- 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 | 3.21 | -16.09 | 27.83 | 21.54 | 30.95 | 11.32 | N/A | - | ||
| 2026/5 | 3.82 | -11.09 | 39.07 | 18.34 | 31.52 | 12.16 | N/A | - | ||
| 2026/4 | 4.3 | 6.39 | 74.29 | 14.52 | 29.66 | 10.73 | N/A | 係因終端客戶需求增加，使得營收增加。 | ||
| 2026/3 | 4.04 | 68.88 | 16.48 | 10.22 | 17.06 | 10.22 | 1.14 | - | ||
| 2026/2 | 2.39 | -36.88 | -4.32 | 6.18 | 17.44 | 10.01 | 1.16 | - | ||
| 2026/1 | 3.79 | -1.02 | 37.14 | 3.79 | 37.14 | 11.45 | 1.02 | - | ||
| 2025/12 | 3.83 | -0.03 | 24.41 | 37.47 | 12.45 | 11.28 | 0.76 | - | ||
| 2025/11 | 3.83 | 5.68 | 41.14 | 33.64 | 11.23 | 11.37 | 0.76 | - | ||
| 2025/10 | 3.62 | -7.54 | 5.3 | 29.81 | 8.28 | 10.44 | 0.83 | - | ||
| 2025/9 | 3.92 | 35.44 | 61.73 | 26.19 | 8.71 | 9.74 | 0.86 | 客戶需求增加，使營收增加。 | ||
| 2025/8 | 2.89 | -1.08 | -12.75 | 22.27 | 2.78 | 8.33 | 1.01 | - | ||
| 2025/7 | 2.93 | 16.65 | 3.59 | 19.38 | 5.59 | 8.18 | 1.02 | - | ||
| 2025/6 | 2.51 | -8.71 | 4.42 | 16.45 | 5.95 | 7.72 | 0.97 | - | ||
| 2025/5 | 2.75 | 11.41 | -6.21 | 13.94 | 6.23 | 8.68 | 0.86 | - | ||
| 2025/4 | 2.47 | -28.89 | 17.24 | 11.2 | 9.81 | 8.43 | 0.89 | - | ||
| 2025/3 | 3.47 | 38.71 | 18.96 | 8.73 | 7.88 | 8.73 | 0.81 | - | ||
| 2025/2 | 2.5 | -9.52 | 21.5 | 5.26 | 1.64 | 8.34 | 0.85 | - | ||
| 2025/1 | 2.76 | -10.21 | -11.45 | 2.76 | -11.45 | 8.55 | 0.83 | - | ||
| 2024/12 | 3.08 | 13.41 | 2.35 | 33.32 | -5.09 | 9.23 | 0.8 | - | ||
| 2024/11 | 2.71 | -21.15 | -5.29 | 30.24 | -5.79 | 8.58 | 0.86 | - | ||
| 2024/10 | 3.44 | 42.0 | 27.3 | 27.53 | -5.84 | 9.18 | 0.8 | - | ||
| 2024/9 | 2.42 | -26.93 | -19.1 | 24.09 | -9.22 | 8.56 | 0.98 | - | ||
| 2024/8 | 3.32 | 17.44 | 12.83 | 21.67 | -7.96 | 8.54 | 0.98 | - | ||
| 2024/7 | 2.82 | 17.59 | -8.57 | 18.35 | -10.93 | 8.15 | 1.02 | - | ||
| 2024/6 | 2.4 | -18.01 | -30.58 | 15.53 | -11.35 | 7.43 | 1.17 | - | ||
| 2024/5 | 2.93 | 39.29 | -6.13 | 13.12 | -6.61 | 7.95 | 1.1 | - | ||
| 2024/4 | 2.1 | -27.85 | -25.94 | 10.19 | -6.75 | 7.07 | 1.23 | - | ||
| 2024/3 | 2.91 | 41.67 | 0.61 | 8.09 | -0.01 | 8.09 | N/A | - | ||
| 2024/2 | 2.06 | -34.06 | -20.91 | 5.18 | -0.36 | 8.18 | N/A | - | ||
| 2024/1 | 3.12 | 3.78 | 20.23 | 3.12 | 20.23 | 8.99 | N/A | - | ||
| 2023/12 | 3.01 | 4.93 | -6.67 | 35.11 | -31.71 | 8.57 | N/A | - | ||
| 2023/11 | 2.86 | 5.98 | -21.94 | 32.1 | -33.39 | 8.56 | N/A | - | ||
| 2023/10 | 2.7 | -9.76 | -33.75 | 29.24 | -34.33 | 8.64 | N/A | - | ||
| 2023/9 | 3.0 | 1.91 | -11.36 | 26.54 | -34.39 | 9.02 | N/A | - | ||
| 2023/8 | 2.94 | -4.83 | -39.34 | 23.54 | -36.49 | 9.49 | N/A | - | ||
| 2023/7 | 3.09 | -10.71 | -19.75 | 20.6 | -36.06 | 9.67 | N/A | - | ||
| 2023/6 | 3.46 | 10.85 | -32.99 | 17.51 | -38.27 | 9.42 | N/A | - | ||
| 2023/5 | 3.12 | 9.89 | -44.34 | 14.05 | -39.45 | 8.86 | N/A | - | ||
| 2023/4 | 2.84 | -1.97 | -13.59 | 10.93 | -37.89 | 8.34 | N/A | - | ||
| 2023/3 | 2.9 | 11.35 | -46.74 | 8.09 | -43.46 | 8.09 | N/A | - | ||
| 2023/2 | 2.6 | 0.24 | -30.47 | 5.2 | -41.46 | 8.42 | N/A | - | ||
| 2023/1 | 2.6 | -19.44 | -49.47 | 2.6 | -49.47 | 9.49 | N/A | - | ||
| 2022/12 | 3.22 | -12.22 | -35.24 | 51.42 | -3.61 | 10.97 | N/A | - | ||
| 2022/11 | 3.67 | -10.05 | -28.05 | 48.2 | -0.36 | 11.13 | N/A | - | ||
| 2022/10 | 4.08 | 20.73 | -7.48 | 44.53 | 2.89 | 12.31 | N/A | - | ||
| 2022/9 | 3.38 | -30.25 | -38.5 | 40.45 | 4.07 | 12.07 | N/A | - | ||
| 2022/8 | 4.85 | 25.89 | 5.41 | 37.07 | 11.08 | 13.86 | N/A | - | ||
| 2022/7 | 3.85 | -25.44 | -15.52 | 32.22 | 11.99 | 14.62 | N/A | - | ||
| 2022/6 | 5.16 | -7.92 | 25.34 | 28.37 | 17.17 | 14.06 | N/A | - | ||
| 2022/5 | 5.61 | 70.63 | 27.71 | 23.21 | 15.49 | 14.33 | N/A | - | ||
| 2022/4 | 3.29 | -39.57 | -17.51 | 17.6 | 12.08 | 12.47 | N/A | - | ||
| 2022/3 | 5.44 | 45.36 | 22.5 | 14.32 | 22.14 | 14.32 | N/A | - | ||
| 2022/2 | 3.74 | -27.15 | 35.7 | 8.88 | 21.91 | 13.85 | N/A | - | ||
| 2022/1 | 5.14 | 3.23 | 13.51 | 5.14 | 13.51 | 15.21 | N/A | - | ||
| 2021/12 | 4.98 | -2.48 | 8.32 | 53.35 | 11.96 | 14.49 | N/A | - | ||
| 2021/11 | 5.1 | 15.67 | 21.49 | 48.38 | 12.35 | 15.01 | N/A | - | ||
| 2021/10 | 4.41 | -19.74 | 36.11 | 43.28 | 11.36 | 14.5 | N/A | - | ||
| 2021/9 | 5.5 | 19.55 | 54.05 | 38.86 | 9.11 | 14.65 | N/A | 本月營收較去年同期增加主係本月出貨增加所致。 | ||
| 2021/8 | 4.6 | 0.89 | 31.0 | 33.37 | 4.11 | 0.0 | N/A | - | ||
| 2021/7 | 4.56 | 10.6 | -1.16 | 28.77 | 0.8 | 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 | 3.79 | 2025/1 | 2.76 | 2024/1 | 3.12 | 2023/1 | 2.6 | 2022/1 | 5.14 |
| 2026/2 | 2.39 | 2025/2 | 2.5 | 2024/2 | 2.06 | 2023/2 | 2.6 | 2022/2 | 3.74 |
| 2026/3 | 4.04 | 2025/3 | 3.47 | 2024/3 | 2.91 | 2023/3 | 2.9 | 2022/3 | 5.44 |
| 2026/4 | 4.3 | 2025/4 | 2.47 | 2024/4 | 2.1 | 2023/4 | 2.84 | 2022/4 | 3.29 |
| 2026/5 | 3.82 | 2025/5 | 2.75 | 2024/5 | 2.93 | 2023/5 | 3.12 | 2022/5 | 5.61 |
| 2026/6 | 3.21 | 2025/6 | 2.51 | 2024/6 | 2.4 | 2023/6 | 3.46 | 2022/6 | 5.16 |
| N/A | N/A | 2025/7 | 2.93 | 2024/7 | 2.82 | 2023/7 | 3.09 | 2022/7 | 3.85 |
| N/A | N/A | 2025/8 | 2.89 | 2024/8 | 3.32 | 2023/8 | 2.94 | 2022/8 | 4.85 |
| N/A | N/A | 2025/9 | 3.92 | 2024/9 | 2.42 | 2023/9 | 3.0 | 2022/9 | 3.38 |
| N/A | N/A | 2025/10 | 3.62 | 2024/10 | 3.44 | 2023/10 | 2.7 | 2022/10 | 4.08 |
| N/A | N/A | 2025/11 | 3.83 | 2024/11 | 2.71 | 2023/11 | 2.86 | 2022/11 | 3.67 |
| N/A | N/A | 2025/12 | 3.83 | 2024/12 | 3.08 | 2023/12 | 3.01 | 2022/12 | 3.22 |
- 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) | 0.8 | 21.21 | -13.04 |
| 25Q4 (7) | 0.66 | -7.04 | -19.51 |
| 25Q3 (6) | 0.71 | 12.7 | -34.26 |
| 25Q2 (5) | 0.63 | -31.52 | -55.0 |
| 25Q1 (4) | 0.92 | 12.2 | 0.0 |
| 24Q4 (3) | 0.82 | -24.07 | 0.0 |
| 24Q3 (2) | 1.08 | -22.86 | 0.0 |
| 24Q2 (1) | 1.4 | 0.0 | 0.0 |