- 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 | 0.9 | -4.19 | -39.88 | 6.05 | -22.19 | 3.16 | N/A | - | ||
| 2026/5 | 0.94 | -28.51 | -1.27 | 5.15 | -17.96 | 3.4 | N/A | - | ||
| 2026/4 | 1.32 | 14.92 | 1.86 | 4.21 | -20.95 | 3.03 | N/A | - | ||
| 2026/3 | 1.15 | 100.81 | -28.32 | 2.89 | -28.27 | 2.89 | 0.99 | - | ||
| 2026/2 | 0.57 | -51.44 | -47.41 | 1.75 | -28.24 | 3.01 | 0.95 | - | ||
| 2026/1 | 1.18 | -7.12 | -12.81 | 1.18 | -12.81 | 3.68 | 0.77 | - | ||
| 2025/12 | 1.27 | 1.98 | -0.64 | 15.16 | -6.76 | 3.77 | 0.69 | - | ||
| 2025/11 | 1.24 | -1.93 | -11.34 | 13.9 | -7.28 | 3.64 | 0.72 | - | ||
| 2025/10 | 1.27 | 11.45 | -28.29 | 12.65 | -6.86 | 3.65 | 0.72 | - | ||
| 2025/9 | 1.14 | -8.84 | -6.62 | 11.39 | -3.66 | 3.61 | 0.63 | - | ||
| 2025/8 | 1.25 | 1.06 | -36.7 | 10.25 | -3.32 | 3.98 | 0.57 | - | ||
| 2025/7 | 1.23 | -17.86 | -38.71 | 9.01 | 4.27 | 3.69 | 0.62 | - | ||
| 2025/6 | 1.5 | 57.33 | -13.47 | 7.78 | 17.31 | 3.75 | 0.69 | - | ||
| 2025/5 | 0.95 | -26.24 | -31.13 | 6.28 | 28.21 | 3.84 | 0.68 | - | ||
| 2025/4 | 1.29 | -19.13 | 3.7 | 5.32 | 51.61 | 3.98 | 0.65 | 客戶需求增加, 業績較去年同期增加 | ||
| 2025/3 | 1.6 | 47.34 | 85.69 | 4.03 | 77.97 | 4.03 | 0.85 | 客戶需求增加, 業績較去年同期增加 | ||
| 2025/2 | 1.08 | -19.5 | 89.7 | 2.43 | 73.24 | 3.71 | 0.92 | 市場回溫, 客戶需求增加, 較去年同成長。 | ||
| 2025/1 | 1.35 | 5.83 | 61.92 | 1.35 | 61.92 | 4.02 | 0.85 | 市場狀況回溫, 客戶需求提升, 出貨增加, 較去年同成長。 | ||
| 2024/12 | 1.27 | -8.99 | 69.83 | 16.26 | 40.31 | 4.44 | 0.89 | 本期終端市場需求增加, 客戶出貨力道增加, 以致於出貨較去年同期增加。 | ||
| 2024/11 | 1.4 | -20.68 | 83.42 | 14.99 | 38.27 | 4.38 | 0.91 | 本期因終端市場需求提昇,帶動客戶出貨力道, 整體營收較去年同期成長 | ||
| 2024/10 | 1.76 | 45.14 | 32.48 | 13.59 | 34.85 | 4.95 | 0.8 | - | ||
| 2024/9 | 1.22 | -38.21 | 63.39 | 11.82 | 35.22 | 5.19 | 0.79 | 因奧運年需求增加, 本期出貨較多 | ||
| 2024/8 | 1.97 | -2.15 | 85.96 | 10.61 | 32.6 | 5.71 | 0.72 | 因奧運年需求增加, 本期出貨較多 | ||
| 2024/7 | 2.01 | 15.97 | 67.79 | 8.64 | 24.46 | 5.13 | 0.8 | 因奧運年需求增加, 本期出貨較多 | ||
| 2024/6 | 1.73 | 25.22 | 100.11 | 6.63 | 15.43 | 4.36 | 0.74 | 因奧運年需求增加, 本期出貨較多 | ||
| 2024/5 | 1.38 | 11.06 | 60.24 | 4.9 | 0.38 | 3.49 | 0.92 | 1.去年同期基期較底 2.今年海外據點出貨較高 | ||
| 2024/4 | 1.25 | 44.79 | 30.71 | 3.51 | -12.49 | 2.68 | 1.2 | - | ||
| 2024/3 | 0.86 | 50.52 | -21.7 | 2.27 | -25.96 | 2.27 | N/A | - | ||
| 2024/2 | 0.57 | -31.28 | -46.45 | 1.4 | -28.36 | 2.15 | N/A | - | ||
| 2024/1 | 0.83 | 11.0 | -6.68 | 0.83 | -6.68 | 2.34 | N/A | - | ||
| 2023/12 | 0.75 | -1.71 | -45.57 | 11.59 | -27.03 | 2.84 | N/A | - | ||
| 2023/11 | 0.76 | -42.71 | -26.99 | 10.84 | -25.26 | 2.84 | N/A | - | ||
| 2023/10 | 1.33 | 79.0 | 14.75 | 10.08 | -25.13 | 3.13 | N/A | - | ||
| 2023/9 | 0.74 | -29.67 | -43.18 | 8.74 | -28.89 | 3.0 | N/A | - | ||
| 2023/8 | 1.06 | -11.71 | -2.17 | 8.0 | -27.19 | 3.12 | N/A | - | ||
| 2023/7 | 1.2 | 38.31 | -15.25 | 6.94 | -29.92 | 2.93 | N/A | - | ||
| 2023/6 | 0.87 | 0.27 | -43.94 | 5.74 | -32.37 | 2.68 | N/A | - | ||
| 2023/5 | 0.86 | -9.39 | -39.29 | 4.88 | -29.79 | 2.92 | N/A | - | ||
| 2023/4 | 0.95 | -13.27 | -31.58 | 4.01 | -27.34 | 3.12 | N/A | - | ||
| 2023/3 | 1.1 | 2.93 | -39.35 | 3.06 | -25.91 | 3.06 | N/A | - | ||
| 2023/2 | 1.07 | 19.74 | 11.02 | 1.96 | -15.4 | 3.34 | N/A | - | ||
| 2023/1 | 0.89 | -35.25 | -34.17 | 0.89 | -34.17 | 3.31 | N/A | - | ||
| 2022/12 | 1.38 | 31.82 | -3.06 | 15.88 | 2.69 | 3.58 | N/A | - | ||
| 2022/11 | 1.04 | -9.95 | -20.15 | 14.5 | 3.27 | 3.52 | N/A | - | ||
| 2022/10 | 1.16 | -11.38 | -28.38 | 13.46 | 5.68 | 3.55 | N/A | - | ||
| 2022/9 | 1.31 | 21.09 | 19.45 | 12.3 | 10.64 | 3.8 | N/A | - | ||
| 2022/8 | 1.08 | -23.51 | -4.96 | 10.99 | 9.68 | 4.04 | N/A | - | ||
| 2022/7 | 1.41 | -8.51 | 3.77 | 9.91 | 11.56 | 4.38 | N/A | - | ||
| 2022/6 | 1.55 | 8.57 | 29.53 | 8.49 | 12.97 | 4.36 | N/A | - | ||
| 2022/5 | 1.42 | 2.11 | -3.32 | 6.95 | 9.85 | 4.63 | N/A | - | ||
| 2022/4 | 1.39 | -23.11 | 23.17 | 5.52 | 13.85 | 4.17 | N/A | - | ||
| 2022/3 | 1.81 | 88.43 | 26.82 | 4.13 | 11.01 | 4.13 | N/A | - | ||
| 2022/2 | 0.96 | -28.99 | 25.09 | 2.32 | 1.14 | 3.74 | N/A | - | ||
| 2022/1 | 1.36 | -4.65 | -10.95 | 1.36 | -10.95 | 4.09 | N/A | - | ||
| 2021/12 | 1.42 | 8.59 | 29.49 | 15.46 | 1.17 | 4.35 | N/A | - | ||
| 2021/11 | 1.31 | -19.23 | -0.83 | 14.04 | -1.01 | 4.03 | N/A | - | ||
| 2021/10 | 1.62 | 47.8 | 0.5 | 12.73 | -1.02 | 3.85 | N/A | - | ||
| 2021/9 | 1.1 | -3.66 | 140.18 | 11.11 | -1.24 | 3.6 | N/A | 係因去年同期訂單量減少 | ||
| 2021/8 | 1.14 | -16.48 | -36.28 | 10.02 | -7.22 | 0.0 | N/A | - | ||
| 2021/7 | 1.36 | 14.2 | 8.58 | 8.88 | -1.46 | 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 | 1.18 | 2025/1 | 1.35 | 2024/1 | 0.83 | 2023/1 | 0.89 | 2022/1 | 1.36 |
| 2026/2 | 0.57 | 2025/2 | 1.08 | 2024/2 | 0.57 | 2023/2 | 1.07 | 2022/2 | 0.96 |
| 2026/3 | 1.15 | 2025/3 | 1.6 | 2024/3 | 0.86 | 2023/3 | 1.1 | 2022/3 | 1.81 |
| 2026/4 | 1.32 | 2025/4 | 1.29 | 2024/4 | 1.25 | 2023/4 | 0.95 | 2022/4 | 1.39 |
| 2026/5 | 0.94 | 2025/5 | 0.95 | 2024/5 | 1.38 | 2023/5 | 0.86 | 2022/5 | 1.42 |
| 2026/6 | 0.9 | 2025/6 | 1.5 | 2024/6 | 1.73 | 2023/6 | 0.87 | 2022/6 | 1.55 |
| N/A | N/A | 2025/7 | 1.23 | 2024/7 | 2.01 | 2023/7 | 1.2 | 2022/7 | 1.41 |
| N/A | N/A | 2025/8 | 1.25 | 2024/8 | 1.97 | 2023/8 | 1.06 | 2022/8 | 1.08 |
| N/A | N/A | 2025/9 | 1.14 | 2024/9 | 1.22 | 2023/9 | 0.74 | 2022/9 | 1.31 |
| N/A | N/A | 2025/10 | 1.27 | 2024/10 | 1.76 | 2023/10 | 1.33 | 2022/10 | 1.16 |
| N/A | N/A | 2025/11 | 1.24 | 2024/11 | 1.4 | 2023/11 | 0.76 | 2022/11 | 1.04 |
| N/A | N/A | 2025/12 | 1.27 | 2024/12 | 1.27 | 2023/12 | 0.75 | 2022/12 | 1.38 |
- 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) | 0.07 | -36.36 | 75.0 |
| 25Q4 (7) | 0.11 | 175.0 | 10.0 |
| 25Q3 (6) | 0.04 | 100.0 | -90.0 |
| 25Q2 (5) | 0.02 | -50.0 | -95.45 |
| 25Q1 (4) | 0.04 | -60.0 | 0.0 |
| 24Q4 (3) | 0.1 | -75.0 | 0.0 |
| 24Q3 (2) | 0.4 | -9.09 | 0.0 |
| 24Q2 (1) | 0.44 | 0.0 | 0.0 |