- 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 | 6.45 | -13.48 | -15.78 | 37.56 | -5.46 | 21.46 | N/A | - | ||
| 2026/5 | 7.45 | -1.3 | -2.01 | 31.11 | -2.99 | 21.87 | N/A | - | ||
| 2026/4 | 7.55 | 10.1 | -1.14 | 23.65 | -3.3 | 18.09 | N/A | - | ||
| 2026/3 | 6.86 | 86.72 | -7.68 | 16.1 | -4.28 | 16.1 | 0.94 | - | ||
| 2026/2 | 3.67 | -34.02 | -22.31 | 9.24 | -1.59 | 14.53 | 1.04 | - | ||
| 2026/1 | 5.57 | 5.23 | 19.43 | 5.57 | 19.43 | 17.2 | 0.88 | - | ||
| 2025/12 | 5.29 | -16.61 | -5.71 | 74.98 | 4.35 | 16.13 | 0.82 | - | ||
| 2025/11 | 6.35 | 41.08 | 28.79 | 69.68 | 5.2 | 16.28 | 0.81 | - | ||
| 2025/10 | 4.5 | -17.24 | -13.53 | 63.34 | 3.31 | 15.4 | 0.86 | - | ||
| 2025/9 | 5.43 | -0.58 | -7.14 | 58.84 | 4.87 | 19.11 | 0.72 | - | ||
| 2025/8 | 5.47 | -33.45 | -7.94 | 53.41 | 6.27 | 21.34 | 0.65 | - | ||
| 2025/7 | 8.21 | 7.26 | 29.43 | 47.94 | 8.17 | 23.48 | 0.59 | - | ||
| 2025/6 | 7.66 | 0.65 | 23.73 | 39.73 | 4.62 | 22.91 | 0.85 | - | ||
| 2025/5 | 7.61 | -0.42 | 17.22 | 32.07 | 0.9 | 22.68 | 0.86 | - | ||
| 2025/4 | 7.64 | 2.81 | 18.16 | 24.46 | -3.28 | 19.8 | 0.98 | - | ||
| 2025/3 | 7.43 | 57.13 | 4.37 | 16.82 | -10.64 | 16.82 | 0.95 | 因應集團控制力調整,鈺德科技自2024年10月1日起,不納入合併個體改採用權益法認列,致本期合併營收不包含鈺德科技之合併營收。 | ||
| 2025/2 | 4.73 | 1.44 | -18.39 | 9.39 | -19.78 | 15.0 | 1.07 | 因應集團控制力調整,鈺德科技自2024年10月1日起,不納入合併個體改採用權益法認列,致本期合併營收不包含鈺德科技之合併營收。 | ||
| 2025/1 | 4.66 | -16.93 | -21.14 | 4.66 | -21.14 | 15.2 | 1.05 | 因應集團控制力調整,鈺德科技自2024年10月1日起,不納入合併個體改採用權益法認列,致本期合併營收不包含鈺德科技之合併營收。 | ||
| 2024/12 | 5.61 | 13.91 | -18.0 | 71.85 | -5.8 | 15.74 | 1.01 | 因應集團控制力調整,鈺德科技自2024年10月1日起,不納入合併個體改採用權益法認列,致本期合併營收不包含鈺德科技之合併營收。 | ||
| 2024/11 | 4.93 | -5.28 | -18.72 | 66.24 | -4.59 | 15.98 | 0.99 | 因應集團控制力調整,鈺德科技自2024年10月1日起,不納入合併個體改採用權益法認列,致本期合併營收不包含鈺德科技之合併營收。 | ||
| 2024/10 | 5.2 | -11.12 | -27.13 | 61.31 | -3.24 | 16.99 | 0.93 | 因應集團控制力調整,鈺德科技自2024年10月1日起,不納入合併個體改採用權益法認列,致本期合併營收不包含鈺德科技之合併營收。 | ||
| 2024/9 | 5.85 | -1.43 | -16.98 | 56.11 | -0.21 | 18.14 | 0.84 | - | ||
| 2024/8 | 5.94 | -6.42 | -9.56 | 50.25 | 2.19 | 18.47 | 0.83 | - | ||
| 2024/7 | 6.35 | 2.54 | 0.38 | 44.32 | 4.0 | 19.02 | 0.8 | - | ||
| 2024/6 | 6.19 | -4.64 | -8.3 | 37.97 | 4.62 | 19.14 | 0.8 | - | ||
| 2024/5 | 6.49 | 0.37 | 4.39 | 31.78 | 7.58 | 20.07 | 0.76 | - | ||
| 2024/4 | 6.47 | -9.17 | 11.38 | 25.29 | 8.43 | 19.38 | 0.79 | - | ||
| 2024/3 | 7.12 | 22.84 | 18.16 | 18.83 | 7.45 | 18.83 | N/A | - | ||
| 2024/2 | 5.8 | -1.97 | -1.84 | 11.71 | 1.84 | 18.55 | N/A | - | ||
| 2024/1 | 5.91 | -13.62 | 5.74 | 5.91 | 5.74 | 18.82 | N/A | - | ||
| 2023/12 | 6.84 | 12.91 | 3.7 | 76.27 | -1.65 | 20.04 | N/A | - | ||
| 2023/11 | 6.06 | -15.09 | -15.14 | 69.43 | -2.15 | 20.25 | N/A | - | ||
| 2023/10 | 7.14 | 1.25 | 8.43 | 63.37 | -0.69 | 20.75 | N/A | - | ||
| 2023/9 | 7.05 | 7.37 | 1.73 | 56.23 | -1.74 | 19.94 | N/A | - | ||
| 2023/8 | 6.57 | 3.86 | -4.35 | 49.18 | -2.22 | 19.64 | N/A | - | ||
| 2023/7 | 6.32 | -6.33 | -9.6 | 42.61 | -1.89 | 19.29 | N/A | - | ||
| 2023/6 | 6.75 | 8.56 | -6.77 | 36.29 | -0.4 | 18.77 | N/A | - | ||
| 2023/5 | 6.22 | 7.09 | -12.37 | 29.54 | 1.16 | 18.05 | N/A | - | ||
| 2023/4 | 5.8 | -3.65 | -4.92 | 23.32 | 5.51 | 17.73 | N/A | - | ||
| 2023/3 | 6.02 | 2.04 | -2.36 | 17.52 | 9.5 | 17.52 | N/A | - | ||
| 2023/2 | 5.9 | 5.59 | 29.86 | 11.49 | 16.95 | 18.09 | N/A | - | ||
| 2023/1 | 5.59 | -15.28 | 5.83 | 5.59 | 5.83 | 19.33 | N/A | - | ||
| 2022/12 | 6.6 | -7.6 | 22.97 | 77.55 | 3.55 | 20.33 | N/A | - | ||
| 2022/11 | 7.14 | 8.5 | 9.75 | 70.95 | 2.05 | 20.66 | N/A | - | ||
| 2022/10 | 6.58 | -5.0 | 3.08 | 63.81 | 1.26 | 20.38 | N/A | - | ||
| 2022/9 | 6.93 | 0.95 | 2.83 | 57.23 | 1.05 | 20.79 | N/A | - | ||
| 2022/8 | 6.86 | -1.84 | 7.03 | 50.3 | 0.81 | 21.1 | N/A | - | ||
| 2022/7 | 6.99 | -3.39 | 6.02 | 43.43 | -0.09 | 21.33 | N/A | - | ||
| 2022/6 | 7.24 | 2.03 | 14.61 | 36.44 | -1.19 | 20.44 | N/A | - | ||
| 2022/5 | 7.09 | 16.2 | 12.75 | 29.2 | -4.45 | 19.37 | N/A | - | ||
| 2022/4 | 6.11 | -1.05 | -7.6 | 22.11 | -8.91 | 16.82 | N/A | - | ||
| 2022/3 | 6.17 | 35.73 | -4.09 | 16.0 | -9.41 | 16.0 | N/A | - | ||
| 2022/2 | 4.55 | -13.93 | -10.32 | 9.83 | -12.45 | 15.2 | N/A | - | ||
| 2022/1 | 5.28 | -1.57 | -14.21 | 5.28 | -14.21 | 17.16 | N/A | - | ||
| 2021/12 | 5.37 | -17.54 | -6.86 | 74.89 | 13.87 | 18.26 | N/A | - | ||
| 2021/11 | 6.51 | 1.91 | 16.06 | 69.52 | 15.86 | 19.63 | N/A | - | ||
| 2021/10 | 6.39 | -5.23 | 11.07 | 63.01 | 15.84 | 19.54 | N/A | - | ||
| 2021/9 | 6.74 | 5.07 | 17.41 | 56.63 | 16.4 | 19.75 | N/A | - | ||
| 2021/8 | 6.41 | -2.77 | 4.48 | 49.89 | 16.27 | 0.0 | N/A | - | ||
| 2021/7 | 6.6 | 4.42 | 9.58 | 43.48 | 18.24 | 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 | 5.57 | 2025/1 | 4.66 | 2024/1 | 5.91 | 2023/1 | 5.59 | 2022/1 | 5.28 |
| 2026/2 | 3.67 | 2025/2 | 4.73 | 2024/2 | 5.8 | 2023/2 | 5.9 | 2022/2 | 4.55 |
| 2026/3 | 6.86 | 2025/3 | 7.43 | 2024/3 | 7.12 | 2023/3 | 6.02 | 2022/3 | 6.17 |
| 2026/4 | 7.55 | 2025/4 | 7.64 | 2024/4 | 6.47 | 2023/4 | 5.8 | 2022/4 | 6.11 |
| 2026/5 | 7.45 | 2025/5 | 7.61 | 2024/5 | 6.49 | 2023/5 | 6.22 | 2022/5 | 7.09 |
| 2026/6 | 6.45 | 2025/6 | 7.66 | 2024/6 | 6.19 | 2023/6 | 6.75 | 2022/6 | 7.24 |
| N/A | N/A | 2025/7 | 8.21 | 2024/7 | 6.35 | 2023/7 | 6.32 | 2022/7 | 6.99 |
| N/A | N/A | 2025/8 | 5.47 | 2024/8 | 5.94 | 2023/8 | 6.57 | 2022/8 | 6.86 |
| N/A | N/A | 2025/9 | 5.43 | 2024/9 | 5.85 | 2023/9 | 7.05 | 2022/9 | 6.93 |
| N/A | N/A | 2025/10 | 4.5 | 2024/10 | 5.2 | 2023/10 | 7.14 | 2022/10 | 6.58 |
| N/A | N/A | 2025/11 | 6.35 | 2024/11 | 4.93 | 2023/11 | 6.06 | 2022/11 | 7.14 |
| N/A | N/A | 2025/12 | 5.29 | 2024/12 | 5.61 | 2023/12 | 6.84 | 2022/12 | 6.6 |
- 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) | 1.88 | 8.05 | 34.29 |
| 25Q4 (7) | 1.74 | 205.26 | 24.29 |
| 25Q3 (6) | 0.57 | 21.28 | 32.56 |
| 25Q2 (5) | 0.47 | -66.43 | -29.85 |
| 25Q1 (4) | 1.4 | 0.0 | 0.0 |
| 24Q4 (3) | 1.4 | 225.58 | 0.0 |
| 24Q3 (2) | 0.43 | -35.82 | 0.0 |
| 24Q2 (1) | 0.67 | 0.0 | 0.0 |