- 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 | 3.88 | 36.71 | 12.31 | 18.42 | 36.16 | 10.49 | N/A | - | ||
| 2026/5 | 2.84 | -24.78 | 98.71 | 14.54 | 44.35 | 9.41 | N/A | 營收回穩及合併子公司營收 | ||
| 2026/4 | 3.77 | 34.69 | 75.48 | 11.7 | 35.36 | 9.41 | N/A | 營收回穩及合併子公司營收 | ||
| 2026/3 | 2.8 | -1.33 | 33.61 | 7.92 | 22.07 | 7.92 | 1.78 | - | ||
| 2026/2 | 2.84 | 24.34 | 22.19 | 5.12 | 16.56 | 9.95 | 1.41 | - | ||
| 2026/1 | 2.28 | -52.67 | 10.24 | 2.28 | 10.24 | 9.8 | 1.44 | - | ||
| 2025/12 | 4.82 | 79.12 | 140.86 | 27.03 | -6.58 | 8.98 | 1.55 | 營收回穩及合併子公司營收 | ||
| 2025/11 | 2.69 | 84.74 | 40.04 | 22.21 | -17.55 | 5.51 | 2.52 | - | ||
| 2025/10 | 1.46 | 7.23 | -47.03 | 19.51 | -21.97 | 4.4 | 3.16 | - | ||
| 2025/9 | 1.36 | -14.07 | -36.94 | 18.06 | -18.88 | 4.53 | 3.18 | - | ||
| 2025/8 | 1.58 | -0.4 | -28.66 | 16.7 | -16.94 | 6.63 | 2.17 | - | ||
| 2025/7 | 1.59 | -54.0 | -22.43 | 15.11 | -15.48 | 6.47 | 2.23 | - | ||
| 2025/6 | 3.45 | 141.88 | 54.95 | 13.52 | -14.59 | 7.03 | 2.05 | 訂單增加，存貨轉換為按公允價值帳列之投資性不動產 | ||
| 2025/5 | 1.43 | -33.57 | -38.65 | 10.07 | -25.98 | 5.67 | 2.54 | - | ||
| 2025/4 | 2.15 | 2.55 | -11.51 | 8.64 | -23.37 | 6.57 | 2.19 | - | ||
| 2025/3 | 2.1 | -9.77 | -19.73 | 6.49 | -26.63 | 6.49 | 2.45 | - | ||
| 2025/2 | 2.32 | 12.18 | 21.03 | 4.39 | -29.52 | 6.4 | 2.49 | - | ||
| 2025/1 | 2.07 | 3.39 | -52.0 | 2.07 | -52.0 | 6.0 | 2.65 | 無營建收入 | ||
| 2024/12 | 2.0 | 4.14 | 19.3 | 28.94 | 8.91 | 6.68 | 2.3 | - | ||
| 2024/11 | 1.92 | -30.12 | -10.24 | 26.93 | 8.21 | 6.83 | 2.25 | - | ||
| 2024/10 | 2.75 | 27.64 | 14.68 | 25.01 | 9.95 | 7.13 | 2.16 | - | ||
| 2024/9 | 2.16 | -2.78 | -8.8 | 22.26 | 9.39 | 6.42 | 2.28 | - | ||
| 2024/8 | 2.22 | 8.29 | -33.4 | 20.1 | 11.78 | 6.5 | 2.25 | - | ||
| 2024/7 | 2.05 | -8.12 | -10.01 | 17.88 | 22.06 | 6.61 | 2.22 | - | ||
| 2024/6 | 2.23 | -4.23 | -2.53 | 15.83 | 27.96 | 6.99 | 2.01 | - | ||
| 2024/5 | 2.33 | -4.18 | 13.73 | 13.61 | 34.88 | 7.37 | 1.91 | - | ||
| 2024/4 | 2.43 | -6.97 | 28.74 | 11.28 | 40.27 | 6.96 | 2.02 | - | ||
| 2024/3 | 2.61 | 36.04 | -1.61 | 8.85 | 43.8 | 8.85 | N/A | - | ||
| 2024/2 | 1.92 | -55.51 | -7.7 | 6.24 | 78.27 | 8.34 | N/A | 訂單增加 | ||
| 2024/1 | 4.32 | 105.41 | 204.44 | 4.32 | 204.44 | 8.56 | N/A | 訂單增加 | ||
| 2023/12 | 2.1 | -1.95 | 20.53 | 26.99 | 8.64 | 6.64 | N/A | - | ||
| 2023/11 | 2.14 | -10.7 | 55.49 | 24.89 | 7.74 | 6.91 | N/A | 訂單增加 | ||
| 2023/10 | 2.4 | 1.49 | 19.45 | 22.75 | 4.71 | 8.1 | N/A | - | ||
| 2023/9 | 2.36 | -29.01 | -1.76 | 20.35 | 3.21 | 7.97 | N/A | - | ||
| 2023/8 | 3.33 | 46.31 | 43.49 | 17.98 | 3.91 | 7.89 | N/A | - | ||
| 2023/7 | 2.28 | -0.48 | 24.43 | 14.65 | -2.22 | 6.61 | N/A | - | ||
| 2023/6 | 2.29 | 11.74 | -2.53 | 12.37 | -5.92 | 6.22 | N/A | - | ||
| 2023/5 | 2.05 | 8.46 | -13.72 | 10.09 | -6.66 | 6.59 | N/A | - | ||
| 2023/4 | 1.89 | -28.9 | -18.13 | 8.04 | -4.68 | 6.62 | N/A | - | ||
| 2023/3 | 2.65 | 27.62 | 0.66 | 6.15 | 0.37 | 6.15 | N/A | - | ||
| 2023/2 | 2.08 | 46.73 | 42.72 | 3.5 | 0.15 | 5.24 | N/A | - | ||
| 2023/1 | 1.42 | -18.67 | -30.33 | 1.42 | -30.33 | 4.54 | N/A | - | ||
| 2022/12 | 1.74 | 26.47 | -25.22 | 24.84 | -10.82 | 5.13 | N/A | - | ||
| 2022/11 | 1.38 | -31.4 | -32.58 | 23.1 | -9.51 | 5.79 | N/A | - | ||
| 2022/10 | 2.01 | -16.53 | 0.29 | 21.72 | -7.5 | 6.74 | N/A | - | ||
| 2022/9 | 2.41 | 3.69 | -6.97 | 19.71 | -8.23 | 6.56 | N/A | - | ||
| 2022/8 | 2.32 | 26.88 | 21.34 | 17.3 | -8.4 | 6.5 | N/A | - | ||
| 2022/7 | 1.83 | -22.05 | -33.16 | 14.98 | -11.75 | 6.55 | N/A | - | ||
| 2022/6 | 2.35 | -1.08 | -29.64 | 13.15 | -7.64 | 7.02 | N/A | - | ||
| 2022/5 | 2.37 | 2.91 | -5.15 | 10.81 | -0.91 | 7.31 | N/A | - | ||
| 2022/4 | 2.31 | -12.58 | -8.18 | 8.43 | 0.34 | 6.4 | N/A | - | ||
| 2022/3 | 2.64 | 80.95 | 6.24 | 6.13 | 3.98 | 6.13 | N/A | - | ||
| 2022/2 | 1.46 | -28.37 | -27.74 | 3.49 | 2.33 | 5.82 | N/A | - | ||
| 2022/1 | 2.03 | -12.7 | 45.8 | 2.03 | 45.8 | 6.41 | N/A | - | ||
| 2021/12 | 2.33 | 14.01 | 42.96 | 27.86 | 44.4 | 6.38 | N/A | - | ||
| 2021/11 | 2.04 | 2.05 | 5.4 | 25.53 | 44.54 | 6.64 | N/A | - | ||
| 2021/10 | 2.0 | -22.58 | -8.59 | 23.48 | 49.37 | 6.5 | N/A | - | ||
| 2021/9 | 2.59 | 35.26 | 136.18 | 21.48 | 58.76 | 7.24 | N/A | 訂單增加 | ||
| 2021/8 | 1.91 | -30.11 | -20.27 | 18.89 | 51.93 | 0.0 | N/A | 訂單增加 | ||
| 2021/7 | 2.74 | -17.94 | 215.75 | 16.98 | 69.2 | 0.0 | N/A | 訂單增加 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 2.28 | 2025/1 | 2.07 | 2024/1 | 4.32 | 2023/1 | 1.42 | 2022/1 | 2.03 |
| 2026/2 | 2.84 | 2025/2 | 2.32 | 2024/2 | 1.92 | 2023/2 | 2.08 | 2022/2 | 1.46 |
| 2026/3 | 2.8 | 2025/3 | 2.1 | 2024/3 | 2.61 | 2023/3 | 2.65 | 2022/3 | 2.64 |
| 2026/4 | 3.77 | 2025/4 | 2.15 | 2024/4 | 2.43 | 2023/4 | 1.89 | 2022/4 | 2.31 |
| 2026/5 | 2.84 | 2025/5 | 1.43 | 2024/5 | 2.33 | 2023/5 | 2.05 | 2022/5 | 2.37 |
| 2026/6 | 3.88 | 2025/6 | 3.45 | 2024/6 | 2.23 | 2023/6 | 2.29 | 2022/6 | 2.35 |
| N/A | N/A | 2025/7 | 1.59 | 2024/7 | 2.05 | 2023/7 | 2.28 | 2022/7 | 1.83 |
| N/A | N/A | 2025/8 | 1.58 | 2024/8 | 2.22 | 2023/8 | 3.33 | 2022/8 | 2.32 |
| N/A | N/A | 2025/9 | 1.36 | 2024/9 | 2.16 | 2023/9 | 2.36 | 2022/9 | 2.41 |
| N/A | N/A | 2025/10 | 1.46 | 2024/10 | 2.75 | 2023/10 | 2.4 | 2022/10 | 2.01 |
| N/A | N/A | 2025/11 | 2.69 | 2024/11 | 1.92 | 2023/11 | 2.14 | 2022/11 | 1.38 |
| N/A | N/A | 2025/12 | 4.82 | 2024/12 | 2.0 | 2023/12 | 2.1 | 2022/12 | 1.74 |
- 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) | 4.7 | 24.01 | 552.78 |
| 25Q4 (7) | 3.79 | 824.39 | 282.83 |
| 25Q3 (6) | 0.41 | -31.67 | -43.84 |
| 25Q2 (5) | 0.6 | -16.67 | -32.58 |
| 25Q1 (4) | 0.72 | -27.27 | 0.0 |
| 24Q4 (3) | 0.99 | 35.62 | 0.0 |
| 24Q3 (2) | 0.73 | -17.98 | 0.0 |
| 24Q2 (1) | 0.89 | 0.0 | 0.0 |