- 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 | 3.23 | -15.63 | 17.97 | 25.61 | 28.03 | 11.08 | N/A | - | ||
| 2026/5 | 3.83 | -4.7 | 2.14 | 22.38 | 29.63 | 13.49 | N/A | - | ||
| 2026/4 | 4.02 | -28.64 | 39.73 | 18.55 | 37.26 | 13.45 | N/A | - | ||
| 2026/3 | 5.63 | 48.35 | 42.26 | 14.53 | 36.59 | 14.53 | 0.89 | - | ||
| 2026/2 | 3.8 | -25.5 | 14.86 | 8.9 | 33.23 | 14.75 | 0.88 | - | ||
| 2026/1 | 5.1 | -12.96 | 51.24 | 5.1 | 51.24 | 15.63 | 0.83 | 客戶訂單量增加 | ||
| 2025/12 | 5.86 | 25.23 | 3.27 | 47.33 | 12.3 | 14.79 | 0.87 | - | ||
| 2025/11 | 4.68 | 9.84 | 20.82 | 41.47 | 13.71 | 13.37 | 0.96 | - | ||
| 2025/10 | 4.26 | -3.94 | 13.66 | 36.8 | 12.86 | 13.51 | 0.95 | - | ||
| 2025/9 | 4.43 | -7.96 | 12.08 | 32.54 | 12.76 | 12.53 | 0.98 | - | ||
| 2025/8 | 4.82 | 46.67 | 1.0 | 28.11 | 12.87 | 10.84 | 1.13 | - | ||
| 2025/7 | 3.28 | 19.84 | 24.69 | 23.29 | 15.68 | 9.77 | 1.25 | - | ||
| 2025/6 | 2.74 | -26.95 | 17.77 | 20.01 | 14.32 | 9.37 | 1.3 | - | ||
| 2025/5 | 3.75 | 30.36 | 5.62 | 17.27 | 13.8 | 10.59 | 1.15 | - | ||
| 2025/4 | 2.88 | -27.35 | -4.23 | 13.51 | 16.29 | 10.14 | 1.2 | - | ||
| 2025/3 | 3.96 | 19.78 | 22.11 | 10.64 | 23.45 | 10.64 | 1.07 | - | ||
| 2025/2 | 3.31 | -1.91 | 20.2 | 6.68 | 24.27 | 12.35 | 0.92 | - | ||
| 2025/1 | 3.37 | -40.56 | 28.53 | 3.37 | 28.53 | 12.91 | 0.88 | - | ||
| 2024/12 | 5.67 | 46.52 | 91.01 | 42.14 | 24.58 | 13.29 | 0.86 | 客戶訂單量增加 | ||
| 2024/11 | 3.87 | 3.33 | -9.92 | 36.47 | 18.18 | 11.57 | 0.99 | - | ||
| 2024/10 | 3.75 | -5.28 | 14.28 | 32.6 | 22.73 | 12.47 | 0.92 | - | ||
| 2024/9 | 3.96 | -17.06 | 18.38 | 28.86 | 23.92 | 11.36 | 1.05 | - | ||
| 2024/8 | 4.77 | 81.07 | 79.07 | 24.9 | 24.85 | 9.73 | 1.22 | 客戶訂單量增加 | ||
| 2024/7 | 2.63 | 13.2 | 21.83 | 20.13 | 16.49 | 8.51 | 1.4 | - | ||
| 2024/6 | 2.33 | -34.48 | 2.66 | 17.5 | 15.73 | 8.88 | 1.31 | - | ||
| 2024/5 | 3.55 | 18.18 | 63.81 | 15.17 | 18.03 | 9.92 | 1.17 | 客戶訂單量增加 | ||
| 2024/4 | 3.0 | -7.36 | 25.37 | 11.62 | 8.75 | 9.12 | 1.27 | - | ||
| 2024/3 | 3.36 | 22.29 | 9.37 | 8.74 | 5.4 | 8.74 | N/A | - | ||
| 2024/2 | 2.75 | 4.87 | 7.03 | 5.37 | 3.06 | 8.34 | N/A | - | ||
| 2024/1 | 2.62 | -11.68 | -0.8 | 2.62 | -0.8 | 9.89 | N/A | - | ||
| 2023/12 | 2.97 | -30.9 | 9.29 | 33.83 | 1.0 | 10.54 | N/A | - | ||
| 2023/11 | 4.3 | 31.1 | 32.41 | 30.86 | 0.27 | 10.92 | N/A | - | ||
| 2023/10 | 3.28 | -1.88 | -8.37 | 26.56 | -3.51 | 9.28 | N/A | - | ||
| 2023/9 | 3.34 | 25.45 | -4.48 | 23.28 | -2.79 | 8.17 | N/A | - | ||
| 2023/8 | 2.66 | 23.19 | -14.68 | 19.94 | -2.5 | 7.09 | N/A | - | ||
| 2023/7 | 2.16 | -4.6 | -20.05 | 17.28 | -0.3 | 6.6 | N/A | - | ||
| 2023/6 | 2.27 | 4.54 | -3.31 | 15.12 | 3.34 | 6.83 | N/A | - | ||
| 2023/5 | 2.17 | -9.54 | -1.57 | 12.85 | 4.61 | 7.64 | N/A | - | ||
| 2023/4 | 2.4 | -22.08 | -7.48 | 10.69 | 5.96 | 8.04 | N/A | - | ||
| 2023/3 | 3.08 | 19.69 | 4.51 | 8.29 | 10.61 | 8.29 | N/A | - | ||
| 2023/2 | 2.57 | -2.8 | 31.99 | 5.21 | 14.55 | 7.93 | N/A | - | ||
| 2023/1 | 2.64 | -2.68 | 1.51 | 2.64 | 1.51 | 8.61 | N/A | - | ||
| 2022/12 | 2.72 | -16.28 | -9.29 | 33.49 | 21.84 | 9.54 | N/A | - | ||
| 2022/11 | 3.25 | -9.28 | 14.77 | 30.78 | 25.64 | 10.32 | N/A | - | ||
| 2022/10 | 3.58 | 2.28 | 7.0 | 27.53 | 27.06 | 10.2 | N/A | - | ||
| 2022/9 | 3.5 | 12.05 | 35.98 | 23.95 | 30.72 | 9.32 | N/A | - | ||
| 2022/8 | 3.12 | 15.43 | 39.35 | 20.46 | 29.86 | 8.17 | N/A | - | ||
| 2022/7 | 2.7 | 15.36 | 61.99 | 17.33 | 28.29 | 7.25 | N/A | 客戶訂單量增加 | ||
| 2022/6 | 2.34 | 6.41 | 13.65 | 14.63 | 23.54 | 7.14 | N/A | - | ||
| 2022/5 | 2.2 | -14.97 | 20.15 | 12.29 | 25.63 | 7.74 | N/A | - | ||
| 2022/4 | 2.59 | -11.97 | 5.82 | 10.08 | 26.89 | 7.48 | N/A | - | ||
| 2022/3 | 2.94 | 51.16 | 37.82 | 7.49 | 36.27 | 7.49 | N/A | - | ||
| 2022/2 | 1.95 | -25.24 | 35.35 | 4.55 | 35.29 | 7.55 | N/A | - | ||
| 2022/1 | 2.6 | -13.05 | 35.25 | 2.6 | 35.25 | 8.43 | N/A | - | ||
| 2021/12 | 3.0 | 5.92 | 28.58 | 27.49 | 27.89 | 9.17 | N/A | - | ||
| 2021/11 | 2.83 | -15.42 | 23.44 | 24.49 | 27.8 | 8.74 | N/A | - | ||
| 2021/10 | 3.34 | 29.98 | 51.56 | 21.67 | 28.4 | 8.16 | N/A | 客戶訂單量增加 | ||
| 2021/9 | 2.57 | 14.83 | 26.92 | 18.32 | 24.91 | 6.48 | N/A | - | ||
| 2021/8 | 2.24 | 34.18 | 44.44 | 15.75 | 24.59 | 0.0 | N/A | - | ||
| 2021/7 | 1.67 | -19.05 | 48.58 | 13.51 | 21.82 | 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 | 5.1 | 2025/1 | 3.37 | 2024/1 | 2.62 | 2023/1 | 2.64 | 2022/1 | 2.6 |
| 2026/2 | 3.8 | 2025/2 | 3.31 | 2024/2 | 2.75 | 2023/2 | 2.57 | 2022/2 | 1.95 |
| 2026/3 | 5.63 | 2025/3 | 3.96 | 2024/3 | 3.36 | 2023/3 | 3.08 | 2022/3 | 2.94 |
| 2026/4 | 4.02 | 2025/4 | 2.88 | 2024/4 | 3.0 | 2023/4 | 2.4 | 2022/4 | 2.59 |
| 2026/5 | 3.83 | 2025/5 | 3.75 | 2024/5 | 3.55 | 2023/5 | 2.17 | 2022/5 | 2.2 |
| 2026/6 | 3.23 | 2025/6 | 2.74 | 2024/6 | 2.33 | 2023/6 | 2.27 | 2022/6 | 2.34 |
| N/A | N/A | 2025/7 | 3.28 | 2024/7 | 2.63 | 2023/7 | 2.16 | 2022/7 | 2.7 |
| N/A | N/A | 2025/8 | 4.82 | 2024/8 | 4.77 | 2023/8 | 2.66 | 2022/8 | 3.12 |
| N/A | N/A | 2025/9 | 4.43 | 2024/9 | 3.96 | 2023/9 | 3.34 | 2022/9 | 3.5 |
| N/A | N/A | 2025/10 | 4.26 | 2024/10 | 3.75 | 2023/10 | 3.28 | 2022/10 | 3.58 |
| N/A | N/A | 2025/11 | 4.68 | 2024/11 | 3.87 | 2023/11 | 4.3 | 2022/11 | 3.25 |
| N/A | N/A | 2025/12 | 5.86 | 2024/12 | 5.67 | 2023/12 | 2.97 | 2022/12 | 2.72 |
- 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) | 0.25 | -94.23 | -7.41 |
| 25Q4 (7) | 4.33 | 732.69 | 1296.77 |
| 25Q3 (6) | 0.52 | 36.84 | 136.36 |
| 25Q2 (5) | 0.38 | 40.74 | 90.0 |
| 25Q1 (4) | 0.27 | -12.9 | 0.0 |
| 24Q4 (3) | 0.31 | 40.91 | 0.0 |
| 24Q3 (2) | 0.22 | 10.0 | 0.0 |
| 24Q2 (1) | 0.2 | 0.0 | 0.0 |