- 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 | 0.34 | 11.87 | -38.54 | 1.81 | -44.92 | 0.95 | N/A | - | ||
| 2026/5 | 0.3 | -0.83 | -50.91 | 1.47 | -46.21 | 0.9 | N/A | 本月營收較去年同期減少,主係因客戶需求減少所致。 | ||
| 2026/4 | 0.31 | 6.7 | -49.51 | 1.16 | -44.83 | 0.85 | N/A | - | ||
| 2026/3 | 0.29 | 10.89 | -53.5 | 0.86 | -42.94 | 0.86 | 1.38 | 本月營收較去年同期減少,主係因為客戶需求減少所致。 | ||
| 2026/2 | 0.26 | -16.23 | -39.37 | 0.57 | -35.54 | 0.93 | 1.27 | - | ||
| 2026/1 | 0.31 | -13.66 | -31.93 | 0.31 | -31.93 | 1.0 | 1.18 | - | ||
| 2025/12 | 0.36 | 7.21 | -29.62 | 5.36 | -20.15 | 0.99 | 1.32 | - | ||
| 2025/11 | 0.33 | 13.55 | -37.24 | 5.0 | -19.37 | 0.99 | 1.32 | - | ||
| 2025/10 | 0.29 | -17.24 | -47.13 | 4.66 | -17.69 | 0.99 | 1.31 | - | ||
| 2025/9 | 0.36 | 4.79 | -41.35 | 4.37 | -14.47 | 1.08 | 1.27 | - | ||
| 2025/8 | 0.34 | -12.59 | -41.82 | 4.01 | -10.85 | 1.28 | 1.08 | - | ||
| 2025/7 | 0.39 | -29.85 | -43.92 | 3.67 | -6.23 | 1.56 | 0.88 | - | ||
| 2025/6 | 0.55 | -10.63 | -8.3 | 3.28 | 1.86 | 1.78 | 0.67 | - | ||
| 2025/5 | 0.62 | 1.99 | 4.66 | 2.73 | 4.21 | 1.85 | 0.64 | - | ||
| 2025/4 | 0.61 | -1.73 | 1.47 | 2.11 | 4.08 | 1.66 | 0.72 | - | ||
| 2025/3 | 0.62 | 44.6 | 12.76 | 1.5 | 5.17 | 1.5 | 0.79 | - | ||
| 2025/2 | 0.43 | -5.96 | -13.87 | 0.88 | 0.44 | 1.39 | 0.85 | - | ||
| 2025/1 | 0.46 | -10.73 | 19.04 | 0.46 | 19.04 | 1.5 | 0.79 | - | ||
| 2024/12 | 0.51 | -4.38 | 21.99 | 6.71 | 22.79 | 1.6 | 0.68 | - | ||
| 2024/11 | 0.53 | -4.33 | 9.37 | 6.2 | 22.86 | 1.7 | 0.64 | - | ||
| 2024/10 | 0.56 | -8.2 | 0.89 | 5.67 | 24.3 | 1.75 | 0.62 | - | ||
| 2024/9 | 0.61 | 3.96 | 33.02 | 5.11 | 27.53 | 1.88 | 0.64 | - | ||
| 2024/8 | 0.58 | -15.76 | 47.1 | 4.5 | 26.83 | 1.88 | 0.64 | - | ||
| 2024/7 | 0.69 | 14.72 | 94.31 | 3.92 | 24.27 | 1.89 | 0.64 | 薄膜濾光片及光學鍍膜、半導體光學鍍膜相關產品銷量成長,使營收較去年同期增加。 | ||
| 2024/6 | 0.6 | 2.0 | 42.68 | 3.22 | 15.33 | 1.8 | 0.76 | - | ||
| 2024/5 | 0.59 | -1.11 | 68.5 | 2.62 | 10.45 | 1.74 | 0.78 | 薄膜濾光片及光學鍍膜、精密光學元件製造相關產品銷量成長,使營收較去年同期增加 | ||
| 2024/4 | 0.6 | 9.19 | 72.73 | 2.03 | 0.34 | 1.65 | 0.83 | 精密光學元件製造及半導體光學鍍膜相關產品銷量成長,使營收較去年同期增加。 | ||
| 2024/3 | 0.55 | 10.44 | 7.13 | 1.43 | -14.65 | 1.43 | N/A | - | ||
| 2024/2 | 0.5 | 29.98 | 6.29 | 0.88 | -24.27 | 1.3 | N/A | - | ||
| 2024/1 | 0.38 | -8.52 | -44.88 | 0.38 | -44.88 | 1.29 | N/A | - | ||
| 2023/12 | 0.42 | -14.28 | -58.77 | 5.46 | -44.36 | 0.0 | N/A | 受到整體市場影響,主要客戶庫存調整,訂單延遲所致。 | ||
| 2023/11 | 0.49 | -11.74 | -61.17 | 5.05 | -42.7 | 0.0 | N/A | 受到整體市場影響,主要客戶庫存調整,訂單延遲所致。 | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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- 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 | |||
|---|---|---|---|