- 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 | 0.39 | 55.39 | -7.8 | 1.29 | -16.03 | 1.0 | N/A | - | ||
| 2026/3 | 0.25 | -28.38 | -36.17 | 0.9 | -19.17 | 0.9 | 1.36 | - | ||
| 2026/2 | 0.35 | 19.01 | -4.59 | 0.65 | -9.83 | 1.09 | 1.13 | - | ||
| 2026/1 | 0.3 | -32.59 | -15.36 | 0.3 | -15.36 | 1.19 | 1.03 | - | ||
| 2025/12 | 0.44 | -2.85 | 0.79 | 4.62 | -5.51 | 1.33 | 0.83 | - | ||
| 2025/11 | 0.45 | 2.53 | 3.04 | 4.18 | -6.13 | 1.31 | 0.85 | - | ||
| 2025/10 | 0.44 | 6.87 | -9.44 | 3.72 | -7.13 | 1.11 | 1.0 | - | ||
| 2025/9 | 0.41 | 60.51 | -3.32 | 3.28 | -6.81 | 0.97 | 1.38 | - | ||
| 2025/8 | 0.26 | -13.1 | -49.76 | 2.87 | -7.3 | 0.9 | 1.48 | - | ||
| 2025/7 | 0.3 | -14.62 | -29.09 | 2.61 | 1.12 | 1.07 | 1.24 | - | ||
| 2025/6 | 0.35 | -18.52 | 15.41 | 2.32 | 6.96 | 1.2 | 1.08 | - | ||
| 2025/5 | 0.43 | -0.01 | 48.82 | 1.97 | 5.59 | 1.25 | 1.04 | - | ||
| 2025/4 | 0.43 | 7.57 | -10.14 | 1.54 | -2.24 | 1.19 | 1.09 | - | ||
| 2025/3 | 0.4 | 7.05 | 42.94 | 1.12 | 1.14 | 1.12 | 1.33 | - | ||
| 2025/2 | 0.37 | 5.57 | -4.34 | 0.72 | -12.85 | 1.16 | 1.28 | - | ||
| 2025/1 | 0.35 | -19.72 | -20.34 | 0.35 | -20.34 | 1.23 | 1.21 | - | ||
| 2024/12 | 0.44 | -0.68 | -6.05 | 4.89 | -1.81 | 1.36 | 0.89 | - | ||
| 2024/11 | 0.44 | -9.9 | 14.21 | 4.45 | -1.37 | 1.35 | 0.89 | - | ||
| 2024/10 | 0.49 | 14.09 | 25.1 | 4.01 | -2.83 | 1.43 | 0.85 | - | ||
| 2024/9 | 0.43 | -16.59 | 25.36 | 3.52 | -5.74 | 1.36 | 0.94 | - | ||
| 2024/8 | 0.51 | 22.65 | 20.54 | 3.09 | -8.86 | 1.23 | 1.04 | - | ||
| 2024/7 | 0.42 | 38.97 | 4.48 | 2.58 | -13.07 | 1.0 | 1.27 | - | ||
| 2024/6 | 0.3 | 5.06 | -26.08 | 2.16 | -15.81 | 1.06 | 1.31 | - | ||
| 2024/5 | 0.29 | -39.63 | -22.67 | 1.86 | -13.88 | 1.04 | 1.34 | - | ||
| 2024/4 | 0.47 | 71.13 | 2.26 | 1.58 | -12.06 | 1.14 | 1.22 | - | ||
| 2024/3 | 0.28 | -28.36 | -36.91 | 1.1 | -17.05 | 1.1 | N/A | - | ||
| 2024/2 | 0.39 | -12.08 | -21.85 | 0.83 | -7.27 | 1.29 | N/A | - | ||
| 2024/1 | 0.44 | -5.32 | 10.9 | 0.44 | 10.9 | 1.29 | N/A | - | ||
| 2023/12 | 0.46 | 20.74 | 9.4 | 4.98 | -22.21 | 1.24 | N/A | - | ||
| 2023/11 | 0.38 | -1.31 | -21.82 | 4.51 | -24.46 | 1.12 | N/A | - | ||
| 2023/10 | 0.39 | 14.33 | -38.61 | 4.13 | -24.7 | 1.16 | N/A | - | ||
| 2023/9 | 0.34 | -19.79 | -34.53 | 3.74 | -22.87 | 1.17 | N/A | - | ||
| 2023/8 | 0.43 | 6.3 | -29.61 | 3.4 | -21.47 | 1.23 | N/A | - | ||
| 2023/7 | 0.4 | -1.67 | -32.76 | 2.97 | -20.15 | 1.18 | N/A | - | ||
| 2023/6 | 0.41 | 9.9 | -28.72 | 2.57 | -17.75 | 1.24 | N/A | - | ||
| 2023/5 | 0.37 | -20.16 | -17.72 | 2.16 | -15.3 | 1.27 | N/A | - | ||
| 2023/4 | 0.46 | 5.58 | -0.14 | 1.79 | -14.78 | 1.4 | N/A | - | ||
| 2023/3 | 0.44 | -11.27 | -19.02 | 1.33 | -18.92 | 1.33 | N/A | - | ||
| 2023/2 | 0.49 | 24.77 | 42.84 | 0.89 | -18.87 | 1.32 | N/A | - | ||
| 2023/1 | 0.4 | -6.6 | -47.29 | 0.4 | -47.29 | 1.31 | N/A | - | ||
| 2022/12 | 0.42 | -13.72 | -29.49 | 6.4 | -1.67 | 1.55 | N/A | - | ||
| 2022/11 | 0.49 | -22.5 | -30.39 | 5.97 | 1.16 | 1.65 | N/A | - | ||
| 2022/10 | 0.64 | 21.92 | -28.64 | 5.48 | 5.46 | 1.76 | N/A | - | ||
| 2022/9 | 0.52 | -13.76 | 43.83 | 4.85 | 12.51 | 1.72 | N/A | - | ||
| 2022/8 | 0.6 | 1.55 | 7.25 | 4.32 | 9.63 | 1.77 | N/A | - | ||
| 2022/7 | 0.59 | 4.22 | -0.41 | 3.72 | 10.03 | 1.62 | N/A | - | ||
| 2022/6 | 0.57 | 26.86 | -2.48 | 3.13 | 12.27 | 1.48 | N/A | - | ||
| 2022/5 | 0.45 | -3.09 | -15.9 | 2.56 | 16.2 | 1.46 | N/A | - | ||
| 2022/4 | 0.46 | -14.38 | -2.54 | 2.11 | 26.52 | 1.35 | N/A | - | ||
| 2022/3 | 0.54 | 56.52 | 13.98 | 1.64 | 38.18 | 1.64 | N/A | - | ||
| 2022/2 | 0.35 | -53.95 | 1.82 | 1.1 | 54.36 | 1.7 | N/A | 代理商需求增加 | ||
| 2022/1 | 0.75 | 24.92 | 102.45 | 0.75 | 102.45 | 2.06 | N/A | 代理商需求增加 | ||
| 2021/12 | 0.6 | -14.81 | -15.76 | 6.51 | 15.69 | 2.2 | N/A | - | ||
| 2021/11 | 0.71 | -20.56 | 46.43 | 5.9 | 20.27 | 1.96 | N/A | - | ||
| 2021/10 | 0.89 | 145.79 | 79.37 | 5.2 | 17.42 | 1.82 | N/A | 客戶內需需求市場增加 | ||
| 2021/9 | 0.36 | -35.7 | -37.41 | 4.31 | 9.6 | 1.52 | N/A | - | ||
| 2021/8 | 0.56 | -5.7 | 25.39 | 3.94 | 17.71 | 1.75 | N/A | - | ||
| 2021/7 | 0.6 | 2.05 | 31.88 | 3.38 | 16.53 | 1.72 | N/A | - | ||
| 2021/6 | 0.59 | 9.4 | 6.72 | 2.78 | 13.69 | 0.0 | N/A | - | ||
| 2021/5 | 0.53 | 12.3 | 52.38 | 2.2 | 15.7 | 0.0 | N/A | 因去年全球疫情嚴峻,導致營收較低 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 0.3 | 2025/1 | 0.35 | 2024/1 | 0.44 | 2023/1 | 0.4 | 2022/1 | 0.75 |
| 2026/2 | 0.35 | 2025/2 | 0.37 | 2024/2 | 0.39 | 2023/2 | 0.49 | 2022/2 | 0.35 |
| 2026/3 | 0.25 | 2025/3 | 0.4 | 2024/3 | 0.28 | 2023/3 | 0.44 | 2022/3 | 0.54 |
| 2026/4 | 0.39 | 2025/4 | 0.43 | 2024/4 | 0.47 | 2023/4 | 0.46 | 2022/4 | 0.46 |
| N/A | N/A | 2025/5 | 0.43 | 2024/5 | 0.29 | 2023/5 | 0.37 | 2022/5 | 0.45 |
| N/A | N/A | 2025/6 | 0.35 | 2024/6 | 0.3 | 2023/6 | 0.41 | 2022/6 | 0.57 |
| N/A | N/A | 2025/7 | 0.3 | 2024/7 | 0.42 | 2023/7 | 0.4 | 2022/7 | 0.59 |
| N/A | N/A | 2025/8 | 0.26 | 2024/8 | 0.51 | 2023/8 | 0.43 | 2022/8 | 0.6 |
| N/A | N/A | 2025/9 | 0.41 | 2024/9 | 0.43 | 2023/9 | 0.34 | 2022/9 | 0.52 |
| N/A | N/A | 2025/10 | 0.44 | 2024/10 | 0.49 | 2023/10 | 0.39 | 2022/10 | 0.64 |
| N/A | N/A | 2025/11 | 0.45 | 2024/11 | 0.44 | 2023/11 | 0.38 | 2022/11 | 0.49 |
| N/A | N/A | 2025/12 | 0.44 | 2024/12 | 0.44 | 2023/12 | 0.46 | 2022/12 | 0.42 |
- 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) | 0.07 | 16.67 | 16.67 |
| 25Q4 (7) | 0.06 | -25.0 | 20.0 |
| 25Q3 (6) | 0.08 | 33.33 | -20.0 |
| 25Q2 (5) | 0.06 | 0.0 | -33.33 |
| 25Q1 (4) | 0.06 | 20.0 | 0.0 |
| 24Q4 (3) | 0.05 | -50.0 | 0.0 |
| 24Q3 (2) | 0.1 | 11.11 | 0.0 |
| 24Q2 (1) | 0.09 | 0.0 | 0.0 |
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