- 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 | 4169.75 | 1.52 | 30.09 | 19618.04 | 29.97 | 12428.92 | N/A | - | ||
| 2026/4 | 4107.25 | -1.07 | 17.49 | 15448.29 | 29.94 | 11435.73 | N/A | - | ||
| 2026/3 | 4151.92 | 30.7 | 45.19 | 11341.03 | 35.13 | 11341.03 | 0.27 | - | ||
| 2026/2 | 3176.57 | -20.83 | 22.17 | 7189.12 | 29.93 | 10539.15 | 0.3 | - | ||
| 2026/1 | 4012.55 | 19.77 | 36.81 | 4012.55 | 36.81 | 10798.72 | 0.29 | - | ||
| 2025/12 | 3350.04 | -2.5 | 20.43 | 38090.54 | 31.6 | 10460.9 | 0.28 | - | ||
| 2025/11 | 3436.14 | -6.49 | 24.47 | 34740.51 | 32.79 | 10420.68 | 0.28 | - | ||
| 2025/10 | 3674.73 | 11.02 | 16.94 | 31304.37 | 33.77 | 10342.26 | 0.28 | - | ||
| 2025/9 | 3309.81 | -1.42 | 31.4 | 27629.64 | 36.38 | 9899.18 | 0.29 | - | ||
| 2025/8 | 3357.72 | 3.9 | 33.84 | 24319.83 | 37.09 | 9226.46 | 0.31 | - | ||
| 2025/7 | 3231.66 | 22.54 | 25.76 | 20962.11 | 37.62 | 9073.91 | 0.32 | - | ||
| 2025/6 | 2637.09 | -17.72 | 26.86 | 17730.46 | 40.03 | 9337.92 | 0.33 | - | ||
| 2025/5 | 3205.16 | -8.31 | 39.58 | 15093.37 | 42.62 | 9560.4 | 0.32 | - | ||
| 2025/4 | 3495.67 | 22.24 | 48.1 | 11888.21 | 43.46 | 8955.33 | 0.34 | - | ||
| 2025/3 | 2859.57 | 9.97 | 46.48 | 8392.54 | 41.61 | 8392.54 | 0.35 | - | ||
| 2025/2 | 2600.09 | -11.34 | 43.13 | 5532.97 | 39.21 | 8314.6 | 0.35 | - | ||
| 2025/1 | 2932.88 | 5.43 | 35.91 | 2932.88 | 35.91 | 8475.1 | 0.35 | - | ||
| 2024/12 | 2781.63 | 0.76 | 57.77 | 28943.08 | 33.88 | 8684.61 | 0.33 | 因先進製程產品需求增加所致。 | ||
| 2024/11 | 2760.58 | -12.15 | 33.99 | 26161.45 | 31.76 | 8421.71 | 0.34 | - | ||
| 2024/10 | 3142.4 | 24.76 | 29.2 | 23400.86 | 31.5 | 8169.79 | 0.35 | - | ||
| 2024/9 | 2518.73 | 0.4 | 39.59 | 20258.47 | 31.87 | 7596.92 | 0.39 | - | ||
| 2024/8 | 2508.66 | -2.36 | 32.95 | 17739.74 | 30.84 | 7156.88 | 0.41 | - | ||
| 2024/7 | 2569.53 | 23.61 | 44.66 | 15231.07 | 30.5 | 6944.42 | 0.42 | - | ||
| 2024/6 | 2078.69 | -9.47 | 32.9 | 12661.54 | 27.96 | 6735.1 | 0.4 | - | ||
| 2024/5 | 2296.2 | -2.71 | 30.06 | 10582.86 | 27.03 | 6608.52 | 0.41 | - | ||
| 2024/4 | 2360.21 | 20.9 | 59.58 | 8286.65 | 26.21 | 6128.8 | 0.44 | 因先進製程產品需求增加所致。 | ||
| 2024/3 | 1952.11 | 7.46 | 34.25 | 5926.44 | 16.51 | 5926.44 | N/A | - | ||
| 2024/2 | 1816.48 | -15.81 | 11.32 | 3974.33 | 9.41 | 5737.33 | N/A | - | ||
| 2024/1 | 2157.85 | 22.39 | 7.86 | 2157.85 | 7.86 | 5981.11 | N/A | 無。 | ||
| 2023/12 | 1763.0 | -14.42 | -8.44 | 21617.36 | -4.51 | 6255.29 | N/A | - | ||
| 2023/11 | 2060.26 | -15.28 | -7.48 | 19854.36 | -4.14 | 6296.59 | N/A | - | ||
| 2023/10 | 2432.03 | 34.79 | 15.66 | 17794.1 | -3.74 | 6123.19 | N/A | 無。 | ||
| 2023/9 | 1804.3 | -4.37 | -13.35 | 15362.07 | -6.23 | 5467.33 | N/A | - | ||
| 2023/8 | 1886.86 | 6.23 | -13.49 | 13557.77 | -5.19 | 5227.07 | N/A | - | ||
| 2023/7 | 1776.16 | 13.56 | -4.89 | 11670.9 | -3.7 | 5105.58 | N/A | - | ||
| 2023/6 | 1564.04 | -11.4 | -11.07 | 9894.74 | -3.48 | 4808.41 | N/A | - | ||
| 2023/5 | 1765.37 | 19.36 | -4.93 | 8330.7 | -1.91 | 4698.45 | N/A | - | ||
| 2023/4 | 1479.0 | 1.71 | -14.29 | 6565.33 | -1.07 | 4564.82 | N/A | 無。 | ||
| 2023/3 | 1454.08 | -10.88 | -15.44 | 5086.33 | 3.57 | 5086.33 | N/A | - | ||
| 2023/2 | 1631.74 | -18.43 | 11.05 | 3632.25 | 13.82 | 5557.85 | N/A | 無。 | ||
| 2023/1 | 2000.51 | 3.88 | 16.18 | 2000.51 | 16.18 | 6153.17 | N/A | 無。 | ||
| 2022/12 | 1925.6 | -13.53 | 23.92 | 22638.91 | 42.61 | 6255.32 | N/A | 無。 | ||
| 2022/11 | 2227.06 | 5.91 | 50.2 | 20713.31 | 44.64 | 6412.19 | N/A | 因先進製程產品需求增加所致。 | ||
| 2022/10 | 2102.66 | 0.96 | 56.28 | 18486.25 | 44.0 | 6366.46 | N/A | 無。 | ||
| 2022/9 | 2082.48 | -4.53 | 36.39 | 16383.59 | 42.56 | 6131.43 | N/A | 無。 | ||
| 2022/8 | 2181.32 | 16.79 | 58.72 | 14301.12 | 43.5 | 5807.69 | N/A | 無。 | ||
| 2022/7 | 1867.63 | 6.19 | 49.94 | 12119.79 | 41.07 | 5483.42 | N/A | 無。 | ||
| 2022/6 | 1758.74 | -5.29 | 18.45 | 10252.17 | 39.56 | 5341.41 | N/A | - | ||
| 2022/5 | 1857.05 | 7.61 | 65.27 | 8493.43 | 44.91 | 5302.33 | N/A | 無。 | ||
| 2022/4 | 1725.61 | 0.34 | 55.02 | 6636.37 | 40.08 | 4914.61 | N/A | 無。 | ||
| 2022/3 | 1719.67 | 17.03 | 33.17 | 4910.76 | 35.5 | 4910.76 | N/A | 無。 | ||
| 2022/2 | 1469.33 | -14.66 | 37.92 | 3191.09 | 36.79 | 4744.92 | N/A | 無。 | ||
| 2022/1 | 1721.76 | 10.8 | 35.84 | 1721.76 | 35.84 | 4758.26 | N/A | 無 | ||
| 2021/12 | 1553.82 | 4.79 | 32.39 | 15874.15 | 18.52 | 4381.89 | N/A | 無。 | ||
| 2021/11 | 1482.68 | 10.2 | 18.74 | 14320.33 | 17.19 | 4354.92 | N/A | 無。 | ||
| 2021/10 | 1345.39 | -11.88 | 12.77 | 12837.65 | 17.02 | 4246.52 | N/A | 無。 | ||
| 2021/9 | 1526.85 | 11.1 | 19.67 | 11492.26 | 17.54 | 4146.7 | N/A | 無 | ||
| 2021/8 | 1374.27 | 10.33 | 11.84 | 9965.4 | 17.22 | 4104.56 | N/A | 無 | ||
| 2021/7 | 1245.58 | -16.1 | 17.54 | 8591.13 | 18.13 | 0.0 | N/A | 無。 | ||
| 2021/6 | 1484.71 | 32.13 | 22.82 | 7345.55 | 18.22 | 0.0 | N/A | 無。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 4012.55 | 2025/1 | 2932.88 | 2024/1 | 2157.85 | 2023/1 | 2000.51 | 2022/1 | 1721.76 |
| 2026/2 | 3176.57 | 2025/2 | 2600.09 | 2024/2 | 1816.48 | 2023/2 | 1631.74 | 2022/2 | 1469.33 |
| 2026/3 | 4151.92 | 2025/3 | 2859.57 | 2024/3 | 1952.11 | 2023/3 | 1454.08 | 2022/3 | 1719.67 |
| 2026/4 | 4107.25 | 2025/4 | 3495.67 | 2024/4 | 2360.21 | 2023/4 | 1479.0 | 2022/4 | 1725.61 |
| 2026/5 | 4169.75 | 2025/5 | 3205.16 | 2024/5 | 2296.2 | 2023/5 | 1765.37 | 2022/5 | 1857.05 |
| N/A | N/A | 2025/6 | 2637.09 | 2024/6 | 2078.69 | 2023/6 | 1564.04 | 2022/6 | 1758.74 |
| N/A | N/A | 2025/7 | 3231.66 | 2024/7 | 2569.53 | 2023/7 | 1776.16 | 2022/7 | 1867.63 |
| N/A | N/A | 2025/8 | 3357.72 | 2024/8 | 2508.66 | 2023/8 | 1886.86 | 2022/8 | 2181.32 |
| N/A | N/A | 2025/9 | 3309.81 | 2024/9 | 2518.73 | 2023/9 | 1804.3 | 2022/9 | 2082.48 |
| N/A | N/A | 2025/10 | 3674.73 | 2024/10 | 3142.4 | 2023/10 | 2432.03 | 2022/10 | 2102.66 |
| N/A | N/A | 2025/11 | 3436.14 | 2024/11 | 2760.58 | 2023/11 | 2060.26 | 2022/11 | 2227.06 |
| N/A | N/A | 2025/12 | 3350.04 | 2024/12 | 2781.63 | 2023/12 | 1763.0 | 2022/12 | 1925.6 |
- 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) | 504.25 | 0.94 | -50.59 |
| 25Q4 (7) | 499.54 | 8.79 | -44.14 |
| 25Q3 (6) | 459.16 | -19.16 | -47.19 |
| 25Q2 (5) | 567.99 | -44.34 | -15.79 |
| 25Q1 (4) | 1020.48 | 14.1 | 0.0 |
| 24Q4 (3) | 894.35 | 2.87 | 0.0 |
| 24Q3 (2) | 869.39 | 28.89 | 0.0 |
| 24Q2 (1) | 674.5 | 0.0 | 0.0 |