- 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 | 3.62 | 28.75 | -13.24 | 12.06 | -18.9 | 8.85 | N/A | - | ||
| 2026/3 | 2.81 | 15.66 | -35.65 | 8.45 | -21.1 | 8.45 | 0.01 | - | ||
| 2026/2 | 2.43 | -24.45 | 11.72 | 5.64 | -11.1 | 9.27 | 0.01 | - | ||
| 2026/1 | 3.21 | -11.36 | -22.99 | 3.21 | -22.99 | 10.44 | 0.0 | - | ||
| 2025/12 | 3.63 | 0.59 | -26.49 | 44.35 | -11.97 | 11.03 | 0.01 | - | ||
| 2025/11 | 3.6 | -5.05 | -16.67 | 40.72 | -10.4 | 10.78 | 0.01 | - | ||
| 2025/10 | 3.8 | 12.16 | -20.48 | 37.12 | -9.74 | 10.85 | 0.01 | - | ||
| 2025/9 | 3.38 | -7.81 | -29.43 | 33.32 | -8.33 | 11.09 | 0.01 | - | ||
| 2025/8 | 3.67 | -9.1 | -20.66 | 29.94 | -5.12 | 11.11 | 0.01 | - | ||
| 2025/7 | 4.04 | 18.84 | 6.56 | 26.27 | -2.45 | 11.43 | 0.01 | - | ||
| 2025/6 | 3.4 | -14.85 | -2.1 | 22.23 | -3.92 | 11.56 | 0.01 | - | ||
| 2025/5 | 3.99 | -4.24 | 0.29 | 18.83 | -4.25 | 12.48 | 0.01 | - | ||
| 2025/4 | 4.17 | -3.67 | -12.42 | 14.84 | -5.4 | 10.67 | 0.01 | - | ||
| 2025/3 | 4.33 | 99.09 | 12.83 | 10.67 | -2.34 | 10.67 | 0.0 | - | ||
| 2025/2 | 2.17 | -47.92 | -26.89 | 6.35 | -10.54 | 11.3 | 0.0 | - | ||
| 2025/1 | 4.17 | -15.78 | 1.23 | 4.17 | 1.23 | 13.45 | 0.0 | - | ||
| 2024/12 | 4.96 | 14.55 | 9.24 | 50.35 | 2.48 | 14.05 | 0.01 | - | ||
| 2024/11 | 4.33 | -9.38 | -4.64 | 45.4 | 1.79 | 13.85 | 0.01 | - | ||
| 2024/10 | 4.77 | 0.54 | -0.29 | 41.07 | 2.52 | 14.15 | 0.01 | - | ||
| 2024/9 | 4.75 | 2.61 | 3.63 | 36.3 | 2.91 | 13.16 | 0.0 | - | ||
| 2024/8 | 4.63 | 22.09 | -0.73 | 31.55 | 2.8 | 11.9 | 0.0 | - | ||
| 2024/7 | 3.79 | 8.66 | -16.65 | 26.92 | 3.44 | 11.26 | 0.0 | - | ||
| 2024/6 | 3.49 | -12.35 | -11.19 | 23.13 | 7.69 | 12.23 | 0.0 | - | ||
| 2024/5 | 3.98 | -16.38 | 5.06 | 19.65 | 11.92 | 12.55 | 0.0 | - | ||
| 2024/4 | 4.76 | 24.79 | 22.58 | 15.67 | 13.8 | 11.54 | 0.0 | - | ||
| 2024/3 | 3.81 | 28.29 | -10.33 | 10.91 | 10.35 | 10.91 | N/A | - | ||
| 2024/2 | 2.97 | -27.89 | -0.71 | 7.09 | 25.98 | 11.69 | N/A | - | ||
| 2024/1 | 4.12 | -10.33 | 56.28 | 4.12 | 56.28 | 13.26 | N/A | 因去年1月包含農曆過年連假，工作日較少 | ||
| 2023/12 | 4.6 | 1.35 | 11.76 | 49.14 | -5.31 | 13.92 | N/A | - | ||
| 2023/11 | 4.54 | -5.25 | 29.48 | 44.54 | -6.78 | 13.87 | N/A | - | ||
| 2023/10 | 4.79 | 5.37 | 17.11 | 40.01 | -9.65 | 13.99 | N/A | - | ||
| 2023/9 | 4.54 | -2.52 | 24.78 | 35.22 | -12.38 | 13.75 | N/A | - | ||
| 2023/8 | 4.66 | 2.51 | 9.05 | 30.67 | -16.08 | 13.1 | N/A | - | ||
| 2023/7 | 4.55 | 16.86 | 4.24 | 26.01 | -19.41 | 12.23 | N/A | - | ||
| 2023/6 | 3.89 | 2.74 | -20.41 | 21.47 | -23.1 | 11.56 | N/A | - | ||
| 2023/5 | 3.79 | -2.44 | -20.28 | 17.57 | -23.67 | 11.94 | N/A | - | ||
| 2023/4 | 3.88 | -9.17 | -20.94 | 13.79 | -24.56 | 11.15 | N/A | - | ||
| 2023/3 | 4.27 | 42.77 | -17.65 | 9.91 | -25.89 | 9.91 | N/A | - | ||
| 2023/2 | 2.99 | 13.48 | -6.09 | 5.63 | -31.12 | 9.63 | N/A | - | ||
| 2023/1 | 2.64 | -33.95 | -47.11 | 2.64 | -47.11 | 10.13 | N/A | - | ||
| 2022/12 | 3.99 | 14.01 | -23.95 | 51.64 | -12.79 | 11.59 | N/A | - | ||
| 2022/11 | 3.5 | -14.3 | -33.47 | 47.65 | -11.7 | 11.26 | N/A | - | ||
| 2022/10 | 4.09 | 11.39 | -0.58 | 44.14 | -9.35 | 12.03 | N/A | - | ||
| 2022/9 | 3.67 | -14.14 | -0.35 | 40.06 | -10.15 | 12.31 | N/A | - | ||
| 2022/8 | 4.27 | -2.0 | 23.78 | 36.39 | -11.04 | 13.49 | N/A | - | ||
| 2022/7 | 4.36 | -10.08 | -14.45 | 32.11 | -14.25 | 13.96 | N/A | - | ||
| 2022/6 | 4.85 | 2.11 | -4.87 | 27.75 | -14.22 | 14.51 | N/A | - | ||
| 2022/5 | 4.75 | -3.25 | -21.44 | 22.9 | -15.97 | 14.72 | N/A | - | ||
| 2022/4 | 4.91 | -3.01 | -19.89 | 18.15 | -14.4 | 13.16 | N/A | - | ||
| 2022/3 | 5.06 | 58.81 | -23.84 | 13.24 | -12.18 | 13.24 | N/A | - | ||
| 2022/2 | 3.19 | -36.08 | -9.12 | 8.18 | -2.97 | 13.44 | N/A | - | ||
| 2022/1 | 4.99 | -5.2 | 1.41 | 4.99 | 1.41 | 15.51 | N/A | - | ||
| 2021/12 | 5.26 | -0.07 | -6.91 | 59.14 | -7.86 | 14.64 | N/A | - | ||
| 2021/11 | 5.27 | 28.05 | -28.51 | 53.88 | -7.96 | 13.05 | N/A | - | ||
| 2021/10 | 4.11 | 12.1 | -46.25 | 48.61 | -5.0 | 11.23 | N/A | - | ||
| 2021/9 | 3.67 | 6.22 | -44.39 | 44.5 | 2.25 | 12.22 | N/A | - | ||
| 2021/8 | 3.45 | -32.27 | -53.38 | 40.83 | 10.58 | 13.62 | N/A | 去年同期供應鏈恢復生產，客戶亦因解封訂單大增，銷貨金額大增；本期東南亞供應鏈因配合政策停產致出貨遞延，使銷貨金額減少。 | ||
| 2021/7 | 5.1 | 0.55 | -29.85 | 37.38 | 26.63 | 16.22 | N/A | - | ||
| 2021/6 | 5.07 | -16.15 | 0.62 | 32.28 | 45.09 | 0.0 | N/A | - | ||
| 2021/5 | 6.05 | -1.34 | 110.29 | 27.21 | 58.11 | 0.0 | N/A | 去年營收受新冠疫情影響而降低 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 3.21 | 2025/1 | 4.17 | 2024/1 | 4.12 | 2023/1 | 2.64 | 2022/1 | 4.99 |
| 2026/2 | 2.43 | 2025/2 | 2.17 | 2024/2 | 2.97 | 2023/2 | 2.99 | 2022/2 | 3.19 |
| 2026/3 | 2.81 | 2025/3 | 4.33 | 2024/3 | 3.81 | 2023/3 | 4.27 | 2022/3 | 5.06 |
| 2026/4 | 3.62 | 2025/4 | 4.17 | 2024/4 | 4.76 | 2023/4 | 3.88 | 2022/4 | 4.91 |
| N/A | N/A | 2025/5 | 3.99 | 2024/5 | 3.98 | 2023/5 | 3.79 | 2022/5 | 4.75 |
| N/A | N/A | 2025/6 | 3.4 | 2024/6 | 3.49 | 2023/6 | 3.89 | 2022/6 | 4.85 |
| N/A | N/A | 2025/7 | 4.04 | 2024/7 | 3.79 | 2023/7 | 4.55 | 2022/7 | 4.36 |
| N/A | N/A | 2025/8 | 3.67 | 2024/8 | 4.63 | 2023/8 | 4.66 | 2022/8 | 4.27 |
| N/A | N/A | 2025/9 | 3.38 | 2024/9 | 4.75 | 2023/9 | 4.54 | 2022/9 | 3.67 |
| N/A | N/A | 2025/10 | 3.8 | 2024/10 | 4.77 | 2023/10 | 4.79 | 2022/10 | 4.09 |
| N/A | N/A | 2025/11 | 3.6 | 2024/11 | 4.33 | 2023/11 | 4.54 | 2022/11 | 3.5 |
| N/A | N/A | 2025/12 | 3.63 | 2024/12 | 4.96 | 2023/12 | 4.6 | 2022/12 | 3.99 |
- 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) | 0.27 | -6.9 | -10.0 |
| 25Q4 (7) | 0.29 | 52.63 | 31.82 |
| 25Q3 (6) | 0.19 | -13.64 | -9.52 |
| 25Q2 (5) | 0.22 | -26.67 | -45.0 |
| 25Q1 (4) | 0.3 | 36.36 | 0.0 |
| 24Q4 (3) | 0.22 | 4.76 | 0.0 |
| 24Q3 (2) | 0.21 | -47.5 | 0.0 |
| 24Q2 (1) | 0.4 | 0.0 | 0.0 |
免責聲明
本網站所有資料僅供參考，如使用者依本資料交易發生交易損失需自行負責，本網站對資料內容錯誤﹑更新延誤不負任何責任。