- 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 | 4.06 | 9.27 | 32.05 | 20.16 | 9.45 | 10.78 | N/A | - | ||
| 2026/5 | 3.72 | 23.77 | 24.9 | 16.1 | 4.92 | 9.78 | N/A | - | ||
| 2026/4 | 3.0 | -1.92 | -3.1 | 12.38 | 0.11 | 9.19 | N/A | - | ||
| 2026/3 | 3.06 | -2.03 | -6.18 | 9.37 | 1.19 | 9.37 | 1.56 | - | ||
| 2026/2 | 3.13 | -1.81 | 1.25 | 6.31 | 5.2 | 9.83 | 1.49 | - | ||
| 2026/1 | 3.18 | -9.58 | 9.4 | 3.18 | 9.4 | 9.85 | 1.48 | - | ||
| 2025/12 | 3.52 | 12.11 | 11.59 | 37.68 | 2.95 | 9.93 | 1.22 | - | ||
| 2025/11 | 3.14 | -3.91 | 0.76 | 34.16 | 2.13 | 9.47 | 1.28 | - | ||
| 2025/10 | 3.27 | 6.75 | 9.59 | 31.01 | 2.27 | 9.44 | 1.29 | - | ||
| 2025/9 | 3.06 | -1.48 | -10.93 | 27.75 | 1.47 | 9.33 | 1.06 | - | ||
| 2025/8 | 3.11 | -1.6 | 1.28 | 24.68 | 3.26 | 9.34 | 1.06 | - | ||
| 2025/7 | 3.16 | 2.68 | -0.87 | 21.58 | 3.55 | 9.21 | 1.07 | - | ||
| 2025/6 | 3.08 | 3.35 | -6.97 | 18.42 | 4.35 | 9.15 | 0.99 | - | ||
| 2025/5 | 2.98 | -3.98 | 1.94 | 15.34 | 6.97 | 9.34 | 0.97 | - | ||
| 2025/4 | 3.1 | -5.03 | 9.87 | 12.36 | 8.25 | 9.45 | 0.96 | - | ||
| 2025/3 | 3.26 | 5.73 | -0.39 | 9.26 | 7.72 | 9.26 | 0.87 | - | ||
| 2025/2 | 3.09 | 6.09 | 19.17 | 6.0 | 12.72 | 9.15 | 0.88 | - | ||
| 2025/1 | 2.91 | -7.77 | 6.6 | 2.91 | 6.6 | 9.18 | 0.88 | - | ||
| 2024/12 | 3.16 | 1.23 | 1.13 | 36.6 | 8.96 | 9.26 | 0.86 | - | ||
| 2024/11 | 3.12 | 4.5 | 8.24 | 33.44 | 9.76 | 9.54 | 0.84 | - | ||
| 2024/10 | 2.98 | -13.24 | 8.57 | 30.32 | 9.92 | 9.49 | 0.84 | - | ||
| 2024/9 | 3.44 | 12.02 | 15.83 | 27.34 | 10.06 | 9.69 | 0.96 | - | ||
| 2024/8 | 3.07 | -3.69 | 4.62 | 23.9 | 9.28 | 9.56 | 0.98 | - | ||
| 2024/7 | 3.19 | -3.63 | 26.51 | 20.83 | 10.01 | 9.41 | 0.99 | - | ||
| 2024/6 | 3.31 | 13.25 | 15.46 | 17.65 | 7.47 | 9.05 | 1.06 | - | ||
| 2024/5 | 2.92 | 3.48 | 7.12 | 14.34 | 5.78 | 9.02 | 1.06 | - | ||
| 2024/4 | 2.82 | -13.91 | 12.06 | 11.42 | 5.45 | 8.69 | 1.1 | - | ||
| 2024/3 | 3.28 | 26.5 | 12.2 | 8.6 | 3.45 | 8.6 | N/A | - | ||
| 2024/2 | 2.59 | -5.1 | -5.43 | 5.32 | -1.28 | 8.44 | N/A | - | ||
| 2024/1 | 2.73 | -12.5 | 3.0 | 2.73 | 3.0 | 8.73 | N/A | - | ||
| 2023/12 | 3.12 | 8.34 | -0.37 | 33.59 | -2.69 | 8.75 | N/A | - | ||
| 2023/11 | 2.88 | 4.82 | 6.82 | 30.47 | -2.93 | 8.6 | N/A | - | ||
| 2023/10 | 2.75 | -7.45 | -2.4 | 27.59 | -3.84 | 8.65 | N/A | - | ||
| 2023/9 | 2.97 | 1.18 | 8.41 | 24.84 | -4.0 | 8.42 | N/A | - | ||
| 2023/8 | 2.93 | 16.45 | 9.88 | 21.87 | -5.47 | 8.32 | N/A | - | ||
| 2023/7 | 2.52 | -12.05 | -4.92 | 18.94 | -7.47 | 8.11 | N/A | - | ||
| 2023/6 | 2.86 | 5.07 | -27.75 | 16.42 | -7.85 | 8.11 | N/A | - | ||
| 2023/5 | 2.73 | 8.26 | -6.05 | 13.56 | -2.16 | 8.16 | N/A | - | ||
| 2023/4 | 2.52 | -13.8 | 7.48 | 10.83 | -1.13 | 8.18 | N/A | - | ||
| 2023/3 | 2.92 | 6.61 | -1.9 | 8.31 | -3.47 | 8.31 | N/A | - | ||
| 2023/2 | 2.74 | 3.36 | -1.31 | 5.39 | -4.3 | 8.52 | N/A | - | ||
| 2023/1 | 2.65 | -15.36 | -7.21 | 2.65 | -7.21 | 8.48 | N/A | - | ||
| 2022/12 | 3.13 | 16.17 | 7.9 | 34.52 | 17.3 | 8.64 | N/A | - | ||
| 2022/11 | 2.7 | -4.22 | -3.74 | 31.39 | 18.32 | 8.25 | N/A | - | ||
| 2022/10 | 2.81 | 2.8 | 15.31 | 28.69 | 20.93 | 8.22 | N/A | - | ||
| 2022/9 | 2.74 | 2.56 | 19.07 | 25.88 | 21.58 | 8.06 | N/A | - | ||
| 2022/8 | 2.67 | 0.75 | 11.85 | 23.14 | 21.88 | 9.28 | N/A | - | ||
| 2022/7 | 2.65 | -33.16 | 10.7 | 20.47 | 23.32 | 9.52 | N/A | - | ||
| 2022/6 | 3.96 | 36.62 | 70.67 | 17.82 | 25.45 | 9.21 | N/A | 本月因高單價機器設備驗收認列營收，致使營收較去年同期增加。 | ||
| 2022/5 | 2.9 | 23.87 | 40.95 | 13.85 | 16.61 | 8.22 | N/A | - | ||
| 2022/4 | 2.34 | -21.33 | 8.61 | 10.95 | 11.5 | 8.1 | N/A | - | ||
| 2022/3 | 2.98 | 7.25 | 19.93 | 8.61 | 12.32 | 8.61 | N/A | - | ||
| 2022/2 | 2.78 | -2.81 | 1.86 | 5.63 | 8.67 | 8.54 | N/A | - | ||
| 2022/1 | 2.86 | -1.57 | 16.23 | 2.86 | 16.23 | 8.56 | N/A | - | ||
| 2021/12 | 2.9 | 3.63 | -2.28 | 29.43 | 13.18 | 8.14 | N/A | - | ||
| 2021/11 | 2.8 | 14.73 | 36.06 | 26.52 | 15.17 | 7.54 | N/A | - | ||
| 2021/10 | 2.44 | 6.16 | 25.67 | 23.72 | 13.12 | 7.13 | N/A | - | ||
| 2021/9 | 2.3 | -3.65 | -0.61 | 21.28 | 11.84 | 7.08 | N/A | - | ||
| 2021/8 | 2.39 | -0.27 | 15.61 | 18.98 | 13.57 | 0.0 | N/A | - | ||
| 2021/7 | 2.39 | 3.03 | 17.61 | 16.6 | 13.28 | 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 | 3.18 | 2025/1 | 2.91 | 2024/1 | 2.73 | 2023/1 | 2.65 | 2022/1 | 2.86 |
| 2026/2 | 3.13 | 2025/2 | 3.09 | 2024/2 | 2.59 | 2023/2 | 2.74 | 2022/2 | 2.78 |
| 2026/3 | 3.06 | 2025/3 | 3.26 | 2024/3 | 3.28 | 2023/3 | 2.92 | 2022/3 | 2.98 |
| 2026/4 | 3.0 | 2025/4 | 3.1 | 2024/4 | 2.82 | 2023/4 | 2.52 | 2022/4 | 2.34 |
| 2026/5 | 3.72 | 2025/5 | 2.98 | 2024/5 | 2.92 | 2023/5 | 2.73 | 2022/5 | 2.9 |
| 2026/6 | 4.06 | 2025/6 | 3.08 | 2024/6 | 3.31 | 2023/6 | 2.86 | 2022/6 | 3.96 |
| N/A | N/A | 2025/7 | 3.16 | 2024/7 | 3.19 | 2023/7 | 2.52 | 2022/7 | 2.65 |
| N/A | N/A | 2025/8 | 3.11 | 2024/8 | 3.07 | 2023/8 | 2.93 | 2022/8 | 2.67 |
| N/A | N/A | 2025/9 | 3.06 | 2024/9 | 3.44 | 2023/9 | 2.97 | 2022/9 | 2.74 |
| N/A | N/A | 2025/10 | 3.27 | 2024/10 | 2.98 | 2023/10 | 2.75 | 2022/10 | 2.81 |
| N/A | N/A | 2025/11 | 3.14 | 2024/11 | 3.12 | 2023/11 | 2.88 | 2022/11 | 2.7 |
| N/A | N/A | 2025/12 | 3.52 | 2024/12 | 3.16 | 2023/12 | 3.12 | 2022/12 | 3.13 |
- 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) | 12.65 | 53.15 | 193.5 |
| 25Q4 (7) | 8.26 | 57.63 | 99.04 |
| 25Q3 (6) | 5.24 | 19.91 | 44.35 |
| 25Q2 (5) | 4.37 | 1.39 | -18.16 |
| 25Q1 (4) | 4.31 | 3.86 | 0.0 |
| 24Q4 (3) | 4.15 | 14.33 | 0.0 |
| 24Q3 (2) | 3.63 | -32.02 | 0.0 |
| 24Q2 (1) | 5.34 | 0.0 | 0.0 |