- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/5 | 4.07 | 27.77 | 5.66 | 16.8 | -1.29 | 10.76 | N/A | - | ||
| 2026/4 | 3.19 | -8.68 | -8.9 | 12.73 | -3.32 | 9.55 | N/A | - | ||
| 2026/3 | 3.49 | 21.89 | -10.23 | 9.54 | -1.3 | 9.54 | 1.76 | - | ||
| 2026/2 | 2.86 | -10.0 | -2.76 | 6.05 | 4.71 | 9.29 | 1.81 | - | ||
| 2026/1 | 3.18 | -1.69 | 12.49 | 3.18 | 12.49 | 10.06 | 1.67 | - | ||
| 2025/12 | 3.24 | -11.09 | -12.11 | 43.26 | 0.61 | 10.63 | 1.5 | - | ||
| 2025/11 | 3.64 | -2.91 | 1.04 | 40.02 | 1.8 | 11.1 | 1.44 | - | ||
| 2025/10 | 3.75 | 1.27 | -1.22 | 36.38 | 1.88 | 11.35 | 1.41 | - | ||
| 2025/9 | 3.7 | -4.8 | -9.76 | 32.63 | 2.25 | 11.45 | 1.44 | - | ||
| 2025/8 | 3.89 | 0.84 | -3.34 | 28.93 | 4.02 | 11.9 | 1.38 | - | ||
| 2025/7 | 3.86 | -7.07 | 13.57 | 25.04 | 5.27 | 11.87 | 1.39 | - | ||
| 2025/6 | 4.15 | 7.68 | 1.83 | 21.18 | 3.89 | 11.51 | 1.55 | - | ||
| 2025/5 | 3.86 | 10.16 | 12.41 | 17.02 | 4.4 | 11.25 | 1.58 | - | ||
| 2025/4 | 3.5 | -10.01 | 6.05 | 13.17 | 2.27 | 10.34 | 1.72 | - | ||
| 2025/3 | 3.89 | 32.04 | 11.45 | 9.67 | 0.97 | 9.67 | 1.98 | - | ||
| 2025/2 | 2.95 | 4.11 | 3.22 | 5.78 | -5.04 | 9.46 | 2.03 | - | ||
| 2025/1 | 2.83 | -23.19 | -12.35 | 2.83 | -12.35 | 10.12 | 1.89 | - | ||
| 2024/12 | 3.68 | 2.22 | 15.68 | 43.0 | 8.24 | 11.09 | 1.68 | - | ||
| 2024/11 | 3.6 | -5.1 | 10.45 | 39.31 | 7.59 | 11.51 | 1.62 | - | ||
| 2024/10 | 3.8 | -7.47 | 4.86 | 35.71 | 7.31 | 11.93 | 1.56 | - | ||
| 2024/9 | 4.11 | 1.95 | 1.86 | 31.91 | 7.61 | 11.53 | 1.36 | - | ||
| 2024/8 | 4.03 | 18.49 | 1.76 | 27.81 | 8.52 | 11.5 | 1.36 | - | ||
| 2024/7 | 3.4 | -16.67 | 5.4 | 23.78 | 9.75 | 10.91 | 1.44 | - | ||
| 2024/6 | 4.08 | 18.86 | 18.18 | 20.38 | 10.51 | 10.81 | 1.21 | - | ||
| 2024/5 | 3.43 | 3.92 | -13.6 | 16.3 | 8.75 | 10.22 | 1.27 | - | ||
| 2024/4 | 3.3 | -5.43 | 22.13 | 12.87 | 16.8 | 9.65 | 1.35 | - | ||
| 2024/3 | 3.49 | 22.3 | 13.94 | 9.57 | 15.08 | 9.57 | N/A | - | ||
| 2024/2 | 2.85 | -11.6 | 8.01 | 6.08 | 15.73 | 9.27 | N/A | - | ||
| 2024/1 | 3.23 | 1.37 | 23.54 | 3.23 | 23.54 | 9.68 | N/A | - | ||
| 2023/12 | 3.18 | -2.4 | 30.88 | 39.72 | -12.3 | 10.07 | N/A | - | ||
| 2023/11 | 3.26 | -9.9 | 10.19 | 36.54 | -14.75 | 10.92 | N/A | - | ||
| 2023/10 | 3.62 | -10.12 | 12.92 | 33.27 | -16.61 | 11.61 | N/A | - | ||
| 2023/9 | 4.03 | 1.85 | 18.19 | 29.65 | -19.19 | 11.21 | N/A | - | ||
| 2023/8 | 3.96 | 22.74 | 11.61 | 25.62 | -23.02 | 10.63 | N/A | - | ||
| 2023/7 | 3.22 | -6.57 | -11.29 | 21.67 | -27.15 | 10.64 | N/A | - | ||
| 2023/6 | 3.45 | -13.11 | -20.76 | 18.44 | -29.35 | 10.12 | N/A | - | ||
| 2023/5 | 3.97 | 46.91 | -16.09 | 14.99 | -31.07 | 9.74 | N/A | - | ||
| 2023/4 | 2.7 | -11.76 | -35.61 | 11.02 | -35.24 | 8.41 | N/A | - | ||
| 2023/3 | 3.06 | 15.93 | -33.44 | 8.32 | -35.12 | 8.32 | N/A | - | ||
| 2023/2 | 2.64 | 1.1 | -14.5 | 5.26 | -36.06 | 7.69 | N/A | 紹興歐柏斯光電科技有限公司因股權移轉，自112年2月起不再列入合併營收。 | ||
| 2023/1 | 2.61 | 7.39 | -49.05 | 2.61 | -49.05 | 8.01 | N/A | - | ||
| 2022/12 | 2.43 | -17.83 | -42.68 | 45.3 | -26.26 | 8.6 | N/A | - | ||
| 2022/11 | 2.96 | -7.66 | -32.95 | 42.86 | -25.04 | 9.58 | N/A | - | ||
| 2022/10 | 3.21 | -5.93 | -35.88 | 39.9 | -24.38 | 10.16 | N/A | - | ||
| 2022/9 | 3.41 | -3.81 | -45.05 | 36.7 | -23.17 | 10.59 | N/A | - | ||
| 2022/8 | 3.54 | -2.44 | -41.39 | 33.29 | -19.91 | 11.53 | N/A | - | ||
| 2022/7 | 3.63 | -16.54 | -37.78 | 29.74 | -16.25 | 12.72 | N/A | - | ||
| 2022/6 | 4.35 | -7.99 | -19.89 | 26.11 | -12.01 | 13.28 | N/A | - | ||
| 2022/5 | 4.73 | 12.74 | 43.25 | 21.75 | -10.24 | 13.53 | N/A | - | ||
| 2022/4 | 4.2 | -8.79 | -17.68 | 17.02 | -18.69 | 11.89 | N/A | - | ||
| 2022/3 | 4.6 | 48.91 | -13.94 | 12.82 | -19.01 | 12.82 | N/A | - | ||
| 2022/2 | 3.09 | -39.75 | -29.73 | 8.22 | -21.6 | 12.47 | N/A | - | ||
| 2022/1 | 5.13 | 20.83 | -15.73 | 5.13 | -15.73 | 13.79 | N/A | - | ||
| 2021/12 | 4.25 | -3.87 | 10.62 | 61.43 | 9.89 | 13.66 | N/A | - | ||
| 2021/11 | 4.42 | -11.7 | -13.12 | 57.19 | 9.84 | 15.62 | N/A | - | ||
| 2021/10 | 5.0 | -19.38 | 2.02 | 52.77 | 12.32 | 17.26 | N/A | - | ||
| 2021/9 | 6.21 | 2.58 | -9.72 | 47.77 | 13.52 | 18.09 | N/A | - | ||
| 2021/8 | 6.05 | 3.56 | 23.18 | 41.56 | 18.07 | 17.33 | N/A | - | ||
| 2021/7 | 5.84 | 7.43 | 19.91 | 35.51 | 17.24 | 0.0 | N/A | - | ||
| 2021/6 | 5.44 | 64.54 | 6.23 | 29.67 | 16.73 | 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 | 3.18 | 2025/1 | 2.83 | 2024/1 | 3.23 | 2023/1 | 2.61 | 2022/1 | 5.13 |
| 2026/2 | 2.86 | 2025/2 | 2.95 | 2024/2 | 2.85 | 2023/2 | 2.64 | 2022/2 | 3.09 |
| 2026/3 | 3.49 | 2025/3 | 3.89 | 2024/3 | 3.49 | 2023/3 | 3.06 | 2022/3 | 4.6 |
| 2026/4 | 3.19 | 2025/4 | 3.5 | 2024/4 | 3.3 | 2023/4 | 2.7 | 2022/4 | 4.2 |
| 2026/5 | 4.07 | 2025/5 | 3.86 | 2024/5 | 3.43 | 2023/5 | 3.97 | 2022/5 | 4.73 |
| N/A | N/A | 2025/6 | 4.15 | 2024/6 | 4.08 | 2023/6 | 3.45 | 2022/6 | 4.35 |
| N/A | N/A | 2025/7 | 3.86 | 2024/7 | 3.4 | 2023/7 | 3.22 | 2022/7 | 3.63 |
| N/A | N/A | 2025/8 | 3.89 | 2024/8 | 4.03 | 2023/8 | 3.96 | 2022/8 | 3.54 |
| N/A | N/A | 2025/9 | 3.7 | 2024/9 | 4.11 | 2023/9 | 4.03 | 2022/9 | 3.41 |
| N/A | N/A | 2025/10 | 3.75 | 2024/10 | 3.8 | 2023/10 | 3.62 | 2022/10 | 3.21 |
| N/A | N/A | 2025/11 | 3.64 | 2024/11 | 3.6 | 2023/11 | 3.26 | 2022/11 | 2.96 |
| N/A | N/A | 2025/12 | 3.24 | 2024/12 | 3.68 | 2023/12 | 3.18 | 2022/12 | 2.43 |
- 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) | 0.41 | 86.36 | -6.82 |
| 25Q4 (7) | 0.22 | -53.19 | -68.12 |
| 25Q3 (6) | 0.47 | 4.44 | -18.97 |
| 25Q2 (5) | 0.45 | 2.27 | -38.36 |
| 25Q1 (4) | 0.44 | -36.23 | 0.0 |
| 24Q4 (3) | 0.69 | 18.97 | 0.0 |
| 24Q3 (2) | 0.58 | -20.55 | 0.0 |
| 24Q2 (1) | 0.73 | 0.0 | 0.0 |