- 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 | 4.39 | 6.84 | 8.52 | 17.42 | 8.58 | 11.65 | N/A | - | ||
| 2026/3 | 4.11 | 30.73 | -4.45 | 13.03 | 8.6 | 13.03 | 1.18 | - | ||
| 2026/2 | 3.14 | -45.55 | -22.26 | 8.92 | 15.89 | 12.12 | 1.27 | - | ||
| 2026/1 | 5.77 | 80.5 | 58.17 | 5.77 | 58.17 | 13.18 | 1.17 | 本期係因訂單需求增加所致 | ||
| 2025/12 | 3.2 | -23.85 | -11.01 | 52.08 | 13.08 | 11.52 | 1.18 | - | ||
| 2025/11 | 4.2 | 2.02 | -12.11 | 48.88 | 15.12 | 13.6 | 1.0 | - | ||
| 2025/10 | 4.12 | -22.06 | -1.36 | 44.68 | 18.57 | 14.16 | 0.96 | - | ||
| 2025/9 | 5.28 | 10.96 | 8.37 | 40.56 | 21.06 | 15.16 | 0.79 | - | ||
| 2025/8 | 4.76 | -6.98 | 33.94 | 35.27 | 23.22 | 14.21 | 0.84 | - | ||
| 2025/7 | 5.12 | 18.17 | 44.35 | 30.51 | 22.3 | 14.47 | 0.83 | - | ||
| 2025/6 | 4.33 | -13.67 | 16.35 | 25.39 | 18.64 | 13.4 | 0.9 | - | ||
| 2025/5 | 5.02 | 24.0 | 41.31 | 21.06 | 19.13 | 13.37 | 0.9 | - | ||
| 2025/4 | 4.05 | -5.92 | 0.73 | 16.04 | 13.55 | 12.39 | 0.97 | - | ||
| 2025/3 | 4.3 | 6.35 | 26.82 | 12.0 | 18.65 | 12.0 | 0.97 | - | ||
| 2025/2 | 4.04 | 10.78 | 15.33 | 7.7 | 14.52 | 11.29 | 1.03 | - | ||
| 2025/1 | 3.65 | 1.54 | 13.64 | 3.65 | 13.64 | 12.03 | 0.96 | - | ||
| 2024/12 | 3.6 | -24.79 | -1.61 | 46.05 | 11.97 | 12.55 | 0.81 | - | ||
| 2024/11 | 4.78 | 14.5 | -0.49 | 42.46 | 13.3 | 13.83 | 0.74 | - | ||
| 2024/10 | 4.18 | -14.36 | 14.36 | 37.68 | 15.33 | 12.61 | 0.81 | - | ||
| 2024/9 | 4.88 | 37.14 | 58.34 | 33.5 | 15.45 | 11.98 | 0.81 | 本期係因訂單需求增加所致 | ||
| 2024/8 | 3.55 | 0.24 | 7.6 | 28.63 | 10.36 | 10.82 | 0.9 | - | ||
| 2024/7 | 3.55 | -4.73 | 1.63 | 24.95 | 10.22 | 10.82 | 0.9 | - | ||
| 2024/6 | 3.72 | 4.84 | 12.79 | 21.4 | 11.79 | 11.29 | 0.88 | - | ||
| 2024/5 | 3.55 | -11.6 | -0.34 | 17.68 | 11.58 | 10.96 | 0.9 | - | ||
| 2024/4 | 4.02 | 18.43 | 18.22 | 14.13 | 15.04 | 10.92 | 0.91 | - | ||
| 2024/3 | 3.39 | -3.28 | -1.6 | 10.11 | 13.82 | 10.11 | N/A | - | ||
| 2024/2 | 3.51 | 9.16 | 24.97 | 6.72 | 23.62 | 10.37 | N/A | - | ||
| 2024/1 | 3.21 | -12.08 | 22.17 | 3.21 | 22.17 | 11.67 | N/A | - | ||
| 2023/12 | 3.65 | -23.93 | 11.13 | 41.13 | 10.43 | 12.11 | N/A | - | ||
| 2023/11 | 4.8 | 31.59 | 50.69 | 37.47 | 10.36 | 11.53 | N/A | 本期係因訂單需求增加所致 | ||
| 2023/10 | 3.65 | 18.56 | 18.3 | 32.67 | 6.18 | 10.03 | N/A | - | ||
| 2023/9 | 3.08 | -6.8 | -1.66 | 29.02 | 4.83 | 9.87 | N/A | - | ||
| 2023/8 | 3.3 | -5.31 | -9.86 | 25.94 | 5.66 | 10.09 | N/A | - | ||
| 2023/7 | 3.49 | 5.68 | 13.21 | 23.17 | 10.97 | 10.35 | N/A | - | ||
| 2023/6 | 3.3 | -7.33 | 18.65 | 19.68 | 10.58 | 10.8 | N/A | - | ||
| 2023/5 | 3.56 | -9.47 | 13.84 | 16.38 | 9.09 | 10.95 | N/A | - | ||
| 2023/4 | 3.94 | 14.18 | 18.91 | 12.82 | 7.83 | 10.19 | N/A | - | ||
| 2023/3 | 3.45 | 22.84 | -7.09 | 8.88 | 3.56 | 8.88 | N/A | - | ||
| 2023/2 | 2.81 | 6.72 | 11.66 | 5.44 | 11.68 | 8.72 | N/A | - | ||
| 2023/1 | 2.63 | -20.03 | 11.7 | 2.63 | 11.7 | 9.11 | N/A | - | ||
| 2022/12 | 3.29 | 3.13 | -9.59 | 37.24 | 16.24 | 9.56 | N/A | - | ||
| 2022/11 | 3.19 | 3.31 | -5.36 | 33.95 | 19.55 | 9.4 | N/A | - | ||
| 2022/10 | 3.09 | -1.44 | -2.75 | 30.76 | 22.9 | 9.88 | N/A | - | ||
| 2022/9 | 3.13 | -14.57 | 21.74 | 27.68 | 26.63 | 9.88 | N/A | - | ||
| 2022/8 | 3.67 | 18.92 | 47.51 | 24.55 | 27.28 | 9.53 | N/A | - | ||
| 2022/7 | 3.08 | 10.75 | 19.31 | 20.88 | 24.29 | 8.99 | N/A | - | ||
| 2022/6 | 2.78 | -11.08 | -8.92 | 17.8 | 25.19 | 9.22 | N/A | - | ||
| 2022/5 | 3.13 | -5.44 | 10.04 | 15.02 | 34.53 | 10.15 | N/A | - | ||
| 2022/4 | 3.31 | -10.79 | 61.76 | 11.89 | 42.9 | 9.53 | N/A | 本月營收較去年同期增加主要係因訂單出貨增加所致 | ||
| 2022/3 | 3.71 | 47.65 | 40.38 | 8.58 | 36.75 | 8.58 | N/A | - | ||
| 2022/2 | 2.51 | 6.75 | 55.43 | 4.87 | 34.1 | 8.5 | N/A | 本月營收較去年同期增加主要係因訂單增加所致 | ||
| 2022/1 | 2.35 | -35.28 | 16.97 | 2.35 | 16.97 | 9.36 | N/A | - | ||
| 2021/12 | 3.64 | 7.97 | 26.91 | 32.04 | 19.41 | 10.18 | N/A | - | ||
| 2021/11 | 3.37 | 6.15 | 38.05 | 28.4 | 18.51 | 9.11 | N/A | - | ||
| 2021/10 | 3.17 | 23.38 | 64.63 | 25.03 | 16.29 | 8.23 | N/A | 本月營收較去年同期增加主要係因公營機關出貨增加所致 | ||
| 2021/9 | 2.57 | 3.5 | 19.04 | 21.86 | 11.54 | 7.64 | N/A | - | ||
| 2021/8 | 2.48 | -3.8 | 16.77 | 19.29 | 10.61 | 8.12 | N/A | - | ||
| 2021/7 | 2.58 | -15.45 | 18.26 | 16.8 | 9.75 | 8.48 | N/A | - | ||
| 2021/6 | 3.06 | 7.43 | 64.85 | 14.22 | 8.34 | 0.0 | N/A | 本月營收較去年同期增加主要係因公營機關出貨增加所致 | ||
| 2021/5 | 2.84 | 38.99 | 26.52 | 11.16 | -0.95 | 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 | 5.77 | 2025/1 | 3.65 | 2024/1 | 3.21 | 2023/1 | 2.63 | 2022/1 | 2.35 |
| 2026/2 | 3.14 | 2025/2 | 4.04 | 2024/2 | 3.51 | 2023/2 | 2.81 | 2022/2 | 2.51 |
| 2026/3 | 4.11 | 2025/3 | 4.3 | 2024/3 | 3.39 | 2023/3 | 3.45 | 2022/3 | 3.71 |
| 2026/4 | 4.39 | 2025/4 | 4.05 | 2024/4 | 4.02 | 2023/4 | 3.94 | 2022/4 | 3.31 |
| N/A | N/A | 2025/5 | 5.02 | 2024/5 | 3.55 | 2023/5 | 3.56 | 2022/5 | 3.13 |
| N/A | N/A | 2025/6 | 4.33 | 2024/6 | 3.72 | 2023/6 | 3.3 | 2022/6 | 2.78 |
| N/A | N/A | 2025/7 | 5.12 | 2024/7 | 3.55 | 2023/7 | 3.49 | 2022/7 | 3.08 |
| N/A | N/A | 2025/8 | 4.76 | 2024/8 | 3.55 | 2023/8 | 3.3 | 2022/8 | 3.67 |
| N/A | N/A | 2025/9 | 5.28 | 2024/9 | 4.88 | 2023/9 | 3.08 | 2022/9 | 3.13 |
| N/A | N/A | 2025/10 | 4.12 | 2024/10 | 4.18 | 2023/10 | 3.65 | 2022/10 | 3.09 |
| N/A | N/A | 2025/11 | 4.2 | 2024/11 | 4.78 | 2023/11 | 4.8 | 2022/11 | 3.19 |
| N/A | N/A | 2025/12 | 3.2 | 2024/12 | 3.6 | 2023/12 | 3.65 | 2022/12 | 3.29 |
- 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) | 1.19 | 16.67 | -11.85 |
| 25Q4 (7) | 1.02 | -26.62 | 14.61 |
| 25Q3 (6) | 1.39 | 2.96 | -78.11 |
| 25Q2 (5) | 1.35 | 0.0 | -44.9 |
| 25Q1 (4) | 1.35 | 51.69 | 0.0 |
| 24Q4 (3) | 0.89 | -85.98 | 0.0 |
| 24Q3 (2) | 6.35 | 159.18 | 0.0 |
| 24Q2 (1) | 2.45 | 0.0 | 0.0 |