- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 2.25 | 5.53 | -17.28 | 12.92 | -24.83 | 6.46 | N/A | - | ||
| 2026/5 | 2.13 | 2.2 | -11.64 | 10.68 | -26.25 | 5.38 | N/A | - | ||
| 2026/4 | 2.08 | 77.56 | -30.6 | 8.55 | -29.17 | 5.4 | N/A | - | ||
| 2026/3 | 1.17 | -45.34 | -64.13 | 6.47 | -28.69 | 6.47 | 0.51 | 近期關稅再次調整以及受中東地緣政治衝突升溫，終端客戶基於成本與市場不確定性考量， 調整下單與備貨節奏，影響本月營收。 | ||
| 2026/2 | 2.15 | -31.87 | -21.06 | 5.29 | -8.72 | 8.18 | 0.4 | - | ||
| 2026/1 | 3.15 | 9.0 | 2.16 | 3.15 | 2.16 | 7.97 | 0.41 | - | ||
| 2025/12 | 2.89 | 49.79 | -18.26 | 31.63 | -18.08 | 6.81 | 0.59 | - | ||
| 2025/11 | 1.93 | -3.4 | -41.42 | 28.74 | -18.06 | 6.11 | 0.66 | - | ||
| 2025/10 | 2.0 | -8.55 | -46.45 | 26.81 | -15.64 | 6.62 | 0.61 | - | ||
| 2025/9 | 2.18 | -10.31 | -45.61 | 24.82 | -11.54 | 7.62 | 0.46 | - | ||
| 2025/8 | 2.43 | -18.99 | -37.12 | 22.63 | -5.85 | 8.16 | 0.43 | - | ||
| 2025/7 | 3.01 | 10.7 | -16.95 | 20.2 | 0.14 | 8.13 | 0.43 | - | ||
| 2025/6 | 2.71 | 12.73 | -15.85 | 17.19 | 3.88 | 8.12 | 0.47 | - | ||
| 2025/5 | 2.41 | -19.72 | -14.96 | 14.48 | 8.66 | 8.68 | 0.44 | - | ||
| 2025/4 | 3.0 | -8.23 | -6.4 | 12.07 | 15.04 | 8.99 | 0.43 | - | ||
| 2025/3 | 3.27 | 20.28 | 7.52 | 9.07 | 24.48 | 9.07 | 0.5 | - | ||
| 2025/2 | 2.72 | -11.81 | 41.58 | 5.8 | 36.62 | 9.33 | 0.48 | - | ||
| 2025/1 | 3.08 | -12.79 | 32.53 | 3.08 | 32.53 | 9.91 | 0.46 | - | ||
| 2024/12 | 3.53 | 7.35 | 49.21 | 38.61 | 42.87 | 10.56 | 0.47 | - | ||
| 2024/11 | 3.29 | -11.7 | 35.85 | 35.08 | 42.26 | 11.04 | 0.45 | - | ||
| 2024/10 | 3.73 | -7.11 | 106.64 | 31.79 | 42.96 | 11.62 | 0.43 | 本年度出貨數增加 | ||
| 2024/9 | 4.01 | 3.67 | 91.15 | 28.06 | 37.34 | 11.51 | 0.43 | 出貨增加 | ||
| 2024/8 | 3.87 | 6.99 | 75.41 | 24.04 | 31.17 | 10.72 | 0.46 | 出貨增加 | ||
| 2024/7 | 3.62 | 12.17 | 37.75 | 20.17 | 25.11 | 9.68 | 0.51 | - | ||
| 2024/6 | 3.23 | 13.92 | 16.02 | 16.55 | 22.65 | 9.26 | 0.59 | - | ||
| 2024/5 | 2.83 | -11.65 | 2.78 | 13.32 | 24.37 | 9.08 | 0.6 | - | ||
| 2024/4 | 3.21 | 5.42 | 17.14 | 10.49 | 31.85 | 8.17 | 0.67 | - | ||
| 2024/3 | 3.04 | 58.39 | 33.0 | 7.29 | 39.57 | 7.29 | N/A | - | ||
| 2024/2 | 1.92 | -17.45 | 55.93 | 4.25 | 44.68 | 6.61 | N/A | 本年度出貨數增加 | ||
| 2024/1 | 2.33 | -1.82 | 36.55 | 2.33 | 36.55 | 7.12 | N/A | - | ||
| 2023/12 | 2.37 | -2.25 | 47.68 | 27.03 | -17.58 | 6.6 | N/A | - | ||
| 2023/11 | 2.42 | 34.29 | 27.44 | 24.66 | -20.94 | 6.33 | N/A | - | ||
| 2023/10 | 1.8 | -14.07 | 3.62 | 22.23 | -24.08 | 6.11 | N/A | - | ||
| 2023/9 | 2.1 | -4.86 | 3.71 | 20.43 | -25.83 | 6.94 | N/A | - | ||
| 2023/8 | 2.21 | -15.97 | 4.0 | 18.33 | -28.18 | 7.62 | N/A | - | ||
| 2023/7 | 2.63 | -5.52 | -3.2 | 16.12 | -31.1 | 8.16 | N/A | - | ||
| 2023/6 | 2.78 | 0.92 | -10.96 | 13.49 | -34.76 | 8.27 | N/A | - | ||
| 2023/5 | 2.76 | 0.69 | -21.51 | 10.71 | -38.99 | 7.78 | N/A | - | ||
| 2023/4 | 2.74 | 19.69 | -30.82 | 7.96 | -43.36 | 6.25 | N/A | - | ||
| 2023/3 | 2.29 | 85.7 | -41.8 | 5.22 | -48.28 | 5.22 | N/A | - | ||
| 2023/2 | 1.23 | -27.71 | -53.66 | 2.93 | -52.4 | 4.54 | N/A | 由於歐美市場持續調整庫存,外加去年基期較高所致 | ||
| 2023/1 | 1.7 | 6.18 | -51.44 | 1.7 | -51.44 | 5.21 | N/A | 去年因疫情影響致出貨遞延,今年受全球景氣影響需求不振所致 | ||
| 2022/12 | 1.6 | -15.65 | -64.41 | 32.79 | -9.11 | 5.25 | N/A | 2021年因疫情出貨遞延,基期較高 | ||
| 2022/11 | 1.9 | 9.19 | -56.21 | 31.19 | -1.22 | 5.67 | N/A | 因去年疫情封控大量出貨,今年歐洲客戶因經濟環境不佳,下半年持續調整庫存,致營收下滑 | ||
| 2022/10 | 1.74 | -14.0 | -47.79 | 29.29 | 7.54 | 5.89 | N/A | - | ||
| 2022/9 | 2.03 | -4.59 | -37.25 | 27.55 | 15.27 | 6.86 | N/A | - | ||
| 2022/8 | 2.12 | -21.8 | -24.37 | 25.52 | 23.47 | 7.96 | N/A | - | ||
| 2022/7 | 2.71 | -13.09 | 22.55 | 23.4 | 30.99 | 9.35 | N/A | - | ||
| 2022/6 | 3.12 | -11.02 | 44.28 | 20.68 | 32.19 | 10.59 | N/A | - | ||
| 2022/5 | 3.51 | -11.25 | 14.5 | 17.56 | 30.25 | 11.39 | N/A | - | ||
| 2022/4 | 3.96 | 0.69 | 29.2 | 14.05 | 34.88 | 10.54 | N/A | - | ||
| 2022/3 | 3.93 | 47.84 | 24.76 | 10.09 | 37.25 | 10.09 | N/A | - | ||
| 2022/2 | 2.66 | -24.25 | 68.16 | 6.16 | 46.59 | 10.67 | N/A | 去年２月因新冠疫情影響，營收大幅下降。本月則無此情形 | ||
| 2022/1 | 3.51 | -22.18 | 33.61 | 3.51 | 33.61 | 12.36 | N/A | - | ||
| 2021/12 | 4.51 | 3.8 | 81.59 | 36.08 | 25.19 | 12.19 | N/A | 較去年同月遽增,係因銷售額成長及塞港未能出貨之商品,已陸續出貨所致 | ||
| 2021/11 | 4.34 | 30.18 | 77.73 | 31.57 | 19.88 | 10.91 | N/A | 較去年同月遽增,係因銷售額成長及塞港未能出貨之商品,已陸續出貨所致 | ||
| 2021/10 | 3.34 | 3.35 | 50.9 | 27.23 | 13.96 | 9.37 | N/A | 本月較去年同月遽增,係因塞港未能出貨之商品,已陸續出貨所致 | ||
| 2021/9 | 3.23 | 14.98 | 19.04 | 23.9 | 10.19 | 8.25 | N/A | - | ||
| 2021/8 | 2.81 | 26.72 | 4.95 | 20.67 | 8.93 | 0.0 | N/A | - | ||
| 2021/7 | 2.21 | 2.31 | -14.88 | 17.86 | 9.58 | 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 | 3.15 | 2025/1 | 3.08 | 2024/1 | 2.33 | 2023/1 | 1.7 | 2022/1 | 3.51 |
| 2026/2 | 2.15 | 2025/2 | 2.72 | 2024/2 | 1.92 | 2023/2 | 1.23 | 2022/2 | 2.66 |
| 2026/3 | 1.17 | 2025/3 | 3.27 | 2024/3 | 3.04 | 2023/3 | 2.29 | 2022/3 | 3.93 |
| 2026/4 | 2.08 | 2025/4 | 3.0 | 2024/4 | 3.21 | 2023/4 | 2.74 | 2022/4 | 3.96 |
| 2026/5 | 2.13 | 2025/5 | 2.41 | 2024/5 | 2.83 | 2023/5 | 2.76 | 2022/5 | 3.51 |
| 2026/6 | 2.25 | 2025/6 | 2.71 | 2024/6 | 3.23 | 2023/6 | 2.78 | 2022/6 | 3.12 |
| N/A | N/A | 2025/7 | 3.01 | 2024/7 | 3.62 | 2023/7 | 2.63 | 2022/7 | 2.71 |
| N/A | N/A | 2025/8 | 2.43 | 2024/8 | 3.87 | 2023/8 | 2.21 | 2022/8 | 2.12 |
| N/A | N/A | 2025/9 | 2.18 | 2024/9 | 4.01 | 2023/9 | 2.1 | 2022/9 | 2.03 |
| N/A | N/A | 2025/10 | 2.0 | 2024/10 | 3.73 | 2023/10 | 1.8 | 2022/10 | 1.74 |
| N/A | N/A | 2025/11 | 1.93 | 2024/11 | 3.29 | 2023/11 | 2.42 | 2022/11 | 1.9 |
| N/A | N/A | 2025/12 | 2.89 | 2024/12 | 3.53 | 2023/12 | 2.37 | 2022/12 | 1.6 |
- 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) | 0.09 | 28.57 | -40.0 |
| 25Q4 (7) | 0.07 | -41.67 | -22.22 |
| 25Q3 (6) | 0.12 | -25.0 | 50.0 |
| 25Q2 (5) | 0.16 | 6.67 | 23.08 |
| 25Q1 (4) | 0.15 | 66.67 | 0.0 |
| 24Q4 (3) | 0.09 | 12.5 | 0.0 |
| 24Q3 (2) | 0.08 | -38.46 | 0.0 |
| 24Q2 (1) | 0.13 | 0.0 | 0.0 |