- 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 | 22.69 | 45.95 | 25.84 | 107.52 | 20.41 | 57.49 | N/A | - | ||
| 2026/5 | 15.55 | -19.24 | -16.78 | 84.83 | 19.04 | 52.96 | N/A | - | ||
| 2026/4 | 19.25 | 6.05 | 13.04 | 69.28 | 31.77 | 51.77 | N/A | - | ||
| 2026/3 | 18.15 | 26.39 | 30.83 | 50.03 | 40.74 | 50.03 | 0.59 | - | ||
| 2026/2 | 14.36 | -17.97 | 66.96 | 31.87 | 47.09 | 51.24 | 0.58 | 本月較去年同期營收增加係因客戶需求增加。 | ||
| 2026/1 | 17.51 | -9.57 | 34.01 | 17.51 | 34.01 | 57.49 | 0.51 | - | ||
| 2025/12 | 19.37 | -6.04 | 9.35 | 201.12 | 14.95 | 55.51 | 0.45 | - | ||
| 2025/11 | 20.61 | 32.67 | 58.18 | 181.76 | 15.58 | 55.35 | 0.45 | 本月較去年同期營收增加係因客戶需求增加。 | ||
| 2025/10 | 15.54 | -19.09 | 25.83 | 161.14 | 11.73 | 53.9 | 0.47 | - | ||
| 2025/9 | 19.2 | 0.24 | 31.56 | 145.61 | 10.41 | 56.32 | 0.38 | - | ||
| 2025/8 | 19.16 | 6.69 | 22.95 | 126.41 | 7.78 | 55.15 | 0.39 | - | ||
| 2025/7 | 17.96 | -0.43 | 4.4 | 107.25 | 5.45 | 54.67 | 0.39 | - | ||
| 2025/6 | 18.03 | -3.48 | -2.57 | 89.29 | 5.67 | 53.75 | 0.38 | - | ||
| 2025/5 | 18.68 | 9.7 | 6.91 | 71.26 | 7.98 | 49.59 | 0.41 | - | ||
| 2025/4 | 17.03 | 22.74 | 22.33 | 52.58 | 8.37 | 39.51 | 0.51 | - | ||
| 2025/3 | 13.88 | 61.29 | -1.43 | 35.54 | 2.75 | 35.54 | 0.61 | - | ||
| 2025/2 | 8.6 | -34.16 | -7.36 | 21.67 | 5.62 | 39.38 | 0.56 | - | ||
| 2025/1 | 13.07 | -26.21 | 16.36 | 13.07 | 16.36 | 43.81 | 0.5 | - | ||
| 2024/12 | 17.71 | 35.91 | 9.19 | 174.96 | -11.37 | 43.09 | 0.46 | - | ||
| 2024/11 | 13.03 | 5.53 | -9.69 | 157.25 | -13.21 | 39.97 | 0.5 | - | ||
| 2024/10 | 12.35 | -15.41 | -2.31 | 144.22 | -13.52 | 42.52 | 0.47 | - | ||
| 2024/9 | 14.6 | -6.32 | 0.47 | 131.87 | -14.44 | 47.37 | 0.43 | - | ||
| 2024/8 | 15.58 | -9.4 | 12.76 | 117.28 | -15.99 | 51.29 | 0.4 | - | ||
| 2024/7 | 17.2 | -7.08 | 6.3 | 101.7 | -19.15 | 53.18 | 0.38 | - | ||
| 2024/6 | 18.51 | 5.91 | -28.69 | 84.5 | -22.91 | 49.91 | 0.49 | - | ||
| 2024/5 | 17.48 | 25.51 | -22.33 | 65.99 | -21.11 | 45.47 | 0.54 | - | ||
| 2024/4 | 13.92 | -1.09 | -17.02 | 48.51 | -20.67 | 37.29 | 0.66 | - | ||
| 2024/3 | 14.08 | 51.59 | -12.01 | 34.59 | -22.04 | 34.59 | N/A | - | ||
| 2024/2 | 9.29 | -17.29 | -28.27 | 20.51 | -27.7 | 36.73 | N/A | - | ||
| 2024/1 | 11.23 | -30.76 | -27.22 | 11.23 | -27.22 | 41.87 | N/A | - | ||
| 2023/12 | 16.22 | 12.39 | -9.55 | 197.42 | -37.02 | 43.29 | N/A | - | ||
| 2023/11 | 14.43 | 14.16 | -18.0 | 181.2 | -38.68 | 41.59 | N/A | - | ||
| 2023/10 | 12.64 | -12.99 | -37.24 | 166.77 | -39.99 | 40.98 | N/A | - | ||
| 2023/9 | 14.53 | 5.13 | -33.87 | 154.13 | -40.21 | 44.52 | N/A | - | ||
| 2023/8 | 13.82 | -14.6 | -47.21 | 139.61 | -40.8 | 55.95 | N/A | - | ||
| 2023/7 | 16.18 | -37.67 | -40.96 | 125.79 | -40.0 | 64.63 | N/A | - | ||
| 2023/6 | 25.96 | 15.36 | -39.61 | 109.61 | -39.85 | 65.24 | N/A | - | ||
| 2023/5 | 22.5 | 34.09 | -35.44 | 83.65 | -39.93 | 55.28 | N/A | - | ||
| 2023/4 | 16.78 | 4.87 | -43.92 | 61.16 | -41.43 | 45.73 | N/A | - | ||
| 2023/3 | 16.0 | 23.57 | -42.59 | 44.38 | -40.43 | 44.38 | N/A | - | ||
| 2023/2 | 12.95 | -16.08 | -31.54 | 28.38 | -39.13 | 46.31 | N/A | - | ||
| 2023/1 | 15.43 | -13.94 | -44.31 | 15.43 | -44.31 | 50.96 | N/A | - | ||
| 2022/12 | 17.93 | 1.88 | -47.53 | 313.47 | -1.79 | 55.67 | N/A | - | ||
| 2022/11 | 17.6 | -12.61 | -50.32 | 295.54 | 3.69 | 59.7 | N/A | 疫情紅利結束，市場需求疲軟，客戶庫存需去化，所以客戶需求下滑 | ||
| 2022/10 | 20.14 | -8.32 | -23.19 | 277.94 | 11.35 | 68.28 | N/A | - | ||
| 2022/9 | 21.97 | -16.08 | -31.22 | 257.8 | 15.41 | 75.55 | N/A | - | ||
| 2022/8 | 26.18 | -4.47 | -11.84 | 235.84 | 23.19 | 96.57 | N/A | - | ||
| 2022/7 | 27.4 | -36.25 | 22.93 | 209.66 | 29.62 | 105.24 | N/A | - | ||
| 2022/6 | 42.99 | 23.33 | 51.87 | 182.26 | 30.69 | 107.76 | N/A | 料況解決，提高出貨量所致 | ||
| 2022/5 | 34.85 | 16.48 | 47.78 | 139.27 | 25.3 | 92.65 | N/A | - | ||
| 2022/4 | 29.92 | 7.35 | 33.28 | 104.42 | 19.24 | 76.71 | N/A | - | ||
| 2022/3 | 27.87 | 47.35 | 22.68 | 74.49 | 14.4 | 74.49 | N/A | - | ||
| 2022/2 | 18.91 | -31.74 | 13.12 | 46.62 | 9.97 | 80.8 | N/A | - | ||
| 2022/1 | 27.71 | -18.92 | 7.92 | 27.71 | 7.92 | 97.31 | N/A | - | ||
| 2021/12 | 34.18 | -3.53 | 19.76 | 319.2 | 22.86 | 95.82 | N/A | - | ||
| 2021/11 | 35.43 | 35.11 | 67.38 | 285.02 | 23.24 | 93.59 | N/A | 客戶產品組合差異所致 | ||
| 2021/10 | 26.22 | -17.91 | 39.2 | 249.59 | 18.79 | 87.85 | N/A | - | ||
| 2021/9 | 31.94 | 7.56 | 19.64 | 223.37 | 16.78 | 83.92 | N/A | - | ||
| 2021/8 | 29.69 | 33.2 | 34.72 | 191.43 | 16.32 | 0.0 | N/A | - | ||
| 2021/7 | 22.29 | -21.24 | 9.3 | 161.74 | 13.48 | 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 | 17.51 | 2025/1 | 13.07 | 2024/1 | 11.23 | 2023/1 | 15.43 | 2022/1 | 27.71 |
| 2026/2 | 14.36 | 2025/2 | 8.6 | 2024/2 | 9.29 | 2023/2 | 12.95 | 2022/2 | 18.91 |
| 2026/3 | 18.15 | 2025/3 | 13.88 | 2024/3 | 14.08 | 2023/3 | 16.0 | 2022/3 | 27.87 |
| 2026/4 | 19.25 | 2025/4 | 17.03 | 2024/4 | 13.92 | 2023/4 | 16.78 | 2022/4 | 29.92 |
| 2026/5 | 15.55 | 2025/5 | 18.68 | 2024/5 | 17.48 | 2023/5 | 22.5 | 2022/5 | 34.85 |
| 2026/6 | 22.69 | 2025/6 | 18.03 | 2024/6 | 18.51 | 2023/6 | 25.96 | 2022/6 | 42.99 |
| N/A | N/A | 2025/7 | 17.96 | 2024/7 | 17.2 | 2023/7 | 16.18 | 2022/7 | 27.4 |
| N/A | N/A | 2025/8 | 19.16 | 2024/8 | 15.58 | 2023/8 | 13.82 | 2022/8 | 26.18 |
| N/A | N/A | 2025/9 | 19.2 | 2024/9 | 14.6 | 2023/9 | 14.53 | 2022/9 | 21.97 |
| N/A | N/A | 2025/10 | 15.54 | 2024/10 | 12.35 | 2023/10 | 12.64 | 2022/10 | 20.14 |
| N/A | N/A | 2025/11 | 20.61 | 2024/11 | 13.03 | 2023/11 | 14.43 | 2022/11 | 17.6 |
| N/A | N/A | 2025/12 | 19.37 | 2024/12 | 17.71 | 2023/12 | 16.22 | 2022/12 | 17.93 |
- 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) | 39.8 | -0.48 | -1.09 |
| 25Q4 (7) | 39.99 | 0.65 | -10.99 |
| 25Q3 (6) | 39.73 | 0.56 | -10.09 |
| 25Q2 (5) | 39.51 | -1.81 | -1.67 |
| 25Q1 (4) | 40.24 | -10.44 | 0.0 |
| 24Q4 (3) | 44.93 | 1.67 | 0.0 |
| 24Q3 (2) | 44.19 | 9.98 | 0.0 |
| 24Q2 (1) | 40.18 | 0.0 | 0.0 |