- 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 | 0.65 | 1.59 | 26.89 | 3.64 | 22.36 | 1.99 | N/A | - | ||
| 2026/5 | 0.64 | -7.07 | 24.82 | 2.99 | 21.41 | 1.94 | N/A | - | ||
| 2026/4 | 0.69 | 13.46 | 35.11 | 2.35 | 20.51 | 1.72 | N/A | - | ||
| 2026/3 | 0.61 | 43.56 | 30.98 | 1.66 | 15.32 | 1.66 | 1.93 | - | ||
| 2026/2 | 0.42 | -32.15 | -6.28 | 1.05 | 7.83 | 1.52 | 2.11 | - | ||
| 2026/1 | 0.63 | 33.36 | 20.11 | 0.63 | 20.11 | 1.57 | 2.04 | - | ||
| 2025/12 | 0.47 | -1.45 | 15.5 | 6.09 | 30.7 | 1.56 | 1.94 | - | ||
| 2025/11 | 0.48 | -23.09 | 8.48 | 5.62 | 32.15 | 1.6 | 1.89 | - | ||
| 2025/10 | 0.62 | 21.3 | 22.37 | 5.15 | 34.87 | 1.63 | 1.86 | - | ||
| 2025/9 | 0.51 | 1.2 | 21.68 | 4.53 | 36.78 | 1.55 | 2.01 | - | ||
| 2025/8 | 0.5 | -6.03 | 35.69 | 4.02 | 38.97 | 1.55 | 2.0 | - | ||
| 2025/7 | 0.54 | 4.31 | 32.73 | 3.51 | 39.45 | 1.56 | 1.99 | - | ||
| 2025/6 | 0.51 | -0.06 | 76.36 | 2.98 | 40.74 | 1.54 | 1.98 | 因去年基期較低影響。 | ||
| 2025/5 | 0.51 | 0.58 | 52.15 | 2.46 | 35.05 | 1.49 | 2.05 | 因去年基期較低影響。 | ||
| 2025/4 | 0.51 | 9.99 | 32.27 | 1.95 | 31.16 | 1.43 | 2.13 | - | ||
| 2025/3 | 0.46 | 2.71 | 25.66 | 1.44 | 30.77 | 1.44 | 2.07 | - | ||
| 2025/2 | 0.45 | -13.04 | 54.24 | 0.97 | 33.36 | 1.38 | 2.15 | 因去年同期工作天數較少影響。 | ||
| 2025/1 | 0.52 | 28.24 | 19.32 | 0.52 | 19.32 | 1.36 | 2.18 | - | ||
| 2024/12 | 0.41 | -7.44 | 0.33 | 4.66 | 1.1 | 1.35 | 2.01 | - | ||
| 2024/11 | 0.44 | -13.24 | 28.48 | 4.25 | 1.18 | 1.36 | 1.99 | - | ||
| 2024/10 | 0.51 | 20.62 | 29.6 | 3.81 | -1.22 | 1.3 | 2.09 | - | ||
| 2024/9 | 0.42 | 12.85 | 16.85 | 3.31 | -4.69 | 1.19 | 2.09 | - | ||
| 2024/8 | 0.37 | -8.09 | 1.53 | 2.89 | -7.17 | 1.07 | 2.33 | - | ||
| 2024/7 | 0.4 | 38.61 | -2.58 | 2.52 | -8.33 | 1.03 | 2.41 | - | ||
| 2024/6 | 0.29 | -13.78 | -18.34 | 2.12 | -9.35 | 1.02 | 2.35 | - | ||
| 2024/5 | 0.34 | -12.55 | -8.05 | 1.82 | -7.72 | 1.09 | 2.18 | - | ||
| 2024/4 | 0.39 | 4.49 | 16.41 | 1.49 | -7.65 | 1.05 | 2.28 | - | ||
| 2024/3 | 0.37 | 26.08 | -14.63 | 1.1 | -13.91 | 1.1 | N/A | - | ||
| 2024/2 | 0.29 | -32.72 | -15.97 | 0.73 | -13.54 | 1.13 | N/A | - | ||
| 2024/1 | 0.44 | 7.83 | -11.82 | 0.44 | -11.82 | 1.18 | N/A | - | ||
| 2023/12 | 0.4 | 18.51 | -22.5 | 4.61 | -35.93 | 1.14 | N/A | - | ||
| 2023/11 | 0.34 | -12.48 | -41.46 | 4.2 | -36.98 | 1.09 | N/A | - | ||
| 2023/10 | 0.39 | 8.75 | -27.23 | 3.86 | -36.55 | 1.11 | N/A | - | ||
| 2023/9 | 0.36 | -1.93 | -46.76 | 3.47 | -37.45 | 1.14 | N/A | - | ||
| 2023/8 | 0.37 | -11.82 | -37.51 | 3.11 | -36.16 | 1.14 | N/A | - | ||
| 2023/7 | 0.41 | 16.18 | -32.46 | 2.75 | -35.98 | 1.14 | N/A | - | ||
| 2023/6 | 0.36 | -2.91 | -39.91 | 2.33 | -36.57 | 1.06 | N/A | - | ||
| 2023/5 | 0.37 | 10.71 | -40.79 | 1.98 | -35.92 | 1.13 | N/A | - | ||
| 2023/4 | 0.33 | -23.37 | -45.18 | 1.61 | -34.7 | 1.11 | N/A | - | ||
| 2023/3 | 0.43 | 24.09 | -46.21 | 1.28 | -31.28 | 1.28 | N/A | - | ||
| 2023/2 | 0.35 | -29.4 | -24.44 | 0.84 | -19.86 | 1.37 | N/A | - | ||
| 2023/1 | 0.49 | -5.21 | -16.28 | 0.49 | -16.28 | 1.6 | N/A | - | ||
| 2022/12 | 0.52 | -10.48 | 0.12 | 7.19 | 19.72 | 1.64 | N/A | - | ||
| 2022/11 | 0.58 | 8.79 | 7.66 | 6.67 | 21.58 | 1.79 | N/A | - | ||
| 2022/10 | 0.54 | -20.43 | -14.08 | 6.09 | 23.1 | 1.79 | N/A | - | ||
| 2022/9 | 0.67 | 15.1 | 14.04 | 5.55 | 28.47 | 1.87 | N/A | - | ||
| 2022/8 | 0.59 | -4.7 | -8.29 | 4.88 | 30.76 | 1.79 | N/A | - | ||
| 2022/7 | 0.61 | 3.36 | 14.95 | 4.29 | 38.83 | 1.83 | N/A | - | ||
| 2022/6 | 0.59 | -4.33 | 37.39 | 3.68 | 43.8 | 1.82 | N/A | - | ||
| 2022/5 | 0.62 | 2.48 | 26.48 | 3.09 | 45.11 | 2.03 | N/A | - | ||
| 2022/4 | 0.61 | -24.8 | 30.34 | 2.46 | 50.7 | 1.87 | N/A | 客戶訂單需求增加影響，造成本期累計合併營收較去年同期增加50.70%。 | ||
| 2022/3 | 0.81 | 74.31 | 79.44 | 1.86 | 58.78 | 1.86 | N/A | 客戶訂單需求增加影響，造成本期合併營收較去年同期增加79.45%。 | ||
| 2022/2 | 0.46 | -21.77 | 42.79 | 1.05 | 45.92 | 1.57 | N/A | - | ||
| 2022/1 | 0.59 | 13.35 | 48.47 | 0.59 | 48.47 | 1.65 | N/A | - | ||
| 2021/12 | 0.52 | -3.75 | 12.99 | 6.01 | 42.2 | 1.69 | N/A | - | ||
| 2021/11 | 0.54 | -13.18 | 44.57 | 5.49 | 45.78 | 1.76 | N/A | - | ||
| 2021/10 | 0.62 | 5.61 | 83.66 | 4.94 | 45.91 | 1.85 | N/A | 客戶訂單需求增加影響，造成本期合併營收較去年同期增加83.66% | ||
| 2021/9 | 0.59 | -7.43 | 64.29 | 4.32 | 41.71 | 1.76 | N/A | 客戶訂單需求增加影響，造成本期合併營收較去年同期增加64.30% | ||
| 2021/8 | 0.64 | 19.45 | 112.14 | 3.73 | 38.69 | 0.0 | N/A | 客戶訂單需求增加影響，造成本期合併營收較去年同期增加112.15%。 | ||
| 2021/7 | 0.53 | 23.54 | 78.16 | 3.09 | 29.43 | 0.0 | N/A | 客戶訂單需求增加影響，造成本期合併營收較去年同期增加78.17%。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 0.63 | 2025/1 | 0.52 | 2024/1 | 0.44 | 2023/1 | 0.49 | 2022/1 | 0.59 |
| 2026/2 | 0.42 | 2025/2 | 0.45 | 2024/2 | 0.29 | 2023/2 | 0.35 | 2022/2 | 0.46 |
| 2026/3 | 0.61 | 2025/3 | 0.46 | 2024/3 | 0.37 | 2023/3 | 0.43 | 2022/3 | 0.81 |
| 2026/4 | 0.69 | 2025/4 | 0.51 | 2024/4 | 0.39 | 2023/4 | 0.33 | 2022/4 | 0.61 |
| 2026/5 | 0.64 | 2025/5 | 0.51 | 2024/5 | 0.34 | 2023/5 | 0.37 | 2022/5 | 0.62 |
| 2026/6 | 0.65 | 2025/6 | 0.51 | 2024/6 | 0.29 | 2023/6 | 0.36 | 2022/6 | 0.59 |
| N/A | N/A | 2025/7 | 0.54 | 2024/7 | 0.4 | 2023/7 | 0.41 | 2022/7 | 0.61 |
| N/A | N/A | 2025/8 | 0.5 | 2024/8 | 0.37 | 2023/8 | 0.37 | 2022/8 | 0.59 |
| N/A | N/A | 2025/9 | 0.51 | 2024/9 | 0.42 | 2023/9 | 0.36 | 2022/9 | 0.67 |
| N/A | N/A | 2025/10 | 0.62 | 2024/10 | 0.51 | 2023/10 | 0.39 | 2022/10 | 0.54 |
| N/A | N/A | 2025/11 | 0.48 | 2024/11 | 0.44 | 2023/11 | 0.34 | 2022/11 | 0.58 |
| N/A | N/A | 2025/12 | 0.47 | 2024/12 | 0.41 | 2023/12 | 0.4 | 2022/12 | 0.52 |
- 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) | 0.02 | 100.0 | -50.0 |
| 25Q4 (7) | 0.01 | -66.67 | -50.0 |
| 25Q3 (6) | 0.03 | 50.0 | 50.0 |
| 25Q2 (5) | 0.02 | -50.0 | -33.33 |
| 25Q1 (4) | 0.04 | 100.0 | 0.0 |
| 24Q4 (3) | 0.02 | 0.0 | 0.0 |
| 24Q3 (2) | 0.02 | -33.33 | 0.0 |
| 24Q2 (1) | 0.03 | 0.0 | 0.0 |