- 大部份公司都有淡旺季, 所以通常是看年增率
- 如果是成長期(在炒新的成長動能)的公司或景氣從谷底翻揚, 就可以觀察月增率
- 漲很多的股票要留意營收年增率或月增率大幅減少, 又或者是合約負債已經開始減少
- 留意短期平均營收向上或向下穿越長期平均營收
- 觀察累計營收年增率的累計增加或虧損收斂
| 年/月 | 營收 | 月增率(%) | 去年同期年增率(%) | 累計營收 | 累計營收年增率(%) | 近三月累計營收 | 存貨銷售比 | 自結稅前EPS | 自結稅前累計EPS | 備註(年增率變動50%需說明原因) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 0.7 | 20.64 | 28.04 | 3.98 | -5.71 | 2.15 | N/A | 0.1 | 0.23 | - |
| 2026/5 | 0.58 | -33.12 | -25.89 | 3.29 | -10.72 | 2.09 | N/A | -0.04 | 0.13 | - |
| 2026/4 | 0.87 | 34.25 | 6.81 | 2.71 | -6.63 | 2.02 | N/A | 0.1 | 0.17 | - |
| 2026/3 | 0.65 | 26.31 | -26.98 | 1.84 | -11.86 | 1.84 | 0.58 | 0.05 | 0.07 | - |
| 2026/2 | 0.51 | -25.04 | -14.17 | 1.19 | -0.74 | 1.75 | 0.61 | -0.06 | 0.02 | - |
| 2026/1 | 0.68 | 23.18 | 12.45 | 0.68 | 12.45 | 1.88 | 0.56 | 0.08 | 0.08 | - |
| 2025/12 | 0.55 | -13.99 | -28.59 | 7.32 | -10.96 | 1.57 | 0.61 | -0.01 | 0.24 | - |
| 2025/11 | 0.64 | 74.96 | -0.18 | 6.77 | -9.13 | 1.49 | 0.64 | 0.12 | 0.25 | - |
| 2025/10 | 0.37 | -23.27 | -23.83 | 6.12 | -9.98 | 1.48 | 0.65 | -0.03 | 0.13 | - |
| 2025/9 | 0.48 | -23.81 | -16.91 | 5.76 | -8.92 | 1.53 | 0.58 | -0.02 | 0.16 | - |
| 2025/8 | 0.63 | 49.52 | 12.03 | 5.28 | -8.11 | 1.6 | 0.55 | 0.1 | 0.18 | - |
| 2025/7 | 0.42 | -22.94 | -37.65 | 4.65 | -10.3 | 1.75 | 0.5 | 0.0 | 0.08 | - |
| 2025/6 | 0.55 | -30.17 | -24.09 | 4.23 | -6.2 | 2.14 | 0.44 | -0.08 | 0.07 | - |
| 2025/5 | 0.78 | -3.6 | -18.84 | 3.68 | -2.8 | 2.48 | 0.38 | -0.06 | 0.16 | - |
| 2025/4 | 0.81 | -8.22 | 19.53 | 2.9 | 2.66 | 2.29 | 0.41 | 0.02 | 0.21 | - |
| 2025/3 | 0.88 | 48.47 | 8.15 | 2.09 | -2.67 | 2.09 | 0.58 | 0.16 | 0.2 | - |
| 2025/2 | 0.6 | -1.78 | 53.82 | 1.2 | -9.34 | 1.98 | 0.61 | 0.03 | 0.04 | 本月營收較去年同期增加變動達50%以上,主要差異係海外子公司之營收較去年同期增加所致。 |
| 2025/1 | 0.61 | -21.77 | -35.4 | 0.61 | -35.4 | 2.03 | 0.59 | 0.01 | 0.01 | - |
| 2024/12 | 0.78 | 20.21 | 23.57 | 8.22 | 14.68 | 1.9 | 0.62 | 0.2 | 0.81 | - |
| 2024/11 | 0.64 | 33.51 | 9.16 | 7.45 | 13.83 | 1.71 | 0.69 | 0.03 | 0.61 | - |
| 2024/10 | 0.48 | -16.29 | -20.02 | 6.8 | 14.29 | 1.62 | 0.73 | -0.02 | 0.58 | - |
| 2024/9 | 0.58 | 2.72 | 31.24 | 6.32 | 18.16 | 1.81 | 0.6 | -0.01 | 0.6 | - |
| 2024/8 | 0.56 | -16.78 | -16.51 | 5.74 | 16.99 | 1.96 | 0.55 | -0.07 | 0.61 | - |
| 2024/7 | 0.68 | -6.18 | 40.0 | 5.18 | 22.32 | 2.36 | 0.46 | 0.14 | 0.72 | - |
| 2024/6 | 0.72 | -25.35 | 16.58 | 4.51 | 20.04 | 2.36 | 0.48 | 0.05 | 0.58 | - |
| 2024/5 | 0.96 | 41.98 | 39.41 | 3.79 | 20.72 | 2.46 | 0.46 | 0.22 | 0.53 | - |
| 2024/4 | 0.68 | -16.95 | -5.04 | 2.82 | 15.44 | 1.88 | 0.6 | 0.09 | 0.31 | - |
| 2024/3 | 0.82 | 111.15 | 18.63 | 2.14 | 23.91 | 2.14 | N/A | 0.13 | 0.22 | - |
| 2024/2 | 0.39 | -58.75 | -22.03 | 1.33 | 27.4 | 1.95 | N/A | -0.09 | 0.09 | - |
| 2024/1 | 0.94 | 49.63 | 72.53 | 0.94 | 72.53 | 2.16 | N/A | 0.18 | 0.18 | 本月營收較去年同期增加變動達50%以上,主要係市場需求增加及積極推廣業務所致。 |
| 2023/12 | 0.63 | 6.2 | -25.8 | 7.17 | -19.03 | 1.82 | N/A | -0.04 | -0.4 | - |
| 2023/11 | 0.59 | -2.18 | 6.13 | 6.54 | -18.32 | 1.63 | N/A | -0.14 | -0.36 | - |
| 2023/10 | 0.6 | 37.35 | 10.07 | 5.95 | -20.14 | 1.72 | N/A | 0.01 | -0.22 | - |
| 2023/9 | 0.44 | -34.66 | -31.99 | 5.35 | -22.54 | 1.59 | N/A | -0.04 | -0.23 | - |
| 2023/8 | 0.67 | 39.56 | 12.77 | 4.91 | -21.57 | 1.77 | N/A | -0.07 | -0.19 | - |
| 2023/7 | 0.48 | -21.87 | -46.42 | 4.24 | -25.19 | 1.79 | N/A | 0.13 | -0.13 | - |
| 2023/6 | 0.62 | -10.73 | -16.44 | 3.75 | -21.18 | 2.02 | N/A | -0.08 | -0.26 | - |
| 2023/5 | 0.69 | -3.29 | -17.09 | 3.14 | -22.05 | 2.1 | N/A | -0.06 | -0.18 | - |
| 2023/4 | 0.72 | 3.75 | -20.75 | 2.45 | -23.34 | 1.9 | N/A | 0.03 | -0.12 | - |
| 2023/3 | 0.69 | 38.76 | -16.97 | 1.73 | -24.37 | 1.73 | N/A | -0.02 | -0.15 | - |
| 2023/2 | 0.5 | -8.72 | -6.92 | 1.04 | -28.58 | 1.89 | N/A | -0.12 | -0.13 | - |
| 2023/1 | 0.54 | -35.65 | -41.09 | 0.54 | -41.09 | 1.95 | N/A | -0.0 | -0.0 | - |
| 2022/12 | 0.85 | 51.93 | 0.09 | 8.86 | -7.21 | 1.95 | N/A | - | ||
| 2022/11 | 0.56 | 1.44 | -37.71 | 8.01 | -7.92 | 1.75 | N/A | - | ||
| 2022/10 | 0.55 | -15.13 | -15.6 | 7.45 | -4.51 | 1.79 | N/A | - | ||
| 2022/9 | 0.65 | 8.34 | -25.83 | 6.91 | -3.5 | 2.14 | N/A | - | ||
| 2022/8 | 0.6 | -33.69 | -25.54 | 6.26 | -0.4 | 2.24 | N/A | - | ||
| 2022/7 | 0.9 | 21.82 | 5.1 | 5.66 | 3.26 | 2.47 | N/A | - | ||
| 2022/6 | 0.74 | -11.42 | -9.58 | 4.76 | 2.92 | 2.48 | N/A | - | ||
| 2022/5 | 0.83 | -7.57 | 2.75 | 4.02 | 5.6 | 2.57 | N/A | - | ||
| 2022/4 | 0.9 | 8.71 | 18.64 | 3.19 | 6.38 | 2.27 | N/A | - | ||
| 2022/3 | 0.83 | 55.54 | 21.41 | 2.29 | 2.21 | 2.29 | N/A | - | ||
| 2022/2 | 0.53 | -42.23 | -18.26 | 1.46 | -6.23 | 2.3 | N/A | - | ||
| 2022/1 | 0.92 | 9.34 | 2.47 | 0.92 | 2.47 | 2.66 | N/A | - | ||
| 2021/12 | 0.84 | -5.46 | 10.0 | 9.55 | 25.49 | 2.39 | N/A | - | ||
| 2021/11 | 0.89 | 37.45 | 41.58 | 8.7 | 27.23 | 2.42 | N/A | - | ||
| 2021/10 | 0.65 | -25.41 | 27.55 | 7.81 | 25.77 | 2.32 | N/A | - | ||
| 2021/9 | 0.87 | 8.77 | 50.2 | 7.16 | 25.61 | 2.53 | N/A | 本月營收較去年同期變動達50%以上,主要差異係海外子公司美國及大中華地區之營收較去年同期增加所致。 | ||
| 2021/8 | 0.8 | -6.4 | 35.36 | 6.29 | 22.83 | 0.0 | N/A | - | ||
| 2021/7 | 0.86 | 4.79 | 56.57 | 5.48 | 21.19 | 0.0 | N/A | 本月營收較去年同期增加變動達50%以上,主要差異係海外子公司之營收較去年同期增加所致。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 0.68 | 2025/1 | 0.61 | 2024/1 | 0.94 | 2023/1 | 0.54 | 2022/1 | 0.92 |
| 2026/2 | 0.51 | 2025/2 | 0.6 | 2024/2 | 0.39 | 2023/2 | 0.5 | 2022/2 | 0.53 |
| 2026/3 | 0.65 | 2025/3 | 0.88 | 2024/3 | 0.82 | 2023/3 | 0.69 | 2022/3 | 0.83 |
| 2026/4 | 0.87 | 2025/4 | 0.81 | 2024/4 | 0.68 | 2023/4 | 0.72 | 2022/4 | 0.9 |
| 2026/5 | 0.58 | 2025/5 | 0.78 | 2024/5 | 0.96 | 2023/5 | 0.69 | 2022/5 | 0.83 |
| 2026/6 | 0.7 | 2025/6 | 0.55 | 2024/6 | 0.72 | 2023/6 | 0.62 | 2022/6 | 0.74 |
| N/A | N/A | 2025/7 | 0.42 | 2024/7 | 0.68 | 2023/7 | 0.48 | 2022/7 | 0.9 |
| N/A | N/A | 2025/8 | 0.63 | 2024/8 | 0.56 | 2023/8 | 0.67 | 2022/8 | 0.6 |
| N/A | N/A | 2025/9 | 0.48 | 2024/9 | 0.58 | 2023/9 | 0.44 | 2022/9 | 0.65 |
| N/A | N/A | 2025/10 | 0.37 | 2024/10 | 0.48 | 2023/10 | 0.6 | 2022/10 | 0.55 |
| N/A | N/A | 2025/11 | 0.64 | 2024/11 | 0.64 | 2023/11 | 0.59 | 2022/11 | 0.56 |
| N/A | N/A | 2025/12 | 0.55 | 2024/12 | 0.78 | 2023/12 | 0.63 | 2022/12 | 0.85 |
- 每季的合約負債通常會反應在未來半年到一年後的營收
| 合約負債 QoQ YoY | |||
|---|---|---|---|
| 26Q1 (8) | 0.01 | -83.33 | -80.0 |
| 25Q4 (7) | 0.06 | 0.0 | 0.0 |
| 25Q3 (6) | 0.06 | 20.0 | 0.0 |
| 25Q2 (5) | 0.05 | 0.0 | -16.67 |
| 25Q1 (4) | 0.05 | -16.67 | 0.0 |
| 24Q4 (3) | 0.06 | 0.0 | 0.0 |
| 24Q3 (2) | 0.06 | 0.0 | 0.0 |
| 24Q2 (1) | 0.06 | 0.0 | 0.0 |