- 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 | 11.77 | 47.23 | 39.69 | 53.75 | 16.03 | 28.35 | N/A | - | ||
| 2026/5 | 8.0 | -6.81 | -30.82 | 41.98 | 10.77 | 24.53 | N/A | - | ||
| 2026/4 | 8.58 | 7.88 | 40.11 | 33.98 | 29.03 | 24.32 | N/A | - | ||
| 2026/3 | 7.95 | 2.2 | 3.4 | 25.4 | 25.67 | 25.4 | 0.89 | - | ||
| 2026/2 | 7.78 | -19.41 | 14.5 | 17.44 | 39.36 | 29.68 | 0.76 | - | ||
| 2026/1 | 9.66 | -21.05 | 68.91 | 9.66 | 68.91 | 32.52 | 0.7 | 主因:台電強韌電網計劃及半導體產業建廠需求較去年同期大幅成長所致. | ||
| 2025/12 | 12.23 | 15.1 | 10.8 | 105.55 | 19.54 | 31.41 | 0.7 | - | ||
| 2025/11 | 10.63 | 24.45 | 34.9 | 93.31 | 20.79 | 28.06 | 0.78 | - | ||
| 2025/10 | 8.54 | -3.87 | 19.31 | 82.68 | 19.19 | 27.95 | 0.79 | - | ||
| 2025/9 | 8.89 | -15.59 | 27.62 | 74.14 | 19.17 | 27.82 | 0.89 | - | ||
| 2025/8 | 10.53 | 25.29 | 75.04 | 65.25 | 18.11 | 27.36 | 0.9 | 主因銷貨予台電較去年同期大幅增加所致 | ||
| 2025/7 | 8.4 | -0.31 | 30.46 | 54.73 | 11.15 | 28.39 | 0.87 | - | ||
| 2025/6 | 8.43 | -27.09 | -5.57 | 46.32 | 8.25 | 26.12 | 1.05 | - | ||
| 2025/5 | 11.56 | 88.76 | 60.41 | 37.9 | 11.9 | 25.38 | 1.08 | 主要係5月份銷貨予台電較去年同期大幅增加約4.7億所致 | ||
| 2025/4 | 6.12 | -20.38 | 1.62 | 26.33 | -1.21 | 20.62 | 1.33 | - | ||
| 2025/3 | 7.69 | 13.17 | -9.62 | 20.21 | -2.04 | 20.21 | 1.18 | - | ||
| 2025/2 | 6.8 | 18.87 | 20.43 | 12.52 | 3.27 | 23.56 | 1.01 | - | ||
| 2025/1 | 5.72 | -48.21 | -11.68 | 5.72 | -11.68 | 24.64 | 0.97 | - | ||
| 2024/12 | 11.04 | 40.13 | -11.77 | 88.29 | -6.64 | 26.08 | 0.91 | - | ||
| 2024/11 | 7.88 | 10.07 | -32.62 | 77.25 | -5.85 | 22.0 | 1.08 | - | ||
| 2024/10 | 7.16 | 2.81 | -23.73 | 69.37 | -1.4 | 20.13 | 1.18 | - | ||
| 2024/9 | 6.96 | 15.75 | -10.41 | 62.21 | 2.02 | 19.42 | 1.26 | - | ||
| 2024/8 | 6.01 | -6.61 | -4.48 | 55.25 | 3.84 | 21.14 | 1.16 | - | ||
| 2024/7 | 6.44 | -27.85 | 11.92 | 49.23 | 4.96 | 22.33 | 1.1 | - | ||
| 2024/6 | 8.68 | 20.5 | 1.31 | 42.55 | 3.4 | 21.92 | 1.14 | - | ||
| 2024/5 | 7.21 | 19.58 | 3.98 | 33.87 | 3.95 | 21.75 | 1.15 | - | ||
| 2024/4 | 6.03 | -29.19 | -17.54 | 26.66 | 3.94 | 20.18 | 1.23 | - | ||
| 2024/3 | 8.51 | 50.8 | 19.63 | 20.63 | 12.51 | 20.63 | N/A | - | ||
| 2024/2 | 5.64 | -12.81 | -5.16 | 12.12 | 8.0 | 24.63 | N/A | - | ||
| 2024/1 | 6.47 | -48.26 | 22.87 | 6.47 | 22.87 | 30.68 | N/A | - | ||
| 2023/12 | 12.52 | 7.01 | 41.58 | 94.57 | 23.13 | 33.6 | N/A | - | ||
| 2023/11 | 11.7 | 24.61 | 52.01 | 82.05 | 20.73 | 28.85 | N/A | 主因:配合高科技半導體海內外建廠，使銷貨增加所致 | ||
| 2023/10 | 9.39 | 20.75 | 17.19 | 70.36 | 16.74 | 23.45 | N/A | - | ||
| 2023/9 | 7.77 | 23.42 | 12.17 | 60.97 | 16.67 | 19.82 | N/A | - | ||
| 2023/8 | 6.3 | 9.42 | 8.22 | 53.2 | 17.36 | 20.62 | N/A | - | ||
| 2023/7 | 5.75 | -32.87 | 15.55 | 46.9 | 18.71 | 21.26 | N/A | - | ||
| 2023/6 | 8.57 | 23.68 | 8.97 | 41.15 | 19.16 | 22.81 | N/A | - | ||
| 2023/5 | 6.93 | -5.18 | 19.8 | 32.58 | 22.17 | 21.36 | N/A | - | ||
| 2023/4 | 7.31 | 2.73 | 21.96 | 25.65 | 22.83 | 20.38 | N/A | - | ||
| 2023/3 | 7.12 | 19.54 | 20.88 | 18.34 | 23.18 | 18.34 | N/A | - | ||
| 2023/2 | 5.95 | 12.95 | 25.33 | 11.22 | 24.67 | 20.06 | N/A | - | ||
| 2023/1 | 5.27 | -40.38 | 23.94 | 5.27 | 23.94 | 21.8 | N/A | - | ||
| 2022/12 | 8.84 | 14.89 | 62.99 | 76.8 | 35.15 | 24.54 | N/A | 主因:配合高科技半導體建廠，使銷貨增加所致。 | ||
| 2022/11 | 7.69 | -3.93 | 17.01 | 67.96 | 32.21 | 22.63 | N/A | - | ||
| 2022/10 | 8.01 | 15.58 | 75.38 | 60.27 | 34.44 | 20.75 | N/A | 主因配合高科技半導體建廠，使銷貨增加所致。 | ||
| 2022/9 | 6.93 | 19.08 | 43.73 | 52.26 | 29.8 | 17.73 | N/A | - | ||
| 2022/8 | 5.82 | 16.83 | 31.11 | 45.33 | 27.9 | 18.66 | N/A | - | ||
| 2022/7 | 4.98 | -36.69 | -5.2 | 39.51 | 27.44 | 18.63 | N/A | - | ||
| 2022/6 | 7.87 | 35.97 | 55.34 | 34.53 | 34.1 | 19.64 | N/A | 主因配合高科技半導體建廠進度，並完成驗收程序，金額約2億4仟萬所致 | ||
| 2022/5 | 5.79 | -3.47 | 27.98 | 26.66 | 28.9 | 17.66 | N/A | - | ||
| 2022/4 | 5.99 | 1.82 | 55.24 | 20.88 | 29.16 | 16.63 | N/A | 主因配合高科技半導體建廠進度，並完成驗收程序，金額約2億1仟萬所致 | ||
| 2022/3 | 5.89 | 23.93 | 40.34 | 14.89 | 20.97 | 14.89 | N/A | - | ||
| 2022/2 | 4.75 | 11.7 | 15.5 | 9.0 | 10.96 | 14.42 | N/A | - | ||
| 2022/1 | 4.25 | -21.61 | 6.3 | 4.25 | 6.3 | 16.25 | N/A | - | ||
| 2021/12 | 5.42 | -17.51 | -4.36 | 56.82 | 11.31 | 16.56 | N/A | - | ||
| 2021/11 | 6.57 | 43.99 | 37.78 | 51.4 | 13.27 | 15.96 | N/A | - | ||
| 2021/10 | 4.57 | -5.27 | 20.28 | 44.83 | 10.39 | 13.82 | N/A | - | ||
| 2021/9 | 4.82 | 8.63 | 18.74 | 40.26 | 9.36 | 14.51 | N/A | - | ||
| 2021/8 | 4.44 | -15.53 | 22.26 | 35.44 | 8.2 | 0.0 | N/A | - | ||
| 2021/7 | 5.25 | 3.74 | 26.01 | 31.0 | 6.45 | 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 | 9.66 | 2025/1 | 5.72 | 2024/1 | 6.47 | 2023/1 | 5.27 | 2022/1 | 4.25 |
| 2026/2 | 7.78 | 2025/2 | 6.8 | 2024/2 | 5.64 | 2023/2 | 5.95 | 2022/2 | 4.75 |
| 2026/3 | 7.95 | 2025/3 | 7.69 | 2024/3 | 8.51 | 2023/3 | 7.12 | 2022/3 | 5.89 |
| 2026/4 | 8.58 | 2025/4 | 6.12 | 2024/4 | 6.03 | 2023/4 | 7.31 | 2022/4 | 5.99 |
| 2026/5 | 8.0 | 2025/5 | 11.56 | 2024/5 | 7.21 | 2023/5 | 6.93 | 2022/5 | 5.79 |
| 2026/6 | 11.77 | 2025/6 | 8.43 | 2024/6 | 8.68 | 2023/6 | 8.57 | 2022/6 | 7.87 |
| N/A | N/A | 2025/7 | 8.4 | 2024/7 | 6.44 | 2023/7 | 5.75 | 2022/7 | 4.98 |
| N/A | N/A | 2025/8 | 10.53 | 2024/8 | 6.01 | 2023/8 | 6.3 | 2022/8 | 5.82 |
| N/A | N/A | 2025/9 | 8.89 | 2024/9 | 6.96 | 2023/9 | 7.77 | 2022/9 | 6.93 |
| N/A | N/A | 2025/10 | 8.54 | 2024/10 | 7.16 | 2023/10 | 9.39 | 2022/10 | 8.01 |
| N/A | N/A | 2025/11 | 10.63 | 2024/11 | 7.88 | 2023/11 | 11.7 | 2022/11 | 7.69 |
| N/A | N/A | 2025/12 | 12.23 | 2024/12 | 11.04 | 2023/12 | 12.52 | 2022/12 | 8.84 |
- 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) | 7.12 | 20.68 | 100.56 |
| 25Q4 (7) | 5.9 | 1.9 | 53.65 |
| 25Q3 (6) | 5.79 | -3.18 | 51.97 |
| 25Q2 (5) | 5.98 | 68.45 | 19.36 |
| 25Q1 (4) | 3.55 | -7.55 | 0.0 |
| 24Q4 (3) | 3.84 | 0.79 | 0.0 |
| 24Q3 (2) | 3.81 | -23.95 | 0.0 |
| 24Q2 (1) | 5.01 | 0.0 | 0.0 |