- 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 | 1.64 | -14.91 | -11.57 | 6.75 | 8.7 | 4.84 | N/A | - | ||
| 2026/3 | 1.93 | 52.98 | 9.55 | 5.1 | 17.37 | 5.1 | 0.72 | - | ||
| 2026/2 | 1.26 | -33.73 | 17.74 | 3.17 | 22.72 | 4.94 | 0.74 | - | ||
| 2026/1 | 1.91 | 7.56 | 26.26 | 1.91 | 26.26 | 5.06 | 0.73 | - | ||
| 2025/12 | 1.77 | 28.0 | 3.49 | 16.8 | -25.1 | 4.47 | 0.7 | - | ||
| 2025/11 | 1.38 | 5.53 | -18.36 | 15.03 | -27.46 | 3.74 | 0.84 | - | ||
| 2025/10 | 1.31 | 25.22 | -36.78 | 13.65 | -28.27 | 3.13 | 1.0 | - | ||
| 2025/9 | 1.05 | 35.37 | -44.72 | 12.34 | -27.23 | 3.07 | 1.02 | - | ||
| 2025/8 | 0.77 | -38.25 | -59.35 | 11.29 | -25.02 | 3.47 | 0.91 | 產品轉換期加上市場需求疲弱所致。 | ||
| 2025/7 | 1.25 | -13.44 | -37.53 | 10.51 | -20.06 | 4.31 | 0.73 | - | ||
| 2025/6 | 1.45 | -9.91 | -27.28 | 9.26 | -16.91 | 4.91 | 0.6 | - | ||
| 2025/5 | 1.61 | -13.56 | -15.02 | 7.81 | -14.65 | 5.23 | 0.57 | - | ||
| 2025/4 | 1.86 | 5.41 | 9.23 | 6.21 | -14.56 | 4.7 | 0.63 | - | ||
| 2025/3 | 1.76 | 64.41 | 0.82 | 4.35 | -21.84 | 4.35 | 0.72 | - | ||
| 2025/2 | 1.07 | -28.93 | -22.5 | 2.58 | -32.24 | 4.29 | 0.72 | - | ||
| 2025/1 | 1.51 | -11.83 | -37.8 | 1.51 | -37.8 | 4.92 | 0.63 | - | ||
| 2024/12 | 1.71 | 0.95 | -29.98 | 22.44 | -8.77 | 5.48 | 0.49 | - | ||
| 2024/11 | 1.7 | -18.27 | -4.2 | 20.72 | -6.42 | 5.67 | 0.47 | - | ||
| 2024/10 | 2.08 | 9.48 | 27.9 | 19.03 | -6.62 | 5.87 | 0.45 | - | ||
| 2024/9 | 1.9 | -0.44 | -7.44 | 16.95 | -9.6 | 5.81 | 0.59 | - | ||
| 2024/8 | 1.9 | -5.11 | -12.1 | 15.06 | -9.87 | 5.9 | 0.58 | - | ||
| 2024/7 | 2.01 | 0.76 | -0.17 | 13.15 | -9.54 | 5.89 | 0.58 | - | ||
| 2024/6 | 1.99 | 5.27 | 9.83 | 11.15 | -11.04 | 5.58 | 0.64 | - | ||
| 2024/5 | 1.89 | 11.11 | 10.62 | 9.15 | -14.57 | 5.34 | 0.67 | - | ||
| 2024/4 | 1.7 | -2.7 | -26.29 | 7.26 | -19.36 | 4.84 | 0.74 | - | ||
| 2024/3 | 1.75 | 26.37 | -31.59 | 5.56 | -16.97 | 5.56 | N/A | - | ||
| 2024/2 | 1.38 | -42.96 | -42.36 | 3.81 | -7.93 | 6.26 | N/A | - | ||
| 2024/1 | 2.43 | -0.74 | 39.65 | 2.43 | 39.65 | 6.64 | N/A | - | ||
| 2023/12 | 2.45 | 38.12 | -9.26 | 24.59 | -27.0 | 5.84 | N/A | - | ||
| 2023/11 | 1.77 | 9.12 | -40.58 | 22.15 | -28.55 | 5.44 | N/A | - | ||
| 2023/10 | 1.62 | -20.77 | -44.35 | 20.38 | -27.27 | 5.84 | N/A | - | ||
| 2023/9 | 2.05 | -5.45 | -28.07 | 18.75 | -25.28 | 6.22 | N/A | - | ||
| 2023/8 | 2.17 | 7.75 | -37.33 | 16.71 | -24.92 | 5.99 | N/A | - | ||
| 2023/7 | 2.01 | 10.87 | -31.66 | 14.54 | -22.64 | 5.53 | N/A | - | ||
| 2023/6 | 1.81 | 6.03 | -44.98 | 12.53 | -20.97 | 5.83 | N/A | - | ||
| 2023/5 | 1.71 | -25.97 | -41.29 | 10.72 | -14.67 | 6.58 | N/A | - | ||
| 2023/4 | 2.31 | -9.69 | -20.31 | 9.01 | -6.64 | 7.27 | N/A | - | ||
| 2023/3 | 2.56 | 6.47 | -12.28 | 6.7 | -0.77 | 6.7 | N/A | - | ||
| 2023/2 | 2.4 | 38.21 | 53.45 | 4.14 | 7.98 | 6.84 | N/A | 主係去年同期適逢農曆春節,影響廠商拉貨所致 | ||
| 2023/1 | 1.74 | -35.51 | -23.38 | 1.74 | -23.38 | 7.41 | N/A | - | ||
| 2022/12 | 2.7 | -9.55 | 7.84 | 33.69 | 36.06 | 8.59 | N/A | - | ||
| 2022/11 | 2.98 | 2.2 | 56.62 | 31.0 | 39.22 | 8.74 | N/A | 主係去年同期廠商尚在消化庫存,減少拉貨所致 | ||
| 2022/10 | 2.92 | 2.4 | 23.21 | 28.02 | 37.6 | 9.22 | N/A | - | ||
| 2022/9 | 2.85 | -17.62 | 8.79 | 25.1 | 39.49 | 9.24 | N/A | - | ||
| 2022/8 | 3.46 | 17.5 | 26.85 | 22.25 | 44.72 | 9.69 | N/A | - | ||
| 2022/7 | 2.94 | -10.74 | 39.32 | 18.8 | 48.56 | 9.15 | N/A | - | ||
| 2022/6 | 3.3 | 13.15 | 96.78 | 15.86 | 50.42 | 9.11 | N/A | 主係本期新舊產品併同出貨外,且去年同期因客戶缺料,影響該期公司銷貨等因素所致 | ||
| 2022/5 | 2.91 | 0.48 | 173.93 | 12.56 | 41.66 | 8.73 | N/A | 主係去年同期受到客戶缺料問題嚴重,導致大幅度減少對嘉基產品之進貨所致 | ||
| 2022/4 | 2.9 | -0.6 | 33.7 | 9.65 | 23.64 | 7.38 | N/A | - | ||
| 2022/3 | 2.92 | 86.27 | 85.72 | 6.75 | 19.76 | 6.75 | N/A | 主係廠商積極拉貨所致。 | ||
| 2022/2 | 1.57 | -30.99 | -19.94 | 3.83 | -5.69 | 6.33 | N/A | - | ||
| 2022/1 | 2.27 | -9.23 | 7.49 | 2.27 | 7.49 | 6.67 | N/A | - | ||
| 2021/12 | 2.5 | 31.35 | -11.01 | 24.76 | 2.97 | 6.77 | N/A | - | ||
| 2021/11 | 1.9 | -19.59 | -24.82 | 22.26 | 4.82 | 6.89 | N/A | - | ||
| 2021/10 | 2.37 | -9.58 | 16.21 | 20.36 | 8.83 | 7.71 | N/A | - | ||
| 2021/9 | 2.62 | -3.94 | 22.02 | 17.99 | 7.93 | 7.45 | N/A | - | ||
| 2021/8 | 2.72 | 29.05 | 43.31 | 15.38 | 5.84 | 6.51 | N/A | - | ||
| 2021/7 | 2.11 | 26.06 | 90.0 | 12.65 | 0.2 | 4.85 | N/A | 因受疫情影響,客戶於109上半年間急拉之存貨尚未去化完畢,故去年同期減少拉貨所致。 | ||
| 2021/6 | 1.67 | 57.51 | -18.53 | 10.54 | -8.45 | 0.0 | N/A | - | ||
| 2021/5 | 1.06 | -50.95 | -64.57 | 8.87 | -6.26 | 0.0 | N/A | 主係客戶端之產品缺料狀況嚴重,導致大幅度減少對嘉基產品之進貨 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 1.91 | 2025/1 | 1.51 | 2024/1 | 2.43 | 2023/1 | 1.74 | 2022/1 | 2.27 |
| 2026/2 | 1.26 | 2025/2 | 1.07 | 2024/2 | 1.38 | 2023/2 | 2.4 | 2022/2 | 1.57 |
| 2026/3 | 1.93 | 2025/3 | 1.76 | 2024/3 | 1.75 | 2023/3 | 2.56 | 2022/3 | 2.92 |
| 2026/4 | 1.64 | 2025/4 | 1.86 | 2024/4 | 1.7 | 2023/4 | 2.31 | 2022/4 | 2.9 |
| N/A | N/A | 2025/5 | 1.61 | 2024/5 | 1.89 | 2023/5 | 1.71 | 2022/5 | 2.91 |
| N/A | N/A | 2025/6 | 1.45 | 2024/6 | 1.99 | 2023/6 | 1.81 | 2022/6 | 3.3 |
| N/A | N/A | 2025/7 | 1.25 | 2024/7 | 2.01 | 2023/7 | 2.01 | 2022/7 | 2.94 |
| N/A | N/A | 2025/8 | 0.77 | 2024/8 | 1.9 | 2023/8 | 2.17 | 2022/8 | 3.46 |
| N/A | N/A | 2025/9 | 1.05 | 2024/9 | 1.9 | 2023/9 | 2.05 | 2022/9 | 2.85 |
| N/A | N/A | 2025/10 | 1.31 | 2024/10 | 2.08 | 2023/10 | 1.62 | 2022/10 | 2.92 |
| N/A | N/A | 2025/11 | 1.38 | 2024/11 | 1.7 | 2023/11 | 1.77 | 2022/11 | 2.98 |
| N/A | N/A | 2025/12 | 1.77 | 2024/12 | 1.71 | 2023/12 | 2.45 | 2022/12 | 2.7 |
- 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) | 0.17 | 466.67 | 0 |
| 25Q4 (7) | 0.03 | -25.0 | -62.5 |
| 25Q3 (6) | 0.04 | -63.64 | 0.0 |
| 25Q2 (5) | 0.11 | 0 | -26.67 |