- 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 | 1.43 | 18.08 | -43.74 | 9.42 | -17.9 | 3.94 | N/A | - | ||
| 2026/5 | 1.21 | -7.49 | 1.76 | 7.99 | -10.57 | 4.25 | N/A | - | ||
| 2026/4 | 1.31 | -24.77 | -20.36 | 6.78 | -12.46 | 4.41 | N/A | - | ||
| 2026/3 | 1.74 | 26.73 | -18.16 | 5.48 | -10.35 | 5.48 | 0.98 | - | ||
| 2026/2 | 1.37 | -42.33 | -25.45 | 3.74 | -6.2 | 4.9 | 1.1 | - | ||
| 2026/1 | 2.37 | 105.22 | 10.21 | 2.37 | 10.21 | 4.64 | 1.16 | - | ||
| 2025/12 | 1.16 | 4.06 | -15.01 | 19.67 | -2.7 | 3.37 | 1.95 | - | ||
| 2025/11 | 1.11 | 0.68 | -47.46 | 18.51 | -1.81 | 3.55 | 1.85 | - | ||
| 2025/10 | 1.1 | -17.07 | -18.47 | 17.4 | 3.95 | 4.39 | 1.5 | - | ||
| 2025/9 | 1.33 | -31.75 | 20.44 | 16.29 | 5.92 | 4.82 | 1.27 | - | ||
| 2025/8 | 1.95 | 26.72 | -22.07 | 14.96 | 4.8 | 6.03 | 1.02 | - | ||
| 2025/7 | 1.54 | -39.25 | 74.91 | 13.01 | 10.52 | 5.26 | 1.17 | 客戶需求增加及併入新取得子公司營收 | ||
| 2025/6 | 2.53 | 113.63 | 20.31 | 11.47 | 5.31 | 5.36 | 1.09 | - | ||
| 2025/5 | 1.19 | -27.61 | -23.63 | 8.94 | 1.72 | 4.95 | 1.18 | - | ||
| 2025/4 | 1.64 | -22.69 | -20.68 | 7.75 | 7.16 | 5.6 | 1.05 | - | ||
| 2025/3 | 2.12 | 15.44 | 8.0 | 6.11 | 18.31 | 6.11 | 1.01 | - | ||
| 2025/2 | 1.84 | -14.74 | 58.83 | 3.99 | 24.63 | 5.35 | 1.15 | 客戶需求增加 | ||
| 2025/1 | 2.15 | 58.24 | 5.3 | 2.15 | 5.3 | 5.63 | 1.09 | - | ||
| 2024/12 | 1.36 | -35.67 | -38.97 | 20.21 | -45.68 | 4.83 | 1.48 | - | ||
| 2024/11 | 2.12 | 56.23 | -20.08 | 18.85 | -46.1 | 4.58 | 1.56 | - | ||
| 2024/10 | 1.35 | 22.51 | -66.05 | 16.74 | -48.23 | 4.96 | 1.44 | 本月較去年同期減少，係因客戶需求遞延 | ||
| 2024/9 | 1.11 | -55.84 | -73.35 | 15.38 | -45.73 | 4.49 | 1.57 | 本月較去年同期減少，係因客戶需求遞延 | ||
| 2024/8 | 2.5 | 184.44 | -46.25 | 14.28 | -40.99 | 5.49 | 1.28 | - | ||
| 2024/7 | 0.88 | -58.21 | -76.61 | 11.77 | -39.73 | 4.54 | 1.55 | 本月較去年同期減少，主要因客戶需求減少及颱風造成海運塞港，部分營收推遲至8月所致 | ||
| 2024/6 | 2.11 | 35.58 | -49.97 | 10.89 | -30.93 | 5.73 | 1.24 | - | ||
| 2024/5 | 1.55 | -24.81 | -31.22 | 8.79 | -23.99 | 0.0 | N/A | - | ||
| 2024/4 | 2.07 | 5.26 | 4.09 | 7.23 | -22.24 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A |
- 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) | 0.62 | 19.23 | -43.12 |
| 25Q4 (7) | 0.52 | -14.75 | -48.0 |
| 25Q3 (6) | 0.61 | 12.96 | -32.97 |
| 25Q2 (5) | 0.54 | -50.46 | -44.9 |
| 25Q1 (4) | 1.09 | 9.0 | 0.0 |
| 24Q4 (3) | 1.0 | 9.89 | 0.0 |
| 24Q3 (2) | 0.91 | -7.14 | 0.0 |
| 24Q2 (1) | 0.98 | 0.0 | 0.0 |