- 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 | 2.05 | 12.61 | 14.29 | 7.25 | 8.99 | 5.35 | N/A | - | ||
| 2026/3 | 1.82 | 23.85 | 3.51 | 5.2 | 7.03 | 5.2 | 0.69 | - | ||
| 2026/2 | 1.47 | -22.88 | -1.36 | 3.38 | 9.03 | 5.04 | 0.71 | - | ||
| 2026/1 | 1.91 | 14.63 | 18.69 | 1.91 | 18.69 | 5.21 | 0.69 | - | ||
| 2025/12 | 1.66 | 1.87 | -15.77 | 19.69 | -3.48 | 4.95 | 0.67 | - | ||
| 2025/11 | 1.63 | -1.27 | -8.01 | 18.03 | -2.16 | 5.03 | 0.66 | - | ||
| 2025/10 | 1.65 | -4.99 | -6.79 | 16.39 | -1.54 | 5.01 | 0.66 | - | ||
| 2025/9 | 1.74 | 7.81 | 2.97 | 14.74 | -0.91 | 4.94 | 0.65 | - | ||
| 2025/8 | 1.62 | 2.18 | -4.78 | 12.99 | -1.41 | 4.82 | 0.67 | - | ||
| 2025/7 | 1.58 | -2.68 | -5.24 | 11.38 | -0.91 | 4.72 | 0.68 | - | ||
| 2025/6 | 1.62 | 7.04 | 4.7 | 9.8 | -0.17 | 4.94 | 0.64 | - | ||
| 2025/5 | 1.52 | -15.48 | -14.75 | 8.17 | -1.09 | 5.07 | 0.62 | - | ||
| 2025/4 | 1.8 | 1.99 | -9.87 | 6.66 | 2.65 | 5.05 | 0.62 | - | ||
| 2025/3 | 1.76 | 18.01 | 14.28 | 4.86 | 8.21 | 4.86 | 0.68 | - | ||
| 2025/2 | 1.49 | -7.19 | 18.87 | 3.1 | 5.04 | 5.08 | 0.65 | - | ||
| 2025/1 | 1.61 | -18.65 | -5.19 | 1.61 | -5.19 | 5.36 | 0.62 | - | ||
| 2024/12 | 1.98 | 11.26 | 14.59 | 20.4 | -3.76 | 5.53 | 0.57 | - | ||
| 2024/11 | 1.78 | 0.03 | 6.53 | 18.42 | -5.39 | 5.24 | 0.6 | - | ||
| 2024/10 | 1.78 | 4.96 | 0.49 | 16.65 | -6.5 | 5.16 | 0.61 | - | ||
| 2024/9 | 1.69 | -0.3 | -8.28 | 14.87 | -7.27 | 5.06 | 0.54 | - | ||
| 2024/8 | 1.7 | 1.69 | -14.24 | 13.18 | -7.14 | 4.92 | 0.56 | - | ||
| 2024/7 | 1.67 | 7.54 | -18.23 | 11.48 | -5.99 | 5.0 | 0.55 | - | ||
| 2024/6 | 1.55 | -12.85 | -8.5 | 9.82 | -3.54 | 5.32 | 0.49 | - | ||
| 2024/5 | 1.78 | -10.63 | 4.94 | 8.26 | -2.55 | 5.31 | 0.49 | - | ||
| 2024/4 | 1.99 | 29.32 | 12.89 | 6.48 | -4.42 | 4.79 | 0.54 | - | ||
| 2024/3 | 1.54 | 22.75 | -18.16 | 4.49 | -10.51 | 4.49 | N/A | - | ||
| 2024/2 | 1.25 | -25.99 | -22.85 | 2.95 | -5.92 | 4.68 | N/A | - | ||
| 2024/1 | 1.7 | -1.67 | 12.32 | 1.7 | 12.32 | 5.09 | N/A | - | ||
| 2023/12 | 1.72 | 3.44 | -2.18 | 21.2 | -16.82 | 5.16 | N/A | - | ||
| 2023/11 | 1.67 | -5.64 | -16.37 | 19.47 | -17.91 | 5.28 | N/A | - | ||
| 2023/10 | 1.77 | -4.2 | -7.53 | 17.81 | -18.05 | 5.59 | N/A | - | ||
| 2023/9 | 1.84 | -6.78 | -10.21 | 16.04 | -19.06 | 5.86 | N/A | - | ||
| 2023/8 | 1.98 | -3.04 | -13.44 | 14.2 | -20.09 | 5.72 | N/A | - | ||
| 2023/7 | 2.04 | 20.34 | -13.7 | 12.22 | -21.07 | 5.43 | N/A | - | ||
| 2023/6 | 1.7 | -0.05 | -22.83 | 10.18 | -22.4 | 5.16 | N/A | - | ||
| 2023/5 | 1.7 | -3.86 | -18.68 | 8.48 | -22.31 | 5.34 | N/A | - | ||
| 2023/4 | 1.76 | -6.25 | -27.45 | 6.78 | -23.17 | 5.27 | N/A | - | ||
| 2023/3 | 1.88 | 15.72 | -14.24 | 5.02 | -21.54 | 5.02 | N/A | - | ||
| 2023/2 | 1.63 | 7.75 | -14.57 | 3.14 | -25.36 | 4.9 | N/A | - | ||
| 2023/1 | 1.51 | -14.37 | -34.3 | 1.51 | -34.3 | 5.27 | N/A | - | ||
| 2022/12 | 1.76 | -11.56 | -33.26 | 25.49 | -0.44 | 5.67 | N/A | - | ||
| 2022/11 | 1.99 | 4.33 | -22.65 | 23.72 | 3.33 | 5.96 | N/A | - | ||
| 2022/10 | 1.91 | -6.98 | -23.44 | 21.73 | 6.61 | 6.25 | N/A | - | ||
| 2022/9 | 2.05 | -10.13 | -6.86 | 19.82 | 10.81 | 6.71 | N/A | - | ||
| 2022/8 | 2.29 | -3.34 | -6.67 | 17.77 | 13.29 | 6.85 | N/A | - | ||
| 2022/7 | 2.37 | 7.61 | 5.15 | 15.48 | 16.99 | 6.65 | N/A | - | ||
| 2022/6 | 2.2 | 5.33 | 145.94 | 13.11 | 19.42 | 6.72 | N/A | 本月營收較去年同期變動超過50%以上.主係因110年度組織重組除列相關110/1-6月子公司營收所致 | ||
| 2022/5 | 2.09 | -14.23 | -34.57 | 10.92 | -30.75 | 6.71 | N/A | - | ||
| 2022/4 | 2.43 | 10.82 | -24.66 | 8.83 | -29.78 | 6.53 | N/A | - | ||
| 2022/3 | 2.2 | 15.28 | -40.25 | 6.4 | -31.54 | 6.4 | N/A | - | ||
| 2022/2 | 1.9 | -17.12 | -22.6 | 4.2 | -25.91 | 6.84 | N/A | - | ||
| 2022/1 | 2.3 | -13.02 | -28.44 | 2.3 | -28.44 | 7.52 | N/A | - | ||
| 2021/12 | 2.64 | 2.5 | -33.28 | 25.6 | -33.52 | 7.72 | N/A | - | ||
| 2021/11 | 2.58 | 3.26 | -28.18 | 22.96 | -33.54 | 7.28 | N/A | - | ||
| 2021/10 | 2.5 | 13.16 | -25.02 | 20.38 | -34.16 | 7.15 | N/A | - | ||
| 2021/9 | 2.21 | -9.95 | -36.59 | 17.89 | -35.27 | 6.9 | N/A | - | ||
| 2021/8 | 2.45 | 8.91 | -21.97 | 15.68 | -35.08 | -0.08 | N/A | - | ||
| 2021/7 | 2.25 | 147.01 | -32.09 | 13.23 | -37.03 | 0.66 | N/A | - | ||
| 2021/6 | -4.78 | -249.97 | -257.84 | 10.98 | -37.96 | 0.0 | N/A | 組織重組除列子公司營收：688,573(仟元)，6月實際營收：210,253(仟元) | ||
| 2021/5 | 3.19 | -1.24 | 4.42 | 15.76 | 7.45 | 0.0 | N/A | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 1.91 | 2025/1 | 1.61 | 2024/1 | 1.7 | 2023/1 | 1.51 | 2022/1 | 2.3 |
| 2026/2 | 1.47 | 2025/2 | 1.49 | 2024/2 | 1.25 | 2023/2 | 1.63 | 2022/2 | 1.9 |
| 2026/3 | 1.82 | 2025/3 | 1.76 | 2024/3 | 1.54 | 2023/3 | 1.88 | 2022/3 | 2.2 |
| 2026/4 | 2.05 | 2025/4 | 1.8 | 2024/4 | 1.99 | 2023/4 | 1.76 | 2022/4 | 2.43 |
| N/A | N/A | 2025/5 | 1.52 | 2024/5 | 1.78 | 2023/5 | 1.7 | 2022/5 | 2.09 |
| N/A | N/A | 2025/6 | 1.62 | 2024/6 | 1.55 | 2023/6 | 1.7 | 2022/6 | 2.2 |
| N/A | N/A | 2025/7 | 1.58 | 2024/7 | 1.67 | 2023/7 | 2.04 | 2022/7 | 2.37 |
| N/A | N/A | 2025/8 | 1.62 | 2024/8 | 1.7 | 2023/8 | 1.98 | 2022/8 | 2.29 |
| N/A | N/A | 2025/9 | 1.74 | 2024/9 | 1.69 | 2023/9 | 1.84 | 2022/9 | 2.05 |
| N/A | N/A | 2025/10 | 1.65 | 2024/10 | 1.78 | 2023/10 | 1.77 | 2022/10 | 1.91 |
| N/A | N/A | 2025/11 | 1.63 | 2024/11 | 1.78 | 2023/11 | 1.67 | 2022/11 | 1.99 |
| N/A | N/A | 2025/12 | 1.66 | 2024/12 | 1.98 | 2023/12 | 1.72 | 2022/12 | 1.76 |
- 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) | 0.38 | 72.73 | 100.0 |
| 25Q4 (7) | 0.22 | 0 | 37.5 |
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。