- 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 | 148.55 | 20.22 | 32.69 | 749.66 | -5.29 | 393.35 | N/A | - | ||
| 2026/5 | 123.57 | 1.92 | -8.09 | 601.11 | -11.55 | 362.97 | N/A | - | ||
| 2026/4 | 121.23 | 2.57 | -3.48 | 477.54 | -12.4 | 346.93 | N/A | - | ||
| 2026/3 | 118.18 | 9.91 | -13.07 | 356.32 | -15.07 | 356.32 | 0.69 | - | ||
| 2026/2 | 107.52 | -17.67 | -19.38 | 238.14 | -16.03 | 373.27 | 0.66 | - | ||
| 2026/1 | 130.61 | -3.34 | -13.06 | 130.61 | -13.06 | 401.36 | 0.61 | - | ||
| 2025/12 | 135.13 | -0.35 | 3.31 | 1631.62 | -0.93 | 427.17 | 0.5 | - | ||
| 2025/11 | 135.62 | -13.3 | -14.19 | 1496.48 | -1.29 | 487.62 | 0.44 | - | ||
| 2025/10 | 156.42 | -20.02 | -6.32 | 1360.87 | 0.2 | 461.92 | 0.47 | - | ||
| 2025/9 | 195.58 | 77.92 | 5.46 | 1204.44 | 1.11 | 412.87 | 0.56 | - | ||
| 2025/8 | 109.92 | 2.37 | -20.16 | 1008.86 | 0.31 | 329.24 | 0.7 | - | ||
| 2025/7 | 107.37 | -4.09 | -21.25 | 898.94 | 3.56 | 353.77 | 0.65 | - | ||
| 2025/6 | 111.95 | -16.73 | -16.48 | 791.57 | 8.19 | 372.01 | 0.5 | - | ||
| 2025/5 | 134.45 | 7.04 | 0.86 | 679.63 | 13.72 | 396.01 | 0.47 | - | ||
| 2025/4 | 125.61 | -7.6 | -7.06 | 545.17 | 17.42 | 394.93 | 0.47 | - | ||
| 2025/3 | 135.95 | 1.93 | 16.17 | 419.57 | 27.47 | 419.57 | 0.42 | - | ||
| 2025/2 | 133.37 | -11.22 | 31.08 | 283.62 | 33.7 | 414.4 | 0.42 | - | ||
| 2025/1 | 150.24 | 14.87 | 36.13 | 150.24 | 36.13 | 439.08 | 0.4 | - | ||
| 2024/12 | 130.79 | -17.24 | 17.44 | 1646.94 | 3.06 | 455.83 | 0.45 | - | ||
| 2024/11 | 158.05 | -5.35 | 3.61 | 1516.15 | 1.99 | 510.49 | 0.4 | - | ||
| 2024/10 | 166.99 | -9.95 | 10.51 | 1358.1 | 1.8 | 490.12 | 0.42 | - | ||
| 2024/9 | 185.45 | 34.69 | 21.74 | 1191.11 | 0.69 | 459.48 | 0.46 | - | ||
| 2024/8 | 137.68 | 0.97 | 17.01 | 1005.66 | -2.41 | 408.08 | 0.52 | - | ||
| 2024/7 | 136.35 | 1.71 | 7.89 | 867.98 | -4.91 | 403.7 | 0.52 | - | ||
| 2024/6 | 134.05 | 0.56 | 5.49 | 731.63 | -6.97 | 402.5 | 0.5 | - | ||
| 2024/5 | 133.3 | -1.36 | -3.53 | 597.58 | -9.38 | 385.47 | 0.52 | - | ||
| 2024/4 | 135.15 | 15.49 | 5.41 | 464.28 | -10.93 | 353.92 | 0.57 | - | ||
| 2024/3 | 117.02 | 15.0 | -12.66 | 329.13 | -16.26 | 329.13 | N/A | - | ||
| 2024/2 | 101.75 | -7.8 | -22.93 | 212.11 | -18.12 | 323.48 | N/A | - | ||
| 2024/1 | 110.36 | -0.89 | -13.13 | 110.36 | -13.13 | 374.27 | N/A | - | ||
| 2023/12 | 111.37 | -26.99 | -27.66 | 1597.89 | -12.12 | 415.01 | N/A | - | ||
| 2023/11 | 152.54 | 0.95 | -13.73 | 1486.52 | -10.68 | 455.97 | N/A | - | ||
| 2023/10 | 151.1 | -0.8 | -6.25 | 1333.98 | -10.32 | 421.09 | N/A | - | ||
| 2023/9 | 152.32 | 29.46 | -19.48 | 1182.88 | -10.81 | 396.36 | N/A | - | ||
| 2023/8 | 117.66 | -6.89 | -28.62 | 1030.56 | -9.37 | 371.1 | N/A | - | ||
| 2023/7 | 126.37 | -0.54 | -17.78 | 912.9 | -6.1 | 391.63 | N/A | - | ||
| 2023/6 | 127.07 | -8.04 | -11.6 | 786.52 | -3.91 | 393.46 | N/A | - | ||
| 2023/5 | 138.19 | 7.78 | -3.19 | 659.46 | -2.27 | 400.37 | N/A | - | ||
| 2023/4 | 128.21 | -4.31 | -2.04 | 521.27 | -2.03 | 394.22 | N/A | - | ||
| 2023/3 | 133.98 | 1.47 | -2.99 | 393.06 | -2.02 | 393.06 | N/A | - | ||
| 2023/2 | 132.03 | 3.92 | -3.99 | 259.08 | -1.52 | 413.05 | N/A | - | ||
| 2023/1 | 127.05 | -17.48 | 1.18 | 127.05 | 1.18 | 457.85 | N/A | - | ||
| 2022/12 | 153.97 | -12.93 | 5.22 | 1818.31 | 30.08 | 491.97 | N/A | - | ||
| 2022/11 | 176.83 | 9.71 | 47.88 | 1664.34 | 32.99 | 527.2 | N/A | - | ||
| 2022/10 | 161.18 | -14.8 | 37.4 | 1487.51 | 31.41 | 515.21 | N/A | - | ||
| 2022/9 | 189.19 | 14.76 | 64.14 | 1326.33 | 30.72 | 507.75 | N/A | 客戶新機型於本月量產出貨，故銷售金額較高 | ||
| 2022/8 | 164.85 | 7.24 | 35.5 | 1137.14 | 26.44 | 462.31 | N/A | - | ||
| 2022/7 | 153.71 | 6.92 | 25.67 | 972.29 | 25.02 | 440.2 | N/A | - | ||
| 2022/6 | 143.75 | 0.7 | 40.47 | 818.59 | 24.9 | 417.38 | N/A | - | ||
| 2022/5 | 142.74 | 9.06 | 47.32 | 674.83 | 22.02 | 411.75 | N/A | - | ||
| 2022/4 | 130.88 | -5.24 | 12.81 | 532.09 | 16.64 | 406.54 | N/A | - | ||
| 2022/3 | 138.12 | 0.43 | 13.85 | 401.21 | 17.95 | 401.21 | N/A | - | ||
| 2022/2 | 137.53 | 9.53 | 30.53 | 263.08 | 20.22 | 409.4 | N/A | - | ||
| 2022/1 | 125.56 | -14.18 | 10.65 | 125.56 | 10.65 | 391.45 | N/A | - | ||
| 2021/12 | 146.31 | 22.36 | 25.57 | 1397.79 | 10.31 | 383.19 | N/A | - | ||
| 2021/11 | 119.58 | 1.94 | 3.88 | 1251.47 | 8.76 | 352.13 | N/A | - | ||
| 2021/10 | 117.3 | 1.76 | -7.3 | 1131.89 | 9.31 | 354.21 | N/A | - | ||
| 2021/9 | 115.26 | -5.25 | -8.54 | 1014.6 | 11.62 | 359.22 | N/A | - | ||
| 2021/8 | 121.66 | -0.53 | 4.62 | 899.34 | 14.86 | 0.0 | N/A | - | ||
| 2021/7 | 122.31 | 19.52 | 4.02 | 777.68 | 16.65 | 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 | 130.61 | 2025/1 | 150.24 | 2024/1 | 110.36 | 2023/1 | 127.05 | 2022/1 | 125.56 |
| 2026/2 | 107.52 | 2025/2 | 133.37 | 2024/2 | 101.75 | 2023/2 | 132.03 | 2022/2 | 137.53 |
| 2026/3 | 118.18 | 2025/3 | 135.95 | 2024/3 | 117.02 | 2023/3 | 133.98 | 2022/3 | 138.12 |
| 2026/4 | 121.23 | 2025/4 | 125.61 | 2024/4 | 135.15 | 2023/4 | 128.21 | 2022/4 | 130.88 |
| 2026/5 | 123.57 | 2025/5 | 134.45 | 2024/5 | 133.3 | 2023/5 | 138.19 | 2022/5 | 142.74 |
| 2026/6 | 148.55 | 2025/6 | 111.95 | 2024/6 | 134.05 | 2023/6 | 127.07 | 2022/6 | 143.75 |
| N/A | N/A | 2025/7 | 107.37 | 2024/7 | 136.35 | 2023/7 | 126.37 | 2022/7 | 153.71 |
| N/A | N/A | 2025/8 | 109.92 | 2024/8 | 137.68 | 2023/8 | 117.66 | 2022/8 | 164.85 |
| N/A | N/A | 2025/9 | 195.58 | 2024/9 | 185.45 | 2023/9 | 152.32 | 2022/9 | 189.19 |
| N/A | N/A | 2025/10 | 156.42 | 2024/10 | 166.99 | 2023/10 | 151.1 | 2022/10 | 161.18 |
| N/A | N/A | 2025/11 | 135.62 | 2024/11 | 158.05 | 2023/11 | 152.54 | 2022/11 | 176.83 |
| N/A | N/A | 2025/12 | 135.13 | 2024/12 | 130.79 | 2023/12 | 111.37 | 2022/12 | 153.97 |
- 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) | 5.04 | -4.18 | -53.29 |
| 25Q4 (7) | 5.26 | -14.33 | -57.51 |
| 25Q3 (6) | 6.14 | -36.11 | -52.73 |
| 25Q2 (5) | 9.61 | -10.94 | -31.99 |
| 25Q1 (4) | 10.79 | -12.84 | 0.0 |
| 24Q4 (3) | 12.38 | -4.7 | 0.0 |
| 24Q3 (2) | 12.99 | -8.07 | 0.0 |
| 24Q2 (1) | 14.13 | 0.0 | 0.0 |