- 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 | 101.23 | 30.89 | 73.39 | 465.12 | 32.18 | 261.26 | N/A | 客戶端積極下單，專案需求與出貨暢旺，帶動整體營收大幅成長。 | ||
| 2026/5 | 77.34 | -6.47 | 32.1 | 363.89 | 23.98 | 237.02 | N/A | - | ||
| 2026/4 | 82.69 | 7.41 | 34.61 | 286.55 | 21.96 | 215.95 | N/A | - | ||
| 2026/3 | 76.99 | 36.82 | 21.75 | 203.85 | 17.48 | 203.85 | 0.75 | - | ||
| 2026/2 | 56.27 | -20.29 | 6.26 | 126.86 | 15.03 | 186.71 | 0.82 | - | ||
| 2026/1 | 70.6 | 17.95 | 23.13 | 70.6 | 23.13 | 189.65 | 0.81 | - | ||
| 2025/12 | 59.85 | 1.09 | 11.35 | 708.82 | 18.55 | 179.21 | 0.66 | - | ||
| 2025/11 | 59.2 | -1.6 | 9.54 | 648.97 | 19.27 | 181.44 | 0.65 | - | ||
| 2025/10 | 60.16 | -3.08 | 8.7 | 589.77 | 20.34 | 177.81 | 0.67 | - | ||
| 2025/9 | 62.08 | 11.72 | 25.39 | 529.61 | 21.82 | 177.74 | 0.62 | - | ||
| 2025/8 | 55.56 | -7.53 | 11.85 | 467.53 | 21.36 | 174.04 | 0.63 | - | ||
| 2025/7 | 60.09 | 2.93 | 19.44 | 411.96 | 22.77 | 177.02 | 0.62 | - | ||
| 2025/6 | 58.38 | -0.27 | 18.39 | 351.87 | 23.36 | 178.36 | 0.61 | - | ||
| 2025/5 | 58.55 | -4.69 | 18.28 | 293.49 | 24.4 | 183.21 | 0.59 | - | ||
| 2025/4 | 61.43 | -2.85 | 28.96 | 234.94 | 26.02 | 177.61 | 0.61 | - | ||
| 2025/3 | 63.23 | 19.42 | 25.6 | 173.51 | 25.01 | 173.51 | 0.62 | - | ||
| 2025/2 | 52.95 | -7.64 | 37.3 | 110.28 | 24.67 | 163.88 | 0.66 | 無 | ||
| 2025/1 | 57.33 | 6.96 | 14.91 | 57.33 | 14.91 | 164.97 | 0.66 | 無 | ||
| 2024/12 | 53.6 | -0.82 | 11.38 | 597.71 | -7.42 | 162.99 | 0.65 | - | ||
| 2024/11 | 54.04 | -2.35 | 3.94 | 544.11 | -8.94 | 158.9 | 0.66 | - | ||
| 2024/10 | 55.35 | 11.79 | 7.95 | 490.07 | -10.17 | 154.53 | 0.68 | - | ||
| 2024/9 | 49.51 | -0.33 | -2.87 | 434.73 | -12.05 | 149.5 | 0.66 | - | ||
| 2024/8 | 49.67 | -1.26 | -2.29 | 385.22 | -13.1 | 149.3 | 0.66 | - | ||
| 2024/7 | 50.31 | 2.02 | 4.28 | 335.54 | -14.5 | 149.12 | 0.66 | 無 | ||
| 2024/6 | 49.31 | -0.36 | -13.07 | 285.23 | -17.14 | 146.44 | 0.63 | - | ||
| 2024/5 | 49.49 | 3.9 | -15.05 | 235.92 | -17.94 | 147.47 | 0.63 | - | ||
| 2024/4 | 47.63 | -5.38 | -13.84 | 186.43 | -18.67 | 136.54 | 0.68 | - | ||
| 2024/3 | 50.34 | 30.54 | -22.85 | 138.79 | -20.21 | 138.79 | N/A | - | ||
| 2024/2 | 38.56 | -22.7 | -26.26 | 88.45 | -18.62 | 136.57 | N/A | - | ||
| 2024/1 | 49.89 | 3.67 | -11.55 | 49.89 | -11.55 | 150.0 | N/A | - | ||
| 2023/12 | 48.12 | -7.44 | -14.6 | 645.68 | -6.07 | 151.38 | N/A | - | ||
| 2023/11 | 51.99 | 1.4 | -10.6 | 597.56 | -5.31 | 154.23 | N/A | - | ||
| 2023/10 | 51.27 | 0.57 | -10.61 | 545.57 | -4.77 | 153.08 | N/A | - | ||
| 2023/9 | 50.97 | 0.26 | -20.47 | 494.3 | -4.12 | 150.06 | N/A | - | ||
| 2023/8 | 50.84 | 5.37 | -18.47 | 443.33 | -1.8 | 155.82 | N/A | - | ||
| 2023/7 | 48.25 | -14.94 | -19.15 | 392.48 | 0.86 | 163.24 | N/A | - | ||
| 2023/6 | 56.73 | -2.64 | -11.83 | 344.24 | 4.49 | 170.28 | N/A | - | ||
| 2023/5 | 58.27 | 5.39 | 3.78 | 287.51 | 8.45 | 178.81 | N/A | - | ||
| 2023/4 | 55.29 | -15.27 | 15.76 | 229.24 | 9.7 | 172.84 | N/A | - | ||
| 2023/3 | 65.25 | 24.77 | 7.64 | 173.96 | 7.91 | 173.96 | N/A | - | ||
| 2023/2 | 52.3 | -7.27 | 11.9 | 108.7 | 8.08 | 165.05 | N/A | - | ||
| 2023/1 | 56.4 | 0.09 | 4.76 | 56.4 | 4.76 | 170.91 | N/A | - | ||
| 2022/12 | 56.35 | -3.11 | 1.31 | 687.45 | 17.26 | 171.87 | N/A | - | ||
| 2022/11 | 58.16 | 1.4 | 12.46 | 631.1 | 18.93 | 179.61 | N/A | - | ||
| 2022/10 | 57.36 | -10.51 | 14.46 | 572.94 | 19.63 | 183.81 | N/A | - | ||
| 2022/9 | 64.1 | 2.78 | 16.74 | 515.58 | 20.24 | 186.14 | N/A | - | ||
| 2022/8 | 62.36 | 4.48 | 21.04 | 451.48 | 20.75 | 186.38 | N/A | - | ||
| 2022/7 | 59.68 | -7.24 | 22.68 | 389.12 | 20.71 | 180.17 | N/A | - | ||
| 2022/6 | 64.34 | 14.6 | 27.48 | 329.44 | 20.36 | 168.24 | N/A | - | ||
| 2022/5 | 56.14 | 17.55 | 25.11 | 265.1 | 18.75 | 164.94 | N/A | - | ||
| 2022/4 | 47.76 | -21.75 | 2.15 | 208.95 | 17.14 | 155.53 | N/A | - | ||
| 2022/3 | 61.04 | 30.6 | 21.31 | 161.61 | 22.79 | 161.61 | N/A | - | ||
| 2022/2 | 46.73 | -13.19 | 29.12 | 100.57 | 23.7 | 156.2 | N/A | - | ||
| 2022/1 | 53.84 | -3.2 | 19.35 | 53.84 | 19.35 | 161.18 | N/A | - | ||
| 2021/12 | 55.62 | 7.55 | 10.4 | 586.22 | 14.67 | 157.45 | N/A | - | ||
| 2021/11 | 51.71 | 3.2 | 32.3 | 530.6 | 15.14 | 156.73 | N/A | - | ||
| 2021/10 | 50.11 | -8.73 | 30.74 | 478.89 | 13.55 | 156.53 | N/A | - | ||
| 2021/9 | 54.9 | 6.56 | 26.2 | 428.78 | 11.83 | 155.07 | N/A | - | ||
| 2021/8 | 51.52 | 5.91 | 19.94 | 373.88 | 9.99 | 0.0 | N/A | - | ||
| 2021/7 | 48.64 | -3.61 | 10.44 | 322.36 | 8.55 | 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 | 70.6 | 2025/1 | 57.33 | 2024/1 | 49.89 | 2023/1 | 56.4 | 2022/1 | 53.84 |
| 2026/2 | 56.27 | 2025/2 | 52.95 | 2024/2 | 38.56 | 2023/2 | 52.3 | 2022/2 | 46.73 |
| 2026/3 | 76.99 | 2025/3 | 63.23 | 2024/3 | 50.34 | 2023/3 | 65.25 | 2022/3 | 61.04 |
| 2026/4 | 82.69 | 2025/4 | 61.43 | 2024/4 | 47.63 | 2023/4 | 55.29 | 2022/4 | 47.76 |
| 2026/5 | 77.34 | 2025/5 | 58.55 | 2024/5 | 49.49 | 2023/5 | 58.27 | 2022/5 | 56.14 |
| 2026/6 | 101.23 | 2025/6 | 58.38 | 2024/6 | 49.31 | 2023/6 | 56.73 | 2022/6 | 64.34 |
| N/A | N/A | 2025/7 | 60.09 | 2024/7 | 50.31 | 2023/7 | 48.25 | 2022/7 | 59.68 |
| N/A | N/A | 2025/8 | 55.56 | 2024/8 | 49.67 | 2023/8 | 50.84 | 2022/8 | 62.36 |
| N/A | N/A | 2025/9 | 62.08 | 2024/9 | 49.51 | 2023/9 | 50.97 | 2022/9 | 64.1 |
| N/A | N/A | 2025/10 | 60.16 | 2024/10 | 55.35 | 2023/10 | 51.27 | 2022/10 | 57.36 |
| N/A | N/A | 2025/11 | 59.2 | 2024/11 | 54.04 | 2023/11 | 51.99 | 2022/11 | 58.16 |
| N/A | N/A | 2025/12 | 59.85 | 2024/12 | 53.6 | 2023/12 | 48.12 | 2022/12 | 56.35 |
- 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) | 18.49 | 38.4 | 49.84 |
| 25Q4 (7) | 13.36 | 15.97 | -8.05 |
| 25Q3 (6) | 11.52 | 8.68 | -3.76 |
| 25Q2 (5) | 10.6 | -14.1 | -8.86 |
| 25Q1 (4) | 12.34 | -15.07 | 0.0 |
| 24Q4 (3) | 14.53 | 21.39 | 0.0 |
| 24Q3 (2) | 11.97 | 2.92 | 0.0 |
| 24Q2 (1) | 11.63 | 0.0 | 0.0 |