- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 3.57 | 27.86 | 20.73 | 12.41 | -17.86 | 8.78 | N/A | - | ||
| 2026/3 | 2.79 | 15.48 | -44.13 | 8.84 | -27.26 | 8.84 | 2.4 | - | ||
| 2026/2 | 2.42 | -33.26 | -38.48 | 6.04 | -15.46 | 9.35 | 2.27 | - | ||
| 2026/1 | 3.62 | 9.68 | 12.66 | 3.62 | 12.66 | 10.42 | 2.03 | - | ||
| 2025/12 | 3.3 | -5.38 | 17.91 | 42.44 | 21.71 | 10.72 | 2.02 | - | ||
| 2025/11 | 3.49 | -11.04 | -10.44 | 39.13 | 22.04 | 10.2 | 2.13 | - | ||
| 2025/10 | 3.93 | 41.05 | 25.81 | 35.64 | 26.54 | 10.08 | 2.15 | - | ||
| 2025/9 | 2.78 | -17.4 | -16.78 | 31.71 | 26.63 | 9.17 | 2.17 | - | ||
| 2025/8 | 3.37 | 11.65 | 14.45 | 28.93 | 33.32 | 10.67 | 1.87 | - | ||
| 2025/7 | 3.02 | -29.48 | -9.48 | 25.56 | 36.28 | 10.45 | 1.91 | - | ||
| 2025/6 | 4.28 | 35.8 | 94.96 | 22.54 | 46.18 | 10.39 | 1.89 | 本月較去年6月增加百分比達50％以上，係機電事業群及智動化事業群本月交貨較去年同期增加。 | ||
| 2025/5 | 3.15 | 6.54 | 20.33 | 18.26 | 38.09 | 11.11 | 1.77 | - | ||
| 2025/4 | 2.96 | -40.84 | 9.62 | 15.11 | 42.47 | 11.89 | 1.65 | - | ||
| 2025/3 | 5.0 | 27.16 | 57.69 | 12.15 | 53.68 | 12.15 | 1.41 | 本月及累計營收增加變動比超過50%係機電事業群及智動化事業群交貨皆較去年同期增加。 | ||
| 2025/2 | 3.93 | 22.22 | 42.65 | 7.15 | 51.0 | 9.95 | 1.73 | 本年營收變動比超過50%，係因電機事業群及智動化事業群本月交貨較去年同期增加 | ||
| 2025/1 | 3.22 | 14.8 | 62.64 | 3.22 | 62.64 | 9.92 | 1.73 | 營收變動比超過50%，係因電機事業群及智動化事業群本月交貨較去年同期增加。 | ||
| 2024/12 | 2.8 | -28.14 | -41.62 | 34.87 | -16.75 | 9.82 | 1.85 | - | ||
| 2024/11 | 3.9 | 24.97 | 65.22 | 32.06 | -13.53 | 10.37 | 1.76 | 本月增減百分比達50％以上，係電機事業群本月交貨較去年同期增加。 | ||
| 2024/10 | 3.12 | -6.7 | -3.32 | 28.16 | -18.89 | 9.41 | 1.94 | - | ||
| 2024/9 | 3.34 | 13.59 | -12.56 | 25.04 | -20.48 | 9.62 | 1.98 | - | ||
| 2024/8 | 2.94 | -11.69 | 2.64 | 21.7 | -21.58 | 8.47 | 2.25 | - | ||
| 2024/7 | 3.33 | 51.88 | -0.26 | 18.75 | -24.38 | 8.15 | 2.34 | - | ||
| 2024/6 | 2.2 | -16.17 | -48.74 | 15.42 | -28.14 | 7.51 | 2.39 | - | ||
| 2024/5 | 2.62 | -2.93 | -39.07 | 13.22 | -23.0 | 8.49 | 2.12 | - | ||
| 2024/4 | 2.7 | -14.9 | -20.15 | 10.6 | -17.64 | 8.63 | 2.08 | - | ||
| 2024/3 | 3.17 | 15.03 | -28.2 | 7.91 | -16.74 | 7.91 | N/A | - | ||
| 2024/2 | 2.76 | 39.35 | 10.01 | 4.73 | -6.78 | 9.54 | N/A | - | ||
| 2024/1 | 1.98 | -58.8 | -23.14 | 1.98 | -23.14 | 9.14 | N/A | - | ||
| 2023/12 | 4.8 | 103.41 | 37.32 | 41.89 | -19.95 | 10.39 | N/A | - | ||
| 2023/11 | 2.36 | -26.87 | -56.12 | 37.08 | -24.05 | 9.41 | N/A | 電機事業群、光電製造業及智動化事業群本月交貨較去年同期減少變動比超過50%。 | ||
| 2023/10 | 3.23 | -15.62 | -0.78 | 34.72 | -20.08 | 9.92 | N/A | - | ||
| 2023/9 | 3.83 | 33.36 | -18.05 | 31.5 | -21.64 | 10.04 | N/A | - | ||
| 2023/8 | 2.87 | -14.2 | -15.42 | 27.67 | -22.11 | 10.5 | N/A | - | ||
| 2023/7 | 3.34 | -21.93 | 7.46 | 24.8 | -22.81 | 11.93 | N/A | - | ||
| 2023/6 | 4.28 | -0.37 | -17.14 | 21.46 | -26.06 | 11.96 | N/A | - | ||
| 2023/5 | 4.3 | 27.2 | -14.17 | 17.17 | -27.99 | 12.1 | N/A | - | ||
| 2023/4 | 3.38 | -23.47 | -37.87 | 12.88 | -31.67 | 10.3 | N/A | - | ||
| 2023/3 | 4.42 | 76.27 | 6.27 | 9.5 | -29.15 | 9.5 | N/A | - | ||
| 2023/2 | 2.51 | -2.64 | -47.55 | 5.08 | -45.08 | 8.58 | N/A | - | ||
| 2023/1 | 2.57 | -26.38 | -42.43 | 2.57 | -42.43 | 11.45 | N/A | - | ||
| 2022/12 | 3.5 | -35.0 | -9.34 | 52.32 | 34.09 | 12.13 | N/A | - | ||
| 2022/11 | 5.38 | 65.35 | 45.04 | 48.83 | 38.86 | 13.3 | N/A | - | ||
| 2022/10 | 3.25 | -30.31 | 1.51 | 43.45 | 38.13 | 11.31 | N/A | - | ||
| 2022/9 | 4.67 | 37.64 | 49.1 | 40.2 | 42.28 | 11.17 | N/A | - | ||
| 2022/8 | 3.39 | 9.01 | 4.88 | 35.53 | 41.43 | 11.67 | N/A | - | ||
| 2022/7 | 3.11 | -39.81 | 11.96 | 32.13 | 46.83 | 13.29 | N/A | - | ||
| 2022/6 | 5.17 | 3.2 | 87.15 | 29.02 | 51.9 | 15.62 | N/A | 係智動化事業群及發電機事業群之客戶擴廠致需求增加，使得本月較去年同期增加50%以上。 | ||
| 2022/5 | 5.01 | -7.92 | 44.55 | 23.85 | 45.94 | 14.61 | N/A | - | ||
| 2022/4 | 5.44 | 30.9 | 64.71 | 18.84 | 46.32 | 14.37 | N/A | 主係智動化事業群及發電機事業群之客戶擴廠致需求增加,使得本月較去年同期增加50%以上。 | ||
| 2022/3 | 4.16 | -13.0 | 10.83 | 13.4 | 39.98 | 13.4 | N/A | - | ||
| 2022/2 | 4.78 | 6.84 | 106.84 | 9.25 | 58.73 | 13.11 | N/A | 增加達50%以上係因機電及智動化事業群出貨增加所致 | ||
| 2022/1 | 4.47 | 15.94 | 27.14 | 4.47 | 27.14 | 12.04 | N/A | - | ||
| 2021/12 | 3.86 | 3.98 | 2.02 | 39.02 | 10.03 | 10.77 | N/A | - | ||
| 2021/11 | 3.71 | 15.73 | 9.12 | 35.16 | 10.99 | 10.04 | N/A | - | ||
| 2021/10 | 3.2 | 2.34 | 37.32 | 31.45 | 11.21 | 9.57 | N/A | - | ||
| 2021/9 | 3.13 | -3.17 | -14.67 | 28.25 | 8.86 | 9.14 | N/A | - | ||
| 2021/8 | 3.23 | 16.37 | 9.36 | 25.12 | 12.74 | 8.77 | N/A | - | ||
| 2021/7 | 2.78 | 0.59 | -6.6 | 21.88 | 13.26 | 9.01 | N/A | - | ||
| 2021/6 | 2.76 | -20.28 | 2.86 | 19.11 | 16.88 | 0.0 | N/A | - | ||
| 2021/5 | 3.47 | 4.9 | 15.08 | 16.34 | 19.63 | 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 | 3.62 | 2025/1 | 3.22 | 2024/1 | 1.98 | 2023/1 | 2.57 | 2022/1 | 4.47 |
| 2026/2 | 2.42 | 2025/2 | 3.93 | 2024/2 | 2.76 | 2023/2 | 2.51 | 2022/2 | 4.78 |
| 2026/3 | 2.79 | 2025/3 | 5.0 | 2024/3 | 3.17 | 2023/3 | 4.42 | 2022/3 | 4.16 |
| 2026/4 | 3.57 | 2025/4 | 2.96 | 2024/4 | 2.7 | 2023/4 | 3.38 | 2022/4 | 5.44 |
| N/A | N/A | 2025/5 | 3.15 | 2024/5 | 2.62 | 2023/5 | 4.3 | 2022/5 | 5.01 |
| N/A | N/A | 2025/6 | 4.28 | 2024/6 | 2.2 | 2023/6 | 4.28 | 2022/6 | 5.17 |
| N/A | N/A | 2025/7 | 3.02 | 2024/7 | 3.33 | 2023/7 | 3.34 | 2022/7 | 3.11 |
| N/A | N/A | 2025/8 | 3.37 | 2024/8 | 2.94 | 2023/8 | 2.87 | 2022/8 | 3.39 |
| N/A | N/A | 2025/9 | 2.78 | 2024/9 | 3.34 | 2023/9 | 3.83 | 2022/9 | 4.67 |
| N/A | N/A | 2025/10 | 3.93 | 2024/10 | 3.12 | 2023/10 | 3.23 | 2022/10 | 3.25 |
| N/A | N/A | 2025/11 | 3.49 | 2024/11 | 3.9 | 2023/11 | 2.36 | 2022/11 | 5.38 |
| N/A | N/A | 2025/12 | 3.3 | 2024/12 | 2.8 | 2023/12 | 4.8 | 2022/12 | 3.5 |
- 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) | 19.43 | 19.79 | 33.36 |
| 25Q4 (7) | 16.22 | 3.38 | 14.55 |
| 25Q3 (6) | 15.69 | 8.43 | 6.45 |
| 25Q2 (5) | 14.47 | -0.69 | 4.33 |
| 25Q1 (4) | 14.57 | 2.9 | 0.0 |
| 24Q4 (3) | 14.16 | -3.93 | 0.0 |
| 24Q3 (2) | 14.74 | 6.27 | 0.0 |
| 24Q2 (1) | 13.87 | 0.0 | 0.0 |