- 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 | 1.68 | 6.44 | 29.49 | 6.67 | 11.92 | 4.4 | N/A | - | ||
| 2026/5 | 1.58 | 37.68 | 35.11 | 5.0 | 7.04 | 3.74 | N/A | - | ||
| 2026/4 | 1.14 | 12.5 | 12.24 | 3.42 | -2.3 | 2.75 | N/A | - | ||
| 2026/3 | 1.02 | 74.23 | -14.83 | 2.28 | -8.29 | 2.28 | 0.4 | - | ||
| 2026/2 | 0.58 | -13.38 | -12.5 | 1.26 | -2.21 | 2.44 | 0.37 | - | ||
| 2026/1 | 0.67 | -42.94 | 8.86 | 0.67 | 8.86 | 2.6 | 0.35 | - | ||
| 2025/12 | 1.18 | 59.68 | 13.55 | 11.13 | -1.2 | 2.59 | 0.35 | - | ||
| 2025/11 | 0.74 | 10.27 | 14.65 | 9.95 | -2.7 | 2.45 | 0.38 | - | ||
| 2025/10 | 0.67 | -35.27 | -4.14 | 9.21 | -3.87 | 2.4 | 0.38 | - | ||
| 2025/9 | 1.04 | 49.27 | -4.72 | 8.54 | -3.85 | 2.57 | 0.33 | - | ||
| 2025/8 | 0.69 | -17.43 | -31.31 | 7.5 | -3.74 | 2.83 | 0.3 | - | ||
| 2025/7 | 0.84 | -35.05 | -4.86 | 6.8 | 0.37 | 3.3 | 0.25 | - | ||
| 2025/6 | 1.3 | 11.06 | -0.96 | 5.96 | 1.15 | 3.48 | 0.25 | - | ||
| 2025/5 | 1.17 | 14.37 | 4.47 | 4.67 | 1.76 | 3.38 | 0.26 | - | ||
| 2025/4 | 1.02 | -14.63 | -5.92 | 3.5 | 0.89 | 2.88 | 0.31 | - | ||
| 2025/3 | 1.19 | 79.0 | 10.17 | 2.48 | 3.99 | 2.48 | 0.29 | - | ||
| 2025/2 | 0.67 | 7.75 | -9.44 | 1.29 | -1.15 | 2.33 | 0.31 | - | ||
| 2025/1 | 0.62 | -40.48 | 9.64 | 0.62 | 9.64 | 2.31 | 0.32 | - | ||
| 2024/12 | 1.04 | 61.23 | -0.2 | 11.27 | 16.01 | 2.39 | 0.3 | - | ||
| 2024/11 | 0.65 | -7.8 | -23.44 | 10.22 | 17.96 | 2.43 | 0.29 | - | ||
| 2024/10 | 0.7 | -35.67 | 28.6 | 9.58 | 22.42 | 2.8 | 0.25 | - | ||
| 2024/9 | 1.09 | 7.61 | 45.2 | 8.88 | 21.96 | 2.99 | 0.28 | - | ||
| 2024/8 | 1.01 | 14.23 | 24.44 | 7.79 | 19.29 | 3.2 | 0.26 | - | ||
| 2024/7 | 0.89 | -32.26 | 18.3 | 6.78 | 18.56 | 3.31 | 0.25 | - | ||
| 2024/6 | 1.31 | 17.07 | 8.78 | 5.89 | 18.59 | 3.51 | 0.26 | - | ||
| 2024/5 | 1.12 | 3.17 | 5.25 | 4.59 | 21.73 | 3.31 | 0.27 | - | ||
| 2024/4 | 1.08 | -3.05 | 29.77 | 3.47 | 28.18 | 2.91 | 0.31 | - | ||
| 2024/3 | 1.12 | 57.88 | 10.84 | 2.39 | 27.48 | 2.39 | N/A | - | ||
| 2024/2 | 0.71 | 25.16 | 2.92 | 1.27 | 46.82 | 2.31 | N/A | - | ||
| 2024/1 | 0.56 | -45.81 | 215.05 | 0.56 | 215.05 | 2.45 | N/A | 去年同期因春節長假及大陸疫情影響,致使營收較今年同期減少 | ||
| 2023/12 | 1.04 | 23.65 | 59.19 | 9.71 | 12.19 | 2.43 | N/A | 2022年12月因疫情爆發,市場業績影響較大,故同期對比超過50% | ||
| 2023/11 | 0.84 | 54.55 | 32.61 | 8.67 | 8.34 | 2.14 | N/A | - | ||
| 2023/10 | 0.55 | -27.11 | -9.68 | 7.82 | 6.24 | 2.11 | N/A | - | ||
| 2023/9 | 0.75 | -7.9 | 6.99 | 7.28 | 7.67 | 2.31 | N/A | - | ||
| 2023/8 | 0.81 | 8.5 | 11.21 | 6.53 | 7.74 | 2.76 | N/A | - | ||
| 2023/7 | 0.75 | -37.63 | 3.09 | 5.72 | 7.27 | 3.01 | N/A | - | ||
| 2023/6 | 1.2 | 13.21 | 11.09 | 4.97 | 7.93 | 3.09 | N/A | - | ||
| 2023/5 | 1.06 | 27.54 | 23.3 | 3.77 | 6.96 | 2.9 | N/A | - | ||
| 2023/4 | 0.83 | -17.59 | 0.99 | 2.71 | 1.68 | 2.53 | N/A | - | ||
| 2023/3 | 1.01 | 46.92 | 27.3 | 1.88 | 1.99 | 1.88 | N/A | - | ||
| 2023/2 | 0.69 | 283.14 | 46.1 | 0.87 | -17.19 | 1.52 | N/A | - | ||
| 2023/1 | 0.18 | -72.66 | -68.86 | 0.18 | -68.86 | 1.47 | N/A | 春節長假及疫情影響,致使本月營收較去年同期下降 | ||
| 2022/12 | 0.66 | 3.15 | -41.15 | 8.66 | -5.59 | 1.9 | N/A | - | ||
| 2022/11 | 0.64 | 4.99 | -35.64 | 8.0 | -0.66 | 1.94 | N/A | - | ||
| 2022/10 | 0.61 | -13.24 | 36.37 | 7.36 | 4.22 | 2.03 | N/A | - | ||
| 2022/9 | 0.7 | -4.48 | 27.78 | 6.76 | 2.06 | 2.15 | N/A | - | ||
| 2022/8 | 0.73 | 1.42 | 3.1 | 6.06 | -0.24 | 2.54 | N/A | - | ||
| 2022/7 | 0.72 | -33.72 | 1.54 | 5.33 | -0.69 | 2.67 | N/A | - | ||
| 2022/6 | 1.09 | 26.35 | -6.71 | 4.61 | -1.03 | 2.77 | N/A | - | ||
| 2022/5 | 0.86 | 4.31 | 7.36 | 3.52 | 0.86 | 2.48 | N/A | - | ||
| 2022/4 | 0.82 | 4.19 | -6.84 | 2.66 | -1.06 | 2.09 | N/A | - | ||
| 2022/3 | 0.79 | 68.34 | -12.9 | 1.84 | 1.76 | 1.84 | N/A | - | ||
| 2022/2 | 0.47 | -18.35 | 43.53 | 1.05 | 16.63 | 2.17 | N/A | - | ||
| 2022/1 | 0.58 | -48.96 | 1.16 | 0.58 | 1.16 | 2.69 | N/A | - | ||
| 2021/12 | 1.13 | 14.22 | -31.32 | 9.18 | 8.68 | 2.56 | N/A | - | ||
| 2021/11 | 0.99 | 123.08 | -9.68 | 8.05 | 18.34 | 1.98 | N/A | - | ||
| 2021/10 | 0.44 | -19.08 | -44.59 | 7.07 | 23.71 | 1.7 | N/A | - | ||
| 2021/9 | 0.55 | -22.77 | -30.18 | 6.62 | 34.82 | 1.96 | N/A | - | ||
| 2021/8 | 0.71 | 0.28 | 2.76 | 6.08 | 47.17 | 0.0 | N/A | - | ||
| 2021/7 | 0.71 | -39.5 | 8.96 | 5.37 | 56.08 | 0.0 | N/A | 累計營收較去年同期增加超過50%，係新冠病毒疫情獲得控制，業績回溫 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 0.67 | 2025/1 | 0.62 | 2024/1 | 0.56 | 2023/1 | 0.18 | 2022/1 | 0.58 |
| 2026/2 | 0.58 | 2025/2 | 0.67 | 2024/2 | 0.71 | 2023/2 | 0.69 | 2022/2 | 0.47 |
| 2026/3 | 1.02 | 2025/3 | 1.19 | 2024/3 | 1.12 | 2023/3 | 1.01 | 2022/3 | 0.79 |
| 2026/4 | 1.14 | 2025/4 | 1.02 | 2024/4 | 1.08 | 2023/4 | 0.83 | 2022/4 | 0.82 |
| 2026/5 | 1.58 | 2025/5 | 1.17 | 2024/5 | 1.12 | 2023/5 | 1.06 | 2022/5 | 0.86 |
| 2026/6 | 1.68 | 2025/6 | 1.3 | 2024/6 | 1.31 | 2023/6 | 1.2 | 2022/6 | 1.09 |
| N/A | N/A | 2025/7 | 0.84 | 2024/7 | 0.89 | 2023/7 | 0.75 | 2022/7 | 0.72 |
| N/A | N/A | 2025/8 | 0.69 | 2024/8 | 1.01 | 2023/8 | 0.81 | 2022/8 | 0.73 |
| N/A | N/A | 2025/9 | 1.04 | 2024/9 | 1.09 | 2023/9 | 0.75 | 2022/9 | 0.7 |
| N/A | N/A | 2025/10 | 0.67 | 2024/10 | 0.7 | 2023/10 | 0.55 | 2022/10 | 0.61 |
| N/A | N/A | 2025/11 | 0.74 | 2024/11 | 0.65 | 2023/11 | 0.84 | 2022/11 | 0.64 |
| N/A | N/A | 2025/12 | 1.18 | 2024/12 | 1.04 | 2023/12 | 1.04 | 2022/12 | 0.66 |
- 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) | 1.77 | -23.71 | -42.16 |
| 25Q4 (7) | 2.32 | -3.33 | 17.17 |
| 25Q3 (6) | 2.4 | 12.68 | 13.74 |
| 25Q2 (5) | 2.13 | -30.39 | -10.13 |
| 25Q1 (4) | 3.06 | 54.55 | 0.0 |
| 24Q4 (3) | 1.98 | -6.16 | 0.0 |
| 24Q3 (2) | 2.11 | -10.97 | 0.0 |
| 24Q2 (1) | 2.37 | 0.0 | 0.0 |