- 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 | 69.56 | 11.2 | 216.09 | 295.93 | 128.75 | 191.25 | N/A | 受市場需求增加影響。 | ||
| 2026/5 | 62.56 | 5.8 | 175.79 | 226.37 | 110.85 | 165.9 | N/A | 受市場需求增加影響。 | ||
| 2026/4 | 59.13 | 33.7 | 153.71 | 163.81 | 93.45 | 133.64 | N/A | 受市場需求增加影響。 | ||
| 2026/3 | 44.22 | 45.93 | 96.46 | 104.69 | 70.57 | 104.69 | 0.89 | 受市場需求增加影響。 | ||
| 2026/2 | 30.3 | 0.42 | 59.97 | 60.47 | 55.58 | 86.79 | 1.07 | 受市場需求復甦影響。 | ||
| 2026/1 | 30.17 | 14.61 | 51.4 | 30.17 | 51.4 | 80.94 | 1.15 | 市場需求復甦影響。 | ||
| 2025/12 | 26.32 | 7.69 | 44.93 | 288.8 | 11.57 | 77.29 | 1.27 | - | ||
| 2025/11 | 24.44 | -7.84 | 24.62 | 262.48 | 9.05 | 80.0 | 1.23 | - | ||
| 2025/10 | 26.52 | -8.62 | 24.21 | 238.03 | 7.67 | 81.12 | 1.21 | - | ||
| 2025/9 | 29.03 | 13.52 | 9.42 | 211.51 | 5.91 | 82.14 | 1.23 | NA | ||
| 2025/8 | 25.57 | -7.15 | -5.14 | 182.48 | 5.37 | 75.12 | 1.34 | - | ||
| 2025/7 | 27.54 | 25.14 | 14.48 | 156.91 | 7.31 | 72.23 | 1.4 | - | ||
| 2025/6 | 22.01 | -2.97 | 1.06 | 129.37 | 5.89 | 67.99 | 1.79 | 無 | ||
| 2025/5 | 22.68 | -2.66 | 5.0 | 107.36 | 6.94 | 68.49 | 1.77 | - | ||
| 2025/4 | 23.3 | 3.53 | 10.03 | 84.68 | 7.48 | 64.75 | 1.88 | - | ||
| 2025/3 | 22.51 | 18.83 | 6.5 | 61.37 | 6.54 | 61.37 | 2.12 | NA | ||
| 2025/2 | 18.94 | -4.95 | 9.28 | 38.87 | 6.56 | 57.03 | 2.28 | NA | ||
| 2025/1 | 19.93 | 9.71 | 4.1 | 19.93 | 4.1 | 57.7 | 2.26 | NA | ||
| 2024/12 | 18.16 | -7.39 | -0.9 | 258.83 | -6.29 | 59.13 | 2.27 | NA | ||
| 2024/11 | 19.61 | -8.14 | 8.42 | 240.67 | -6.68 | 67.5 | 1.99 | - | ||
| 2024/10 | 21.35 | -19.51 | -1.42 | 221.06 | -7.82 | 74.84 | 1.79 | - | ||
| 2024/9 | 26.53 | -1.59 | 6.07 | 199.71 | -8.45 | 77.55 | 1.72 | - | ||
| 2024/8 | 26.96 | 12.05 | 3.65 | 173.18 | -10.34 | 72.79 | 1.83 | - | ||
| 2024/7 | 24.06 | 10.47 | 10.28 | 146.22 | -12.51 | 67.43 | 1.98 | - | ||
| 2024/6 | 21.78 | 0.8 | 1.77 | 122.16 | -15.94 | 64.56 | 2.09 | - | ||
| 2024/5 | 21.6 | 1.99 | -5.29 | 100.38 | -18.99 | 63.91 | 2.12 | - | ||
| 2024/4 | 21.18 | 0.21 | -29.59 | 78.78 | -22.08 | 59.64 | 2.27 | - | ||
| 2024/3 | 21.13 | 21.93 | -25.15 | 57.6 | -18.91 | 57.6 | N/A | - | ||
| 2024/2 | 17.33 | -9.46 | -16.22 | 36.47 | -14.79 | 54.8 | N/A | - | ||
| 2024/1 | 19.14 | 4.44 | -13.45 | 19.14 | -13.45 | 55.56 | N/A | - | ||
| 2023/12 | 18.33 | 1.31 | -29.02 | 276.24 | -36.47 | 58.08 | N/A | - | ||
| 2023/11 | 18.09 | -16.49 | -34.58 | 257.91 | -36.94 | 64.76 | N/A | - | ||
| 2023/10 | 21.66 | -13.39 | -41.93 | 239.82 | -37.12 | 72.68 | N/A | - | ||
| 2023/9 | 25.01 | -3.83 | -39.58 | 218.16 | -36.59 | 72.83 | N/A | - | ||
| 2023/8 | 26.01 | 19.23 | -30.23 | 193.15 | -36.19 | 69.22 | N/A | - | ||
| 2023/7 | 21.81 | 1.94 | -39.47 | 167.14 | -37.02 | 66.02 | N/A | - | ||
| 2023/6 | 21.4 | -6.19 | -45.31 | 145.33 | -36.64 | 74.29 | N/A | - | ||
| 2023/5 | 22.81 | -24.17 | -35.71 | 123.93 | -34.86 | 81.13 | N/A | - | ||
| 2023/4 | 30.08 | 6.54 | -22.45 | 101.12 | -34.66 | 79.0 | N/A | - | ||
| 2023/3 | 28.23 | 36.48 | -33.67 | 71.04 | -38.74 | 71.04 | N/A | - | ||
| 2023/2 | 20.69 | -6.47 | -42.91 | 42.8 | -41.69 | 68.63 | N/A | - | ||
| 2023/1 | 22.12 | -14.34 | -40.5 | 22.12 | -40.5 | 75.59 | N/A | - | ||
| 2022/12 | 25.82 | -6.62 | -36.9 | 434.87 | -14.01 | 90.78 | N/A | - | ||
| 2022/11 | 27.65 | -25.87 | -41.62 | 409.05 | -11.99 | 106.35 | N/A | - | ||
| 2022/10 | 37.3 | -9.88 | -34.72 | 381.4 | -8.63 | 115.98 | N/A | - | ||
| 2022/9 | 41.4 | 11.04 | -27.11 | 344.1 | -4.49 | 114.72 | N/A | - | ||
| 2022/8 | 37.28 | 3.43 | -25.61 | 302.7 | -0.25 | 112.44 | N/A | - | ||
| 2022/7 | 36.04 | -7.88 | -15.85 | 265.42 | 4.75 | 110.65 | N/A | - | ||
| 2022/6 | 39.12 | 10.25 | 8.4 | 229.38 | 8.95 | 113.4 | N/A | - | ||
| 2022/5 | 35.48 | -8.52 | -11.43 | 190.26 | 9.06 | 116.84 | N/A | - | ||
| 2022/4 | 38.79 | -8.86 | 1.79 | 154.77 | 15.17 | 117.59 | N/A | - | ||
| 2022/3 | 42.57 | 17.47 | 17.97 | 115.98 | 20.47 | 115.98 | N/A | - | ||
| 2022/2 | 36.23 | -2.53 | 20.27 | 73.41 | 21.96 | 114.34 | N/A | - | ||
| 2022/1 | 37.18 | -9.15 | 23.66 | 37.18 | 23.66 | 125.48 | N/A | - | ||
| 2021/12 | 40.92 | -13.61 | 23.76 | 505.73 | 27.06 | 145.45 | N/A | - | ||
| 2021/11 | 47.38 | -17.1 | 57.41 | 464.81 | 27.36 | 161.32 | N/A | 2021年11月較去年同期營收成長57.4%，主要係因客戶需求增加，而使銷貨較去年同期成長。 | ||
| 2021/10 | 57.15 | 0.62 | 48.77 | 417.43 | 24.66 | 164.06 | N/A | - | ||
| 2021/9 | 56.79 | 13.31 | 21.78 | 360.28 | 21.53 | 149.74 | N/A | - | ||
| 2021/8 | 50.12 | 17.01 | 58.89 | 303.49 | 21.49 | 0.0 | N/A | 2021年8月較去年同期營收成長58.9%，主要係因客戶需求增加，而使銷貨較去年同期成長。 | ||
| 2021/7 | 42.83 | 18.67 | 36.43 | 253.37 | 16.08 | 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 | 30.17 | 2025/1 | 19.93 | 2024/1 | 19.14 | 2023/1 | 22.12 | 2022/1 | 37.18 |
| 2026/2 | 30.3 | 2025/2 | 18.94 | 2024/2 | 17.33 | 2023/2 | 20.69 | 2022/2 | 36.23 |
| 2026/3 | 44.22 | 2025/3 | 22.51 | 2024/3 | 21.13 | 2023/3 | 28.23 | 2022/3 | 42.57 |
| 2026/4 | 59.13 | 2025/4 | 23.3 | 2024/4 | 21.18 | 2023/4 | 30.08 | 2022/4 | 38.79 |
| 2026/5 | 62.56 | 2025/5 | 22.68 | 2024/5 | 21.6 | 2023/5 | 22.81 | 2022/5 | 35.48 |
| 2026/6 | 69.56 | 2025/6 | 22.01 | 2024/6 | 21.78 | 2023/6 | 21.4 | 2022/6 | 39.12 |
| N/A | N/A | 2025/7 | 27.54 | 2024/7 | 24.06 | 2023/7 | 21.81 | 2022/7 | 36.04 |
| N/A | N/A | 2025/8 | 25.57 | 2024/8 | 26.96 | 2023/8 | 26.01 | 2022/8 | 37.28 |
| N/A | N/A | 2025/9 | 29.03 | 2024/9 | 26.53 | 2023/9 | 25.01 | 2022/9 | 41.4 |
| N/A | N/A | 2025/10 | 26.52 | 2024/10 | 21.35 | 2023/10 | 21.66 | 2022/10 | 37.3 |
| N/A | N/A | 2025/11 | 24.44 | 2024/11 | 19.61 | 2023/11 | 18.09 | 2022/11 | 27.65 |
| N/A | N/A | 2025/12 | 26.32 | 2024/12 | 18.16 | 2023/12 | 18.33 | 2022/12 | 25.82 |
- 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) | 2.14 | 38.06 | 303.77 |
| 25Q4 (7) | 1.55 | 121.43 | 453.57 |
| 25Q3 (6) | 0.7 | 16.67 | 18.64 |
| 25Q2 (5) | 0.6 | 13.21 | 9.09 |
| 25Q1 (4) | 0.53 | 89.29 | 0.0 |
| 24Q4 (3) | 0.28 | -52.54 | 0.0 |
| 24Q3 (2) | 0.59 | 7.27 | 0.0 |
| 24Q2 (1) | 0.55 | 0.0 | 0.0 |