- 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 | 1.32 | -4.17 | 45.24 | 7.58 | 44.31 | 4.23 | N/A | - | ||
| 2026/5 | 1.38 | -10.62 | 51.38 | 6.26 | 44.12 | 4.12 | N/A | 訂單需求增加 | ||
| 2026/4 | 1.54 | 27.72 | 70.96 | 4.88 | 42.2 | 3.81 | N/A | 訂單需求增加 | ||
| 2026/3 | 1.2 | 13.37 | 38.54 | 3.34 | 31.98 | 3.34 | 1.86 | - | ||
| 2026/2 | 1.06 | -1.24 | 18.81 | 2.14 | 28.56 | 3.34 | 1.86 | - | ||
| 2026/1 | 1.08 | -10.1 | 39.89 | 1.08 | 39.89 | 3.37 | 1.85 | - | ||
| 2025/12 | 1.2 | 9.27 | 46.7 | 11.38 | 9.81 | 3.34 | 1.87 | - | ||
| 2025/11 | 1.1 | 5.05 | 24.06 | 10.19 | 6.66 | 3.1 | 2.02 | - | ||
| 2025/10 | 1.04 | 9.03 | 26.75 | 9.09 | 4.88 | 2.92 | 2.14 | - | ||
| 2025/9 | 0.96 | 4.37 | 12.9 | 8.05 | 2.59 | 2.8 | 2.36 | - | ||
| 2025/8 | 0.92 | -0.86 | -17.23 | 7.09 | 1.34 | 2.75 | 2.4 | - | ||
| 2025/7 | 0.92 | 1.87 | 8.83 | 6.17 | 4.83 | 2.74 | 2.4 | - | ||
| 2025/6 | 0.91 | -0.12 | 0.09 | 5.25 | 4.16 | 2.72 | 2.41 | - | ||
| 2025/5 | 0.91 | 0.93 | 7.11 | 4.34 | 5.05 | 2.68 | 2.45 | - | ||
| 2025/4 | 0.9 | 3.49 | 20.87 | 3.43 | 4.52 | 2.66 | 2.46 | - | ||
| 2025/3 | 0.87 | -2.76 | -18.1 | 2.53 | -0.26 | 2.53 | 2.64 | - | ||
| 2025/2 | 0.89 | 16.27 | 33.88 | 1.66 | 12.54 | 2.48 | 2.7 | - | ||
| 2025/1 | 0.77 | -5.73 | -5.05 | 0.77 | -5.05 | 2.47 | 2.71 | - | ||
| 2024/12 | 0.82 | -7.59 | -10.86 | 10.37 | -3.55 | 2.52 | 2.54 | - | ||
| 2024/11 | 0.88 | 7.32 | 36.94 | 9.55 | -2.87 | 2.55 | 2.51 | - | ||
| 2024/10 | 0.82 | -2.86 | 2.45 | 8.67 | -5.66 | 2.78 | 2.31 | - | ||
| 2024/9 | 0.85 | -23.48 | 2.62 | 7.84 | -6.44 | 2.8 | 2.3 | - | ||
| 2024/8 | 1.11 | 30.35 | 34.39 | 7.0 | -7.43 | 2.86 | 2.26 | - | ||
| 2024/7 | 0.85 | -6.3 | 5.87 | 5.89 | -12.55 | 2.6 | 2.48 | - | ||
| 2024/6 | 0.91 | 6.87 | 14.81 | 5.04 | -15.04 | 2.5 | 2.54 | - | ||
| 2024/5 | 0.85 | 13.9 | -16.55 | 4.13 | -19.62 | 2.66 | 2.39 | - | ||
| 2024/4 | 0.74 | -29.87 | -29.31 | 3.29 | -20.38 | 2.47 | 2.57 | - | ||
| 2024/3 | 1.06 | 58.95 | 2.62 | 2.54 | -17.32 | 2.54 | N/A | - | ||
| 2024/2 | 0.67 | -17.54 | -33.04 | 1.48 | -27.45 | 2.39 | N/A | - | ||
| 2024/1 | 0.81 | -11.49 | -22.08 | 0.81 | -22.08 | 2.37 | N/A | - | ||
| 2023/12 | 0.92 | 41.97 | -17.28 | 10.75 | -34.29 | 2.36 | N/A | - | ||
| 2023/11 | 0.64 | -19.7 | -49.18 | 9.83 | -35.53 | 2.27 | N/A | - | ||
| 2023/10 | 0.8 | -2.7 | -39.06 | 9.19 | -34.29 | 2.45 | N/A | - | ||
| 2023/9 | 0.83 | 0.2 | -38.85 | 8.38 | -33.79 | 2.45 | N/A | - | ||
| 2023/8 | 0.82 | 2.68 | -40.45 | 7.56 | -33.19 | 2.42 | N/A | - | ||
| 2023/7 | 0.8 | 1.59 | -45.78 | 6.73 | -32.18 | 2.61 | N/A | - | ||
| 2023/6 | 0.79 | -22.32 | -53.66 | 5.93 | -29.8 | 2.86 | N/A | 受產業景氣影響，訂單減少 | ||
| 2023/5 | 1.02 | -3.5 | -38.02 | 5.14 | -23.77 | 3.1 | N/A | - | ||
| 2023/4 | 1.05 | 1.81 | -10.1 | 4.13 | -19.19 | 3.09 | N/A | - | ||
| 2023/3 | 1.03 | 3.7 | -28.58 | 3.07 | -21.9 | 3.07 | N/A | - | ||
| 2023/2 | 1.0 | -4.05 | -15.37 | 2.04 | -18.0 | 3.14 | N/A | - | ||
| 2023/1 | 1.04 | -6.04 | -20.38 | 1.04 | -20.38 | 3.42 | N/A | - | ||
| 2022/12 | 1.11 | -12.78 | -28.3 | 16.36 | -11.9 | 3.69 | N/A | - | ||
| 2022/11 | 1.27 | -3.7 | -16.4 | 15.25 | -10.42 | 3.94 | N/A | - | ||
| 2022/10 | 1.32 | -2.37 | -12.39 | 13.98 | -9.83 | 4.05 | N/A | - | ||
| 2022/9 | 1.35 | -2.42 | -22.54 | 12.66 | -9.56 | 4.21 | N/A | - | ||
| 2022/8 | 1.38 | -6.5 | -8.68 | 11.31 | -7.71 | 4.57 | N/A | - | ||
| 2022/7 | 1.48 | -13.17 | -10.89 | 9.93 | -7.57 | 4.82 | N/A | - | ||
| 2022/6 | 1.7 | 3.88 | 2.71 | 8.45 | -6.97 | 4.52 | N/A | - | ||
| 2022/5 | 1.64 | 39.97 | 1.18 | 6.75 | -9.13 | 4.26 | N/A | - | ||
| 2022/4 | 1.17 | -19.12 | -27.54 | 5.11 | -12.01 | 3.8 | N/A | - | ||
| 2022/3 | 1.45 | 22.9 | -5.93 | 3.93 | -6.02 | 3.93 | N/A | - | ||
| 2022/2 | 1.18 | -9.73 | -8.66 | 2.49 | -6.07 | 4.03 | N/A | - | ||
| 2022/1 | 1.31 | -15.39 | -3.6 | 1.31 | -3.6 | 4.37 | N/A | - | ||
| 2021/12 | 1.54 | 1.69 | 17.36 | 18.57 | 34.37 | 4.57 | N/A | - | ||
| 2021/11 | 1.52 | 0.91 | 33.58 | 17.03 | 36.16 | 4.77 | N/A | - | ||
| 2021/10 | 1.5 | -13.68 | 39.97 | 15.51 | 36.42 | 4.76 | N/A | - | ||
| 2021/9 | 1.74 | 15.03 | 54.02 | 14.0 | 36.05 | 4.92 | N/A | 市場需求增加。 | ||
| 2021/8 | 1.52 | -8.75 | 24.99 | 12.26 | 33.83 | 0.0 | N/A | - | ||
| 2021/7 | 1.66 | 0.08 | 46.84 | 10.74 | 35.17 | 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 | 1.08 | 2025/1 | 0.77 | 2024/1 | 0.81 | 2023/1 | 1.04 | 2022/1 | 1.31 |
| 2026/2 | 1.06 | 2025/2 | 0.89 | 2024/2 | 0.67 | 2023/2 | 1.0 | 2022/2 | 1.18 |
| 2026/3 | 1.2 | 2025/3 | 0.87 | 2024/3 | 1.06 | 2023/3 | 1.03 | 2022/3 | 1.45 |
| 2026/4 | 1.54 | 2025/4 | 0.9 | 2024/4 | 0.74 | 2023/4 | 1.05 | 2022/4 | 1.17 |
| 2026/5 | 1.38 | 2025/5 | 0.91 | 2024/5 | 0.85 | 2023/5 | 1.02 | 2022/5 | 1.64 |
| 2026/6 | 1.32 | 2025/6 | 0.91 | 2024/6 | 0.91 | 2023/6 | 0.79 | 2022/6 | 1.7 |
| N/A | N/A | 2025/7 | 0.92 | 2024/7 | 0.85 | 2023/7 | 0.8 | 2022/7 | 1.48 |
| N/A | N/A | 2025/8 | 0.92 | 2024/8 | 1.11 | 2023/8 | 0.82 | 2022/8 | 1.38 |
| N/A | N/A | 2025/9 | 0.96 | 2024/9 | 0.85 | 2023/9 | 0.83 | 2022/9 | 1.35 |
| N/A | N/A | 2025/10 | 1.04 | 2024/10 | 0.82 | 2023/10 | 0.8 | 2022/10 | 1.32 |
| N/A | N/A | 2025/11 | 1.1 | 2024/11 | 0.88 | 2023/11 | 0.64 | 2022/11 | 1.27 |
| N/A | N/A | 2025/12 | 1.2 | 2024/12 | 0.82 | 2023/12 | 0.92 | 2022/12 | 1.11 |
- 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) | 0.02 | 0.0 | -66.67 |
| 25Q4 (7) | 0.02 | -33.33 | -33.33 |
| 25Q3 (6) | 0.03 | 200.0 | 200.0 |
| 25Q2 (5) | 0.01 | -83.33 | -50.0 |
| 25Q1 (4) | 0.06 | 100.0 | 0.0 |
| 24Q4 (3) | 0.03 | 200.0 | 0.0 |
| 24Q3 (2) | 0.01 | -50.0 | 0.0 |
| 24Q2 (1) | 0.02 | 0.0 | 0.0 |