- 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 | 12.56 | 3.57 | 21.2 | 78.42 | 0.03 | 38.03 | N/A | 0.36 | 2.24 | - |
| 2026/5 | 12.13 | -9.07 | 4.4 | 65.86 | -3.19 | 40.47 | N/A | 0.2 | 1.87 | - |
| 2026/4 | 13.34 | -11.08 | -4.12 | 53.73 | -4.75 | 38.07 | N/A | 0.24 | 1.67 | - |
| 2026/3 | 15.0 | 54.21 | -7.89 | 40.39 | -4.97 | 40.39 | 1.18 | 0.77 | 1.45 | - |
| 2026/2 | 9.73 | -37.85 | -27.18 | 25.38 | -3.15 | 38.87 | 1.22 | 0.02 | 0.68 | - |
| 2026/1 | 15.65 | 16.09 | 21.82 | 15.65 | 21.82 | 40.87 | 1.16 | - | ||
| 2025/12 | 13.48 | 14.92 | 6.6 | 157.76 | 2.05 | 37.67 | 1.27 | 0.42 | 7.07 | - |
| 2025/11 | 11.73 | -5.8 | -8.65 | 144.27 | 1.64 | 38.27 | 1.25 | 0.2 | 6.64 | - |
| 2025/10 | 12.46 | -11.5 | -5.1 | 132.55 | 2.67 | 41.41 | 1.15 | 0.64 | 6.44 | - |
| 2025/9 | 14.08 | -5.4 | -2.09 | 120.09 | 3.55 | 41.69 | 1.05 | 0.69 | 5.8 | - |
| 2025/8 | 14.88 | 16.79 | -4.97 | 106.02 | 4.35 | 37.99 | 1.15 | 0.83 | 5.11 | - |
| 2025/7 | 12.74 | 22.81 | -3.21 | 91.14 | 6.06 | 34.73 | 1.26 | 0.52 | 4.28 | - |
| 2025/6 | 10.37 | -10.71 | -10.97 | 78.4 | 7.74 | 35.9 | 1.16 | 0.19 | 3.77 | - |
| 2025/5 | 11.62 | -16.5 | -12.15 | 68.03 | 11.31 | 41.83 | 1.0 | 0.37 | 3.58 | - |
| 2025/4 | 13.91 | -14.63 | 12.75 | 56.42 | 17.81 | 43.57 | 0.96 | 0.6 | 3.21 | - |
| 2025/3 | 16.3 | 21.99 | 17.01 | 42.51 | 19.57 | 42.51 | 1.06 | 1.31 | 2.62 | - |
| 2025/2 | 13.36 | 3.97 | 56.96 | 26.21 | 21.22 | 38.89 | 1.16 | 0.81 | 1.31 | 因本月客戶訂單需求回升及去年同月適逢農曆春節工作天數較少所致。 |
| 2025/1 | 12.85 | 1.34 | -1.98 | 12.85 | -1.98 | 38.37 | 1.18 | 0.5 | 0.5 | - |
| 2024/12 | 12.68 | -1.28 | 24.02 | 154.62 | 24.23 | 38.65 | 1.14 | 0.3 | 7.63 | - |
| 2024/11 | 12.84 | -2.15 | 19.3 | 141.94 | 24.25 | 40.34 | 1.09 | 0.53 | 7.34 | - |
| 2024/10 | 13.13 | -8.66 | 24.05 | 129.09 | 24.77 | 43.16 | 1.02 | 0.65 | 6.8 | - |
| 2024/9 | 14.37 | -8.21 | 13.32 | 115.96 | 24.84 | 43.19 | 1.05 | 0.77 | 6.15 | - |
| 2024/8 | 15.66 | 18.97 | 23.04 | 101.59 | 26.67 | 40.53 | 1.12 | 1.03 | 5.37 | - |
| 2024/7 | 13.16 | 12.41 | 27.05 | 85.99 | 27.43 | 38.09 | 1.19 | 0.79 | 4.34 | - |
| 2024/6 | 11.71 | -11.47 | 26.25 | 72.82 | 27.5 | 37.27 | 1.3 | 0.52 | 3.54 | - |
| 2024/5 | 13.22 | 7.17 | 38.06 | 61.12 | 27.75 | 39.49 | 1.23 | 0.61 | 3.02 | - |
| 2024/4 | 12.34 | -11.4 | 50.03 | 47.89 | 25.16 | 34.78 | 1.39 | 0.72 | 2.4 | 因新產品發酵貢獻及整體市場需求增加，故本期營業額較去年同期成長。 |
| 2024/3 | 13.93 | 63.63 | 20.59 | 35.55 | 18.35 | 35.55 | N/A | 0.85 | 1.67 | - |
| 2024/2 | 8.51 | -35.07 | -20.4 | 21.62 | 16.95 | 31.79 | N/A | 0.14 | 0.82 | - |
| 2024/1 | 13.11 | 28.92 | 68.2 | 13.11 | 68.2 | 34.04 | N/A | 0.68 | 0.68 | 因本月客戶訂單需求回升及去年同月適逢農曆春節工作天數較少所致。 |
| 2023/12 | 10.17 | -5.54 | 21.21 | 124.4 | -23.54 | 31.52 | N/A | -0.17 | 1.56 | - |
| 2023/11 | 10.77 | 1.73 | 4.4 | 114.23 | -25.97 | 33.11 | N/A | 0.17 | 1.73 | - |
| 2023/10 | 10.58 | -9.99 | -3.17 | 103.46 | -28.15 | 35.06 | N/A | 0.27 | 1.55 | - |
| 2023/9 | 11.76 | -7.6 | -1.18 | 91.96 | -30.89 | 34.84 | N/A | 0.42 | 1.28 | - |
| 2023/8 | 12.73 | 22.84 | -13.83 | 80.2 | -33.81 | 32.51 | N/A | 0.46 | 0.86 | - |
| 2023/7 | 10.36 | 9.93 | -22.7 | 67.62 | -36.44 | 29.36 | N/A | 0.27 | 0.4 | - |
| 2023/6 | 9.42 | -1.63 | -29.73 | 57.26 | -38.42 | 27.23 | N/A | 0.01 | 0.19 | - |
| 2023/5 | 9.58 | 16.46 | -45.26 | 47.84 | -39.89 | 29.2 | N/A | 0.08 | 0.18 | - |
| 2023/4 | 8.22 | -27.83 | -57.7 | 38.11 | -38.62 | 30.32 | N/A | -0.2 | 0.11 | 本公司傳統帶類產品銷售，受市場不景氣影響較去年同期大幅減少；房地產品後續只剩庫存餘屋銷售，本月無認列相關房地產之銷售業績 |
| 2023/3 | 11.4 | 6.57 | -37.64 | 29.89 | -29.92 | 29.89 | N/A | 0.14 | 0.32 | - |
| 2023/2 | 10.69 | 37.21 | -3.55 | 18.49 | -24.13 | 28.74 | N/A | 0.44 | 0.19 | - |
| 2023/1 | 7.79 | -23.99 | -41.32 | 7.79 | -41.32 | 28.36 | N/A | -0.25 | -0.25 | - |
| 2022/12 | 10.25 | -0.55 | -28.27 | 164.57 | -10.01 | 31.5 | N/A | -0.02 | 8.4 | - |
| 2022/11 | 10.31 | -5.65 | -34.21 | 154.31 | -8.46 | 33.78 | N/A | -0.06 | 8.42 | - |
| 2022/10 | 10.93 | -12.86 | -3.14 | 144.65 | -5.4 | 38.24 | N/A | 0.32 | 8.49 | - |
| 2022/9 | 12.54 | -15.07 | 13.75 | 133.72 | -5.57 | 40.71 | N/A | 0.5 | 8.17 | - |
| 2022/8 | 14.77 | 10.2 | 38.64 | 121.18 | -7.21 | 41.15 | N/A | 0.82 | 7.67 | - |
| 2022/7 | 13.4 | 3.22 | 2.07 | 105.98 | -11.63 | 43.89 | N/A | 0.7 | 6.85 | - |
| 2022/6 | 12.98 | -25.81 | -2.08 | 92.58 | -13.32 | 49.93 | N/A | 0.78 | 6.17 | - |
| 2022/5 | 17.5 | -9.99 | 10.31 | 79.6 | -14.91 | 55.29 | N/A | 1.27 | 5.39 | - |
| 2022/4 | 19.45 | 6.0 | -37.2 | 62.16 | -19.98 | 48.88 | N/A | 1.52 | 4.12 | - |
| 2022/3 | 18.34 | 65.44 | -23.6 | 42.72 | -8.57 | 42.72 | N/A | 1.4 | 2.6 | - |
| 2022/2 | 11.09 | -16.52 | 25.15 | 24.37 | 7.31 | 38.3 | N/A | 0.48 | 1.2 | - |
| 2022/1 | 13.28 | -4.62 | -4.1 | 13.28 | -4.1 | 42.89 | N/A | 0.73 | 0.73 | - |
| 2021/12 | 13.93 | -11.15 | 19.26 | 182.51 | 24.61 | 40.89 | N/A | 0.78 | 13.42 | - |
| 2021/11 | 15.67 | 38.91 | 23.58 | 168.58 | 25.08 | 38.17 | N/A | 1.14 | 12.64 | - |
| 2021/10 | 11.28 | 0.69 | -7.14 | 152.91 | 25.23 | 33.14 | N/A | 0.53 | 11.5 | - |
| 2021/9 | 11.21 | 5.19 | -13.7 | 141.8 | 28.98 | 34.99 | N/A | 0.53 | 10.98 | - |
| 2021/8 | 10.65 | -18.86 | 0.26 | 130.59 | 34.69 | 0.0 | N/A | 0.48 | 10.45 | - |
| 2021/7 | 13.13 | -1.19 | 26.3 | 119.97 | 38.96 | 0.0 | N/A | 0.86 | 9.97 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 15.65 | 2025/1 | 12.85 | 2024/1 | 13.11 | 2023/1 | 7.79 | 2022/1 | 13.28 |
| 2026/2 | 9.73 | 2025/2 | 13.36 | 2024/2 | 8.51 | 2023/2 | 10.69 | 2022/2 | 11.09 |
| 2026/3 | 15.0 | 2025/3 | 16.3 | 2024/3 | 13.93 | 2023/3 | 11.4 | 2022/3 | 18.34 |
| 2026/4 | 13.34 | 2025/4 | 13.91 | 2024/4 | 12.34 | 2023/4 | 8.22 | 2022/4 | 19.45 |
| 2026/5 | 12.13 | 2025/5 | 11.62 | 2024/5 | 13.22 | 2023/5 | 9.58 | 2022/5 | 17.5 |
| 2026/6 | 12.56 | 2025/6 | 10.37 | 2024/6 | 11.71 | 2023/6 | 9.42 | 2022/6 | 12.98 |
| N/A | N/A | 2025/7 | 12.74 | 2024/7 | 13.16 | 2023/7 | 10.36 | 2022/7 | 13.4 |
| N/A | N/A | 2025/8 | 14.88 | 2024/8 | 15.66 | 2023/8 | 12.73 | 2022/8 | 14.77 |
| N/A | N/A | 2025/9 | 14.08 | 2024/9 | 14.37 | 2023/9 | 11.76 | 2022/9 | 12.54 |
| N/A | N/A | 2025/10 | 12.46 | 2024/10 | 13.13 | 2023/10 | 10.58 | 2022/10 | 10.93 |
| N/A | N/A | 2025/11 | 11.73 | 2024/11 | 12.84 | 2023/11 | 10.77 | 2022/11 | 10.31 |
| N/A | N/A | 2025/12 | 13.48 | 2024/12 | 12.68 | 2023/12 | 10.17 | 2022/12 | 10.25 |
- 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) | 0.36 | -25.0 | 0.0 |
| 25Q4 (7) | 0.48 | 71.43 | 60.0 |
| 25Q3 (6) | 0.28 | -6.67 | 16.67 |
| 25Q2 (5) | 0.3 | -16.67 | -26.83 |
| 25Q1 (4) | 0.36 | 20.0 | 0.0 |
| 24Q4 (3) | 0.3 | 25.0 | 0.0 |
| 24Q3 (2) | 0.24 | -41.46 | 0.0 |
| 24Q2 (1) | 0.41 | 0.0 | 0.0 |
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