- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/5 | 7.16 | 6.2 | 36.7 | 32.76 | 22.25 | 20.6 | N/A | - | ||
| 2026/4 | 6.74 | 0.76 | 19.9 | 25.6 | 18.74 | 19.0 | N/A | - | ||
| 2026/3 | 6.69 | 20.16 | 18.18 | 18.86 | 18.33 | 18.86 | 0.54 | - | ||
| 2026/2 | 5.57 | -15.55 | 6.02 | 12.16 | 18.41 | 18.41 | 0.55 | - | ||
| 2026/1 | 6.6 | 5.54 | 31.38 | 6.6 | 31.38 | 18.88 | 0.53 | - | ||
| 2025/12 | 6.25 | 3.46 | 0.78 | 70.39 | 3.25 | 19.3 | 0.46 | - | ||
| 2025/11 | 6.04 | -13.92 | 4.44 | 64.15 | 3.5 | 19.28 | 0.46 | - | ||
| 2025/10 | 7.02 | 12.71 | 17.6 | 58.11 | 3.4 | 19.55 | 0.45 | - | ||
| 2025/9 | 6.22 | -1.38 | 7.74 | 51.09 | 1.72 | 18.89 | 0.42 | - | ||
| 2025/8 | 6.31 | -0.59 | 11.07 | 44.87 | 0.93 | 18.07 | 0.44 | - | ||
| 2025/7 | 6.35 | 17.47 | 23.77 | 38.55 | -0.54 | 16.99 | 0.46 | - | ||
| 2025/6 | 5.41 | 3.17 | 6.16 | 32.2 | -4.25 | 16.27 | 0.49 | - | ||
| 2025/5 | 5.24 | -6.85 | -14.53 | 26.8 | -6.11 | 16.53 | 0.48 | - | ||
| 2025/4 | 5.62 | -0.67 | 8.93 | 21.56 | -3.81 | 16.54 | 0.48 | - | ||
| 2025/3 | 5.66 | 7.79 | -4.27 | 15.93 | -7.62 | 15.93 | 0.47 | - | ||
| 2025/2 | 5.25 | 4.63 | -7.22 | 10.27 | -9.38 | 16.47 | 0.45 | - | ||
| 2025/1 | 5.02 | -19.03 | -11.52 | 5.02 | -11.52 | 17.0 | 0.44 | - | ||
| 2024/12 | 6.2 | 7.21 | 9.07 | 68.17 | 0.4 | 17.95 | 0.37 | - | ||
| 2024/11 | 5.78 | -3.07 | -23.85 | 61.97 | -0.38 | 17.53 | 0.38 | - | ||
| 2024/10 | 5.97 | 3.25 | -15.97 | 56.19 | 2.87 | 17.43 | 0.39 | - | ||
| 2024/9 | 5.78 | 1.67 | -2.1 | 50.23 | 5.69 | 16.59 | 0.47 | - | ||
| 2024/8 | 5.68 | 10.76 | -3.84 | 44.45 | 6.79 | 15.9 | 0.49 | - | ||
| 2024/7 | 5.13 | 0.76 | 3.42 | 38.76 | 8.55 | 16.35 | 0.48 | - | ||
| 2024/6 | 5.09 | -16.94 | -8.39 | 33.63 | 9.38 | 16.38 | 0.48 | - | ||
| 2024/5 | 6.13 | 18.72 | 10.84 | 28.54 | 13.3 | 17.21 | 0.46 | - | ||
| 2024/4 | 5.16 | -12.71 | 1.91 | 22.41 | 13.99 | 16.74 | 0.47 | - | ||
| 2024/3 | 5.92 | 4.46 | 14.3 | 17.25 | 18.18 | 17.25 | N/A | - | ||
| 2024/2 | 5.66 | -0.2 | 27.71 | 11.34 | 20.31 | 17.02 | N/A | - | ||
| 2024/1 | 5.67 | -0.18 | 13.74 | 5.67 | 13.74 | 18.95 | N/A | - | ||
| 2023/12 | 5.68 | -25.14 | 10.29 | 67.9 | 7.41 | 20.38 | N/A | - | ||
| 2023/11 | 7.59 | 6.95 | 24.34 | 62.21 | 7.15 | 20.6 | N/A | - | ||
| 2023/10 | 7.1 | 20.3 | 9.18 | 54.62 | 5.13 | 18.91 | N/A | - | ||
| 2023/9 | 5.9 | -0.13 | -12.89 | 47.52 | 4.55 | 16.77 | N/A | - | ||
| 2023/8 | 5.91 | 19.13 | 16.68 | 41.62 | 7.61 | 16.43 | N/A | - | ||
| 2023/7 | 4.96 | -10.74 | 8.33 | 35.71 | 6.24 | 16.05 | N/A | - | ||
| 2023/6 | 5.56 | 0.5 | 10.15 | 30.75 | 5.91 | 16.15 | N/A | - | ||
| 2023/5 | 5.53 | 9.15 | 29.13 | 25.19 | 5.02 | 15.77 | N/A | - | ||
| 2023/4 | 5.07 | -2.1 | 5.09 | 19.66 | -0.21 | 14.67 | N/A | - | ||
| 2023/3 | 5.17 | 16.72 | 0.09 | 14.6 | -1.93 | 14.6 | N/A | - | ||
| 2023/2 | 4.43 | -11.12 | -9.72 | 9.42 | -3.0 | 14.58 | N/A | - | ||
| 2023/1 | 4.99 | -3.2 | 3.85 | 4.99 | 3.85 | 16.25 | N/A | - | ||
| 2022/12 | 5.15 | -15.61 | 13.53 | 63.21 | 12.97 | 17.76 | N/A | - | ||
| 2022/11 | 6.11 | -6.08 | 5.09 | 58.06 | 12.92 | 19.38 | N/A | - | ||
| 2022/10 | 6.5 | -4.02 | 25.17 | 51.95 | 13.92 | 18.34 | N/A | - | ||
| 2022/9 | 6.78 | 33.78 | 12.08 | 45.45 | 12.48 | 16.42 | N/A | - | ||
| 2022/8 | 5.06 | 10.61 | 6.38 | 38.67 | 12.55 | 14.69 | N/A | - | ||
| 2022/7 | 4.58 | -9.24 | 5.75 | 33.61 | 13.54 | 13.91 | N/A | - | ||
| 2022/6 | 5.05 | 17.82 | 9.72 | 29.03 | 14.87 | 14.15 | N/A | - | ||
| 2022/5 | 4.28 | -11.16 | -3.38 | 23.99 | 16.02 | 14.27 | N/A | - | ||
| 2022/4 | 4.82 | -6.76 | 0.76 | 19.7 | 21.31 | 14.9 | N/A | - | ||
| 2022/3 | 5.17 | 5.27 | 21.77 | 14.88 | 29.89 | 14.88 | N/A | - | ||
| 2022/2 | 4.91 | 2.24 | 58.88 | 9.71 | 34.68 | 14.25 | N/A | 因代工訂單增加，故業績提升 | ||
| 2022/1 | 4.8 | 5.81 | 16.53 | 4.8 | 16.53 | 15.15 | N/A | - | ||
| 2021/12 | 4.54 | -21.88 | -0.95 | 55.95 | 40.63 | 15.54 | N/A | - | ||
| 2021/11 | 5.81 | 11.85 | 8.73 | 51.41 | 46.04 | 17.05 | N/A | - | ||
| 2021/10 | 5.19 | -14.05 | 23.52 | 45.6 | 52.72 | 16.0 | N/A | 因代工訂單增加，故業績提升 | ||
| 2021/9 | 6.04 | 26.97 | 58.75 | 40.41 | 57.51 | 15.13 | N/A | 因代工訂單增加，故業績提升 | ||
| 2021/8 | 4.76 | 9.95 | 36.19 | 34.36 | 57.3 | 13.69 | N/A | 因代工訂單增加，故業績提升 | ||
| 2021/7 | 4.33 | -5.83 | 55.7 | 29.6 | 61.32 | 0.0 | N/A | 因代工訂單增加，故業績提升 | ||
| 2021/6 | 4.6 | 3.73 | 57.75 | 25.27 | 62.32 | 0.0 | N/A | 因代工訂單增加，故業績提升 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 6.6 | 2025/1 | 5.02 | 2024/1 | 5.67 | 2023/1 | 4.99 | 2022/1 | 4.8 |
| 2026/2 | 5.57 | 2025/2 | 5.25 | 2024/2 | 5.66 | 2023/2 | 4.43 | 2022/2 | 4.91 |
| 2026/3 | 6.69 | 2025/3 | 5.66 | 2024/3 | 5.92 | 2023/3 | 5.17 | 2022/3 | 5.17 |
| 2026/4 | 6.74 | 2025/4 | 5.62 | 2024/4 | 5.16 | 2023/4 | 5.07 | 2022/4 | 4.82 |
| 2026/5 | 7.16 | 2025/5 | 5.24 | 2024/5 | 6.13 | 2023/5 | 5.53 | 2022/5 | 4.28 |
| N/A | N/A | 2025/6 | 5.41 | 2024/6 | 5.09 | 2023/6 | 5.56 | 2022/6 | 5.05 |
| N/A | N/A | 2025/7 | 6.35 | 2024/7 | 5.13 | 2023/7 | 4.96 | 2022/7 | 4.58 |
| N/A | N/A | 2025/8 | 6.31 | 2024/8 | 5.68 | 2023/8 | 5.91 | 2022/8 | 5.06 |
| N/A | N/A | 2025/9 | 6.22 | 2024/9 | 5.78 | 2023/9 | 5.9 | 2022/9 | 6.78 |
| N/A | N/A | 2025/10 | 7.02 | 2024/10 | 5.97 | 2023/10 | 7.1 | 2022/10 | 6.5 |
| N/A | N/A | 2025/11 | 6.04 | 2024/11 | 5.78 | 2023/11 | 7.59 | 2022/11 | 6.11 |
| N/A | N/A | 2025/12 | 6.25 | 2024/12 | 6.2 | 2023/12 | 5.68 | 2022/12 | 5.15 |
- 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) | 1.12 | 33.33 | 211.11 |
| 25Q4 (7) | 0.84 | 21.74 | 52.73 |
| 25Q3 (6) | 0.69 | -4.17 | -35.51 |
| 25Q2 (5) | 0.72 | 100.0 | -32.71 |
| 25Q1 (4) | 0.36 | -34.55 | 0.0 |
| 24Q4 (3) | 0.55 | -48.6 | 0.0 |
| 24Q3 (2) | 1.07 | 0.0 | 0.0 |
| 24Q2 (1) | 1.07 | 0.0 | 0.0 |