- 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 | 2.4 | -12.15 | 0.89 | 9.4 | 8.12 | 6.86 | N/A | - | ||
| 2026/3 | 2.73 | 57.34 | 12.84 | 7.01 | 10.84 | 7.01 | 0.61 | - | ||
| 2026/2 | 1.73 | -31.86 | -17.26 | 4.28 | 9.59 | 6.13 | 0.69 | - | ||
| 2026/1 | 2.54 | 37.43 | 40.73 | 2.54 | 40.73 | 6.05 | 0.7 | - | ||
| 2025/12 | 1.85 | 11.85 | 15.26 | 22.75 | -1.86 | 5.13 | 0.84 | - | ||
| 2025/11 | 1.66 | 1.87 | 6.27 | 20.9 | -3.13 | 4.92 | 0.88 | - | ||
| 2025/10 | 1.62 | -0.85 | 9.92 | 19.25 | -3.87 | 4.86 | 0.89 | - | ||
| 2025/9 | 1.64 | 2.51 | 13.38 | 17.62 | -4.96 | 4.92 | 0.75 | - | ||
| 2025/8 | 1.6 | -5.0 | -8.77 | 15.98 | -6.52 | 5.2 | 0.71 | - | ||
| 2025/7 | 1.68 | -12.25 | -1.88 | 14.38 | -6.26 | 5.69 | 0.65 | - | ||
| 2025/6 | 1.92 | -8.09 | -1.13 | 12.7 | -6.81 | 6.38 | 0.62 | - | ||
| 2025/5 | 2.09 | -12.14 | -0.21 | 10.78 | -7.75 | 6.88 | 0.57 | - | ||
| 2025/4 | 2.38 | -1.73 | 6.08 | 8.7 | -9.4 | 6.89 | 0.57 | - | ||
| 2025/3 | 2.42 | 15.35 | -36.21 | 6.32 | -14.11 | 6.32 | 0.7 | - | ||
| 2025/2 | 2.1 | 15.9 | 44.66 | 3.9 | 9.35 | 5.51 | 0.8 | - | ||
| 2025/1 | 1.81 | 12.56 | -14.75 | 1.81 | -14.75 | 4.97 | 0.89 | - | ||
| 2024/12 | 1.61 | 3.12 | -2.51 | 23.18 | 10.08 | 4.64 | 0.94 | - | ||
| 2024/11 | 1.56 | 5.36 | -0.11 | 21.58 | 11.15 | 4.48 | 0.98 | - | ||
| 2024/10 | 1.48 | 2.26 | 2.2 | 20.02 | 12.13 | 4.68 | 0.94 | - | ||
| 2024/9 | 1.45 | -17.51 | 4.41 | 18.54 | 13.0 | 4.91 | 0.74 | - | ||
| 2024/8 | 1.75 | 2.16 | 15.24 | 17.1 | 13.8 | 5.41 | 0.67 | - | ||
| 2024/7 | 1.72 | -11.58 | 11.0 | 15.35 | 13.63 | 5.75 | 0.63 | - | ||
| 2024/6 | 1.94 | -7.23 | 4.56 | 13.63 | 13.97 | 6.27 | 0.55 | - | ||
| 2024/5 | 2.09 | -6.59 | 7.89 | 11.69 | 15.7 | 8.12 | 0.42 | - | ||
| 2024/4 | 2.24 | -40.92 | 9.28 | 9.6 | 17.56 | 7.48 | 0.46 | - | ||
| 2024/3 | 3.79 | 161.62 | 58.18 | 7.36 | 20.33 | 7.36 | N/A | 某交易客戶與本公司約定有最低採購量，因未達最低採購量所收取之收入。 | ||
| 2024/2 | 1.45 | -31.7 | -33.14 | 3.57 | -4.04 | 5.22 | N/A | - | ||
| 2024/1 | 2.12 | 28.73 | 36.55 | 2.12 | 36.55 | 5.33 | N/A | - | ||
| 2023/12 | 1.65 | 5.66 | -16.89 | 21.06 | -19.87 | 4.65 | N/A | - | ||
| 2023/11 | 1.56 | 7.81 | -18.5 | 19.41 | -20.11 | 4.39 | N/A | - | ||
| 2023/10 | 1.45 | 4.47 | -17.18 | 17.85 | -20.25 | 4.35 | N/A | - | ||
| 2023/9 | 1.38 | -8.96 | -25.96 | 16.41 | -20.51 | 4.45 | N/A | - | ||
| 2023/8 | 1.52 | -1.59 | -15.36 | 15.02 | -19.97 | 4.92 | N/A | - | ||
| 2023/7 | 1.55 | -16.71 | -33.14 | 13.5 | -20.45 | 5.34 | N/A | - | ||
| 2023/6 | 1.86 | -4.28 | -23.61 | 11.96 | -18.45 | 5.84 | N/A | - | ||
| 2023/5 | 1.94 | -5.39 | -25.9 | 10.1 | -17.43 | 6.38 | N/A | - | ||
| 2023/4 | 2.05 | -14.48 | -11.19 | 8.16 | -15.13 | 6.61 | N/A | - | ||
| 2023/3 | 2.4 | 10.56 | -13.21 | 6.12 | -16.37 | 6.12 | N/A | - | ||
| 2023/2 | 2.17 | 39.5 | -0.31 | 3.72 | -18.29 | 5.7 | N/A | - | ||
| 2023/1 | 1.55 | -21.65 | -34.72 | 1.55 | -34.72 | 5.45 | N/A | - | ||
| 2022/12 | 1.98 | 3.62 | -13.85 | 26.29 | 0.37 | 5.64 | N/A | - | ||
| 2022/11 | 1.91 | 9.56 | -3.71 | 24.3 | 1.75 | 5.53 | N/A | - | ||
| 2022/10 | 1.75 | -6.6 | 1.03 | 22.39 | 2.24 | 5.41 | N/A | - | ||
| 2022/9 | 1.87 | 4.07 | 11.19 | 20.64 | 2.35 | 5.98 | N/A | - | ||
| 2022/8 | 1.8 | -22.27 | 0.55 | 18.77 | 1.54 | 6.54 | N/A | - | ||
| 2022/7 | 2.31 | -4.83 | 11.69 | 16.98 | 1.65 | 7.36 | N/A | - | ||
| 2022/6 | 2.43 | -7.16 | 0.62 | 14.67 | 0.23 | 7.35 | N/A | - | ||
| 2022/5 | 2.62 | 13.39 | -1.02 | 12.24 | 0.15 | 7.68 | N/A | - | ||
| 2022/4 | 2.31 | -16.42 | -13.8 | 9.62 | 0.47 | 7.24 | N/A | - | ||
| 2022/3 | 2.76 | 26.99 | 7.95 | 7.31 | 6.02 | 7.31 | N/A | - | ||
| 2022/2 | 2.17 | -8.64 | 15.83 | 4.55 | 4.87 | 6.85 | N/A | - | ||
| 2022/1 | 2.38 | 3.38 | -3.46 | 2.38 | -3.46 | 6.67 | N/A | - | ||
| 2021/12 | 2.3 | 15.82 | 16.68 | 26.19 | 10.39 | 6.02 | N/A | - | ||
| 2021/11 | 1.99 | 14.96 | 3.72 | 23.88 | 9.82 | 5.4 | N/A | - | ||
| 2021/10 | 1.73 | 2.78 | -8.23 | 21.9 | 10.41 | 5.2 | N/A | - | ||
| 2021/9 | 1.68 | -5.88 | -10.53 | 20.17 | 12.37 | 5.54 | N/A | - | ||
| 2021/8 | 1.79 | -13.66 | -4.52 | 18.49 | 15.05 | 6.27 | N/A | - | ||
| 2021/7 | 2.07 | -14.26 | -6.07 | 16.7 | 17.63 | 7.13 | N/A | - | ||
| 2021/6 | 2.41 | -8.68 | 35.27 | 14.63 | 21.99 | 0.0 | N/A | - | ||
| 2021/5 | 2.64 | -1.24 | 36.13 | 12.22 | 19.67 | 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 | 2.54 | 2025/1 | 1.81 | 2024/1 | 2.12 | 2023/1 | 1.55 | 2022/1 | 2.38 |
| 2026/2 | 1.73 | 2025/2 | 2.1 | 2024/2 | 1.45 | 2023/2 | 2.17 | 2022/2 | 2.17 |
| 2026/3 | 2.73 | 2025/3 | 2.42 | 2024/3 | 3.79 | 2023/3 | 2.4 | 2022/3 | 2.76 |
| 2026/4 | 2.4 | 2025/4 | 2.38 | 2024/4 | 2.24 | 2023/4 | 2.05 | 2022/4 | 2.31 |
| N/A | N/A | 2025/5 | 2.09 | 2024/5 | 2.09 | 2023/5 | 1.94 | 2022/5 | 2.62 |
| N/A | N/A | 2025/6 | 1.92 | 2024/6 | 1.94 | 2023/6 | 1.86 | 2022/6 | 2.43 |
| N/A | N/A | 2025/7 | 1.68 | 2024/7 | 1.72 | 2023/7 | 1.55 | 2022/7 | 2.31 |
| N/A | N/A | 2025/8 | 1.6 | 2024/8 | 1.75 | 2023/8 | 1.52 | 2022/8 | 1.8 |
| N/A | N/A | 2025/9 | 1.64 | 2024/9 | 1.45 | 2023/9 | 1.38 | 2022/9 | 1.87 |
| N/A | N/A | 2025/10 | 1.62 | 2024/10 | 1.48 | 2023/10 | 1.45 | 2022/10 | 1.75 |
| N/A | N/A | 2025/11 | 1.66 | 2024/11 | 1.56 | 2023/11 | 1.56 | 2022/11 | 1.91 |
| N/A | N/A | 2025/12 | 1.85 | 2024/12 | 1.61 | 2023/12 | 1.65 | 2022/12 | 1.98 |
- 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) | 0.47 | -24.19 | -39.74 |
| 25Q4 (7) | 0.62 | 16.98 | -3.12 |
| 25Q3 (6) | 0.53 | -27.4 | 3.92 |
| 25Q2 (5) | 0.73 | -6.41 | 52.08 |
| 25Q1 (4) | 0.78 | 21.88 | 0.0 |
| 24Q4 (3) | 0.64 | 25.49 | 0.0 |
| 24Q3 (2) | 0.51 | 6.25 | 0.0 |
| 24Q2 (1) | 0.48 | 0.0 | 0.0 |
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