- 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 | 1.37 | -6.24 | 36.72 | 5.08 | 35.51 | 3.82 | N/A | - | ||
| 2026/3 | 1.47 | 49.73 | 61.01 | 3.7 | 35.07 | 3.7 | 1.92 | 主係客戶訂單需求增加及配合客戶排程出貨所致。 | ||
| 2026/2 | 0.98 | -22.11 | 6.73 | 2.24 | 22.16 | 3.45 | 2.06 | - | ||
| 2026/1 | 1.26 | 3.58 | 37.66 | 1.26 | 37.66 | 3.6 | 1.98 | - | ||
| 2025/12 | 1.21 | 7.62 | -6.68 | 11.76 | -10.88 | 3.43 | 1.56 | - | ||
| 2025/11 | 1.13 | 3.51 | -0.74 | 10.55 | -11.34 | 3.42 | 1.56 | - | ||
| 2025/10 | 1.09 | -9.64 | 8.22 | 9.42 | -12.46 | 3.08 | 1.74 | - | ||
| 2025/9 | 1.21 | 53.84 | 46.05 | 8.33 | -14.6 | 2.9 | 1.67 | - | ||
| 2025/8 | 0.78 | -14.1 | -27.64 | 7.13 | -20.2 | 2.63 | 1.84 | - | ||
| 2025/7 | 0.91 | -2.85 | -17.3 | 6.34 | -19.18 | 2.6 | 1.86 | - | ||
| 2025/6 | 0.94 | 25.79 | -18.49 | 5.43 | -19.48 | 2.69 | 1.67 | - | ||
| 2025/5 | 0.75 | -25.73 | -26.78 | 4.49 | -19.69 | 2.66 | 1.69 | - | ||
| 2025/4 | 1.01 | 10.4 | -3.48 | 3.75 | -18.11 | 2.83 | 1.59 | - | ||
| 2025/3 | 0.91 | -0.73 | -32.13 | 2.74 | -22.42 | 2.74 | 1.59 | - | ||
| 2025/2 | 0.92 | 0.46 | -13.4 | 1.83 | -16.48 | 3.13 | 1.39 | - | ||
| 2025/1 | 0.91 | -29.78 | -19.37 | 0.91 | -19.37 | 3.35 | 1.3 | - | ||
| 2024/12 | 1.3 | 14.47 | 28.83 | 13.2 | -5.11 | 3.44 | 1.31 | - | ||
| 2024/11 | 1.14 | 12.87 | -5.14 | 11.9 | -7.76 | 2.97 | 1.52 | - | ||
| 2024/10 | 1.01 | 21.94 | -24.63 | 10.76 | -8.03 | 2.91 | 1.55 | - | ||
| 2024/9 | 0.83 | -23.78 | -45.8 | 9.76 | -5.9 | 3.01 | 1.68 | - | ||
| 2024/8 | 1.08 | -1.82 | -14.39 | 8.93 | 0.97 | 3.34 | 1.52 | - | ||
| 2024/7 | 1.1 | -4.25 | 19.57 | 7.85 | 3.53 | 3.27 | 1.55 | - | ||
| 2024/6 | 1.15 | 12.99 | -0.73 | 6.75 | 1.31 | 3.21 | 1.67 | - | ||
| 2024/5 | 1.02 | -2.1 | 11.02 | 5.59 | 1.74 | 3.4 | 1.57 | - | ||
| 2024/4 | 1.04 | -22.36 | 11.34 | 4.57 | -0.11 | 3.44 | 1.55 | - | ||
| 2024/3 | 1.34 | 26.65 | 4.79 | 3.53 | -3.06 | 3.53 | N/A | - | ||
| 2024/2 | 1.06 | -6.46 | -13.08 | 2.19 | -7.31 | 3.2 | N/A | - | ||
| 2024/1 | 1.13 | 12.18 | -1.17 | 1.13 | -1.17 | 3.34 | N/A | - | ||
| 2023/12 | 1.01 | -15.71 | -8.86 | 13.91 | -4.55 | 3.54 | N/A | - | ||
| 2023/11 | 1.2 | -10.31 | -35.01 | 12.9 | -4.2 | 4.06 | N/A | - | ||
| 2023/10 | 1.34 | -12.32 | -22.17 | 11.7 | 0.67 | 4.12 | N/A | - | ||
| 2023/9 | 1.52 | 20.39 | 10.9 | 10.37 | 4.63 | 3.71 | N/A | - | ||
| 2023/8 | 1.26 | 37.12 | -5.71 | 8.85 | 3.62 | 3.35 | N/A | - | ||
| 2023/7 | 0.92 | -20.52 | -28.54 | 7.58 | 5.36 | 3.0 | N/A | - | ||
| 2023/6 | 1.16 | 26.38 | -3.62 | 6.66 | 12.78 | 3.01 | N/A | - | ||
| 2023/5 | 0.92 | -1.81 | -29.98 | 5.5 | 16.98 | 3.13 | N/A | - | ||
| 2023/4 | 0.94 | -26.92 | 9.08 | 4.58 | 35.17 | 3.43 | N/A | - | ||
| 2023/3 | 1.28 | 5.04 | 20.66 | 3.64 | 44.01 | 3.64 | N/A | - | ||
| 2023/2 | 1.22 | 6.35 | 92.29 | 2.36 | 60.86 | 3.47 | N/A | 主係客戶訂單需求增加及配合客戶需求出貨所致。 | ||
| 2023/1 | 1.15 | 3.45 | 37.04 | 1.15 | 37.04 | 4.1 | N/A | - | ||
| 2022/12 | 1.11 | -39.89 | 1.13 | 14.57 | 22.52 | 4.67 | N/A | - | ||
| 2022/11 | 1.84 | 7.39 | 33.98 | 13.47 | 24.69 | 4.93 | N/A | - | ||
| 2022/10 | 1.72 | 24.95 | 57.39 | 11.62 | 23.33 | 4.43 | N/A | 本月營收較去年同期成長，主係客戶訂單需求增加及匯率因素(台幣貶值)所致。 | ||
| 2022/9 | 1.37 | 2.35 | 40.06 | 9.91 | 18.88 | 4.01 | N/A | - | ||
| 2022/8 | 1.34 | 3.92 | 33.2 | 8.54 | 16.06 | 3.84 | N/A | - | ||
| 2022/7 | 1.29 | 7.18 | 64.42 | 7.19 | 13.34 | 3.81 | N/A | 本月營收較去年同期增加，主係客戶調整庫存，訂單出貨時間差所致。 | ||
| 2022/6 | 1.2 | -8.17 | 7.19 | 5.9 | 6.13 | 3.37 | N/A | - | ||
| 2022/5 | 1.31 | 52.96 | 26.23 | 4.7 | 5.86 | 3.23 | N/A | - | ||
| 2022/4 | 0.86 | -19.16 | -9.75 | 3.39 | -0.36 | 2.55 | N/A | - | ||
| 2022/3 | 1.06 | 67.39 | 7.91 | 2.53 | 3.27 | 2.53 | N/A | - | ||
| 2022/2 | 0.63 | -24.2 | -12.45 | 1.47 | 0.17 | 2.56 | N/A | - | ||
| 2022/1 | 0.84 | -23.65 | 12.46 | 0.84 | 12.46 | 3.31 | N/A | - | ||
| 2021/12 | 1.1 | -20.36 | 8.79 | 11.89 | 5.21 | 3.56 | N/A | - | ||
| 2021/11 | 1.38 | 26.15 | 53.33 | 10.8 | 4.86 | 3.45 | N/A | 本月營收較去年同期增加53.33%，主要係因本月日本子公司有一筆專案訂單出貨認列收入所致。 | ||
| 2021/10 | 1.09 | 11.2 | 8.49 | 9.42 | 0.24 | 3.08 | N/A | - | ||
| 2021/9 | 0.98 | -2.66 | 2.03 | 8.33 | -0.74 | 2.77 | N/A | - | ||
| 2021/8 | 1.01 | 28.28 | 18.18 | 7.35 | -1.1 | 2.92 | N/A | - | ||
| 2021/7 | 0.79 | -30.12 | -31.53 | 6.35 | -3.6 | 2.95 | N/A | - | ||
| 2021/6 | 1.12 | 8.13 | 3.12 | 5.56 | 2.28 | 0.0 | N/A | - | ||
| 2021/5 | 1.04 | 9.35 | 8.89 | 4.44 | 2.07 | 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 | 1.26 | 2025/1 | 0.91 | 2024/1 | 1.13 | 2023/1 | 1.15 | 2022/1 | 0.84 |
| 2026/2 | 0.98 | 2025/2 | 0.92 | 2024/2 | 1.06 | 2023/2 | 1.22 | 2022/2 | 0.63 |
| 2026/3 | 1.47 | 2025/3 | 0.91 | 2024/3 | 1.34 | 2023/3 | 1.28 | 2022/3 | 1.06 |
| 2026/4 | 1.37 | 2025/4 | 1.01 | 2024/4 | 1.04 | 2023/4 | 0.94 | 2022/4 | 0.86 |
| N/A | N/A | 2025/5 | 0.75 | 2024/5 | 1.02 | 2023/5 | 0.92 | 2022/5 | 1.31 |
| N/A | N/A | 2025/6 | 0.94 | 2024/6 | 1.15 | 2023/6 | 1.16 | 2022/6 | 1.2 |
| N/A | N/A | 2025/7 | 0.91 | 2024/7 | 1.1 | 2023/7 | 0.92 | 2022/7 | 1.29 |
| N/A | N/A | 2025/8 | 0.78 | 2024/8 | 1.08 | 2023/8 | 1.26 | 2022/8 | 1.34 |
| N/A | N/A | 2025/9 | 1.21 | 2024/9 | 0.83 | 2023/9 | 1.52 | 2022/9 | 1.37 |
| N/A | N/A | 2025/10 | 1.09 | 2024/10 | 1.01 | 2023/10 | 1.34 | 2022/10 | 1.72 |
| N/A | N/A | 2025/11 | 1.13 | 2024/11 | 1.14 | 2023/11 | 1.2 | 2022/11 | 1.84 |
| N/A | N/A | 2025/12 | 1.21 | 2024/12 | 1.3 | 2023/12 | 1.01 | 2022/12 | 1.11 |
- 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) | 0.4 | 11.11 | 73.91 |
| 25Q4 (7) | 0.36 | 71.43 | 56.52 |
| 25Q3 (6) | 0.21 | 0.0 | 16.67 |
| 25Q2 (5) | 0.21 | -8.7 | 5.0 |
| 25Q1 (4) | 0.23 | 0.0 | 0.0 |
| 24Q4 (3) | 0.23 | 27.78 | 0.0 |
| 24Q3 (2) | 0.18 | -10.0 | 0.0 |
| 24Q2 (1) | 0.2 | 0.0 | 0.0 |