- 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 | 1.93 | 32.09 | 41.97 | 5.74 | 5.95 | 4.08 | N/A | - | ||
| 2026/3 | 1.46 | 112.64 | -11.61 | 3.81 | -6.12 | 3.81 | 0.38 | - | ||
| 2026/2 | 0.69 | -58.53 | -29.05 | 2.35 | -2.34 | 4.03 | 0.36 | - | ||
| 2026/1 | 1.66 | -1.75 | 15.71 | 1.66 | 15.71 | 4.99 | 0.29 | - | ||
| 2025/12 | 1.69 | 2.75 | -6.39 | 17.62 | -3.08 | 4.84 | 0.22 | - | ||
| 2025/11 | 1.64 | 8.83 | 8.1 | 15.93 | -2.72 | 4.65 | 0.23 | - | ||
| 2025/10 | 1.51 | 0.58 | 25.17 | 14.29 | -3.83 | 4.38 | 0.24 | - | ||
| 2025/9 | 1.5 | 9.23 | -20.32 | 12.78 | -6.39 | 4.38 | 0.24 | - | ||
| 2025/8 | 1.37 | -8.77 | -5.43 | 11.28 | -4.16 | 4.5 | 0.24 | - | ||
| 2025/7 | 1.51 | -6.86 | -3.61 | 9.9 | -3.98 | 4.49 | 0.24 | - | ||
| 2025/6 | 1.62 | 18.66 | 6.16 | 8.4 | -4.05 | 4.34 | 0.23 | - | ||
| 2025/5 | 1.36 | 0.14 | -11.66 | 6.78 | -6.2 | 4.38 | 0.22 | - | ||
| 2025/4 | 1.36 | -17.76 | -15.94 | 5.42 | -4.72 | 3.98 | 0.25 | - | ||
| 2025/3 | 1.65 | 70.69 | 2.92 | 4.06 | -0.25 | 4.06 | 0.27 | - | ||
| 2025/2 | 0.97 | -32.37 | 4.84 | 2.4 | -2.33 | 4.22 | 0.26 | - | ||
| 2025/1 | 1.43 | -21.23 | -6.66 | 1.43 | -6.66 | 4.77 | 0.23 | - | ||
| 2024/12 | 1.82 | 19.73 | -17.73 | 18.2 | 2.56 | 4.55 | 0.26 | - | ||
| 2024/11 | 1.52 | 26.02 | -9.31 | 16.38 | 5.45 | 4.61 | 0.25 | - | ||
| 2024/10 | 1.21 | -35.98 | -31.85 | 14.86 | 7.24 | 4.54 | 0.26 | - | ||
| 2024/9 | 1.88 | 29.65 | 10.53 | 13.65 | 12.97 | 4.9 | 0.26 | - | ||
| 2024/8 | 1.45 | -7.01 | 17.69 | 11.77 | 13.37 | 4.54 | 0.28 | - | ||
| 2024/7 | 1.56 | 2.58 | 5.76 | 10.32 | 12.78 | 4.63 | 0.28 | - | ||
| 2024/6 | 1.52 | -1.25 | 59.78 | 8.75 | 14.14 | 4.68 | 0.32 | 去年同期客戶要求延遲出貨的情況較多 | ||
| 2024/5 | 1.54 | -4.71 | -0.23 | 7.23 | 7.66 | 4.77 | 0.32 | - | ||
| 2024/4 | 1.62 | 0.69 | -1.33 | 5.69 | 10.02 | 4.15 | 0.37 | - | ||
| 2024/3 | 1.61 | 73.87 | 6.97 | 4.07 | 15.3 | 4.07 | N/A | - | ||
| 2024/2 | 0.92 | -39.79 | -28.08 | 2.46 | 21.48 | 4.67 | N/A | - | ||
| 2024/1 | 1.54 | -30.57 | 107.66 | 1.54 | 107.66 | 5.42 | N/A | 去年春節在1月中下旬，今年春節在2月中，故今年1月正常出貨。 | ||
| 2023/12 | 2.21 | 31.98 | 20.98 | 17.74 | -3.6 | 5.66 | N/A | - | ||
| 2023/11 | 1.68 | -5.3 | 6.61 | 15.53 | -6.31 | 5.15 | N/A | - | ||
| 2023/10 | 1.77 | 3.84 | 22.51 | 13.85 | -7.67 | 4.71 | N/A | - | ||
| 2023/9 | 1.7 | 38.05 | 9.58 | 12.08 | -10.88 | 4.42 | N/A | - | ||
| 2023/8 | 1.23 | -16.44 | -21.42 | 10.38 | -13.53 | 3.67 | N/A | - | ||
| 2023/7 | 1.48 | 54.97 | 3.2 | 9.15 | -12.34 | 3.98 | N/A | - | ||
| 2023/6 | 0.95 | -38.34 | -52.01 | 7.67 | -14.82 | 4.14 | N/A | 客戶要求延遲出貨的情況較多 | ||
| 2023/5 | 1.55 | -5.75 | -13.64 | 6.72 | -4.29 | 4.69 | N/A | - | ||
| 2023/4 | 1.64 | 9.17 | 24.93 | 5.17 | -1.08 | 4.43 | N/A | - | ||
| 2023/3 | 1.5 | 16.88 | 4.74 | 3.53 | -9.82 | 3.53 | N/A | - | ||
| 2023/2 | 1.29 | 73.86 | 65.12 | 2.03 | -18.26 | 3.85 | N/A | 去年春節在2月初，今年春節在1月中下旬，今年1月未能出貨的部分延至2月出貨，以致本月營收增加百分比較高。 | ||
| 2023/1 | 0.74 | -59.55 | -56.47 | 0.74 | -56.47 | 4.14 | N/A | 去年春節在2月初，今年春節在1月中下旬，加上大陸剛解封變數較多，1月能出貨的天數不多。 | ||
| 2022/12 | 1.83 | 16.3 | -17.5 | 18.41 | -6.11 | 4.84 | N/A | - | ||
| 2022/11 | 1.57 | 8.81 | -29.16 | 16.58 | -4.66 | 4.57 | N/A | - | ||
| 2022/10 | 1.44 | -7.11 | 2.7 | 15.01 | -1.08 | 4.57 | N/A | - | ||
| 2022/9 | 1.56 | -1.01 | -29.25 | 13.56 | -1.46 | 4.56 | N/A | - | ||
| 2022/8 | 1.57 | 9.75 | 12.92 | 12.01 | 3.81 | 4.99 | N/A | - | ||
| 2022/7 | 1.43 | -27.94 | -3.8 | 10.43 | 2.56 | 5.21 | N/A | - | ||
| 2022/6 | 1.99 | 10.94 | 35.89 | 9.0 | 3.65 | 5.09 | N/A | - | ||
| 2022/5 | 1.79 | 36.35 | 1.22 | 7.02 | -2.86 | 4.54 | N/A | - | ||
| 2022/4 | 1.31 | -8.46 | -28.53 | 5.23 | -4.19 | 3.53 | N/A | - | ||
| 2022/3 | 1.43 | 84.26 | -21.36 | 3.91 | 8.17 | 3.91 | N/A | - | ||
| 2022/2 | 0.78 | -54.17 | 256.58 | 2.48 | 38.24 | 4.69 | N/A | 去年春節在2月中旬，2月出貨受到春節假期及節前停運影響較大；今年春節在2月初，節前停運在1月份，2月出貨影響相對較小。 | ||
| 2022/1 | 1.7 | -23.34 | 7.95 | 1.7 | 7.95 | 6.13 | N/A | - | ||
| 2021/12 | 2.22 | -0.12 | 11.28 | 19.61 | 6.16 | 5.84 | N/A | - | ||
| 2021/11 | 2.22 | 57.77 | 5.56 | 17.39 | 5.54 | 5.82 | N/A | - | ||
| 2021/10 | 1.41 | -36.01 | -27.37 | 15.17 | 5.54 | 5.0 | N/A | - | ||
| 2021/9 | 2.2 | 58.01 | 8.68 | 13.76 | 10.67 | 5.08 | N/A | - | ||
| 2021/8 | 1.39 | -6.5 | -9.46 | 11.56 | 11.05 | 4.34 | N/A | - | ||
| 2021/7 | 1.49 | 1.78 | 2.56 | 10.17 | 14.6 | 4.72 | N/A | - | ||
| 2021/6 | 1.46 | -17.35 | -10.24 | 8.69 | 16.96 | 0.0 | N/A | - | ||
| 2021/5 | 1.77 | -3.73 | 25.48 | 7.22 | 24.6 | 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 | 1.66 | 2025/1 | 1.43 | 2024/1 | 1.54 | 2023/1 | 0.74 | 2022/1 | 1.7 |
| 2026/2 | 0.69 | 2025/2 | 0.97 | 2024/2 | 0.92 | 2023/2 | 1.29 | 2022/2 | 0.78 |
| 2026/3 | 1.46 | 2025/3 | 1.65 | 2024/3 | 1.61 | 2023/3 | 1.5 | 2022/3 | 1.43 |
| 2026/4 | 1.93 | 2025/4 | 1.36 | 2024/4 | 1.62 | 2023/4 | 1.64 | 2022/4 | 1.31 |
| N/A | N/A | 2025/5 | 1.36 | 2024/5 | 1.54 | 2023/5 | 1.55 | 2022/5 | 1.79 |
| N/A | N/A | 2025/6 | 1.62 | 2024/6 | 1.52 | 2023/6 | 0.95 | 2022/6 | 1.99 |
| N/A | N/A | 2025/7 | 1.51 | 2024/7 | 1.56 | 2023/7 | 1.48 | 2022/7 | 1.43 |
| N/A | N/A | 2025/8 | 1.37 | 2024/8 | 1.45 | 2023/8 | 1.23 | 2022/8 | 1.57 |
| N/A | N/A | 2025/9 | 1.5 | 2024/9 | 1.88 | 2023/9 | 1.7 | 2022/9 | 1.56 |
| N/A | N/A | 2025/10 | 1.51 | 2024/10 | 1.21 | 2023/10 | 1.77 | 2022/10 | 1.44 |
| N/A | N/A | 2025/11 | 1.64 | 2024/11 | 1.52 | 2023/11 | 1.68 | 2022/11 | 1.57 |
| N/A | N/A | 2025/12 | 1.69 | 2024/12 | 1.82 | 2023/12 | 2.21 | 2022/12 | 1.83 |
- 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) | 1.01 | 38.36 | 60.32 |
| 25Q4 (7) | 0.73 | -13.1 | 2.82 |
| 25Q3 (6) | 0.84 | 25.37 | 12.0 |
| 25Q2 (5) | 0.67 | 6.35 | -1.47 |
| 25Q1 (4) | 0.63 | -11.27 | 0.0 |
| 24Q4 (3) | 0.71 | -5.33 | 0.0 |
| 24Q3 (2) | 0.75 | 10.29 | 0.0 |
| 24Q2 (1) | 0.68 | 0.0 | 0.0 |