- 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 | 3.68 | -26.6 | 53.31 | 13.77 | 34.46 | 10.89 | N/A | 本期營業收入受惠於美國零售百貨客戶集中出貨所致,故較去年同期大幅增加。 | ||
| 2026/3 | 5.02 | 129.26 | 77.63 | 10.08 | 28.68 | 10.08 | 0.4 | 本期營業收入受惠於智能灑水貨架大量銷售給美國居家修繕賣場客戶所致,故較去年同期大幅增加。 | ||
| 2026/2 | 2.19 | -23.84 | 43.06 | 5.06 | 1.08 | 11.81 | 0.34 | - | ||
| 2026/1 | 2.87 | -57.38 | -17.38 | 2.87 | -17.38 | 11.71 | 0.34 | - | ||
| 2025/12 | 6.75 | 222.26 | 2.36 | 38.24 | -4.73 | 11.5 | 0.32 | - | ||
| 2025/11 | 2.09 | -21.41 | -0.87 | 31.49 | -6.13 | 7.74 | 0.47 | - | ||
| 2025/10 | 2.66 | -10.68 | -2.33 | 29.4 | -6.48 | 9.2 | 0.4 | - | ||
| 2025/9 | 2.98 | -16.17 | -20.29 | 26.74 | -6.87 | 10.76 | 0.3 | - | ||
| 2025/8 | 3.56 | -15.68 | 20.77 | 23.75 | -4.86 | 10.94 | 0.3 | - | ||
| 2025/7 | 4.22 | 33.5 | 11.97 | 20.2 | -8.29 | 9.96 | 0.33 | - | ||
| 2025/6 | 3.16 | 22.64 | 20.23 | 15.98 | -12.48 | 8.14 | 0.49 | - | ||
| 2025/5 | 2.58 | 7.24 | -11.03 | 12.82 | -17.98 | 7.81 | 0.51 | - | ||
| 2025/4 | 2.4 | -14.96 | -16.84 | 10.24 | -19.56 | 6.76 | 0.59 | - | ||
| 2025/3 | 2.83 | 84.64 | -45.08 | 7.84 | -20.36 | 7.84 | 0.48 | - | ||
| 2025/2 | 1.53 | -56.01 | -30.43 | 5.01 | 6.73 | 11.6 | 0.33 | - | ||
| 2025/1 | 3.48 | -47.19 | 39.52 | 3.48 | 39.52 | 12.18 | 0.31 | - | ||
| 2024/12 | 6.59 | 212.07 | 173.12 | 40.14 | 3.88 | 11.43 | 0.33 | 營收成長主係受到原定10月及11月出貨,而客戶延遲至12月拉貨所致。 | ||
| 2024/11 | 2.11 | -22.56 | 42.46 | 33.55 | -7.38 | 8.58 | 0.44 | - | ||
| 2024/10 | 2.73 | -27.1 | 54.3 | 31.44 | -9.51 | 9.41 | 0.4 | 營收波動因各別客戶展店或汰舊換新時程影響,故使本期較去年同期增加。 | ||
| 2024/9 | 3.74 | 27.01 | 73.5 | 28.71 | -12.93 | 10.46 | 0.25 | 營收波動受限於各別客戶展店或汰舊換新時程影響,使同期間較難比較外,部分營收受惠於客戶急單挹注,墊高9月營收表現所致。 | ||
| 2024/8 | 2.95 | -21.82 | -49.67 | 24.97 | -18.98 | 9.34 | 0.28 | - | ||
| 2024/7 | 3.77 | 43.35 | 24.93 | 22.02 | -11.78 | 0.0 | N/A | - | ||
| 2024/6 | 2.63 | -9.25 | 26.44 | 18.26 | -16.83 | 0.0 | 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 | |||
|---|---|---|---|
| 26Q1 (8) | 0.2 | 81.82 | 122.22 |
| 25Q4 (7) | 0.11 | -38.89 | -8.33 |
| 25Q3 (6) | 0.18 | 0.0 | 20.0 |
| 25Q2 (5) | 0.18 | 100.0 | -18.18 |
| 25Q1 (4) | 0.09 | -25.0 | 0.0 |
| 24Q4 (3) | 0.12 | -20.0 | 0.0 |
| 24Q3 (2) | 0.15 | -31.82 | 0.0 |
| 24Q2 (1) | 0.22 | 0.0 | 0.0 |
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