- 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 | 0.56 | -25.94 | -1.17 | 3.55 | -5.4 | 1.87 | N/A | - | ||
| 2026/5 | 0.76 | 35.09 | 22.88 | 2.99 | -6.15 | 1.96 | N/A | - | ||
| 2026/4 | 0.56 | -13.29 | -9.16 | 2.23 | -13.11 | 1.61 | N/A | - | ||
| 2026/3 | 0.65 | 58.82 | -2.87 | 1.67 | -14.36 | 1.67 | 0.78 | - | ||
| 2026/2 | 0.41 | -34.38 | -42.37 | 1.03 | -20.29 | 1.49 | 0.87 | - | ||
| 2026/1 | 0.62 | 34.3 | 6.46 | 0.62 | 6.46 | 1.54 | 0.85 | - | ||
| 2025/12 | 0.46 | 0.68 | -22.74 | 6.79 | 5.06 | 1.38 | 0.93 | - | ||
| 2025/11 | 0.46 | -1.01 | -11.07 | 6.33 | 7.89 | 1.58 | 0.81 | - | ||
| 2025/10 | 0.46 | -29.65 | -9.04 | 5.88 | 9.71 | 1.6 | 0.8 | - | ||
| 2025/9 | 0.66 | 37.53 | 12.86 | 5.41 | 11.68 | 1.66 | 0.64 | - | ||
| 2025/8 | 0.48 | -9.63 | -10.35 | 4.76 | 11.52 | 1.57 | 0.67 | - | ||
| 2025/7 | 0.53 | -6.59 | -9.84 | 4.28 | 14.64 | 1.71 | 0.62 | - | ||
| 2025/6 | 0.57 | -7.91 | 22.59 | 3.75 | 19.21 | 1.8 | 0.62 | - | ||
| 2025/5 | 0.62 | -0.13 | -4.57 | 3.18 | 18.63 | 1.9 | 0.59 | - | ||
| 2025/4 | 0.62 | -7.28 | 25.66 | 2.57 | 25.98 | 1.99 | 0.56 | - | ||
| 2025/3 | 0.66 | -5.76 | -5.18 | 1.95 | 26.08 | 1.95 | 0.44 | - | ||
| 2025/2 | 0.7 | 21.22 | 48.05 | 1.29 | 51.96 | 1.88 | 0.46 | 本期客戶訂單較去年同期增加 | ||
| 2025/1 | 0.58 | -2.54 | 56.99 | 0.58 | 56.99 | 1.69 | 0.51 | 本期客戶訂單較去年同期增加 | ||
| 2024/12 | 0.6 | 15.89 | 74.43 | 6.47 | 0.64 | 1.62 | 0.53 | 本期客戶訂單較去年同期增加 | ||
| 2024/11 | 0.51 | 1.24 | 6.75 | 5.87 | -3.5 | 1.61 | 0.54 | - | ||
| 2024/10 | 0.51 | -12.71 | 34.21 | 5.36 | -4.38 | 1.62 | 0.53 | - | ||
| 2024/9 | 0.58 | 9.24 | 10.09 | 4.85 | -7.18 | 1.7 | 0.5 | - | ||
| 2024/8 | 0.53 | -9.12 | 11.36 | 4.26 | -9.13 | 1.58 | 0.54 | - | ||
| 2024/7 | 0.59 | 27.02 | -18.86 | 3.73 | -11.46 | 1.69 | 0.5 | - | ||
| 2024/6 | 0.46 | -28.32 | -35.78 | 3.14 | -9.92 | 1.6 | 0.45 | - | ||
| 2024/5 | 0.64 | 31.51 | 11.18 | 2.68 | -3.21 | 1.84 | 0.39 | - | ||
| 2024/4 | 0.49 | -30.04 | -10.18 | 2.04 | -7.02 | 1.67 | 0.43 | - | ||
| 2024/3 | 0.7 | 47.15 | -7.98 | 1.55 | -5.97 | 1.55 | N/A | - | ||
| 2024/2 | 0.48 | 28.54 | -6.64 | 0.85 | -4.24 | 1.19 | N/A | - | ||
| 2024/1 | 0.37 | 8.27 | -0.97 | 0.37 | -0.97 | 1.19 | N/A | - | ||
| 2023/12 | 0.34 | -29.07 | -51.57 | 6.43 | -38.55 | 1.2 | N/A | 本期客戶訂單較去年同期減少 | ||
| 2023/11 | 0.48 | 27.29 | -26.62 | 6.08 | -37.61 | 1.39 | N/A | - | ||
| 2023/10 | 0.38 | -28.4 | -30.27 | 5.6 | -38.4 | 1.39 | N/A | - | ||
| 2023/9 | 0.53 | 10.51 | -50.35 | 5.22 | -38.92 | 1.73 | N/A | 本期客戶訂單較去年同期減少 | ||
| 2023/8 | 0.48 | -33.79 | -59.29 | 4.69 | -37.29 | 1.92 | N/A | 本期客戶訂單較去年同期減少 | ||
| 2023/7 | 0.72 | 0.54 | 8.91 | 4.21 | -33.19 | 2.02 | N/A | - | ||
| 2023/6 | 0.72 | 24.09 | -32.92 | 3.49 | -38.14 | 1.84 | N/A | - | ||
| 2023/5 | 0.58 | 6.22 | -32.19 | 2.77 | -39.37 | 1.89 | N/A | - | ||
| 2023/4 | 0.55 | -28.32 | -53.06 | 2.19 | -41.02 | 1.82 | N/A | 本期客戶訂單較去年同期減少 | ||
| 2023/3 | 0.76 | 49.29 | -35.7 | 1.65 | -35.53 | 1.65 | N/A | - | ||
| 2023/2 | 0.51 | 36.36 | 31.39 | 0.88 | -35.39 | 1.59 | N/A | - | ||
| 2023/1 | 0.37 | -47.04 | -61.84 | 0.37 | -61.84 | 1.74 | N/A | 112年1月適逢春節,出貨天數較少 | ||
| 2022/12 | 0.71 | 7.46 | -16.34 | 10.46 | 277.83 | 1.91 | N/A | 本期客戶訂單較去年同期增加 | ||
| 2022/11 | 0.66 | 20.95 | 72.43 | 9.75 | 407.01 | 2.27 | N/A | 本期客戶訂單較去年同期增加 | ||
| 2022/10 | 0.54 | -49.02 | 59.52 | 9.09 | 489.73 | 2.79 | N/A | 本期客戶訂單較去年同期增加 | ||
| 2022/9 | 1.07 | -9.38 | 224.62 | 8.55 | 611.74 | 2.91 | N/A | 本期客戶訂單較去年同期增加 | ||
| 2022/8 | 1.18 | 77.12 | 430.67 | 7.48 | 757.38 | 2.91 | N/A | 本期客戶訂單較去年同期增加 | ||
| 2022/7 | 0.66 | -38.08 | 472.47 | 6.31 | 868.6 | 2.59 | N/A | 本期客戶訂單較去年同期增加 | ||
| 2022/6 | 1.07 | 25.44 | 41962.4 | 5.64 | 954.47 | 3.09 | N/A | 本期客戶訂單較去年同期增加 | ||
| 2022/5 | 0.86 | -26.46 | 947.7 | 4.57 | 758.13 | 3.2 | N/A | 本期客戶訂單較去年同期增加 | ||
| 2022/4 | 1.16 | -1.81 | 762.14 | 3.72 | 723.83 | 2.74 | N/A | 本期客戶訂單較去年同期增加 | ||
| 2022/3 | 1.18 | 205.09 | 856.81 | 2.55 | 707.49 | 2.55 | N/A | 本期客戶訂單較去年同期增加 | ||
| 2022/2 | 0.39 | -60.4 | 1965.77 | 1.37 | 611.36 | 2.21 | N/A | 本期客戶訂單較去年同期增加 | ||
| 2022/1 | 0.98 | 16.08 | 464.74 | 0.98 | 464.74 | 2.21 | N/A | 本期客戶訂單較去年同期增加 | ||
| 2021/12 | 0.84 | 121.51 | 407.4 | 2.77 | 2.71 | 1.57 | N/A | 本期客戶訂單較去年同期增加 | ||
| 2021/11 | 0.38 | 11.9 | 80.06 | 1.92 | -23.92 | 1.05 | N/A | 本期客戶訂單較去年同期增加 | ||
| 2021/10 | 0.34 | 3.73 | 18.77 | 1.54 | -33.42 | 0.89 | N/A | - | ||
| 2021/9 | 0.33 | 48.13 | -19.48 | 1.2 | -40.8 | 0.67 | N/A | - | ||
| 2021/8 | 0.22 | 91.07 | 91.29 | 0.87 | -46.16 | 0.0 | N/A | 累計客戶訂單較去年同期減少 | ||
| 2021/7 | 0.12 | 4449.41 | -44.48 | 0.65 | -56.74 | 0.0 | N/A | 客戶訂單較去年同期減少 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 0.62 | 2025/1 | 0.58 | 2024/1 | 0.37 | 2023/1 | 0.37 | 2022/1 | 0.98 |
| 2026/2 | 0.41 | 2025/2 | 0.7 | 2024/2 | 0.48 | 2023/2 | 0.51 | 2022/2 | 0.39 |
| 2026/3 | 0.65 | 2025/3 | 0.66 | 2024/3 | 0.7 | 2023/3 | 0.76 | 2022/3 | 1.18 |
| 2026/4 | 0.56 | 2025/4 | 0.62 | 2024/4 | 0.49 | 2023/4 | 0.55 | 2022/4 | 1.16 |
| 2026/5 | 0.76 | 2025/5 | 0.62 | 2024/5 | 0.64 | 2023/5 | 0.58 | 2022/5 | 0.86 |
| 2026/6 | 0.56 | 2025/6 | 0.57 | 2024/6 | 0.46 | 2023/6 | 0.72 | 2022/6 | 1.07 |
| N/A | N/A | 2025/7 | 0.53 | 2024/7 | 0.59 | 2023/7 | 0.72 | 2022/7 | 0.66 |
| N/A | N/A | 2025/8 | 0.48 | 2024/8 | 0.53 | 2023/8 | 0.48 | 2022/8 | 1.18 |
| N/A | N/A | 2025/9 | 0.66 | 2024/9 | 0.58 | 2023/9 | 0.53 | 2022/9 | 1.07 |
| N/A | N/A | 2025/10 | 0.46 | 2024/10 | 0.51 | 2023/10 | 0.38 | 2022/10 | 0.54 |
| N/A | N/A | 2025/11 | 0.46 | 2024/11 | 0.51 | 2023/11 | 0.48 | 2022/11 | 0.66 |
| N/A | N/A | 2025/12 | 0.46 | 2024/12 | 0.6 | 2023/12 | 0.34 | 2022/12 | 0.71 |
- 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) | 0.06 | -14.29 | -14.29 |
| 25Q4 (7) | 0.07 | -22.22 | -50.0 |
| 25Q3 (6) | 0.09 | 28.57 | -55.0 |
| 25Q2 (5) | 0.07 | 0.0 | -65.0 |
| 25Q1 (4) | 0.07 | -50.0 | 0.0 |
| 24Q4 (3) | 0.14 | -30.0 | 0.0 |
| 24Q3 (2) | 0.2 | 0.0 | 0.0 |
| 24Q2 (1) | 0.2 | 0.0 | 0.0 |