- 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 | 3.03 | 45.36 | 29.77 | 9.03 | 11.21 | 6.74 | N/A | - | ||
| 2026/3 | 2.09 | 29.02 | -14.03 | 6.0 | 3.71 | 6.0 | 0.94 | - | ||
| 2026/2 | 1.62 | -29.51 | 0.05 | 3.91 | 16.55 | 6.36 | 0.89 | - | ||
| 2026/1 | 2.3 | -6.19 | 31.9 | 2.3 | 31.9 | 7.35 | 0.77 | - | ||
| 2025/12 | 2.45 | -6.04 | -36.94 | 28.82 | -9.28 | 7.35 | 0.54 | - | ||
| 2025/11 | 2.6 | 13.4 | -23.38 | 26.38 | -5.44 | 8.38 | 0.47 | - | ||
| 2025/10 | 2.3 | -34.08 | -29.05 | 23.77 | -2.95 | 8.41 | 0.47 | - | ||
| 2025/9 | 3.48 | 32.53 | 3.42 | 21.48 | 1.02 | 8.5 | 0.53 | - | ||
| 2025/8 | 2.63 | 10.22 | -26.94 | 17.99 | 0.57 | 7.63 | 0.59 | - | ||
| 2025/7 | 2.38 | -8.97 | -20.94 | 15.37 | 7.5 | 7.24 | 0.63 | - | ||
| 2025/6 | 2.62 | 17.06 | -4.22 | 12.98 | 15.1 | 7.2 | 0.61 | - | ||
| 2025/5 | 2.24 | -4.28 | -2.35 | 10.36 | 21.29 | 7.0 | 0.63 | - | ||
| 2025/4 | 2.34 | -3.71 | 17.99 | 8.12 | 29.97 | 6.38 | 0.69 | - | ||
| 2025/3 | 2.43 | 50.16 | 48.4 | 5.79 | 35.53 | 5.79 | 0.84 | - | ||
| 2025/2 | 1.62 | -7.07 | 40.75 | 3.36 | 27.53 | 7.24 | 0.67 | - | ||
| 2025/1 | 1.74 | -55.15 | 17.29 | 1.74 | 17.29 | 9.02 | 0.54 | - | ||
| 2024/12 | 3.88 | 14.15 | 75.6 | 31.78 | 29.06 | 10.52 | 0.34 | 本月營收較去年同期增加主要係因訂單量增加所致。 | ||
| 2024/11 | 3.4 | 5.0 | 72.94 | 27.9 | 24.47 | 10.0 | 0.36 | 本月營收較去年同期增加主要係因訂單量增加所致。 | ||
| 2024/10 | 3.24 | -3.9 | 47.69 | 24.5 | 19.81 | 10.2 | 0.35 | - | ||
| 2024/9 | 3.37 | -6.38 | -3.75 | 21.26 | 16.47 | 9.98 | 0.56 | - | ||
| 2024/8 | 3.6 | 19.29 | 31.81 | 17.89 | 21.27 | 9.35 | 0.6 | - | ||
| 2024/7 | 3.02 | 10.26 | 23.79 | 14.29 | 18.87 | 8.04 | 0.7 | - | ||
| 2024/6 | 2.74 | 19.35 | -5.76 | 11.28 | 17.62 | 7.01 | 0.78 | - | ||
| 2024/5 | 2.29 | 15.66 | 18.46 | 8.54 | 27.78 | 5.91 | 0.93 | - | ||
| 2024/4 | 1.98 | 21.09 | 18.35 | 6.25 | 31.58 | 4.77 | 1.15 | - | ||
| 2024/3 | 1.64 | 42.42 | 72.84 | 4.27 | 38.78 | 4.27 | N/A | 本月營收較去年同期增加主要係因訂單量增加所致。 | ||
| 2024/2 | 1.15 | -22.56 | 53.09 | 2.63 | 23.63 | 4.84 | N/A | 本月營收較去年同期增加主要係因訂單量增加所致。 | ||
| 2024/1 | 1.48 | -32.86 | 7.6 | 1.48 | 7.6 | 5.66 | N/A | - | ||
| 2023/12 | 2.21 | 12.42 | -1.25 | 24.62 | -20.2 | 6.37 | N/A | - | ||
| 2023/11 | 1.97 | -10.32 | -17.45 | 22.41 | -21.68 | 7.66 | N/A | - | ||
| 2023/10 | 2.19 | -37.37 | -5.81 | 20.44 | -22.06 | 8.42 | N/A | - | ||
| 2023/9 | 3.5 | 28.21 | 2.42 | 18.25 | -23.64 | 8.67 | N/A | - | ||
| 2023/8 | 2.73 | 12.02 | -19.36 | 14.75 | -27.99 | 8.07 | N/A | - | ||
| 2023/7 | 2.44 | -16.05 | -28.25 | 12.02 | -29.7 | 7.27 | N/A | - | ||
| 2023/6 | 2.9 | 50.04 | -10.46 | 9.59 | -30.06 | 6.51 | N/A | - | ||
| 2023/5 | 1.93 | 15.55 | -30.57 | 6.68 | -36.13 | 4.56 | N/A | - | ||
| 2023/4 | 1.67 | 76.84 | -40.1 | 4.75 | -38.15 | 3.37 | N/A | - | ||
| 2023/3 | 0.95 | 26.15 | -42.67 | 3.08 | -37.03 | 3.08 | N/A | - | ||
| 2023/2 | 0.75 | -45.57 | -41.21 | 2.13 | -34.15 | 4.37 | N/A | - | ||
| 2023/1 | 1.38 | -38.39 | -29.54 | 1.38 | -29.54 | 6.0 | N/A | - | ||
| 2022/12 | 2.24 | -6.01 | -17.71 | 30.85 | 24.12 | 6.95 | N/A | - | ||
| 2022/11 | 2.38 | 2.31 | 9.68 | 28.61 | 29.25 | 8.12 | N/A | - | ||
| 2022/10 | 2.33 | -31.89 | 0.76 | 26.23 | 31.38 | 9.13 | N/A | - | ||
| 2022/9 | 3.42 | 0.93 | 41.46 | 23.91 | 35.39 | 10.2 | N/A | - | ||
| 2022/8 | 3.39 | -0.32 | 66.93 | 20.49 | 34.43 | 10.02 | N/A | 本月營收較去年同期增加主要係因訂單量增加所致。 | ||
| 2022/7 | 3.4 | 4.75 | 111.23 | 17.1 | 29.44 | 9.42 | N/A | 本月營收較去年同期增加主要係因訂單量增加所致。 | ||
| 2022/6 | 3.24 | 16.34 | 40.15 | 13.71 | 18.11 | 8.82 | N/A | - | ||
| 2022/5 | 2.79 | -0.3 | 29.11 | 10.47 | 12.62 | 7.23 | N/A | - | ||
| 2022/4 | 2.8 | 69.26 | 34.34 | 7.68 | 7.63 | 5.72 | N/A | - | ||
| 2022/3 | 1.65 | 29.35 | 2.43 | 4.88 | -3.35 | 4.88 | N/A | - | ||
| 2022/2 | 1.28 | -34.75 | -25.61 | 3.23 | -6.06 | 5.95 | N/A | - | ||
| 2022/1 | 1.96 | -28.05 | 13.37 | 1.96 | 13.37 | 6.85 | N/A | - | ||
| 2021/12 | 2.72 | 25.27 | 15.54 | 24.86 | 28.27 | 7.2 | N/A | - | ||
| 2021/11 | 2.17 | -6.0 | -18.17 | 22.14 | 30.03 | 6.9 | N/A | - | ||
| 2021/10 | 2.31 | -4.37 | 21.74 | 19.97 | 38.93 | 6.75 | N/A | - | ||
| 2021/9 | 2.42 | 19.1 | 3.88 | 17.66 | 41.55 | 6.05 | N/A | - | ||
| 2021/8 | 2.03 | 26.12 | -12.66 | 15.24 | 50.18 | 5.95 | N/A | 本年累計營收較去年同期增加主要係因訂單量增加所致。 | ||
| 2021/7 | 1.61 | -30.49 | -6.5 | 13.21 | 68.82 | 6.08 | N/A | 本年累計營收較去年同期增加主要係因訂單量增加所致。 | ||
| 2021/6 | 2.31 | 7.18 | 28.53 | 11.61 | 90.03 | 0.0 | N/A | 本年累計營收較去年同期增加主要係因訂單量增加所致。 | ||
| 2021/5 | 2.16 | 3.73 | 58.35 | 9.29 | 115.72 | 0.0 | N/A | 本月及本年累計營收較去年同期增加主要係因訂單量增加所致。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 2.3 | 2025/1 | 1.74 | 2024/1 | 1.48 | 2023/1 | 1.38 | 2022/1 | 1.96 |
| 2026/2 | 1.62 | 2025/2 | 1.62 | 2024/2 | 1.15 | 2023/2 | 0.75 | 2022/2 | 1.28 |
| 2026/3 | 2.09 | 2025/3 | 2.43 | 2024/3 | 1.64 | 2023/3 | 0.95 | 2022/3 | 1.65 |
| 2026/4 | 3.03 | 2025/4 | 2.34 | 2024/4 | 1.98 | 2023/4 | 1.67 | 2022/4 | 2.8 |
| N/A | N/A | 2025/5 | 2.24 | 2024/5 | 2.29 | 2023/5 | 1.93 | 2022/5 | 2.79 |
| N/A | N/A | 2025/6 | 2.62 | 2024/6 | 2.74 | 2023/6 | 2.9 | 2022/6 | 3.24 |
| N/A | N/A | 2025/7 | 2.38 | 2024/7 | 3.02 | 2023/7 | 2.44 | 2022/7 | 3.4 |
| N/A | N/A | 2025/8 | 2.63 | 2024/8 | 3.6 | 2023/8 | 2.73 | 2022/8 | 3.39 |
| N/A | N/A | 2025/9 | 3.48 | 2024/9 | 3.37 | 2023/9 | 3.5 | 2022/9 | 3.42 |
| N/A | N/A | 2025/10 | 2.3 | 2024/10 | 3.24 | 2023/10 | 2.19 | 2022/10 | 2.33 |
| N/A | N/A | 2025/11 | 2.6 | 2024/11 | 3.4 | 2023/11 | 1.97 | 2022/11 | 2.38 |
| N/A | N/A | 2025/12 | 2.45 | 2024/12 | 3.88 | 2023/12 | 2.21 | 2022/12 | 2.24 |
- 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) | 0.64 | -12.33 | -11.11 |
| 25Q4 (7) | 0.73 | 2.82 | 7.35 |
| 25Q3 (6) | 0.71 | -5.33 | -5.33 |
| 25Q2 (5) | 0.75 | 4.17 | 27.12 |
| 25Q1 (4) | 0.72 | 5.88 | 0.0 |
| 24Q4 (3) | 0.68 | -9.33 | 0.0 |
| 24Q3 (2) | 0.75 | 27.12 | 0.0 |
| 24Q2 (1) | 0.59 | 0.0 | 0.0 |