- 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 | 2.29 | -39.26 | 4.36 | 10.99 | 2.36 | 8.79 | N/A | - | ||
| 2026/3 | 3.77 | 38.27 | 2.46 | 8.7 | 1.85 | 8.7 | 0.16 | - | ||
| 2026/2 | 2.73 | 24.43 | 2.07 | 4.92 | 1.39 | 6.45 | 0.22 | - | ||
| 2026/1 | 2.19 | 43.34 | 0.56 | 2.19 | 0.56 | 4.63 | 0.3 | - | ||
| 2025/12 | 1.53 | 67.76 | 13.7 | 18.19 | 11.21 | 3.28 | 0.44 | - | ||
| 2025/11 | 0.91 | 8.3 | 32.4 | 16.66 | 10.99 | 2.81 | 0.51 | - | ||
| 2025/10 | 0.84 | -20.62 | 16.99 | 15.75 | 9.96 | 2.5 | 0.57 | - | ||
| 2025/9 | 1.06 | 77.13 | 94.67 | 14.91 | 9.58 | 2.17 | 0.43 | 本月營收較去年同期增加,主要係因部分客戶考量其營運規劃及倉儲需求,致營收增加。 | ||
| 2025/8 | 0.6 | 18.05 | 84.43 | 13.85 | 6.03 | 1.8 | 0.52 | 本月營收較去年同期增加,主要為南美市場需求提升,推動本公司產品銷售成長。 | ||
| 2025/7 | 0.51 | -26.61 | 5.97 | 13.25 | 4.04 | 2.52 | 0.37 | - | ||
| 2025/6 | 0.69 | -47.55 | 2.86 | 12.74 | 3.96 | 4.2 | 0.18 | - | ||
| 2025/5 | 1.32 | -39.98 | 3.17 | 12.05 | 4.02 | 7.2 | 0.11 | - | ||
| 2025/4 | 2.2 | -40.37 | 6.68 | 10.73 | 4.13 | 8.55 | 0.09 | - | ||
| 2025/3 | 3.68 | 37.75 | 4.39 | 8.54 | 3.49 | 8.54 | 0.11 | - | ||
| 2025/2 | 2.67 | 22.59 | 6.89 | 4.85 | 2.82 | 6.2 | 0.15 | - | ||
| 2025/1 | 2.18 | 62.07 | -1.75 | 2.18 | -1.75 | 4.21 | 0.23 | - | ||
| 2024/12 | 1.35 | 95.36 | 82.98 | 16.36 | 7.98 | 2.75 | 0.42 | 本月營收較去年同期增加,主要係獲取新客戶訂單,加上原有客戶去化情況良好持續出貨所致。 | ||
| 2024/11 | 0.69 | -4.29 | 31.07 | 15.01 | 4.15 | 1.95 | 0.6 | - | ||
| 2024/10 | 0.72 | 32.07 | 307.55 | 14.32 | 3.13 | 1.59 | 0.74 | 本月較去年同期增加係部分客戶為補齊存貨所致。 | ||
| 2024/9 | 0.54 | 67.81 | 52.99 | 13.6 | -0.78 | 1.35 | 0.47 | 本月較去年同期增加係部分客戶為補齊存貨所致。 | ||
| 2024/8 | 0.32 | -32.16 | 6.6 | 13.06 | -2.21 | 1.48 | 0.43 | - | ||
| 2024/7 | 0.48 | -28.76 | 6.67 | 12.73 | -2.42 | 2.43 | 0.26 | - | ||
| 2024/6 | 0.67 | -47.39 | -46.76 | 12.26 | -2.74 | 4.01 | 0.15 | - | ||
| 2024/5 | 1.28 | -37.94 | -26.4 | 11.58 | 2.15 | 6.86 | 0.09 | - | ||
| 2024/4 | 2.06 | -41.65 | 29.0 | 10.31 | 7.31 | 8.09 | 0.07 | - | ||
| 2024/3 | 3.53 | 41.05 | 8.13 | 8.25 | 2.99 | 8.25 | N/A | - | ||
| 2024/2 | 2.5 | 12.66 | -6.87 | 4.72 | -0.54 | 5.46 | N/A | - | ||
| 2024/1 | 2.22 | 201.87 | 7.7 | 2.22 | 7.7 | 0.0 | N/A | - | ||
| 2023/12 | 0.74 | 39.94 | 339.86 | 15.15 | 5.62 | 0.0 | N/A | 本月較去年同期增加係部分客戶為補齊存貨所致。 | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A |
- 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) | 0.01 | 0 | 0.0 |