- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/5 | 0.12 | 10.11 | 19.51 | 0.58 | 5.5 | 0.32 | N/A | - | ||
| 2026/4 | 0.11 | 24.87 | 26.57 | 0.46 | 2.27 | 0.32 | N/A | - | ||
| 2026/3 | 0.09 | -25.98 | -33.33 | 0.35 | -3.7 | 0.35 | 4.43 | - | ||
| 2026/2 | 0.12 | -10.22 | 25.27 | 0.26 | 14.03 | 0.42 | 3.68 | - | ||
| 2026/1 | 0.13 | -15.73 | 5.54 | 0.13 | 5.54 | 0.48 | 3.16 | - | ||
| 2025/12 | 0.16 | -15.68 | -10.26 | 1.41 | -17.0 | 0.46 | 3.27 | - | ||
| 2025/11 | 0.19 | 77.13 | 15.29 | 1.25 | -17.79 | 0.38 | 3.9 | - | ||
| 2025/10 | 0.11 | 24.76 | -40.08 | 1.06 | -21.81 | 0.31 | 4.87 | - | ||
| 2025/9 | 0.09 | -24.3 | -13.56 | 0.95 | -19.03 | 0.3 | 4.91 | - | ||
| 2025/8 | 0.11 | 12.92 | 17.2 | 0.86 | -19.53 | 0.32 | 4.67 | - | ||
| 2025/7 | 0.1 | -1.14 | -23.23 | 0.75 | -23.16 | 0.3 | 4.82 | - | ||
| 2025/6 | 0.1 | -1.42 | -35.4 | 0.65 | -23.15 | 0.29 | 4.71 | - | ||
| 2025/5 | 0.1 | 16.61 | -11.53 | 0.55 | -20.37 | 0.33 | 4.24 | - | ||
| 2025/4 | 0.09 | -34.22 | -39.64 | 0.45 | -22.16 | 0.32 | 4.33 | - | ||
| 2025/3 | 0.13 | 39.08 | 1.98 | 0.36 | -16.17 | 0.36 | 4.19 | - | ||
| 2025/2 | 0.1 | -24.36 | -15.38 | 0.22 | -24.25 | 0.4 | 3.73 | - | ||
| 2025/1 | 0.13 | -28.35 | -29.82 | 0.13 | -29.82 | 0.47 | 3.19 | - | ||
| 2024/12 | 0.18 | 8.33 | -20.77 | 1.69 | -4.53 | 0.52 | 2.97 | - | ||
| 2024/11 | 0.16 | -7.95 | -8.25 | 1.52 | -2.18 | 0.44 | 3.51 | - | ||
| 2024/10 | 0.18 | 79.99 | -3.71 | 1.35 | -1.39 | 0.37 | 4.14 | - | ||
| 2024/9 | 0.1 | 2.64 | -2.13 | 1.17 | -1.02 | 0.33 | 5.24 | - | ||
| 2024/8 | 0.1 | -26.03 | -19.49 | 1.07 | -0.92 | 0.38 | 4.45 | - | ||
| 2024/7 | 0.13 | -16.89 | 12.93 | 0.98 | 1.38 | 0.4 | 4.23 | - | ||
| 2024/6 | 0.16 | 35.11 | 19.54 | 0.85 | -0.17 | 0.42 | 4.02 | - | ||
| 2024/5 | 0.12 | -20.43 | -33.47 | 0.69 | -3.78 | 0.39 | 4.3 | - | ||
| 2024/4 | 0.15 | 12.28 | 10.66 | 0.57 | 5.78 | 0.39 | 4.33 | - | ||
| 2024/3 | 0.13 | 14.23 | -0.53 | 0.43 | 3.88 | 0.43 | N/A | - | ||
| 2024/2 | 0.11 | -37.27 | -10.92 | 0.3 | 5.95 | 0.52 | N/A | - | ||
| 2024/1 | 0.18 | -19.11 | 20.25 | 0.18 | 20.25 | 0.59 | N/A | - | ||
| 2023/12 | 0.22 | 25.45 | -25.05 | 1.78 | -16.21 | 0.59 | N/A | - | ||
| 2023/11 | 0.18 | -3.4 | -4.99 | 1.55 | -14.75 | 0.47 | N/A | - | ||
| 2023/10 | 0.19 | 82.95 | -34.3 | 1.37 | -15.88 | 0.41 | N/A | - | ||
| 2023/9 | 0.1 | -15.56 | -41.49 | 1.19 | -12.02 | 0.34 | N/A | - | ||
| 2023/8 | 0.12 | 3.75 | -24.22 | 1.08 | -7.68 | 0.37 | N/A | - | ||
| 2023/7 | 0.12 | -12.02 | -34.25 | 0.96 | -5.1 | 0.42 | N/A | - | ||
| 2023/6 | 0.13 | -24.8 | 1.37 | 0.85 | 0.99 | 0.44 | N/A | - | ||
| 2023/5 | 0.17 | 32.35 | 56.61 | 0.72 | 0.93 | 0.44 | N/A | 111年5月因受疫情影響，大陸封城斷鏈，工廠停工致供貨不足，影響營業收入。 | ||
| 2023/4 | 0.13 | 0.91 | 14.44 | 0.54 | -9.45 | 0.39 | N/A | - | ||
| 2023/3 | 0.13 | 2.29 | -3.18 | 0.41 | -15.16 | 0.41 | N/A | - | ||
| 2023/2 | 0.13 | -15.31 | -17.68 | 0.28 | -19.81 | 0.58 | N/A | - | ||
| 2023/1 | 0.15 | -49.59 | -21.53 | 0.15 | -21.53 | 0.64 | N/A | - | ||
| 2022/12 | 0.3 | 59.03 | -4.17 | 2.12 | 4.04 | 0.77 | N/A | - | ||
| 2022/11 | 0.19 | -33.2 | -17.91 | 1.82 | 5.53 | 0.64 | N/A | - | ||
| 2022/10 | 0.28 | 62.93 | 4.87 | 1.63 | 9.14 | 0.61 | N/A | - | ||
| 2022/9 | 0.17 | 9.35 | 39.31 | 1.35 | 10.07 | 0.51 | N/A | - | ||
| 2022/8 | 0.16 | -9.96 | 17.16 | 1.17 | 6.77 | 0.46 | N/A | - | ||
| 2022/7 | 0.18 | 35.64 | 21.93 | 1.02 | 5.31 | 0.42 | N/A | - | ||
| 2022/6 | 0.13 | 16.15 | 30.17 | 0.84 | 2.39 | 0.36 | N/A | - | ||
| 2022/5 | 0.11 | -3.28 | 16.47 | 0.71 | -1.44 | 0.36 | N/A | - | ||
| 2022/4 | 0.12 | -14.62 | -13.0 | 0.6 | -4.19 | 0.41 | N/A | - | ||
| 2022/3 | 0.14 | -13.01 | 9.05 | 0.48 | -1.81 | 0.48 | N/A | - | ||
| 2022/2 | 0.16 | -19.28 | -2.34 | 0.35 | -5.47 | 0.66 | N/A | - | ||
| 2022/1 | 0.19 | -38.43 | -7.86 | 0.19 | -7.86 | 0.74 | N/A | - | ||
| 2021/12 | 0.31 | 36.22 | 80.73 | 2.04 | 14.14 | 0.81 | N/A | 實體零售通路業績與線上電商通路業績同步成長，再加上委制訂單與團購訂單於本月份大量交貨，故本月份營業收入較去年同期增加。 | ||
| 2021/11 | 0.23 | -14.65 | 14.08 | 1.72 | 6.99 | 0.62 | N/A | - | ||
| 2021/10 | 0.27 | 116.44 | 16.89 | 1.49 | 5.97 | 0.53 | N/A | - | ||
| 2021/9 | 0.12 | -8.03 | -3.84 | 1.22 | 3.84 | 0.4 | N/A | - | ||
| 2021/8 | 0.14 | -6.29 | -4.51 | 1.1 | 4.79 | 0.38 | N/A | - | ||
| 2021/7 | 0.14 | 44.81 | -7.37 | 0.97 | 6.24 | 0.0 | N/A | - | ||
| 2021/6 | 0.1 | 3.93 | -33.0 | 0.82 | 9.06 | 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 | 0.13 | 2025/1 | 0.13 | 2024/1 | 0.18 | 2023/1 | 0.15 | 2022/1 | 0.19 |
| 2026/2 | 0.12 | 2025/2 | 0.1 | 2024/2 | 0.11 | 2023/2 | 0.13 | 2022/2 | 0.16 |
| 2026/3 | 0.09 | 2025/3 | 0.13 | 2024/3 | 0.13 | 2023/3 | 0.13 | 2022/3 | 0.14 |
| 2026/4 | 0.11 | 2025/4 | 0.09 | 2024/4 | 0.15 | 2023/4 | 0.13 | 2022/4 | 0.12 |
| 2026/5 | 0.12 | 2025/5 | 0.1 | 2024/5 | 0.12 | 2023/5 | 0.17 | 2022/5 | 0.11 |
| N/A | N/A | 2025/6 | 0.1 | 2024/6 | 0.16 | 2023/6 | 0.13 | 2022/6 | 0.13 |
| N/A | N/A | 2025/7 | 0.1 | 2024/7 | 0.13 | 2023/7 | 0.12 | 2022/7 | 0.18 |
| N/A | N/A | 2025/8 | 0.11 | 2024/8 | 0.1 | 2023/8 | 0.12 | 2022/8 | 0.16 |
| N/A | N/A | 2025/9 | 0.09 | 2024/9 | 0.1 | 2023/9 | 0.1 | 2022/9 | 0.17 |
| N/A | N/A | 2025/10 | 0.11 | 2024/10 | 0.18 | 2023/10 | 0.19 | 2022/10 | 0.28 |
| N/A | N/A | 2025/11 | 0.19 | 2024/11 | 0.16 | 2023/11 | 0.18 | 2022/11 | 0.19 |
| N/A | N/A | 2025/12 | 0.16 | 2024/12 | 0.18 | 2023/12 | 0.22 | 2022/12 | 0.3 |
- 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 | -25.0 | -97.69 |
| 25Q4 (7) | 0.12 | 20.0 | -96.93 |
| 25Q3 (6) | 0.1 | -97.45 | -90.38 |
| 25Q2 (5) | 3.92 | 0.51 | 2915.38 |
| 25Q1 (4) | 3.9 | -0.26 | 0.0 |
| 24Q4 (3) | 3.91 | 275.96 | 0.0 |
| 24Q3 (2) | 1.04 | 700.0 | 0.0 |
| 24Q2 (1) | 0.13 | 0.0 | 0.0 |
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