- 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 | 3851.91 | 23.66 | 102.87 | 18458.14 | 86.48 | 10365.93 | N/A | 產品組合變更 | ||
| 2026/5 | 3114.81 | -8.36 | 94.38 | 14606.23 | 82.59 | 10142.05 | N/A | 產品組合變更 | ||
| 2026/4 | 3399.21 | -6.3 | 120.71 | 11491.42 | 79.64 | 9183.08 | N/A | 產品組合變更 | ||
| 2026/3 | 3628.03 | 68.28 | 88.42 | 8092.21 | 66.61 | 8092.21 | 0.83 | 產品組合變更 | ||
| 2026/2 | 2155.83 | -6.6 | 43.18 | 4464.18 | 52.29 | 7189.13 | 0.94 | 產品組合變更 | ||
| 2026/1 | 2308.35 | -15.28 | 61.92 | 2308.35 | 61.92 | 6962.76 | 0.97 | 產品組合變更 | ||
| 2025/12 | 2724.95 | 41.22 | 94.54 | 21236.89 | 50.53 | 6386.37 | 0.8 | 產品組合變更 | ||
| 2025/11 | 1929.47 | 11.4 | 36.49 | 18511.95 | 45.68 | 5502.51 | 0.93 | - | ||
| 2025/10 | 1731.96 | -5.92 | 27.44 | 16582.48 | 46.83 | 5101.12 | 1.01 | - | ||
| 2025/9 | 1841.09 | 20.48 | 18.69 | 14850.52 | 49.48 | 4952.58 | 0.68 | - | ||
| 2025/8 | 1528.08 | -3.49 | 5.25 | 13009.44 | 55.18 | 5010.18 | 0.67 | 產品組合變更 | ||
| 2025/7 | 1583.42 | -16.6 | 27.42 | 11481.36 | 65.63 | 5084.53 | 0.66 | 產品組合變更 | ||
| 2025/6 | 1898.68 | 18.48 | 70.56 | 9897.94 | 73.98 | 5041.22 | 0.57 | 產品組合變更 | ||
| 2025/5 | 1602.42 | 4.04 | 58.18 | 7999.25 | 74.81 | 5068.0 | 0.56 | 接單暢旺且適逢季節性需求上揚，使營收增加 | ||
| 2025/4 | 1540.11 | -20.01 | 58.22 | 6396.83 | 79.54 | 4971.22 | 0.58 | 接單暢旺且適逢季節性需求上揚，使營收增加 | ||
| 2025/3 | 1925.47 | 27.88 | 89.31 | 4856.72 | 87.56 | 4856.72 | 0.57 | 產品組合變更 | ||
| 2025/2 | 1505.65 | 5.61 | 78.61 | 2931.25 | 86.43 | 4315.41 | 0.64 | 產品組合變更 | ||
| 2025/1 | 1425.6 | 2.99 | 95.45 | 1425.6 | 95.45 | 4223.3 | 0.66 | 產品組合變更 | ||
| 2024/12 | 1384.16 | -2.07 | 48.98 | 14091.05 | 29.79 | 4156.62 | 0.63 | - | ||
| 2024/11 | 1413.54 | 4.01 | 36.44 | 12706.9 | 28.0 | 4323.57 | 0.61 | - | ||
| 2024/10 | 1358.93 | -12.38 | 48.69 | 11293.36 | 27.01 | 4361.8 | 0.6 | - | ||
| 2024/9 | 1551.1 | 6.84 | 57.85 | 9934.43 | 24.53 | 4245.49 | 0.53 | 接單暢旺且適逢季節性需求上揚，使營收增加 | ||
| 2024/8 | 1451.77 | 16.83 | 43.23 | 8383.33 | 19.85 | 3807.58 | 0.59 | - | ||
| 2024/7 | 1242.63 | 11.62 | 43.0 | 6931.56 | 15.89 | 3368.79 | 0.66 | - | ||
| 2024/6 | 1113.18 | 9.89 | 23.44 | 5688.94 | 11.28 | 3099.54 | 0.6 | - | ||
| 2024/5 | 1012.99 | 4.06 | 31.53 | 4575.75 | 8.67 | 3003.45 | 0.61 | - | ||
| 2024/4 | 973.37 | -4.29 | 25.04 | 3562.77 | 3.56 | 2833.4 | 0.65 | - | ||
| 2024/3 | 1017.09 | 20.66 | 9.64 | 2589.39 | -2.72 | 2589.39 | N/A | - | ||
| 2024/2 | 842.93 | 15.57 | 1.13 | 1572.3 | -9.33 | 2501.33 | N/A | - | ||
| 2024/1 | 729.37 | -21.49 | -19.02 | 729.37 | -19.02 | 2694.4 | N/A | - | ||
| 2023/12 | 929.03 | -10.32 | -12.62 | 10856.11 | -15.28 | 2878.96 | N/A | - | ||
| 2023/11 | 1036.01 | 13.35 | -7.57 | 9927.08 | -15.52 | 2932.52 | N/A | - | ||
| 2023/10 | 913.93 | -6.98 | -15.99 | 8891.08 | -16.36 | 2910.06 | N/A | - | ||
| 2023/9 | 982.58 | -3.05 | -18.62 | 7977.15 | -16.41 | 2865.05 | N/A | - | ||
| 2023/8 | 1013.55 | 16.64 | -23.13 | 6994.57 | -16.08 | 2784.24 | N/A | - | ||
| 2023/7 | 868.91 | -3.64 | -32.88 | 5981.01 | -14.76 | 2540.8 | N/A | - | ||
| 2023/6 | 901.77 | 17.09 | -27.14 | 5112.1 | -10.66 | 2450.29 | N/A | - | ||
| 2023/5 | 770.11 | -1.06 | -3.68 | 4210.33 | -6.11 | 2476.11 | N/A | - | ||
| 2023/4 | 778.41 | -16.08 | 16.65 | 3440.22 | -6.64 | 2539.51 | N/A | - | ||
| 2023/3 | 927.59 | 11.28 | -15.89 | 2661.81 | -11.79 | 2661.81 | N/A | - | ||
| 2023/2 | 833.51 | -7.46 | -8.09 | 1734.22 | -9.43 | 2797.51 | N/A | - | ||
| 2023/1 | 900.71 | -15.29 | -10.64 | 900.71 | -10.64 | 3084.97 | N/A | - | ||
| 2022/12 | 1063.29 | -5.14 | -14.76 | 12815.65 | 13.46 | 3272.17 | N/A | - | ||
| 2022/11 | 1120.97 | 3.03 | -1.01 | 11752.11 | 16.97 | 3416.34 | N/A | - | ||
| 2022/10 | 1087.91 | -9.9 | 8.09 | 10631.14 | 19.25 | 3614.06 | N/A | - | ||
| 2022/9 | 1207.47 | -8.43 | 47.04 | 9543.24 | 20.67 | 3820.75 | N/A | - | ||
| 2022/8 | 1318.69 | 1.86 | 55.65 | 8335.77 | 17.61 | 3851.13 | N/A | 與去年同期相較，本期由於產品組合差異，高單價產品出貨比重顯著提升，使月營收年增幅度逾5成，並續創史上新高。 | ||
| 2022/7 | 1294.6 | 4.58 | 36.62 | 7017.08 | 12.45 | 3331.99 | N/A | - | ||
| 2022/6 | 1237.84 | 54.81 | 36.94 | 5722.49 | 8.12 | 2704.67 | N/A | - | ||
| 2022/5 | 799.55 | 19.82 | -5.99 | 4484.65 | 2.19 | 2569.72 | N/A | - | ||
| 2022/4 | 667.28 | -39.49 | -21.34 | 3685.09 | 4.16 | 2677.09 | N/A | - | ||
| 2022/3 | 1102.88 | 21.6 | 16.76 | 3017.81 | 12.2 | 3017.81 | N/A | - | ||
| 2022/2 | 906.92 | -10.02 | 13.15 | 1914.93 | 9.73 | 3162.39 | N/A | - | ||
| 2022/1 | 1008.0 | -19.19 | 6.83 | 1008.0 | 6.83 | 3387.92 | N/A | - | ||
| 2021/12 | 1247.46 | 10.15 | 13.59 | 11294.55 | 3.53 | 3386.35 | N/A | - | ||
| 2021/11 | 1132.45 | 12.52 | 10.07 | 10047.09 | 2.41 | 2960.03 | N/A | - | ||
| 2021/10 | 1006.44 | 22.56 | 11.4 | 8914.63 | 1.51 | 2674.76 | N/A | - | ||
| 2021/9 | 821.14 | -3.07 | -26.92 | 7908.2 | 0.37 | 2615.89 | N/A | - | ||
| 2021/8 | 847.18 | -10.59 | -20.11 | 7087.05 | 4.92 | 0.0 | N/A | - | ||
| 2021/7 | 947.57 | 4.83 | -13.0 | 6239.88 | 9.58 | 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 | 2308.35 | 2025/1 | 1425.6 | 2024/1 | 729.37 | 2023/1 | 900.71 | 2022/1 | 1008.0 |
| 2026/2 | 2155.83 | 2025/2 | 1505.65 | 2024/2 | 842.93 | 2023/2 | 833.51 | 2022/2 | 906.92 |
| 2026/3 | 3628.03 | 2025/3 | 1925.47 | 2024/3 | 1017.09 | 2023/3 | 927.59 | 2022/3 | 1102.88 |
| 2026/4 | 3399.21 | 2025/4 | 1540.11 | 2024/4 | 973.37 | 2023/4 | 778.41 | 2022/4 | 667.28 |
| 2026/5 | 3114.81 | 2025/5 | 1602.42 | 2024/5 | 1012.99 | 2023/5 | 770.11 | 2022/5 | 799.55 |
| 2026/6 | 3851.91 | 2025/6 | 1898.68 | 2024/6 | 1113.18 | 2023/6 | 901.77 | 2022/6 | 1237.84 |
| N/A | N/A | 2025/7 | 1583.42 | 2024/7 | 1242.63 | 2023/7 | 868.91 | 2022/7 | 1294.6 |
| N/A | N/A | 2025/8 | 1528.08 | 2024/8 | 1451.77 | 2023/8 | 1013.55 | 2022/8 | 1318.69 |
| N/A | N/A | 2025/9 | 1841.09 | 2024/9 | 1551.1 | 2023/9 | 982.58 | 2022/9 | 1207.47 |
| N/A | N/A | 2025/10 | 1731.96 | 2024/10 | 1358.93 | 2023/10 | 913.93 | 2022/10 | 1087.91 |
| N/A | N/A | 2025/11 | 1929.47 | 2024/11 | 1413.54 | 2023/11 | 1036.01 | 2022/11 | 1120.97 |
| N/A | N/A | 2025/12 | 2724.95 | 2024/12 | 1384.16 | 2023/12 | 929.03 | 2022/12 | 1063.29 |
- 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) | 1236.88 | 15.46 | 25.61 |
| 25Q4 (7) | 1071.25 | 4.18 | 19.6 |
| 25Q3 (6) | 1028.23 | 13.11 | 12.25 |
| 25Q2 (5) | 909.08 | -7.68 | -1.12 |
| 25Q1 (4) | 984.73 | 9.94 | 0.0 |
| 24Q4 (3) | 895.68 | -2.22 | 0.0 |
| 24Q3 (2) | 916.04 | -0.36 | 0.0 |
| 24Q2 (1) | 919.38 | 0.0 | 0.0 |