- 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 | 0.72 | -14.16 | -24.02 | 3.25 | -1.43 | 2.2 | N/A | - | ||
| 2026/3 | 0.84 | 29.86 | -9.4 | 2.53 | 7.63 | 2.53 | 0.16 | - | ||
| 2026/2 | 0.64 | -38.78 | 1.69 | 1.7 | 18.63 | 2.62 | 0.16 | - | ||
| 2026/1 | 1.05 | 13.86 | 32.09 | 1.05 | 32.09 | 2.87 | 0.14 | - | ||
| 2025/12 | 0.92 | 3.14 | -20.89 | 10.46 | 1.57 | 2.61 | 0.16 | - | ||
| 2025/11 | 0.9 | 12.82 | -19.63 | 9.53 | 4.44 | 2.58 | 0.17 | - | ||
| 2025/10 | 0.79 | -10.56 | -13.69 | 8.64 | 7.8 | 2.69 | 0.16 | - | ||
| 2025/9 | 0.89 | -11.96 | -4.8 | 7.84 | 10.59 | 2.9 | 0.12 | - | ||
| 2025/8 | 1.01 | 0.48 | -5.04 | 6.95 | 12.92 | 2.84 | 0.12 | - | ||
| 2025/7 | 1.0 | 21.46 | 6.73 | 5.95 | 16.67 | 2.65 | 0.13 | - | ||
| 2025/6 | 0.83 | 1.35 | -0.4 | 4.94 | 18.91 | 2.59 | 0.28 | - | ||
| 2025/5 | 0.82 | -13.73 | -2.57 | 4.11 | 23.74 | 2.68 | 0.27 | - | ||
| 2025/4 | 0.95 | 2.35 | 14.2 | 3.3 | 32.59 | 2.5 | 0.29 | - | ||
| 2025/3 | 0.92 | 45.77 | 50.21 | 2.35 | 41.76 | 2.35 | 0.32 | 客戶需求提升所致 | ||
| 2025/2 | 0.63 | -20.49 | 101.4 | 1.43 | 36.79 | 2.6 | 0.29 | 113年2月因農曆新年假期導致工作天數較少 | ||
| 2025/1 | 0.8 | -31.81 | 8.99 | 0.8 | 8.99 | 3.08 | 0.25 | - | ||
| 2024/12 | 1.17 | 4.79 | 80.85 | 10.3 | 12.21 | 3.2 | 0.23 | 客戶需求增加 | ||
| 2024/11 | 1.12 | 21.16 | 44.45 | 9.13 | 7.01 | 2.97 | 0.25 | - | ||
| 2024/10 | 0.92 | -1.34 | 7.15 | 8.01 | 3.28 | 2.92 | 0.25 | - | ||
| 2024/9 | 0.93 | -12.18 | 10.13 | 7.09 | 2.8 | 2.94 | 0.24 | - | ||
| 2024/8 | 1.06 | 12.95 | 13.01 | 6.16 | 1.77 | 2.83 | 0.25 | - | ||
| 2024/7 | 0.94 | 13.33 | 18.01 | 5.1 | -0.28 | 2.61 | 0.27 | - | ||
| 2024/6 | 0.83 | -0.85 | 8.02 | 4.16 | -3.66 | 2.49 | 0.26 | - | ||
| 2024/5 | 0.84 | 1.12 | 4.06 | 3.33 | -6.2 | 2.28 | 0.29 | - | ||
| 2024/4 | 0.83 | 34.62 | 12.24 | 2.49 | -9.21 | 1.76 | 0.38 | - | ||
| 2024/3 | 0.61 | 95.45 | -18.64 | 1.66 | -17.11 | 1.66 | N/A | - | ||
| 2024/2 | 0.31 | -56.96 | -59.28 | 1.05 | -16.19 | 1.69 | N/A | 因農曆新年假期導致工作天數較少 | ||
| 2024/1 | 0.73 | 13.13 | 53.88 | 0.73 | 53.88 | 2.15 | N/A | 去年1月中開始農曆新年假期 | ||
| 2023/12 | 0.65 | -16.29 | 1.88 | 9.17 | -18.82 | 2.28 | N/A | - | ||
| 2023/11 | 0.77 | -10.12 | 14.22 | 8.53 | -20.05 | 2.48 | N/A | - | ||
| 2023/10 | 0.86 | 1.4 | 2.62 | 7.76 | -22.37 | 2.65 | N/A | - | ||
| 2023/9 | 0.85 | -9.89 | -8.84 | 6.9 | -24.65 | 2.58 | N/A | - | ||
| 2023/8 | 0.94 | 17.95 | -1.01 | 6.05 | -26.44 | 2.51 | N/A | - | ||
| 2023/7 | 0.8 | 3.74 | -25.01 | 5.11 | -29.76 | 2.37 | N/A | - | ||
| 2023/6 | 0.77 | -4.48 | -29.13 | 4.31 | -30.57 | 2.31 | N/A | - | ||
| 2023/5 | 0.8 | 9.07 | -21.33 | 3.55 | -30.88 | 2.3 | N/A | - | ||
| 2023/4 | 0.74 | -2.43 | -31.58 | 2.74 | -33.25 | 2.27 | N/A | - | ||
| 2023/3 | 0.76 | -2.17 | -16.99 | 2.0 | -33.85 | 2.0 | N/A | - | ||
| 2023/2 | 0.77 | 62.63 | -9.79 | 1.25 | -41.1 | 1.88 | N/A | - | ||
| 2023/1 | 0.48 | -25.09 | -62.35 | 0.48 | -62.35 | 1.79 | N/A | 因客戶仍持續去化庫存導致需求疲弱及農曆春節期間工作日減少，致本期營業收入淨額較去年同期減少。 | ||
| 2022/12 | 0.63 | -6.15 | -56.74 | 11.3 | -16.64 | 2.15 | N/A | 客戶去化庫存故需求減少 | ||
| 2022/11 | 0.68 | -19.25 | -47.66 | 10.67 | -11.78 | 2.44 | N/A | - | ||
| 2022/10 | 0.84 | -9.93 | -27.46 | 9.99 | -7.49 | 2.72 | N/A | - | ||
| 2022/9 | 0.93 | -2.15 | -27.57 | 9.16 | -5.1 | 2.94 | N/A | - | ||
| 2022/8 | 0.95 | -10.64 | -13.27 | 8.23 | -1.65 | 3.1 | N/A | - | ||
| 2022/7 | 1.06 | -1.94 | 3.7 | 7.28 | 0.09 | 3.17 | N/A | - | ||
| 2022/6 | 1.08 | 6.01 | 8.05 | 6.21 | -0.5 | 3.18 | N/A | - | ||
| 2022/5 | 1.02 | -5.12 | 5.99 | 5.13 | -2.13 | 3.01 | N/A | - | ||
| 2022/4 | 1.08 | 18.37 | 19.66 | 4.11 | -3.97 | 2.84 | N/A | - | ||
| 2022/3 | 0.91 | 6.29 | -20.33 | 3.03 | -10.27 | 3.03 | N/A | - | ||
| 2022/2 | 0.86 | -32.11 | -3.37 | 2.12 | -5.13 | 3.58 | N/A | - | ||
| 2022/1 | 1.26 | -13.94 | -6.29 | 1.26 | -6.29 | 4.02 | N/A | - | ||
| 2021/12 | 1.47 | 13.54 | 11.08 | 13.56 | 30.3 | 3.91 | N/A | - | ||
| 2021/11 | 1.29 | 11.9 | 4.78 | 12.09 | 33.09 | 3.73 | N/A | - | ||
| 2021/10 | 1.15 | -10.06 | 10.0 | 10.8 | 37.54 | 3.53 | N/A | - | ||
| 2021/9 | 1.28 | 17.15 | 23.54 | 9.65 | 41.78 | 3.4 | N/A | - | ||
| 2021/8 | 1.1 | 6.85 | 21.22 | 8.36 | 45.07 | 3.12 | N/A | - | ||
| 2021/7 | 1.02 | 2.16 | 37.57 | 7.27 | 49.5 | 2.99 | N/A | - | ||
| 2021/6 | 1.0 | 3.99 | 67.95 | 6.24 | 51.66 | 0.0 | N/A | 主要係泰國子公司尚未成長 | ||
| 2021/5 | 0.96 | 7.1 | 37.68 | 5.24 | 48.9 | 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 | 1.05 | 2025/1 | 0.8 | 2024/1 | 0.73 | 2023/1 | 0.48 | 2022/1 | 1.26 |
| 2026/2 | 0.64 | 2025/2 | 0.63 | 2024/2 | 0.31 | 2023/2 | 0.77 | 2022/2 | 0.86 |
| 2026/3 | 0.84 | 2025/3 | 0.92 | 2024/3 | 0.61 | 2023/3 | 0.76 | 2022/3 | 0.91 |
| 2026/4 | 0.72 | 2025/4 | 0.95 | 2024/4 | 0.83 | 2023/4 | 0.74 | 2022/4 | 1.08 |
| N/A | N/A | 2025/5 | 0.82 | 2024/5 | 0.84 | 2023/5 | 0.8 | 2022/5 | 1.02 |
| N/A | N/A | 2025/6 | 0.83 | 2024/6 | 0.83 | 2023/6 | 0.77 | 2022/6 | 1.08 |
| N/A | N/A | 2025/7 | 1.0 | 2024/7 | 0.94 | 2023/7 | 0.8 | 2022/7 | 1.06 |
| N/A | N/A | 2025/8 | 1.01 | 2024/8 | 1.06 | 2023/8 | 0.94 | 2022/8 | 0.95 |
| N/A | N/A | 2025/9 | 0.89 | 2024/9 | 0.93 | 2023/9 | 0.85 | 2022/9 | 0.93 |
| N/A | N/A | 2025/10 | 0.79 | 2024/10 | 0.92 | 2023/10 | 0.86 | 2022/10 | 0.84 |
| N/A | N/A | 2025/11 | 0.9 | 2024/11 | 1.12 | 2023/11 | 0.77 | 2022/11 | 0.68 |
| N/A | N/A | 2025/12 | 0.92 | 2024/12 | 1.17 | 2023/12 | 0.65 | 2022/12 | 0.63 |
- 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 | |||
|---|---|---|---|
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