- 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 | 1022.62 | 23.49 | 61.61 | 4701.68 | 36.83 | 2698.57 | N/A | 客戶需求增加，較去年同期成長。 | ||
| 2026/5 | 828.08 | -2.33 | 35.3 | 3679.05 | 31.23 | 2551.58 | N/A | - | ||
| 2026/4 | 847.87 | -3.17 | 36.53 | 2850.97 | 30.1 | 2232.85 | N/A | - | ||
| 2026/3 | 875.63 | 71.91 | 47.11 | 2003.11 | 27.55 | 2003.11 | 0.55 | - | ||
| 2026/2 | 509.34 | -17.59 | -1.42 | 1127.47 | 15.62 | 1770.97 | 0.62 | - | ||
| 2026/1 | 618.13 | -3.94 | 34.83 | 618.13 | 34.83 | 1783.19 | 0.62 | - | ||
| 2025/12 | 643.5 | 23.37 | -10.95 | 6911.69 | 6.94 | 1712.72 | 0.45 | - | ||
| 2025/11 | 521.56 | -4.76 | -14.29 | 6268.19 | 9.19 | 1674.83 | 0.46 | - | ||
| 2025/10 | 547.66 | -9.56 | -15.33 | 5746.63 | 11.98 | 1766.31 | 0.44 | - | ||
| 2025/9 | 605.61 | -1.21 | 7.65 | 5198.97 | 15.92 | 1762.86 | 0.43 | - | ||
| 2025/8 | 613.04 | 12.64 | 17.82 | 4593.37 | 17.11 | 1789.99 | 0.43 | - | ||
| 2025/7 | 544.21 | -13.99 | -2.0 | 3980.32 | 17.0 | 1788.98 | 0.43 | - | ||
| 2025/6 | 632.74 | 3.38 | 24.23 | 3436.12 | 20.7 | 1865.77 | 0.42 | - | ||
| 2025/5 | 612.03 | -1.44 | 17.29 | 2803.37 | 19.93 | 1828.25 | 0.43 | - | ||
| 2025/4 | 621.0 | 4.33 | 21.64 | 2191.34 | 20.69 | 1732.93 | 0.45 | - | ||
| 2025/3 | 595.22 | 15.19 | 19.69 | 1570.34 | 20.32 | 1570.34 | 0.53 | - | ||
| 2025/2 | 516.71 | 12.71 | 40.98 | 975.12 | 20.71 | 1697.76 | 0.49 | - | ||
| 2025/1 | 458.42 | -36.56 | 3.88 | 458.42 | 3.88 | 1789.63 | 0.46 | - | ||
| 2024/12 | 722.64 | 18.74 | 66.01 | 6462.86 | 25.55 | 1978.06 | 0.33 | 新增訂單與季節性需求致營收增加 | ||
| 2024/11 | 608.58 | -5.91 | 37.87 | 5740.23 | 21.81 | 1817.97 | 0.36 | - | ||
| 2024/10 | 646.85 | 14.98 | 60.1 | 5131.65 | 20.15 | 1729.67 | 0.38 | 新增訂單與季節性需求致營收增加 | ||
| 2024/9 | 562.54 | 8.12 | 18.35 | 4484.8 | 15.98 | 1638.15 | 0.47 | - | ||
| 2024/8 | 520.28 | -6.31 | 11.93 | 3922.26 | 15.65 | 1584.92 | 0.48 | - | ||
| 2024/7 | 555.33 | 9.03 | 32.75 | 3401.98 | 16.24 | 1586.44 | 0.48 | - | ||
| 2024/6 | 509.3 | -2.39 | 6.72 | 2846.65 | 13.48 | 1541.59 | 0.43 | - | ||
| 2024/5 | 521.8 | 2.21 | 13.28 | 2337.34 | 15.07 | 1529.55 | 0.43 | - | ||
| 2024/4 | 510.48 | 2.65 | 38.45 | 1815.54 | 15.6 | 1374.25 | 0.48 | - | ||
| 2024/3 | 497.26 | 35.67 | 5.57 | 1305.06 | 8.58 | 1305.06 | N/A | - | ||
| 2024/2 | 366.51 | -16.94 | 2.26 | 807.8 | 10.53 | 1243.08 | N/A | - | ||
| 2024/1 | 441.29 | 1.37 | 18.48 | 441.29 | 18.48 | 1317.98 | N/A | - | ||
| 2023/12 | 435.28 | -1.38 | 7.94 | 5147.45 | -4.98 | 1280.7 | N/A | - | ||
| 2023/11 | 441.4 | 9.25 | 0.0 | 4712.17 | -6.02 | 1320.71 | N/A | - | ||
| 2023/10 | 404.02 | -14.99 | -19.66 | 4270.77 | -6.6 | 1344.09 | N/A | - | ||
| 2023/9 | 475.29 | 2.25 | -6.74 | 3866.75 | -4.99 | 1358.41 | N/A | - | ||
| 2023/8 | 464.79 | 11.1 | 4.74 | 3391.46 | -4.74 | 1360.32 | N/A | - | ||
| 2023/7 | 418.33 | -12.33 | -11.2 | 2926.67 | -6.09 | 1356.15 | N/A | - | ||
| 2023/6 | 477.2 | 3.6 | -8.36 | 2508.34 | -5.18 | 1306.51 | N/A | - | ||
| 2023/5 | 460.61 | 24.93 | 16.57 | 2031.14 | -4.4 | 1300.32 | N/A | - | ||
| 2023/4 | 368.7 | -21.72 | -16.5 | 1570.53 | -9.19 | 1198.08 | N/A | - | ||
| 2023/3 | 471.01 | 31.42 | -12.07 | 1201.83 | -6.68 | 1201.83 | N/A | - | ||
| 2023/2 | 358.38 | -3.77 | 0.7 | 730.82 | -2.85 | 1134.07 | N/A | - | ||
| 2023/1 | 372.45 | -7.63 | -6.04 | 372.45 | -6.04 | 1217.06 | N/A | - | ||
| 2022/12 | 403.25 | -8.63 | -22.69 | 5417.48 | 4.23 | 1347.54 | N/A | - | ||
| 2022/11 | 441.36 | -12.24 | -8.02 | 5014.23 | 7.24 | 1453.96 | N/A | - | ||
| 2022/10 | 502.93 | -1.32 | 5.1 | 4572.87 | 8.98 | 1456.36 | N/A | - | ||
| 2022/9 | 509.67 | 14.85 | 0.17 | 4069.94 | 9.48 | 1424.52 | N/A | - | ||
| 2022/8 | 443.75 | -5.8 | -8.85 | 3560.27 | 10.96 | 1435.63 | N/A | - | ||
| 2022/7 | 471.1 | -9.53 | 3.51 | 3116.51 | 14.5 | 1386.98 | N/A | - | ||
| 2022/6 | 520.78 | 31.8 | 26.18 | 2645.42 | 16.71 | 1357.47 | N/A | - | ||
| 2022/5 | 395.11 | -10.52 | 11.81 | 2124.64 | 14.6 | 1372.37 | N/A | - | ||
| 2022/4 | 441.58 | -17.56 | 15.61 | 1729.53 | 15.26 | 1333.12 | N/A | - | ||
| 2022/3 | 535.68 | 50.53 | 30.65 | 1287.95 | 15.15 | 1287.95 | N/A | - | ||
| 2022/2 | 355.86 | -10.22 | 13.09 | 752.27 | 6.18 | 1273.89 | N/A | - | ||
| 2022/1 | 396.41 | -24.0 | 0.65 | 396.41 | 0.65 | 1397.92 | N/A | - | ||
| 2021/12 | 521.62 | 8.69 | 20.67 | 5197.32 | 2.25 | 1480.01 | N/A | - | ||
| 2021/11 | 479.89 | 0.28 | 19.53 | 4675.7 | 0.53 | 1467.19 | N/A | - | ||
| 2021/10 | 478.5 | -5.95 | 13.64 | 4195.81 | -1.25 | 1474.18 | N/A | - | ||
| 2021/9 | 508.8 | 4.5 | -2.05 | 3717.31 | -2.89 | 1450.79 | N/A | - | ||
| 2021/8 | 486.88 | 6.97 | 8.83 | 3208.51 | -3.02 | 0.0 | N/A | - | ||
| 2021/7 | 455.11 | 10.27 | -6.54 | 2721.63 | -4.88 | 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 | 618.13 | 2025/1 | 458.42 | 2024/1 | 441.29 | 2023/1 | 372.45 | 2022/1 | 396.41 |
| 2026/2 | 509.34 | 2025/2 | 516.71 | 2024/2 | 366.51 | 2023/2 | 358.38 | 2022/2 | 355.86 |
| 2026/3 | 875.63 | 2025/3 | 595.22 | 2024/3 | 497.26 | 2023/3 | 471.01 | 2022/3 | 535.68 |
| 2026/4 | 847.87 | 2025/4 | 621.0 | 2024/4 | 510.48 | 2023/4 | 368.7 | 2022/4 | 441.58 |
| 2026/5 | 828.08 | 2025/5 | 612.03 | 2024/5 | 521.8 | 2023/5 | 460.61 | 2022/5 | 395.11 |
| 2026/6 | 1022.62 | 2025/6 | 632.74 | 2024/6 | 509.3 | 2023/6 | 477.2 | 2022/6 | 520.78 |
| N/A | N/A | 2025/7 | 544.21 | 2024/7 | 555.33 | 2023/7 | 418.33 | 2022/7 | 471.1 |
| N/A | N/A | 2025/8 | 613.04 | 2024/8 | 520.28 | 2023/8 | 464.79 | 2022/8 | 443.75 |
| N/A | N/A | 2025/9 | 605.61 | 2024/9 | 562.54 | 2023/9 | 475.29 | 2022/9 | 509.67 |
| N/A | N/A | 2025/10 | 547.66 | 2024/10 | 646.85 | 2023/10 | 404.02 | 2022/10 | 502.93 |
| N/A | N/A | 2025/11 | 521.56 | 2024/11 | 608.58 | 2023/11 | 441.4 | 2022/11 | 441.36 |
| N/A | N/A | 2025/12 | 643.5 | 2024/12 | 722.64 | 2023/12 | 435.28 | 2022/12 | 403.25 |
- 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) | 202.58 | 6.2 | 10.75 |
| 25Q4 (7) | 190.75 | -3.53 | 8.37 |
| 25Q3 (6) | 197.72 | 2.36 | 24.02 |
| 25Q2 (5) | 193.16 | 5.6 | 29.3 |
| 25Q1 (4) | 182.92 | 3.92 | 0.0 |
| 24Q4 (3) | 176.02 | 10.41 | 0.0 |
| 24Q3 (2) | 159.42 | 6.71 | 0.0 |
| 24Q2 (1) | 149.39 | 0.0 | 0.0 |