- 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 | 1.98 | -15.84 | -11.76 | 9.52 | 21.56 | 6.6 | N/A | - | ||
| 2026/3 | 2.35 | 3.85 | 14.81 | 7.54 | 34.95 | 7.54 | 1.23 | - | ||
| 2026/2 | 2.27 | -22.5 | 42.77 | 5.19 | 46.61 | 8.02 | 1.16 | - | ||
| 2026/1 | 2.92 | 3.18 | 49.74 | 2.92 | 49.74 | 8.23 | 1.13 | - | ||
| 2025/12 | 2.83 | 14.5 | 25.66 | 26.52 | 23.1 | 7.78 | 1.16 | - | ||
| 2025/11 | 2.47 | 0.11 | 40.59 | 23.69 | 22.8 | 7.15 | 1.26 | - | ||
| 2025/10 | 2.47 | 12.13 | 30.04 | 21.21 | 21.02 | 6.83 | 1.32 | - | ||
| 2025/9 | 2.2 | 2.31 | 20.49 | 18.74 | 19.92 | 6.75 | 1.31 | - | ||
| 2025/8 | 2.15 | -10.09 | 24.28 | 16.54 | 19.84 | 6.65 | 1.33 | - | ||
| 2025/7 | 2.4 | 13.88 | 23.84 | 14.38 | 19.2 | 6.55 | 1.35 | - | ||
| 2025/6 | 2.1 | 2.46 | 22.68 | 11.99 | 18.32 | 6.4 | 1.29 | - | ||
| 2025/5 | 2.05 | -8.5 | 10.24 | 9.88 | 17.43 | 6.35 | 1.3 | - | ||
| 2025/4 | 2.24 | 9.49 | 40.59 | 7.83 | 19.47 | 5.88 | 1.4 | - | ||
| 2025/3 | 2.05 | 29.14 | 21.58 | 5.59 | 12.68 | 5.59 | 1.45 | - | ||
| 2025/2 | 1.59 | -18.72 | 11.67 | 3.54 | 8.1 | 5.79 | 1.4 | - | ||
| 2025/1 | 1.95 | -13.4 | 5.36 | 1.95 | 5.36 | 5.97 | 1.36 | - | ||
| 2024/12 | 2.25 | 28.1 | 32.17 | 21.54 | 1.51 | 5.91 | 1.3 | - | ||
| 2024/11 | 1.76 | -7.39 | 3.39 | 19.29 | -1.16 | 5.49 | 1.4 | - | ||
| 2024/10 | 1.9 | 3.9 | 15.14 | 17.53 | -1.6 | 5.46 | 1.41 | - | ||
| 2024/9 | 1.83 | 5.53 | 25.56 | 15.63 | -3.31 | 5.5 | 1.51 | - | ||
| 2024/8 | 1.73 | -10.41 | -10.28 | 13.8 | -6.17 | 5.38 | 1.54 | - | ||
| 2024/7 | 1.93 | 12.81 | 21.01 | 12.07 | -5.55 | 5.51 | 1.51 | - | ||
| 2024/6 | 1.71 | -7.91 | -10.44 | 10.13 | -9.35 | 5.17 | 1.55 | - | ||
| 2024/5 | 1.86 | 16.68 | -11.51 | 8.42 | -9.12 | 5.14 | 1.56 | - | ||
| 2024/4 | 1.6 | -5.3 | -8.16 | 6.55 | -8.42 | 4.7 | 1.7 | - | ||
| 2024/3 | 1.69 | 18.61 | -6.22 | 4.96 | -8.5 | 4.96 | N/A | - | ||
| 2024/2 | 1.42 | -23.31 | -20.74 | 3.27 | -9.64 | 4.98 | N/A | - | ||
| 2024/1 | 1.85 | 8.62 | 1.24 | 1.85 | 1.24 | 5.26 | N/A | - | ||
| 2023/12 | 1.71 | 0.2 | -5.97 | 21.22 | -16.29 | 5.06 | N/A | - | ||
| 2023/11 | 1.7 | 3.12 | -0.74 | 19.52 | -17.09 | 4.81 | N/A | - | ||
| 2023/10 | 1.65 | 13.31 | -24.19 | 17.81 | -18.37 | 5.04 | N/A | - | ||
| 2023/9 | 1.46 | -24.59 | -20.48 | 16.16 | -17.73 | 4.99 | N/A | - | ||
| 2023/8 | 1.93 | 20.83 | -16.25 | 14.71 | -17.45 | 5.44 | N/A | - | ||
| 2023/7 | 1.6 | -16.5 | -34.98 | 12.77 | -17.63 | 5.62 | N/A | - | ||
| 2023/6 | 1.91 | -9.01 | -25.23 | 11.18 | -14.36 | 5.76 | N/A | - | ||
| 2023/5 | 2.1 | 21.09 | -5.52 | 9.26 | -11.7 | 5.64 | N/A | - | ||
| 2023/4 | 1.74 | -3.3 | -22.34 | 7.16 | -13.37 | 5.33 | N/A | - | ||
| 2023/3 | 1.8 | 0.24 | -22.77 | 5.42 | -10.04 | 5.42 | N/A | - | ||
| 2023/2 | 1.79 | -2.03 | 5.56 | 3.62 | -2.02 | 5.44 | N/A | - | ||
| 2023/1 | 1.83 | 0.88 | -8.48 | 1.83 | -8.48 | 5.36 | N/A | - | ||
| 2022/12 | 1.81 | 5.78 | 7.25 | 25.35 | 7.73 | 5.71 | N/A | - | ||
| 2022/11 | 1.71 | -21.23 | -14.93 | 23.54 | 7.77 | 5.72 | N/A | - | ||
| 2022/10 | 2.18 | 18.85 | 5.45 | 21.82 | 10.08 | 6.32 | N/A | - | ||
| 2022/9 | 1.83 | -20.58 | -9.09 | 19.65 | 10.62 | 6.6 | N/A | - | ||
| 2022/8 | 2.31 | -6.19 | 17.19 | 17.82 | 13.14 | 7.33 | N/A | - | ||
| 2022/7 | 2.46 | -3.97 | 13.66 | 15.51 | 12.56 | 7.25 | N/A | - | ||
| 2022/6 | 2.56 | 14.96 | 22.16 | 13.05 | 12.36 | 7.03 | N/A | - | ||
| 2022/5 | 2.23 | -0.46 | 13.75 | 10.49 | 10.2 | 6.79 | N/A | - | ||
| 2022/4 | 2.24 | -3.84 | 1.03 | 8.26 | 9.28 | 6.26 | N/A | - | ||
| 2022/3 | 2.33 | 37.03 | 16.35 | 6.02 | 12.69 | 6.02 | N/A | - | ||
| 2022/2 | 1.7 | -15.07 | 5.7 | 3.7 | 10.5 | 5.49 | N/A | - | ||
| 2022/1 | 2.0 | 11.83 | 14.94 | 2.0 | 14.94 | 5.8 | N/A | - | ||
| 2021/12 | 1.79 | -11.29 | 25.32 | 23.63 | 36.92 | 5.87 | N/A | - | ||
| 2021/11 | 2.02 | -2.36 | 29.07 | 21.84 | 37.96 | 6.1 | N/A | - | ||
| 2021/10 | 2.06 | 2.45 | 10.64 | 19.83 | 38.94 | 6.05 | N/A | - | ||
| 2021/9 | 2.01 | 2.39 | 4.14 | 17.76 | 43.19 | 6.15 | N/A | - | ||
| 2021/8 | 1.97 | -9.02 | 20.09 | 15.75 | 50.41 | 6.23 | N/A | 公司接單狀況良好 | ||
| 2021/7 | 2.16 | 3.21 | 39.51 | 13.78 | 56.04 | 6.22 | N/A | 公司接單狀況良好 | ||
| 2021/6 | 2.1 | 7.04 | 29.34 | 11.61 | 59.56 | 0.0 | N/A | 公司接單狀況良好 | ||
| 2021/5 | 1.96 | -11.58 | 86.25 | 9.52 | 68.21 | 0.0 | N/A | 公司接單狀況良好 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 2.92 | 2025/1 | 1.95 | 2024/1 | 1.85 | 2023/1 | 1.83 | 2022/1 | 2.0 |
| 2026/2 | 2.27 | 2025/2 | 1.59 | 2024/2 | 1.42 | 2023/2 | 1.79 | 2022/2 | 1.7 |
| 2026/3 | 2.35 | 2025/3 | 2.05 | 2024/3 | 1.69 | 2023/3 | 1.8 | 2022/3 | 2.33 |
| 2026/4 | 1.98 | 2025/4 | 2.24 | 2024/4 | 1.6 | 2023/4 | 1.74 | 2022/4 | 2.24 |
| N/A | N/A | 2025/5 | 2.05 | 2024/5 | 1.86 | 2023/5 | 2.1 | 2022/5 | 2.23 |
| N/A | N/A | 2025/6 | 2.1 | 2024/6 | 1.71 | 2023/6 | 1.91 | 2022/6 | 2.56 |
| N/A | N/A | 2025/7 | 2.4 | 2024/7 | 1.93 | 2023/7 | 1.6 | 2022/7 | 2.46 |
| N/A | N/A | 2025/8 | 2.15 | 2024/8 | 1.73 | 2023/8 | 1.93 | 2022/8 | 2.31 |
| N/A | N/A | 2025/9 | 2.2 | 2024/9 | 1.83 | 2023/9 | 1.46 | 2022/9 | 1.83 |
| N/A | N/A | 2025/10 | 2.47 | 2024/10 | 1.9 | 2023/10 | 1.65 | 2022/10 | 2.18 |
| N/A | N/A | 2025/11 | 2.47 | 2024/11 | 1.76 | 2023/11 | 1.7 | 2022/11 | 1.71 |
| N/A | N/A | 2025/12 | 2.83 | 2024/12 | 2.25 | 2023/12 | 1.71 | 2022/12 | 1.81 |
- 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) | 0.45 | 55.17 | 309.09 |
| 25Q4 (7) | 0.29 | 314.29 | 222.22 |
| 25Q3 (6) | 0.07 | -22.22 | 16.67 |
| 25Q2 (5) | 0.09 | -18.18 | 28.57 |
| 25Q1 (4) | 0.11 | 22.22 | 0.0 |
| 24Q4 (3) | 0.09 | 50.0 | 0.0 |
| 24Q3 (2) | 0.06 | -14.29 | 0.0 |
| 24Q2 (1) | 0.07 | 0.0 | 0.0 |