- 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 | 4.12 | 61.38 | 29.73 | 16.76 | 6.97 | 9.56 | N/A | - | ||
| 2026/5 | 2.55 | -11.61 | 1.13 | 12.64 | 1.18 | 8.17 | N/A | - | ||
| 2026/4 | 2.89 | 5.75 | 15.55 | 10.09 | 1.2 | 7.54 | N/A | - | ||
| 2026/3 | 2.73 | 42.12 | -18.85 | 7.2 | -3.59 | 7.2 | 0.45 | - | ||
| 2026/2 | 1.92 | -24.72 | -5.91 | 4.47 | 8.91 | 6.44 | 0.5 | - | ||
| 2026/1 | 2.55 | 29.72 | 23.57 | 2.55 | 23.57 | 6.31 | 0.51 | - | ||
| 2025/12 | 1.97 | 9.83 | -1.28 | 27.7 | 4.86 | 5.76 | 0.58 | - | ||
| 2025/11 | 1.79 | -10.55 | -7.47 | 25.73 | 5.36 | 5.62 | 0.59 | - | ||
| 2025/10 | 2.0 | 9.58 | 5.82 | 23.94 | 6.47 | 5.93 | 0.56 | - | ||
| 2025/9 | 1.83 | -13.05 | -15.39 | 21.94 | 6.53 | 6.28 | 0.6 | - | ||
| 2025/8 | 2.1 | -10.52 | 9.64 | 20.11 | 9.09 | 7.62 | 0.49 | - | ||
| 2025/7 | 2.35 | -26.01 | 1.89 | 18.01 | 9.03 | 8.04 | 0.47 | - | ||
| 2025/6 | 3.17 | 25.8 | 28.07 | 15.66 | 10.19 | 8.19 | 0.47 | - | ||
| 2025/5 | 2.52 | 0.99 | -1.38 | 12.49 | 6.41 | 8.38 | 0.46 | - | ||
| 2025/4 | 2.5 | -25.74 | -4.02 | 9.97 | 8.59 | 7.9 | 0.48 | - | ||
| 2025/3 | 3.36 | 64.79 | 38.01 | 7.47 | 13.59 | 7.47 | 0.62 | - | ||
| 2025/2 | 2.04 | -1.12 | 18.61 | 4.11 | -0.79 | 6.1 | 0.76 | - | ||
| 2025/1 | 2.06 | 3.62 | -14.6 | 2.06 | -14.6 | 5.99 | 0.77 | - | ||
| 2024/12 | 1.99 | 2.94 | -4.44 | 26.41 | -21.25 | 5.82 | 0.93 | - | ||
| 2024/11 | 1.94 | 2.3 | -18.53 | 24.42 | -22.37 | 5.99 | 0.9 | - | ||
| 2024/10 | 1.89 | -12.39 | -18.42 | 22.49 | -22.68 | 5.97 | 0.9 | - | ||
| 2024/9 | 2.16 | 12.67 | -15.64 | 20.59 | -23.05 | 6.38 | 0.97 | - | ||
| 2024/8 | 1.92 | -16.84 | -26.69 | 18.44 | -23.83 | 6.7 | 0.92 | - | ||
| 2024/7 | 2.3 | -7.01 | -16.41 | 16.52 | -23.48 | 7.34 | 0.84 | - | ||
| 2024/6 | 2.48 | -3.12 | -3.18 | 14.21 | -24.52 | 7.64 | 1.02 | - | ||
| 2024/5 | 2.56 | -1.71 | -10.03 | 11.74 | -27.88 | 7.6 | 1.02 | - | ||
| 2024/4 | 2.6 | 6.78 | 6.52 | 9.18 | -31.65 | 6.76 | 1.15 | - | ||
| 2024/3 | 2.44 | 41.63 | -38.54 | 6.58 | -40.15 | 6.58 | N/A | - | ||
| 2024/2 | 1.72 | -28.82 | -46.81 | 4.14 | -41.05 | 6.22 | N/A | - | ||
| 2024/1 | 2.42 | 15.96 | -36.13 | 2.42 | -36.13 | 6.88 | N/A | - | ||
| 2023/12 | 2.08 | -12.23 | -39.5 | 33.54 | -27.18 | 6.78 | N/A | - | ||
| 2023/11 | 2.38 | 2.45 | -27.58 | 31.46 | -26.18 | 7.25 | N/A | - | ||
| 2023/10 | 2.32 | -9.4 | -40.68 | 29.08 | -26.07 | 7.49 | N/A | - | ||
| 2023/9 | 2.56 | -2.09 | -44.38 | 26.76 | -24.45 | 7.93 | N/A | - | ||
| 2023/8 | 2.61 | -5.17 | -30.96 | 24.2 | -21.48 | 7.93 | N/A | - | ||
| 2023/7 | 2.76 | 7.7 | -32.68 | 21.59 | -20.15 | 8.16 | N/A | - | ||
| 2023/6 | 2.56 | -9.97 | -29.29 | 18.83 | -17.91 | 7.85 | N/A | - | ||
| 2023/5 | 2.84 | 16.36 | -14.69 | 16.27 | -15.78 | 9.25 | N/A | - | ||
| 2023/4 | 2.44 | -38.38 | -36.55 | 13.43 | -16.01 | 9.65 | N/A | - | ||
| 2023/3 | 3.97 | 22.56 | -23.08 | 10.99 | -9.49 | 10.99 | N/A | - | ||
| 2023/2 | 3.24 | -14.52 | -3.6 | 7.02 | 0.53 | 10.47 | N/A | - | ||
| 2023/1 | 3.79 | 9.85 | 4.35 | 3.79 | 4.35 | 10.51 | N/A | - | ||
| 2022/12 | 3.45 | 5.05 | -5.34 | 46.07 | 10.03 | 10.64 | N/A | - | ||
| 2022/11 | 3.28 | -16.08 | 3.37 | 42.62 | 11.49 | 11.79 | N/A | - | ||
| 2022/10 | 3.91 | -15.04 | 13.9 | 39.34 | 12.23 | 12.3 | N/A | - | ||
| 2022/9 | 4.6 | 21.53 | 26.92 | 35.43 | 12.04 | 12.48 | N/A | - | ||
| 2022/8 | 3.79 | -7.54 | -1.83 | 30.83 | 10.12 | 11.5 | N/A | - | ||
| 2022/7 | 4.1 | 13.14 | 11.19 | 27.04 | 12.03 | 11.05 | N/A | - | ||
| 2022/6 | 3.62 | 8.59 | 11.69 | 22.95 | 12.18 | 10.8 | N/A | - | ||
| 2022/5 | 3.33 | -13.45 | -11.69 | 19.33 | 12.27 | 12.34 | N/A | - | ||
| 2022/4 | 3.85 | -25.3 | 4.93 | 15.99 | 19.0 | 12.36 | N/A | - | ||
| 2022/3 | 5.16 | 53.6 | 53.7 | 12.14 | 24.29 | 12.14 | N/A | 因部分客戶需求轉強及受香港疫情影響，部分客戶提前交貨。 | ||
| 2022/2 | 3.36 | -7.47 | 37.01 | 6.98 | 8.91 | 10.63 | N/A | - | ||
| 2022/1 | 3.63 | -0.35 | -8.46 | 3.63 | -8.46 | 10.44 | N/A | - | ||
| 2021/12 | 3.64 | 14.73 | 13.46 | 41.87 | 13.19 | 10.25 | N/A | - | ||
| 2021/11 | 3.17 | -7.54 | -0.65 | 38.23 | 13.17 | 10.23 | N/A | - | ||
| 2021/10 | 3.43 | -5.33 | 18.83 | 35.05 | 14.61 | 10.91 | N/A | - | ||
| 2021/9 | 3.63 | -6.0 | -2.58 | 31.62 | 14.17 | 11.17 | N/A | - | ||
| 2021/8 | 3.86 | 4.72 | 28.97 | 27.99 | 16.77 | 0.0 | N/A | - | ||
| 2021/7 | 3.68 | 13.64 | 9.22 | 24.14 | 15.03 | 0.0 | N/A | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 2.55 | 2025/1 | 2.06 | 2024/1 | 2.42 | 2023/1 | 3.79 | 2022/1 | 3.63 |
| 2026/2 | 1.92 | 2025/2 | 2.04 | 2024/2 | 1.72 | 2023/2 | 3.24 | 2022/2 | 3.36 |
| 2026/3 | 2.73 | 2025/3 | 3.36 | 2024/3 | 2.44 | 2023/3 | 3.97 | 2022/3 | 5.16 |
| 2026/4 | 2.89 | 2025/4 | 2.5 | 2024/4 | 2.6 | 2023/4 | 2.44 | 2022/4 | 3.85 |
| 2026/5 | 2.55 | 2025/5 | 2.52 | 2024/5 | 2.56 | 2023/5 | 2.84 | 2022/5 | 3.33 |
| 2026/6 | 4.12 | 2025/6 | 3.17 | 2024/6 | 2.48 | 2023/6 | 2.56 | 2022/6 | 3.62 |
| N/A | N/A | 2025/7 | 2.35 | 2024/7 | 2.3 | 2023/7 | 2.76 | 2022/7 | 4.1 |
| N/A | N/A | 2025/8 | 2.1 | 2024/8 | 1.92 | 2023/8 | 2.61 | 2022/8 | 3.79 |
| N/A | N/A | 2025/9 | 1.83 | 2024/9 | 2.16 | 2023/9 | 2.56 | 2022/9 | 4.6 |
| N/A | N/A | 2025/10 | 2.0 | 2024/10 | 1.89 | 2023/10 | 2.32 | 2022/10 | 3.91 |
| N/A | N/A | 2025/11 | 1.79 | 2024/11 | 1.94 | 2023/11 | 2.38 | 2022/11 | 3.28 |
| N/A | N/A | 2025/12 | 1.97 | 2024/12 | 1.99 | 2023/12 | 2.08 | 2022/12 | 3.45 |
- 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) | 0.1 | 25.0 | 150.0 |
| 25Q4 (7) | 0.08 | 0.0 | 100.0 |
| 25Q3 (6) | 0.08 | 166.67 | 60.0 |
| 25Q2 (5) | 0.03 | -25.0 | 0.0 |
| 25Q1 (4) | 0.04 | 0.0 | 0.0 |
| 24Q4 (3) | 0.04 | -20.0 | 0.0 |
| 24Q3 (2) | 0.05 | 66.67 | 0.0 |
| 24Q2 (1) | 0.03 | 0.0 | 0.0 |