- 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 | 1.31 | -29.5 | -26.07 | 6.83 | -13.17 | 4.51 | N/A | - | ||
| 2026/4 | 1.86 | 39.19 | 7.16 | 5.52 | -9.41 | 3.91 | N/A | - | ||
| 2026/3 | 1.34 | 88.02 | -31.7 | 3.66 | -16.03 | 3.66 | 0.94 | - | ||
| 2026/2 | 0.71 | -55.69 | -35.57 | 2.32 | -3.21 | 4.54 | 0.76 | - | ||
| 2026/1 | 1.61 | -27.78 | 24.48 | 1.61 | 24.48 | 5.49 | 0.62 | - | ||
| 2025/12 | 2.22 | 34.15 | 5.97 | 19.98 | -2.33 | 5.34 | 0.51 | - | ||
| 2025/11 | 1.66 | 13.42 | -21.09 | 17.76 | -3.28 | 5.04 | 0.55 | - | ||
| 2025/10 | 1.46 | -23.93 | -6.5 | 16.1 | -0.97 | 4.98 | 0.55 | - | ||
| 2025/9 | 1.92 | 20.03 | 2.83 | 14.64 | -0.39 | 5.01 | 0.56 | - | ||
| 2025/8 | 1.6 | 7.42 | 10.76 | 12.71 | -0.86 | 4.84 | 0.58 | - | ||
| 2025/7 | 1.49 | -14.94 | -12.67 | 11.11 | -2.33 | 5.02 | 0.56 | - | ||
| 2025/6 | 1.75 | -1.37 | -4.11 | 9.62 | -0.51 | 5.27 | 0.57 | - | ||
| 2025/5 | 1.78 | 2.2 | 4.44 | 7.87 | 0.32 | 5.47 | 0.55 | - | ||
| 2025/4 | 1.74 | -11.3 | -4.8 | 6.09 | -0.81 | 4.8 | 0.63 | - | ||
| 2025/3 | 1.96 | 77.37 | 15.46 | 4.36 | 0.87 | 4.36 | 0.79 | - | ||
| 2025/2 | 1.1 | -14.38 | 26.18 | 2.4 | -8.58 | 4.49 | 0.77 | - | ||
| 2025/1 | 1.29 | -38.52 | -26.02 | 1.29 | -26.02 | 5.49 | 0.63 | - | ||
| 2024/12 | 2.1 | -0.11 | 13.29 | 20.46 | 7.46 | 5.76 | 0.52 | - | ||
| 2024/11 | 2.1 | 34.39 | 19.79 | 18.36 | 6.83 | 5.53 | 0.54 | - | ||
| 2024/10 | 1.56 | -16.33 | 12.41 | 16.26 | 5.36 | 4.88 | 0.61 | - | ||
| 2024/9 | 1.87 | 29.29 | 16.17 | 14.69 | 4.66 | 5.02 | 0.62 | - | ||
| 2024/8 | 1.45 | -15.3 | -14.35 | 12.82 | 3.17 | 4.98 | 0.62 | - | ||
| 2024/7 | 1.71 | -6.61 | 8.69 | 11.38 | 5.93 | 5.24 | 0.59 | - | ||
| 2024/6 | 1.83 | 7.43 | 2.85 | 9.67 | 5.45 | 5.35 | 0.55 | - | ||
| 2024/5 | 1.7 | -6.84 | 2.14 | 7.84 | 6.08 | 5.22 | 0.56 | - | ||
| 2024/4 | 1.83 | 7.59 | 2.6 | 6.14 | 7.22 | 4.4 | 0.67 | - | ||
| 2024/3 | 1.7 | 93.83 | -9.76 | 4.32 | 9.3 | 4.32 | N/A | - | ||
| 2024/2 | 0.88 | -49.81 | -31.62 | 2.62 | 26.64 | 4.47 | N/A | - | ||
| 2024/1 | 1.74 | -5.83 | 121.32 | 1.74 | 121.32 | 5.35 | N/A | 本月及本年增加達121.32%，主係去年1月適逢農曆新年假期且物流受疫情影響提前停運，今年皆無此情況所致。 | ||
| 2023/12 | 1.85 | 5.61 | -2.32 | 19.04 | 2.14 | 5.0 | N/A | - | ||
| 2023/11 | 1.75 | 26.11 | 4.72 | 17.18 | 2.65 | 4.75 | N/A | - | ||
| 2023/10 | 1.39 | -13.53 | 2.44 | 15.43 | 2.42 | 4.69 | N/A | - | ||
| 2023/9 | 1.61 | -4.68 | 4.17 | 14.04 | 2.41 | 4.87 | N/A | - | ||
| 2023/8 | 1.69 | 7.49 | 17.15 | 12.43 | 2.19 | 5.03 | N/A | - | ||
| 2023/7 | 1.57 | -11.63 | 0.43 | 10.74 | 0.18 | 5.01 | N/A | - | ||
| 2023/6 | 1.78 | 6.7 | 1.07 | 9.17 | 0.14 | 5.22 | N/A | - | ||
| 2023/5 | 1.67 | -6.43 | 9.65 | 7.39 | -0.07 | 5.33 | N/A | - | ||
| 2023/4 | 1.78 | -5.38 | 12.87 | 5.73 | -2.59 | 4.94 | N/A | - | ||
| 2023/3 | 1.88 | 46.86 | 16.36 | 3.95 | -8.25 | 3.95 | N/A | - | ||
| 2023/2 | 1.28 | 62.46 | 19.48 | 2.07 | -23.05 | 3.97 | N/A | - | ||
| 2023/1 | 0.79 | -58.44 | -51.24 | 0.79 | -51.24 | 4.36 | N/A | 本月及本年減少達50%以上，主係：1.適逢農曆新年假期工作天期較去年減少 2.大陸1月疫情爆發，物流提早停運所致。 | ||
| 2022/12 | 1.9 | 13.24 | -4.59 | 18.64 | -9.82 | 4.93 | N/A | - | ||
| 2022/11 | 1.68 | 23.37 | -22.47 | 16.74 | -10.37 | 4.58 | N/A | - | ||
| 2022/10 | 1.36 | -12.08 | -10.79 | 15.06 | -8.79 | 4.34 | N/A | - | ||
| 2022/9 | 1.54 | 7.19 | -7.01 | 13.71 | -8.59 | 4.55 | N/A | - | ||
| 2022/8 | 1.44 | -7.84 | -16.32 | 12.16 | -8.78 | 4.76 | N/A | - | ||
| 2022/7 | 1.56 | -11.07 | -1.18 | 10.72 | -7.67 | 4.84 | N/A | - | ||
| 2022/6 | 1.76 | 15.76 | -15.41 | 9.16 | -8.69 | 4.85 | N/A | - | ||
| 2022/5 | 1.52 | -3.69 | -13.74 | 7.4 | -6.93 | 4.71 | N/A | - | ||
| 2022/4 | 1.58 | -2.45 | -9.05 | 5.88 | -5.0 | 4.26 | N/A | - | ||
| 2022/3 | 1.62 | 50.8 | -24.16 | 4.31 | -3.42 | 4.31 | N/A | - | ||
| 2022/2 | 1.07 | -33.7 | 38.08 | 2.69 | 15.56 | 4.68 | N/A | - | ||
| 2022/1 | 1.62 | -18.68 | 4.29 | 1.62 | 4.29 | 5.77 | N/A | - | ||
| 2021/12 | 1.99 | -7.97 | 0.41 | 20.67 | 8.01 | 5.67 | N/A | - | ||
| 2021/11 | 2.16 | 41.94 | 11.98 | 18.68 | 8.89 | 5.34 | N/A | - | ||
| 2021/10 | 1.52 | -8.35 | -4.45 | 16.52 | 8.5 | 4.9 | N/A | - | ||
| 2021/9 | 1.66 | -3.54 | -9.58 | 14.99 | 10.01 | 4.96 | N/A | - | ||
| 2021/8 | 1.72 | 8.84 | 6.37 | 13.33 | 13.07 | 5.38 | N/A | - | ||
| 2021/7 | 1.58 | -23.87 | -4.03 | 11.61 | 14.13 | 0.0 | N/A | - | ||
| 2021/6 | 2.08 | 18.04 | 22.48 | 10.03 | 17.65 | 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 | 1.61 | 2025/1 | 1.29 | 2024/1 | 1.74 | 2023/1 | 0.79 | 2022/1 | 1.62 |
| 2026/2 | 0.71 | 2025/2 | 1.1 | 2024/2 | 0.88 | 2023/2 | 1.28 | 2022/2 | 1.07 |
| 2026/3 | 1.34 | 2025/3 | 1.96 | 2024/3 | 1.7 | 2023/3 | 1.88 | 2022/3 | 1.62 |
| 2026/4 | 1.86 | 2025/4 | 1.74 | 2024/4 | 1.83 | 2023/4 | 1.78 | 2022/4 | 1.58 |
| 2026/5 | 1.31 | 2025/5 | 1.78 | 2024/5 | 1.7 | 2023/5 | 1.67 | 2022/5 | 1.52 |
| N/A | N/A | 2025/6 | 1.75 | 2024/6 | 1.83 | 2023/6 | 1.78 | 2022/6 | 1.76 |
| N/A | N/A | 2025/7 | 1.49 | 2024/7 | 1.71 | 2023/7 | 1.57 | 2022/7 | 1.56 |
| N/A | N/A | 2025/8 | 1.6 | 2024/8 | 1.45 | 2023/8 | 1.69 | 2022/8 | 1.44 |
| N/A | N/A | 2025/9 | 1.92 | 2024/9 | 1.87 | 2023/9 | 1.61 | 2022/9 | 1.54 |
| N/A | N/A | 2025/10 | 1.46 | 2024/10 | 1.56 | 2023/10 | 1.39 | 2022/10 | 1.36 |
| N/A | N/A | 2025/11 | 1.66 | 2024/11 | 2.1 | 2023/11 | 1.75 | 2022/11 | 1.68 |
| N/A | N/A | 2025/12 | 2.22 | 2024/12 | 2.1 | 2023/12 | 1.85 | 2022/12 | 1.9 |
- 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) | 0.39 | 11.43 | 105.26 |
| 25Q4 (7) | 0.35 | 94.44 | 40.0 |
| 25Q3 (6) | 0.18 | 5.88 | -25.0 |
| 25Q2 (5) | 0.17 | -10.53 | -22.73 |
| 25Q1 (4) | 0.19 | -24.0 | 0.0 |
| 24Q4 (3) | 0.25 | 4.17 | 0.0 |
| 24Q3 (2) | 0.24 | 9.09 | 0.0 |
| 24Q2 (1) | 0.22 | 0.0 | 0.0 |