- 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 | 0.0 | -58.64 | -55.33 | 0.01 | -30.93 | 0.0 | N/A | 客戶訂單減少 | ||
| 2026/5 | 0.0 | -34.67 | -68.42 | 0.01 | -28.9 | 0.01 | N/A | 客戶訂單減少 | ||
| 2026/4 | 0.0 | -56.1 | 6.43 | 0.01 | -13.15 | 0.01 | N/A | - | ||
| 2026/3 | 0.01 | 328.03 | -17.87 | 0.01 | -17.54 | 0.01 | 97.25 | - | ||
| 2026/2 | 0.0 | -25.42 | 11.86 | 0.0 | -16.71 | 0.0 | 256.02 | - | ||
| 2026/1 | 0.0 | 669.56 | -30.03 | 0.0 | -30.03 | 0.0 | 283.33 | 客戶訂單減少 | ||
| 2025/12 | 0.0 | -77.0 | -88.08 | 0.03 | -0.39 | 0.0 | 5.05 | 客戶訂單減少 | ||
| 2025/11 | 0.0 | 33.33 | -48.97 | 0.03 | 6.15 | 0.0 | 2.72 | - | ||
| 2025/10 | 0.0 | -60.93 | -31.81 | 0.03 | 10.67 | 0.0 | 2.0 | - | ||
| 2025/9 | 0.0 | -17.24 | 174.28 | 0.03 | 12.72 | 0.01 | 1.63 | 客戶訂單增加 | ||
| 2025/8 | 0.0 | 22.75 | 22.1 | 0.02 | 7.55 | 0.01 | 1.75 | - | ||
| 2025/7 | 0.0 | 26.0 | -37.62 | 0.02 | 6.18 | 0.01 | 1.17 | - | ||
| 2025/6 | 0.0 | -70.76 | -38.27 | 0.02 | 13.91 | 0.01 | 1.12 | - | ||
| 2025/5 | 0.01 | 120.17 | 59.31 | 0.02 | 22.44 | 0.01 | 0.7 | 客戶訂單增加 | ||
| 2025/4 | 0.0 | -66.13 | 19.48 | 0.01 | 12.05 | 0.01 | 0.96 | - | ||
| 2025/3 | 0.01 | 483.05 | -4.57 | 0.01 | 10.64 | 0.01 | 0.94 | - | ||
| 2025/2 | 0.0 | -53.35 | 555.55 | 0.0 | 56.54 | 0.01 | 1.77 | 客戶訂單增加 | ||
| 2025/1 | 0.0 | 31.08 | 15.52 | 0.0 | 15.52 | 0.01 | 1.56 | - | ||
| 2024/12 | 0.0 | -1.53 | 53.17 | 0.03 | 13.61 | 0.0 | 4.01 | 客戶訂單增加 | ||
| 2024/11 | 0.0 | 78.18 | 460.0 | 0.03 | 11.47 | 0.0 | 5.32 | 客戶訂單增加 | ||
| 2024/10 | 0.0 | 57.14 | -3.5 | 0.02 | 4.59 | 0.0 | 5.41 | - | ||
| 2024/9 | 0.0 | -63.15 | -52.38 | 0.02 | 5.02 | 0.01 | 3.55 | 客戶訂單減少 | ||
| 2024/8 | 0.0 | -37.29 | -28.83 | 0.02 | 9.18 | 0.01 | 2.72 | - | ||
| 2024/7 | 0.0 | 24.69 | 156.77 | 0.02 | 14.96 | 0.01 | 2.3 | 客戶訂單增加 | ||
| 2024/6 | 0.0 | -24.53 | 12.5 | 0.02 | 4.75 | 0.01 | 3.95 | - | ||
| 2024/5 | 0.0 | 65.12 | 28.8 | 0.01 | 3.65 | 0.01 | 2.42 | - | ||
| 2024/4 | 0.0 | -72.95 | 12.71 | 0.01 | -1.62 | 0.01 | 3.21 | - | ||
| 2024/3 | 0.01 | 3905.55 | 10.75 | 0.01 | -4.1 | 0.01 | N/A | - | ||
| 2024/2 | 0.0 | -91.78 | -88.81 | 0.0 | -32.09 | 0.0 | N/A | 適逢農曆春節假期,出貨天數減少,客戶需求減少 | ||
| 2024/1 | 0.0 | 73.8 | 16.48 | 0.0 | 16.48 | 0.0 | N/A | - | ||
| 2023/12 | 0.0 | 260.0 | -52.98 | 0.02 | -73.72 | 0.0 | N/A | 電商客戶訂單減少 | ||
| 2023/11 | 0.0 | -69.29 | -90.95 | 0.02 | -74.33 | 0.0 | N/A | 電商客戶訂單減少 | ||
| 2023/10 | 0.0 | -22.44 | -75.48 | 0.02 | -73.59 | 0.01 | N/A | 電商客戶訂單減少 | ||
| 2023/9 | 0.0 | -44.94 | -67.33 | 0.02 | -73.48 | 0.01 | N/A | 電商客戶訂單減少 | ||
| 2023/8 | 0.0 | 126.27 | 10.33 | 0.02 | -73.82 | 0.01 | N/A | 電商客戶訂單減少 | ||
| 2023/7 | 0.0 | -45.37 | -85.11 | 0.02 | -76.54 | 0.01 | N/A | 電商客戶訂單減少 | ||
| 2023/6 | 0.0 | -13.6 | -47.82 | 0.02 | -75.53 | 0.01 | N/A | 電商客戶訂單減少 | ||
| 2023/5 | 0.0 | 44.5 | -76.3 | 0.01 | -77.35 | 0.01 | N/A | 電商客戶訂單減少 | ||
| 2023/4 | 0.0 | -73.42 | -82.23 | 0.01 | -77.58 | 0.01 | N/A | 電商客戶訂單減少 | ||
| 2023/3 | 0.01 | 304.34 | -62.28 | 0.01 | -76.52 | 0.01 | N/A | 電商客戶訂單減少 | ||
| 2023/2 | 0.0 | -14.36 | -85.85 | 0.0 | -86.2 | 0.01 | N/A | 電商客戶訂單減少 | ||
| 2023/1 | 0.0 | -29.85 | -86.48 | 0.0 | -86.48 | 0.01 | N/A | 適逢春節假期出貨天數減少所致 | ||
| 2022/12 | 0.0 | -30.74 | -87.42 | 0.09 | -96.5 | 0.01 | N/A | 受全球疫情影響導致外銷訂單量減少 | ||
| 2022/11 | 0.0 | -16.77 | -72.21 | 0.09 | -96.57 | 0.01 | N/A | 受全球疫情影響導致外銷訂單量減少 | ||
| 2022/10 | 0.0 | 3.33 | -80.24 | 0.09 | -96.7 | 0.01 | N/A | 受全球疫情影響導致外銷訂單量減少 | ||
| 2022/9 | 0.0 | 85.95 | -81.28 | 0.08 | -96.85 | 0.01 | N/A | 受全球疫情影響導致外銷訂單量減少 | ||
| 2022/8 | 0.0 | -69.48 | -87.07 | 0.08 | -96.99 | 0.01 | N/A | 受全球疫情影響導致外銷訂單量減少 | ||
| 2022/7 | 0.01 | 91.54 | -86.61 | 0.07 | -97.07 | 0.02 | N/A | 受全球疫情影響導致外銷訂單量減少 | ||
| 2022/6 | 0.0 | -60.75 | -99.09 | 0.07 | -97.31 | 0.02 | N/A | 受全球疫情影響導致外銷訂單量減少 | ||
| 2022/5 | 0.01 | 8.31 | -97.99 | 0.06 | -96.92 | 0.04 | N/A | 受全球疫情影響導致外銷訂單量減少 | ||
| 2022/4 | 0.01 | -43.56 | -97.88 | 0.05 | -96.54 | 0.04 | N/A | 受全球疫情影響導致外銷訂單量減少 | ||
| 2022/3 | 0.02 | 51.66 | -93.95 | 0.04 | -95.96 | 0.04 | N/A | 受全球疫情影響導致外銷訂單量減少 | ||
| 2022/2 | 0.01 | -18.18 | -96.0 | 0.03 | -96.7 | 0.05 | N/A | 受全球疫情影響導致外銷訂單量減少 | ||
| 2022/1 | 0.01 | -34.75 | -97.11 | 0.01 | -97.11 | 0.05 | N/A | 受全球疫情影響導致外銷訂單量減少 | ||
| 2021/12 | 0.02 | 53.05 | -96.46 | 2.66 | -49.93 | 0.06 | N/A | 受全球疫情影響導致外銷訂單量減少 | ||
| 2021/11 | 0.01 | -40.82 | -96.97 | 2.64 | -43.97 | 0.06 | N/A | 受全球疫情影響導致外銷訂單量減少 | ||
| 2021/10 | 0.02 | -2.12 | -91.69 | 2.62 | -38.24 | 0.07 | N/A | 受全球疫情影響導致外銷訂單量減少 | ||
| 2021/9 | 0.02 | 28.47 | -95.51 | 2.6 | -34.42 | 0.1 | N/A | 受疫情影響客戶訂單減少 | ||
| 2021/8 | 0.02 | -68.39 | -96.59 | 2.58 | -24.87 | 0.0 | N/A | 受疫情影響客戶訂單減少 | ||
| 2021/7 | 0.06 | -87.03 | -84.55 | 2.56 | -11.18 | 0.0 | N/A | 訂單減少 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 0.0 | 2025/1 | 0.0 | 2024/1 | 0.0 | 2023/1 | 0.0 | 2022/1 | 0.01 |
| 2026/2 | 0.0 | 2025/2 | 0.0 | 2024/2 | 0.0 | 2023/2 | 0.0 | 2022/2 | 0.01 |
| 2026/3 | 0.01 | 2025/3 | 0.01 | 2024/3 | 0.01 | 2023/3 | 0.01 | 2022/3 | 0.02 |
| 2026/4 | 0.0 | 2025/4 | 0.0 | 2024/4 | 0.0 | 2023/4 | 0.0 | 2022/4 | 0.01 |
| 2026/5 | 0.0 | 2025/5 | 0.01 | 2024/5 | 0.0 | 2023/5 | 0.0 | 2022/5 | 0.01 |
| 2026/6 | 0.0 | 2025/6 | 0.0 | 2024/6 | 0.0 | 2023/6 | 0.0 | 2022/6 | 0.0 |
| N/A | N/A | 2025/7 | 0.0 | 2024/7 | 0.0 | 2023/7 | 0.0 | 2022/7 | 0.01 |
| N/A | N/A | 2025/8 | 0.0 | 2024/8 | 0.0 | 2023/8 | 0.0 | 2022/8 | 0.0 |
| N/A | N/A | 2025/9 | 0.0 | 2024/9 | 0.0 | 2023/9 | 0.0 | 2022/9 | 0.0 |
| N/A | N/A | 2025/10 | 0.0 | 2024/10 | 0.0 | 2023/10 | 0.0 | 2022/10 | 0.0 |
| N/A | N/A | 2025/11 | 0.0 | 2024/11 | 0.0 | 2023/11 | 0.0 | 2022/11 | 0.0 |
| N/A | N/A | 2025/12 | 0.0 | 2024/12 | 0.0 | 2023/12 | 0.0 | 2022/12 | 0.0 |
- 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 | |||
|---|---|---|---|