- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 3.49 | -13.38 | -21.3 | 14.78 | 3.35 | 10.43 | N/A | - | ||
| 2026/3 | 4.03 | 38.3 | 4.17 | 11.29 | 14.44 | 11.29 | 0.73 | - | ||
| 2026/2 | 2.91 | -33.0 | 0.46 | 7.26 | 21.06 | 10.61 | 0.78 | - | ||
| 2026/1 | 4.35 | 30.03 | 40.35 | 4.35 | 40.35 | 11.54 | 0.71 | - | ||
| 2025/12 | 3.34 | -12.98 | 9.54 | 42.79 | 10.75 | 10.87 | 0.8 | - | ||
| 2025/11 | 3.84 | 4.39 | 23.31 | 39.45 | 10.86 | 11.19 | 0.78 | - | ||
| 2025/10 | 3.68 | 0.53 | 11.72 | 35.6 | 9.66 | 10.57 | 0.82 | - | ||
| 2025/9 | 3.66 | 13.36 | 3.83 | 31.92 | 9.43 | 10.38 | 0.75 | - | ||
| 2025/8 | 3.23 | -7.37 | -4.79 | 28.26 | 10.2 | 10.37 | 0.75 | - | ||
| 2025/7 | 3.49 | -4.62 | 2.64 | 25.03 | 12.49 | 10.72 | 0.72 | - | ||
| 2025/6 | 3.66 | 2.15 | 27.36 | 21.54 | 14.26 | 11.67 | 0.56 | - | ||
| 2025/5 | 3.58 | -19.3 | 2.38 | 17.88 | 11.91 | 11.88 | 0.55 | - | ||
| 2025/4 | 4.44 | 14.65 | 30.04 | 14.3 | 14.58 | 11.2 | 0.59 | - | ||
| 2025/3 | 3.87 | 33.38 | 16.91 | 9.87 | 8.76 | 9.87 | 0.78 | - | ||
| 2025/2 | 2.9 | -6.4 | 39.17 | 6.0 | 4.08 | 9.05 | 0.85 | - | ||
| 2025/1 | 3.1 | 1.49 | -15.77 | 3.1 | -15.77 | 9.27 | 0.83 | - | ||
| 2024/12 | 3.05 | -2.05 | 39.6 | 38.63 | 6.34 | 9.47 | 0.79 | - | ||
| 2024/11 | 3.12 | -5.4 | 4.06 | 35.58 | 4.21 | 9.94 | 0.75 | - | ||
| 2024/10 | 3.3 | -6.56 | 8.73 | 32.46 | 4.23 | 10.22 | 0.73 | - | ||
| 2024/9 | 3.53 | 3.94 | 10.41 | 29.17 | 3.74 | 10.32 | 0.68 | - | ||
| 2024/8 | 3.39 | -0.13 | -6.97 | 25.64 | 2.88 | 9.66 | 0.72 | - | ||
| 2024/7 | 3.4 | 18.34 | 8.9 | 22.25 | 4.58 | 9.77 | 0.71 | - | ||
| 2024/6 | 2.87 | -17.87 | -12.37 | 18.85 | 3.84 | 9.78 | 0.74 | - | ||
| 2024/5 | 3.5 | 2.5 | 3.43 | 15.98 | 7.42 | 10.22 | 0.71 | - | ||
| 2024/4 | 3.41 | 3.07 | 14.39 | 12.48 | 8.6 | 8.8 | 0.82 | - | ||
| 2024/3 | 3.31 | 58.77 | -10.16 | 9.07 | 6.57 | 9.07 | N/A | - | ||
| 2024/2 | 2.08 | -43.36 | -22.52 | 5.76 | 19.34 | 7.95 | N/A | - | ||
| 2024/1 | 3.68 | 68.23 | 71.91 | 3.68 | 71.91 | 8.86 | N/A | 主要係因應農曆假期客戶提前備貨，且去年一月工作日數較少，致使本月營收較去年同期成長。 | ||
| 2023/12 | 2.19 | -26.98 | -15.96 | 36.33 | -0.15 | 8.21 | N/A | - | ||
| 2023/11 | 3.0 | -1.16 | 9.23 | 34.14 | 1.06 | 9.22 | N/A | - | ||
| 2023/10 | 3.03 | -5.11 | 23.3 | 31.15 | 0.34 | 9.87 | N/A | - | ||
| 2023/9 | 3.19 | -12.43 | 15.04 | 28.12 | -1.62 | 9.96 | N/A | - | ||
| 2023/8 | 3.65 | 16.91 | 26.44 | 24.92 | -3.41 | 10.04 | N/A | - | ||
| 2023/7 | 3.12 | -4.78 | 2.44 | 21.27 | -7.17 | 9.78 | N/A | - | ||
| 2023/6 | 3.28 | -3.05 | 2.63 | 18.15 | -8.65 | 9.64 | N/A | - | ||
| 2023/5 | 3.38 | 13.36 | -13.82 | 14.87 | -10.82 | 10.04 | N/A | - | ||
| 2023/4 | 2.98 | -19.05 | -10.61 | 11.49 | -9.9 | 9.35 | N/A | - | ||
| 2023/3 | 3.68 | 36.94 | 7.04 | 8.51 | -9.65 | 8.51 | N/A | - | ||
| 2023/2 | 2.69 | 25.67 | 14.52 | 4.83 | -19.27 | 7.43 | N/A | - | ||
| 2023/1 | 2.14 | -17.76 | -41.1 | 2.14 | -41.1 | 7.49 | N/A | - | ||
| 2022/12 | 2.6 | -5.09 | -16.71 | 36.38 | -7.58 | 7.8 | N/A | - | ||
| 2022/11 | 2.74 | 11.57 | -21.92 | 33.78 | -6.79 | 7.98 | N/A | - | ||
| 2022/10 | 2.46 | -11.46 | -23.35 | 31.04 | -5.17 | 8.12 | N/A | - | ||
| 2022/9 | 2.78 | -3.75 | -20.45 | 28.58 | -3.2 | 8.71 | N/A | - | ||
| 2022/8 | 2.88 | -5.27 | -9.4 | 25.8 | -0.98 | 9.12 | N/A | - | ||
| 2022/7 | 3.05 | -4.61 | -10.94 | 22.92 | 0.18 | 10.16 | N/A | - | ||
| 2022/6 | 3.19 | -18.6 | 3.38 | 19.87 | 2.13 | 10.45 | N/A | - | ||
| 2022/5 | 3.92 | 17.59 | 17.41 | 16.68 | 1.9 | 10.7 | N/A | - | ||
| 2022/4 | 3.34 | -3.06 | -4.68 | 12.76 | -2.07 | 9.13 | N/A | - | ||
| 2022/3 | 3.44 | 46.52 | -8.36 | 9.42 | -1.1 | 9.42 | N/A | - | ||
| 2022/2 | 2.35 | -35.36 | 0.28 | 5.98 | 3.64 | 9.11 | N/A | - | ||
| 2022/1 | 3.63 | 16.28 | 5.92 | 3.63 | 5.92 | 10.27 | N/A | - | ||
| 2021/12 | 3.12 | -11.03 | 9.19 | 39.37 | 18.25 | 9.84 | N/A | - | ||
| 2021/11 | 3.51 | 9.53 | 28.76 | 36.24 | 19.1 | 10.21 | N/A | - | ||
| 2021/10 | 3.21 | -8.12 | 30.4 | 32.73 | 18.14 | 9.88 | N/A | - | ||
| 2021/9 | 3.49 | 9.61 | 16.65 | 29.52 | 16.94 | 10.09 | N/A | - | ||
| 2021/8 | 3.18 | -6.88 | 5.06 | 26.06 | 17.09 | 9.69 | N/A | - | ||
| 2021/7 | 3.42 | 10.72 | 23.34 | 22.88 | 18.99 | 9.85 | N/A | - | ||
| 2021/6 | 3.09 | -7.55 | 13.49 | 19.46 | 18.26 | 0.0 | N/A | - | ||
| 2021/5 | 3.34 | -4.54 | 1.59 | 16.37 | 19.2 | 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 | 4.35 | 2025/1 | 3.1 | 2024/1 | 3.68 | 2023/1 | 2.14 | 2022/1 | 3.63 |
| 2026/2 | 2.91 | 2025/2 | 2.9 | 2024/2 | 2.08 | 2023/2 | 2.69 | 2022/2 | 2.35 |
| 2026/3 | 4.03 | 2025/3 | 3.87 | 2024/3 | 3.31 | 2023/3 | 3.68 | 2022/3 | 3.44 |
| 2026/4 | 3.49 | 2025/4 | 4.44 | 2024/4 | 3.41 | 2023/4 | 2.98 | 2022/4 | 3.34 |
| N/A | N/A | 2025/5 | 3.58 | 2024/5 | 3.5 | 2023/5 | 3.38 | 2022/5 | 3.92 |
| N/A | N/A | 2025/6 | 3.66 | 2024/6 | 2.87 | 2023/6 | 3.28 | 2022/6 | 3.19 |
| N/A | N/A | 2025/7 | 3.49 | 2024/7 | 3.4 | 2023/7 | 3.12 | 2022/7 | 3.05 |
| N/A | N/A | 2025/8 | 3.23 | 2024/8 | 3.39 | 2023/8 | 3.65 | 2022/8 | 2.88 |
| N/A | N/A | 2025/9 | 3.66 | 2024/9 | 3.53 | 2023/9 | 3.19 | 2022/9 | 2.78 |
| N/A | N/A | 2025/10 | 3.68 | 2024/10 | 3.3 | 2023/10 | 3.03 | 2022/10 | 2.46 |
| N/A | N/A | 2025/11 | 3.84 | 2024/11 | 3.12 | 2023/11 | 3.0 | 2022/11 | 2.74 |
| N/A | N/A | 2025/12 | 3.34 | 2024/12 | 3.05 | 2023/12 | 2.19 | 2022/12 | 2.6 |
- 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) | 0.08 | 0.0 | -33.33 |
| 25Q4 (7) | 0.08 | 0.0 | 33.33 |
| 25Q3 (6) | 0.08 | -11.11 | -57.89 |
| 25Q2 (5) | 0.09 | -25.0 | -47.06 |
| 25Q1 (4) | 0.12 | 100.0 | 0.0 |
| 24Q4 (3) | 0.06 | -68.42 | 0.0 |
| 24Q3 (2) | 0.19 | 11.76 | 0.0 |
| 24Q2 (1) | 0.17 | 0.0 | 0.0 |