- 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 | 1.4 | 3.59 | -5.31 | 4.85 | 13.12 | 3.79 | N/A | - | ||
| 2026/3 | 1.35 | 30.29 | 31.69 | 3.45 | 22.84 | 3.45 | 1.49 | - | ||
| 2026/2 | 1.04 | -1.61 | 0.65 | 2.09 | 17.73 | 3.39 | 1.51 | - | ||
| 2026/1 | 1.06 | -18.76 | 41.35 | 1.06 | 41.35 | 3.45 | 1.48 | - | ||
| 2025/12 | 1.3 | 18.41 | 27.69 | 14.31 | -2.43 | 3.45 | 1.44 | - | ||
| 2025/11 | 1.1 | 4.46 | 11.83 | 13.01 | -4.68 | 3.13 | 1.59 | - | ||
| 2025/10 | 1.05 | 7.15 | 13.41 | 11.92 | -5.96 | 3.08 | 1.61 | - | ||
| 2025/9 | 0.98 | -6.6 | 17.7 | 10.87 | -7.48 | 3.33 | 1.5 | - | ||
| 2025/8 | 1.05 | -19.36 | 4.58 | 9.89 | -9.4 | 4.0 | 1.25 | - | ||
| 2025/7 | 1.3 | -21.24 | 3.98 | 8.84 | -10.82 | 4.55 | 1.1 | - | ||
| 2025/6 | 1.65 | 3.17 | 32.38 | 7.54 | -12.96 | 4.73 | 1.09 | - | ||
| 2025/5 | 1.6 | 8.21 | 2.06 | 5.89 | -20.6 | 4.11 | 1.25 | - | ||
| 2025/4 | 1.48 | 44.08 | -12.33 | 4.28 | -26.68 | 3.54 | 1.46 | - | ||
| 2025/3 | 1.03 | -0.41 | -40.2 | 2.8 | -32.51 | 2.8 | 1.85 | - | ||
| 2025/2 | 1.03 | 38.16 | -17.29 | 1.78 | -27.09 | 2.79 | 1.86 | - | ||
| 2025/1 | 0.75 | -26.61 | -37.34 | 0.75 | -37.34 | 2.74 | 1.89 | - | ||
| 2024/12 | 1.02 | 3.7 | 9.75 | 14.67 | 33.33 | 2.92 | 1.7 | - | ||
| 2024/11 | 0.98 | 5.93 | 13.4 | 13.65 | 35.5 | 2.74 | 1.81 | - | ||
| 2024/10 | 0.93 | 11.2 | -1.28 | 12.67 | 37.57 | 2.76 | 1.8 | - | ||
| 2024/9 | 0.83 | -17.0 | -29.49 | 11.75 | 41.98 | 3.09 | 1.55 | - | ||
| 2024/8 | 1.0 | -19.83 | -12.81 | 10.92 | 53.88 | 3.5 | 1.37 | 上半年訂單回流 | ||
| 2024/7 | 1.25 | 0.26 | 23.62 | 9.91 | 66.79 | 4.07 | 1.18 | 訂單回流 | ||
| 2024/6 | 1.25 | -20.45 | 27.04 | 8.66 | 75.66 | 4.5 | 1.11 | 訂單回流 | ||
| 2024/5 | 1.57 | -7.04 | 73.9 | 7.41 | 87.75 | 4.97 | 1.0 | 訂單回流 | ||
| 2024/4 | 1.69 | -1.71 | 133.39 | 5.84 | 91.85 | 4.65 | 1.07 | 接到新客戶訂單及原有客戶訂單回流 | ||
| 2024/3 | 1.72 | 37.72 | 76.91 | 4.16 | 78.92 | 4.16 | N/A | 急單拉貨 | ||
| 2024/2 | 1.25 | 4.67 | 66.17 | 2.44 | 80.36 | 3.37 | N/A | 訂單回流 | ||
| 2024/1 | 1.19 | 28.56 | 98.07 | 1.19 | 98.07 | 2.98 | N/A | 之前流失訂單回流,並接獲新訂單. | ||
| 2023/12 | 0.93 | 7.15 | 15.81 | 11.0 | -34.27 | 2.73 | N/A | - | ||
| 2023/11 | 0.86 | -7.78 | 7.97 | 10.08 | -36.78 | 2.98 | N/A | - | ||
| 2023/10 | 0.94 | -20.57 | 3.93 | 9.21 | -39.15 | 3.27 | N/A | - | ||
| 2023/9 | 1.18 | 2.62 | 6.96 | 8.27 | -41.88 | 3.34 | N/A | - | ||
| 2023/8 | 1.15 | 13.67 | -23.33 | 7.09 | -45.99 | 3.15 | N/A | - | ||
| 2023/7 | 1.01 | 3.04 | -32.55 | 5.94 | -48.91 | 2.9 | N/A | - | ||
| 2023/6 | 0.98 | 8.87 | -43.91 | 4.93 | -51.33 | 2.61 | N/A | 訂單減少 | ||
| 2023/5 | 0.9 | 24.74 | -42.36 | 3.95 | -52.88 | 2.6 | N/A | 訂單減少 | ||
| 2023/4 | 0.72 | -25.5 | -52.25 | 3.05 | -55.3 | 2.44 | N/A | 訂單減少 | ||
| 2023/3 | 0.97 | 29.36 | -50.1 | 2.32 | -56.17 | 2.32 | N/A | 訂單減少 | ||
| 2023/2 | 0.75 | 24.76 | -49.87 | 1.35 | -59.69 | 2.15 | N/A | 訂單減少 | ||
| 2023/1 | 0.6 | -24.82 | -67.61 | 0.6 | -67.61 | 2.2 | N/A | 訂單減少 | ||
| 2022/12 | 0.8 | -0.09 | -44.68 | 16.74 | -26.82 | 2.5 | N/A | - | ||
| 2022/11 | 0.8 | -11.24 | -57.69 | 15.94 | -25.62 | 2.81 | N/A | 訂單減少 | ||
| 2022/10 | 0.9 | -18.25 | -43.65 | 15.14 | -22.51 | 3.51 | N/A | - | ||
| 2022/9 | 1.1 | -26.45 | -43.11 | 14.24 | -20.62 | 4.11 | N/A | - | ||
| 2022/8 | 1.5 | 0.0 | -21.04 | 13.13 | -17.89 | 4.75 | N/A | - | ||
| 2022/7 | 1.5 | -14.31 | -16.78 | 11.63 | -17.47 | 4.82 | N/A | - | ||
| 2022/6 | 1.75 | 11.89 | -20.26 | 10.13 | -17.57 | 4.83 | N/A | - | ||
| 2022/5 | 1.57 | 3.32 | -28.28 | 8.38 | -16.99 | 5.03 | N/A | - | ||
| 2022/4 | 1.51 | -22.14 | -30.37 | 6.82 | -13.87 | 4.96 | N/A | - | ||
| 2022/3 | 1.95 | 29.96 | -7.42 | 5.3 | -7.62 | 5.3 | N/A | - | ||
| 2022/2 | 1.5 | -19.39 | -16.65 | 3.35 | -7.73 | 4.8 | N/A | - | ||
| 2022/1 | 1.86 | 28.39 | 0.97 | 1.86 | 0.97 | 5.2 | N/A | - | ||
| 2021/12 | 1.45 | -23.59 | -19.42 | 22.88 | 21.69 | 4.94 | N/A | - | ||
| 2021/11 | 1.89 | 18.22 | -8.61 | 21.43 | 26.04 | 5.44 | N/A | - | ||
| 2021/10 | 1.6 | -17.47 | -20.94 | 19.54 | 30.84 | 5.44 | N/A | - | ||
| 2021/9 | 1.94 | 2.09 | 0.02 | 17.94 | 38.97 | 5.64 | N/A | - | ||
| 2021/8 | 1.9 | 5.39 | 30.88 | 16.0 | 45.87 | 5.9 | N/A | - | ||
| 2021/7 | 1.8 | -17.89 | 47.39 | 14.1 | 48.15 | 6.18 | N/A | - | ||
| 2021/6 | 2.2 | 0.64 | 72.27 | 12.29 | 48.27 | 0.0 | N/A | 接單續旺 | ||
| 2021/5 | 2.18 | 0.31 | 48.33 | 10.1 | 43.9 | 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 | 1.06 | 2025/1 | 0.75 | 2024/1 | 1.19 | 2023/1 | 0.6 | 2022/1 | 1.86 |
| 2026/2 | 1.04 | 2025/2 | 1.03 | 2024/2 | 1.25 | 2023/2 | 0.75 | 2022/2 | 1.5 |
| 2026/3 | 1.35 | 2025/3 | 1.03 | 2024/3 | 1.72 | 2023/3 | 0.97 | 2022/3 | 1.95 |
| 2026/4 | 1.4 | 2025/4 | 1.48 | 2024/4 | 1.69 | 2023/4 | 0.72 | 2022/4 | 1.51 |
| N/A | N/A | 2025/5 | 1.6 | 2024/5 | 1.57 | 2023/5 | 0.9 | 2022/5 | 1.57 |
| N/A | N/A | 2025/6 | 1.65 | 2024/6 | 1.25 | 2023/6 | 0.98 | 2022/6 | 1.75 |
| N/A | N/A | 2025/7 | 1.3 | 2024/7 | 1.25 | 2023/7 | 1.01 | 2022/7 | 1.5 |
| N/A | N/A | 2025/8 | 1.05 | 2024/8 | 1.0 | 2023/8 | 1.15 | 2022/8 | 1.5 |
| N/A | N/A | 2025/9 | 0.98 | 2024/9 | 0.83 | 2023/9 | 1.18 | 2022/9 | 1.1 |
| N/A | N/A | 2025/10 | 1.05 | 2024/10 | 0.93 | 2023/10 | 0.94 | 2022/10 | 0.9 |
| N/A | N/A | 2025/11 | 1.1 | 2024/11 | 0.98 | 2023/11 | 0.86 | 2022/11 | 0.8 |
| N/A | N/A | 2025/12 | 1.3 | 2024/12 | 1.02 | 2023/12 | 0.93 | 2022/12 | 0.8 |
- 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) | 0.05 | -44.44 | 66.67 |
| 25Q4 (7) | 0.09 | 200.0 | 800.0 |
| 25Q3 (6) | 0.03 | -81.25 | -40.0 |
| 25Q2 (5) | 0.16 | 433.33 | 0.0 |
| 25Q1 (4) | 0.03 | 200.0 | 0.0 |
| 24Q4 (3) | 0.01 | -80.0 | 0.0 |
| 24Q3 (2) | 0.05 | -68.75 | 0.0 |
| 24Q2 (1) | 0.16 | 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。