- 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 | 1.51 | 6.83 | -19.34 | 6.71 | -10.08 | 4.71 | N/A | - | ||
| 2026/3 | 1.41 | -20.69 | -24.14 | 5.2 | -6.98 | 5.2 | 1.08 | - | ||
| 2026/2 | 1.78 | -10.89 | -12.02 | 3.78 | 1.6 | 5.21 | 1.07 | - | ||
| 2026/1 | 2.0 | 39.9 | 17.87 | 2.0 | 17.87 | 4.84 | 1.16 | - | ||
| 2025/12 | 1.43 | 1.78 | -16.14 | 19.45 | 5.0 | 4.39 | 1.28 | - | ||
| 2025/11 | 1.4 | -9.65 | 10.87 | 18.02 | 7.14 | 4.77 | 1.18 | - | ||
| 2025/10 | 1.56 | -14.12 | -0.79 | 16.61 | 6.84 | 4.83 | 1.16 | - | ||
| 2025/9 | 1.81 | 23.27 | -2.88 | 15.06 | 7.7 | 4.37 | 1.21 | - | ||
| 2025/8 | 1.47 | 34.47 | -19.85 | 13.25 | 9.33 | 4.01 | 1.31 | - | ||
| 2025/7 | 1.09 | -24.59 | -21.86 | 11.78 | 14.53 | 4.32 | 1.22 | - | ||
| 2025/6 | 1.45 | -18.54 | -5.2 | 10.69 | 20.26 | 5.1 | 1.06 | - | ||
| 2025/5 | 1.78 | -5.03 | 22.44 | 9.24 | 25.54 | 5.51 | 0.98 | - | ||
| 2025/4 | 1.87 | 0.47 | 33.79 | 7.46 | 26.3 | 5.76 | 0.94 | - | ||
| 2025/3 | 1.86 | -8.03 | 43.71 | 5.59 | 23.98 | 5.59 | 1.08 | - | ||
| 2025/2 | 2.03 | 19.39 | 56.57 | 3.72 | 16.01 | 5.43 | 1.11 | 由於客戶本月購買測試儀與測試片較去年同期增加,故使本月營收較去年同期增加 56.58% | ||
| 2025/1 | 1.7 | -0.47 | -11.39 | 1.7 | -11.39 | 4.67 | 1.3 | - | ||
| 2024/12 | 1.71 | 34.58 | 55.38 | 18.52 | 10.47 | 4.54 | 1.46 | 由於客戶本月購買測試片較去年同期增加,故使本月營收較去年同期增加 55.39% | ||
| 2024/11 | 1.27 | -19.16 | -23.82 | 16.82 | 7.33 | 4.7 | 1.41 | - | ||
| 2024/10 | 1.57 | -15.93 | 16.85 | 15.55 | 11.03 | 5.27 | 1.26 | - | ||
| 2024/9 | 1.86 | 1.73 | 61.66 | 13.98 | 10.41 | 5.1 | 1.23 | 由於客戶本月購買測試片較去年同期增加,故使本月營收較去年同期增加 61.66% | ||
| 2024/8 | 1.83 | 31.1 | 24.36 | 12.12 | 5.28 | 4.76 | 1.32 | - | ||
| 2024/7 | 1.4 | -8.51 | -6.65 | 10.28 | 2.47 | 4.38 | 1.44 | - | ||
| 2024/6 | 1.53 | 5.21 | 17.7 | 8.89 | 4.08 | 4.38 | 1.57 | - | ||
| 2024/5 | 1.45 | 3.75 | 6.14 | 7.36 | 1.63 | 4.15 | 1.66 | - | ||
| 2024/4 | 1.4 | 7.92 | -7.08 | 5.91 | 0.58 | 3.99 | 1.73 | - | ||
| 2024/3 | 1.3 | 0.2 | -18.99 | 4.51 | 3.23 | 4.51 | N/A | - | ||
| 2024/2 | 1.29 | -32.43 | -4.37 | 3.21 | 16.11 | 4.31 | N/A | - | ||
| 2024/1 | 1.92 | 74.53 | 35.76 | 1.92 | 35.76 | 4.68 | N/A | - | ||
| 2023/12 | 1.1 | -34.01 | -31.24 | 16.77 | -25.29 | 4.1 | N/A | - | ||
| 2023/11 | 1.66 | 24.0 | -10.84 | 15.67 | -24.83 | 4.16 | N/A | - | ||
| 2023/10 | 1.34 | 16.29 | -17.43 | 14.0 | -26.21 | 3.97 | N/A | - | ||
| 2023/9 | 1.15 | -21.73 | -43.24 | 12.66 | -27.03 | 4.12 | N/A | - | ||
| 2023/8 | 1.47 | -1.59 | -25.88 | 11.51 | -24.88 | 4.27 | N/A | - | ||
| 2023/7 | 1.5 | 15.36 | -26.36 | 10.04 | -24.73 | 4.16 | N/A | - | ||
| 2023/6 | 1.3 | -5.1 | -31.03 | 8.54 | -24.44 | 4.17 | N/A | - | ||
| 2023/5 | 1.37 | -9.17 | -35.36 | 7.24 | -23.12 | 4.48 | N/A | - | ||
| 2023/4 | 1.51 | -5.9 | -27.64 | 5.87 | -19.57 | 4.46 | N/A | - | ||
| 2023/3 | 1.6 | 18.29 | -8.65 | 4.37 | -16.36 | 4.37 | N/A | - | ||
| 2023/2 | 1.35 | -4.07 | -27.1 | 2.76 | -20.26 | 4.36 | N/A | - | ||
| 2023/1 | 1.41 | -11.6 | -12.37 | 1.41 | -12.37 | 4.87 | N/A | - | ||
| 2022/12 | 1.6 | -14.44 | -19.48 | 22.44 | 5.27 | 5.09 | N/A | - | ||
| 2022/11 | 1.87 | 14.83 | -5.76 | 20.85 | 7.81 | 5.52 | N/A | - | ||
| 2022/10 | 1.62 | -20.06 | -1.6 | 18.98 | 9.36 | 5.65 | N/A | - | ||
| 2022/9 | 2.03 | 2.21 | 21.3 | 17.36 | 10.51 | 6.05 | N/A | - | ||
| 2022/8 | 1.99 | -2.23 | 17.27 | 15.32 | 9.23 | 5.9 | N/A | - | ||
| 2022/7 | 2.03 | 8.04 | 17.99 | 13.33 | 8.12 | 6.03 | N/A | - | ||
| 2022/6 | 1.88 | -11.06 | 20.71 | 11.3 | 6.52 | 6.08 | N/A | - | ||
| 2022/5 | 2.12 | 1.67 | 23.87 | 9.42 | 4.07 | 5.95 | N/A | - | ||
| 2022/4 | 2.08 | 18.77 | 32.04 | 7.3 | -0.53 | 5.69 | N/A | - | ||
| 2022/3 | 1.75 | -5.59 | 0.13 | 5.22 | -9.44 | 5.22 | N/A | - | ||
| 2022/2 | 1.86 | 15.3 | -11.69 | 3.47 | -13.62 | 5.45 | N/A | - | ||
| 2022/1 | 1.61 | -18.77 | -15.73 | 1.61 | -15.73 | 5.57 | N/A | - | ||
| 2021/12 | 1.98 | 0.13 | 31.88 | 21.32 | 6.29 | 5.61 | N/A | - | ||
| 2021/11 | 1.98 | 19.9 | 38.53 | 19.33 | 4.22 | 5.31 | N/A | - | ||
| 2021/10 | 1.65 | -1.45 | 2.21 | 17.35 | 1.36 | 5.02 | N/A | - | ||
| 2021/9 | 1.68 | -1.18 | 11.68 | 15.7 | 1.27 | 5.09 | N/A | - | ||
| 2021/8 | 1.7 | -1.62 | 2.41 | 14.03 | 0.15 | 4.98 | N/A | - | ||
| 2021/7 | 1.72 | 10.53 | -11.15 | 12.33 | -0.14 | 4.99 | N/A | - | ||
| 2021/6 | 1.56 | -8.73 | -30.57 | 10.61 | 1.9 | 0.0 | N/A | - | ||
| 2021/5 | 1.71 | 8.37 | -1.56 | 9.05 | 10.84 | 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 | 2.0 | 2025/1 | 1.7 | 2024/1 | 1.92 | 2023/1 | 1.41 | 2022/1 | 1.61 |
| 2026/2 | 1.78 | 2025/2 | 2.03 | 2024/2 | 1.29 | 2023/2 | 1.35 | 2022/2 | 1.86 |
| 2026/3 | 1.41 | 2025/3 | 1.86 | 2024/3 | 1.3 | 2023/3 | 1.6 | 2022/3 | 1.75 |
| 2026/4 | 1.51 | 2025/4 | 1.87 | 2024/4 | 1.4 | 2023/4 | 1.51 | 2022/4 | 2.08 |
| N/A | N/A | 2025/5 | 1.78 | 2024/5 | 1.45 | 2023/5 | 1.37 | 2022/5 | 2.12 |
| N/A | N/A | 2025/6 | 1.45 | 2024/6 | 1.53 | 2023/6 | 1.3 | 2022/6 | 1.88 |
| N/A | N/A | 2025/7 | 1.09 | 2024/7 | 1.4 | 2023/7 | 1.5 | 2022/7 | 2.03 |
| N/A | N/A | 2025/8 | 1.47 | 2024/8 | 1.83 | 2023/8 | 1.47 | 2022/8 | 1.99 |
| N/A | N/A | 2025/9 | 1.81 | 2024/9 | 1.86 | 2023/9 | 1.15 | 2022/9 | 2.03 |
| N/A | N/A | 2025/10 | 1.56 | 2024/10 | 1.57 | 2023/10 | 1.34 | 2022/10 | 1.62 |
| N/A | N/A | 2025/11 | 1.4 | 2024/11 | 1.27 | 2023/11 | 1.66 | 2022/11 | 1.87 |
| N/A | N/A | 2025/12 | 1.43 | 2024/12 | 1.71 | 2023/12 | 1.1 | 2022/12 | 1.6 |
- 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) | 0.1 | 42.86 | -65.52 |
| 25Q4 (7) | 0.07 | -36.36 | -87.93 |
| 25Q3 (6) | 0.11 | -21.43 | -82.81 |
| 25Q2 (5) | 0.14 | -51.72 | -73.58 |
| 25Q1 (4) | 0.29 | -50.0 | 0.0 |
| 24Q4 (3) | 0.58 | -9.38 | 0.0 |
| 24Q3 (2) | 0.64 | 20.75 | 0.0 |
| 24Q2 (1) | 0.53 | 0.0 | 0.0 |