- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 1.07 | 1.34 | 4.35 | 3.89 | 2.44 | 2.87 | N/A | - | ||
| 2026/3 | 1.06 | 42.03 | -12.3 | 2.82 | 1.73 | 2.82 | 0.78 | - | ||
| 2026/2 | 0.74 | -26.6 | -9.31 | 1.76 | 12.57 | 3.01 | 0.74 | - | ||
| 2026/1 | 1.01 | -18.55 | 36.81 | 1.01 | 36.81 | 3.36 | 0.66 | - | ||
| 2025/12 | 1.25 | 13.02 | -6.29 | 12.46 | -14.6 | 3.44 | 0.57 | - | ||
| 2025/11 | 1.1 | 0.73 | -11.14 | 11.21 | -15.43 | 3.24 | 0.61 | - | ||
| 2025/10 | 1.09 | 5.3 | -3.68 | 10.11 | -15.87 | 3.34 | 0.59 | - | ||
| 2025/9 | 1.04 | -14.03 | -25.01 | 9.01 | -17.15 | 3.31 | 0.52 | - | ||
| 2025/8 | 1.21 | 14.01 | -4.06 | 7.98 | -16.0 | 3.26 | 0.53 | - | ||
| 2025/7 | 1.06 | 7.31 | -23.62 | 6.77 | -17.82 | 2.97 | 0.58 | - | ||
| 2025/6 | 0.99 | 7.18 | -23.18 | 5.71 | -16.65 | 2.94 | 0.63 | - | ||
| 2025/5 | 0.92 | -10.28 | -29.82 | 4.72 | -15.14 | 3.16 | 0.58 | - | ||
| 2025/4 | 1.03 | -14.83 | -11.53 | 3.8 | -10.59 | 3.05 | 0.6 | - | ||
| 2025/3 | 1.21 | 46.87 | 7.17 | 2.77 | -10.24 | 2.77 | 0.69 | - | ||
| 2025/2 | 0.82 | 10.73 | -6.24 | 1.56 | -20.25 | 2.89 | 0.66 | - | ||
| 2025/1 | 0.74 | -44.21 | -31.57 | 0.74 | -31.57 | 3.31 | 0.57 | - | ||
| 2024/12 | 1.33 | 7.17 | 7.39 | 14.59 | -8.74 | 3.71 | 0.5 | - | ||
| 2024/11 | 1.24 | 9.19 | 1.27 | 13.26 | -10.1 | 3.76 | 0.49 | - | ||
| 2024/10 | 1.14 | -18.02 | 1.01 | 12.02 | -11.13 | 3.78 | 0.49 | - | ||
| 2024/9 | 1.39 | 9.98 | 11.19 | 10.88 | -12.23 | 4.03 | 0.55 | - | ||
| 2024/8 | 1.26 | -9.22 | 20.52 | 9.49 | -14.85 | 3.93 | 0.56 | - | ||
| 2024/7 | 1.39 | 7.93 | 6.47 | 8.23 | -18.51 | 3.99 | 0.55 | - | ||
| 2024/6 | 1.29 | -2.07 | -1.06 | 6.85 | -22.21 | 3.76 | 0.58 | - | ||
| 2024/5 | 1.31 | 13.08 | -15.34 | 5.56 | -25.88 | 3.6 | 0.61 | - | ||
| 2024/4 | 1.16 | 3.18 | -17.05 | 4.25 | -28.63 | 3.16 | 0.69 | - | ||
| 2024/3 | 1.13 | 28.48 | -39.87 | 3.09 | -32.19 | 3.09 | N/A | - | ||
| 2024/2 | 0.88 | -19.17 | -38.22 | 1.96 | -26.82 | 3.2 | N/A | - | ||
| 2024/1 | 1.08 | -12.45 | -14.0 | 1.08 | -14.0 | 3.55 | N/A | - | ||
| 2023/12 | 1.24 | 1.07 | -5.32 | 15.98 | 6.54 | 3.59 | N/A | - | ||
| 2023/11 | 1.22 | 8.91 | -17.36 | 14.75 | 7.68 | 3.6 | N/A | - | ||
| 2023/10 | 1.12 | -9.76 | -17.95 | 13.52 | 10.72 | 3.42 | N/A | - | ||
| 2023/9 | 1.25 | 19.2 | -13.83 | 12.4 | 14.34 | 3.6 | N/A | - | ||
| 2023/8 | 1.05 | -19.8 | -13.37 | 11.15 | 18.68 | 3.65 | N/A | - | ||
| 2023/7 | 1.3 | 0.28 | -14.72 | 10.11 | 23.41 | 4.16 | N/A | - | ||
| 2023/6 | 1.3 | -16.2 | -1.64 | 8.8 | 32.16 | 4.25 | N/A | - | ||
| 2023/5 | 1.55 | 10.8 | 36.78 | 7.5 | 40.53 | 4.82 | N/A | - | ||
| 2023/4 | 1.4 | -25.21 | 20.53 | 5.95 | 41.54 | 4.69 | N/A | - | ||
| 2023/3 | 1.87 | 32.01 | 46.84 | 4.55 | 49.57 | 4.55 | N/A | 中心廠訂單增加 | ||
| 2023/2 | 1.42 | 12.51 | 46.75 | 2.68 | 51.53 | 3.99 | N/A | 中心廠訂單增加 | ||
| 2023/1 | 1.26 | -3.61 | 57.3 | 1.26 | 57.3 | 4.05 | N/A | 中心廠訂單增加 | ||
| 2022/12 | 1.31 | -11.78 | 28.03 | 15.0 | 17.61 | 4.16 | N/A | - | ||
| 2022/11 | 1.48 | 8.14 | 45.38 | 13.69 | 16.7 | 4.3 | N/A | - | ||
| 2022/10 | 1.37 | -5.23 | 83.17 | 12.21 | 13.97 | 4.02 | N/A | 中心廠訂單增加 | ||
| 2022/9 | 1.45 | 19.84 | 54.03 | 10.84 | 8.78 | 4.18 | N/A | 中心廠訂單需求增加 | ||
| 2022/8 | 1.21 | -21.05 | 31.69 | 9.4 | 4.07 | 4.06 | N/A | - | ||
| 2022/7 | 1.53 | 15.66 | 26.42 | 8.19 | 0.95 | 3.98 | N/A | - | ||
| 2022/6 | 1.32 | 16.54 | -0.87 | 6.66 | -3.51 | 3.62 | N/A | - | ||
| 2022/5 | 1.13 | -2.36 | -7.93 | 5.34 | -4.14 | 3.57 | N/A | - | ||
| 2022/4 | 1.16 | -8.88 | 0.0 | 4.2 | -3.06 | 3.4 | N/A | - | ||
| 2022/3 | 1.27 | 31.93 | 4.93 | 3.04 | -4.18 | 3.04 | N/A | - | ||
| 2022/2 | 0.97 | 20.6 | 5.02 | 1.77 | -9.83 | 2.79 | N/A | - | ||
| 2022/1 | 0.8 | -21.55 | -22.98 | 0.8 | -22.98 | 2.84 | N/A | - | ||
| 2021/12 | 1.02 | 0.16 | -20.75 | 12.76 | 21.14 | 2.79 | N/A | - | ||
| 2021/11 | 1.02 | 36.26 | -0.82 | 11.73 | 26.98 | 2.71 | N/A | - | ||
| 2021/10 | 0.75 | -20.3 | -20.33 | 10.72 | 30.46 | 2.6 | N/A | - | ||
| 2021/9 | 0.94 | 2.45 | 13.91 | 9.97 | 37.02 | 3.06 | N/A | - | ||
| 2021/8 | 0.92 | -24.21 | 12.33 | 9.03 | 39.97 | 3.46 | N/A | - | ||
| 2021/7 | 1.21 | -9.31 | 15.66 | 8.11 | 43.98 | 3.77 | N/A | - | ||
| 2021/6 | 1.33 | 8.23 | 69.09 | 6.9 | 50.43 | 0.0 | N/A | 中心廠訂單增加 | ||
| 2021/5 | 1.23 | 6.05 | 64.1 | 5.57 | 46.56 | 0.0 | N/A | 中心廠訂單需求增加 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 1.01 | 2025/1 | 0.74 | 2024/1 | 1.08 | 2023/1 | 1.26 | 2022/1 | 0.8 |
| 2026/2 | 0.74 | 2025/2 | 0.82 | 2024/2 | 0.88 | 2023/2 | 1.42 | 2022/2 | 0.97 |
| 2026/3 | 1.06 | 2025/3 | 1.21 | 2024/3 | 1.13 | 2023/3 | 1.87 | 2022/3 | 1.27 |
| 2026/4 | 1.07 | 2025/4 | 1.03 | 2024/4 | 1.16 | 2023/4 | 1.4 | 2022/4 | 1.16 |
| N/A | N/A | 2025/5 | 0.92 | 2024/5 | 1.31 | 2023/5 | 1.55 | 2022/5 | 1.13 |
| N/A | N/A | 2025/6 | 0.99 | 2024/6 | 1.29 | 2023/6 | 1.3 | 2022/6 | 1.32 |
| N/A | N/A | 2025/7 | 1.06 | 2024/7 | 1.39 | 2023/7 | 1.3 | 2022/7 | 1.53 |
| N/A | N/A | 2025/8 | 1.21 | 2024/8 | 1.26 | 2023/8 | 1.05 | 2022/8 | 1.21 |
| N/A | N/A | 2025/9 | 1.04 | 2024/9 | 1.39 | 2023/9 | 1.25 | 2022/9 | 1.45 |
| N/A | N/A | 2025/10 | 1.09 | 2024/10 | 1.14 | 2023/10 | 1.12 | 2022/10 | 1.37 |
| N/A | N/A | 2025/11 | 1.1 | 2024/11 | 1.24 | 2023/11 | 1.22 | 2022/11 | 1.48 |
| N/A | N/A | 2025/12 | 1.25 | 2024/12 | 1.33 | 2023/12 | 1.24 | 2022/12 | 1.31 |
- 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) | 0.05 | 0.0 | -44.44 |
| 25Q4 (7) | 0.05 | -54.55 | -58.33 |
| 25Q3 (6) | 0.11 | 22.22 | -73.17 |
| 25Q2 (5) | 0.09 | 0.0 | -79.55 |
| 25Q1 (4) | 0.09 | -25.0 | 0.0 |
| 24Q4 (3) | 0.12 | -70.73 | 0.0 |
| 24Q3 (2) | 0.41 | -6.82 | 0.0 |
| 24Q2 (1) | 0.44 | 0.0 | 0.0 |