- 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 | 3.28 | -9.11 | -30.49 | 20.96 | -20.72 | 9.99 | N/A | - | ||
| 2026/5 | 3.61 | 16.42 | -29.25 | 17.67 | -18.6 | 11.37 | N/A | - | ||
| 2026/4 | 3.1 | -33.47 | -22.88 | 14.06 | -15.33 | 11.46 | N/A | - | ||
| 2026/3 | 4.66 | 26.03 | -15.16 | 10.96 | -12.92 | 10.96 | 1.02 | - | ||
| 2026/2 | 3.7 | 42.28 | 21.12 | 6.3 | -11.18 | 10.33 | 1.09 | - | ||
| 2026/1 | 2.6 | -35.53 | -35.62 | 2.6 | -35.62 | 11.67 | 0.96 | - | ||
| 2025/12 | 4.03 | -19.85 | -6.94 | 54.54 | 4.88 | 13.51 | 0.76 | - | ||
| 2025/11 | 5.03 | 13.12 | -0.82 | 50.51 | 5.96 | 15.34 | 0.67 | - | ||
| 2025/10 | 4.45 | -24.0 | 34.14 | 45.48 | 6.76 | 14.26 | 0.72 | - | ||
| 2025/9 | 5.85 | 48.12 | 11.69 | 41.03 | 4.45 | 14.59 | 0.71 | - | ||
| 2025/8 | 3.95 | -17.41 | -15.25 | 35.17 | 3.34 | 13.46 | 0.77 | - | ||
| 2025/7 | 4.79 | 1.35 | 16.22 | 31.22 | 6.29 | 14.61 | 0.71 | - | ||
| 2025/6 | 4.72 | -7.49 | 22.02 | 26.44 | 4.67 | 13.85 | 0.84 | - | ||
| 2025/5 | 5.1 | 26.91 | 22.47 | 21.71 | 1.53 | 14.62 | 0.79 | - | ||
| 2025/4 | 4.02 | -26.81 | -12.81 | 16.61 | -3.53 | 12.57 | 0.92 | - | ||
| 2025/3 | 5.5 | 79.95 | -4.12 | 12.59 | -0.13 | 12.59 | 1.01 | - | ||
| 2025/2 | 3.05 | -24.38 | -17.77 | 7.09 | 3.19 | 11.43 | 1.11 | - | ||
| 2025/1 | 4.04 | -6.81 | 27.85 | 4.04 | 27.85 | 13.45 | 0.95 | - | ||
| 2024/12 | 4.33 | -14.59 | -16.03 | 52.0 | 6.91 | 12.72 | 1.06 | - | ||
| 2024/11 | 5.07 | 53.0 | 44.17 | 47.67 | 9.64 | 13.63 | 0.99 | - | ||
| 2024/10 | 3.32 | -36.72 | -21.18 | 42.59 | 6.59 | 13.22 | 1.02 | - | ||
| 2024/9 | 5.24 | 12.38 | 11.34 | 39.28 | 9.86 | 14.02 | 0.8 | - | ||
| 2024/8 | 4.66 | 13.27 | 24.52 | 34.03 | 9.64 | 12.65 | 0.89 | - | ||
| 2024/7 | 4.12 | 6.4 | 21.37 | 29.37 | 7.6 | 12.15 | 0.93 | - | ||
| 2024/6 | 3.87 | -7.15 | -17.57 | 25.25 | 5.64 | 12.65 | 0.81 | - | ||
| 2024/5 | 4.17 | -9.65 | 15.59 | 21.38 | 11.32 | 14.51 | 0.71 | - | ||
| 2024/4 | 4.61 | -19.53 | 2.4 | 17.22 | 10.33 | 14.06 | 0.73 | - | ||
| 2024/3 | 5.73 | 54.33 | 23.26 | 12.6 | 13.55 | 12.6 | N/A | - | ||
| 2024/2 | 3.71 | 17.58 | 12.11 | 6.87 | 6.55 | 12.03 | N/A | - | ||
| 2024/1 | 3.16 | -38.8 | 0.68 | 3.16 | 0.68 | 11.84 | N/A | - | ||
| 2023/12 | 5.16 | 46.65 | 68.28 | 48.64 | 19.52 | 12.89 | N/A | 委外送修及航材買賣業務增加。 | ||
| 2023/11 | 3.52 | -16.35 | -5.27 | 43.48 | 15.54 | 12.43 | N/A | - | ||
| 2023/10 | 4.21 | -10.6 | 13.75 | 39.96 | 17.82 | 12.66 | N/A | - | ||
| 2023/9 | 4.71 | 25.68 | 28.41 | 35.75 | 18.32 | 11.84 | N/A | - | ||
| 2023/8 | 3.74 | 10.39 | -2.13 | 31.04 | 16.93 | 11.83 | N/A | - | ||
| 2023/7 | 3.39 | -27.73 | -11.88 | 27.3 | 20.14 | 11.69 | N/A | - | ||
| 2023/6 | 4.69 | 30.2 | -1.48 | 23.9 | 26.68 | 12.8 | N/A | - | ||
| 2023/5 | 3.61 | -19.96 | 38.21 | 19.21 | 36.2 | 12.76 | N/A | - | ||
| 2023/4 | 4.5 | -3.13 | 61.02 | 15.6 | 35.74 | 12.47 | N/A | 政府業務零附件維修收入增加。 | ||
| 2023/3 | 4.65 | 40.37 | 26.65 | 11.1 | 27.61 | 11.1 | N/A | - | ||
| 2023/2 | 3.31 | 5.59 | 57.75 | 6.45 | 28.31 | 9.52 | N/A | 商用機整機維修及政府業務零附件維修收入增加。 | ||
| 2023/1 | 3.14 | 2.27 | 7.19 | 3.14 | 7.19 | 9.92 | N/A | - | ||
| 2022/12 | 3.07 | -17.44 | -11.27 | 40.69 | 4.74 | 10.48 | N/A | - | ||
| 2022/11 | 3.72 | 0.44 | 0.03 | 37.63 | 6.3 | 11.08 | N/A | - | ||
| 2022/10 | 3.7 | 0.91 | 25.02 | 33.91 | 7.04 | 11.19 | N/A | - | ||
| 2022/9 | 3.67 | -4.21 | 15.13 | 30.21 | 5.19 | 11.34 | N/A | - | ||
| 2022/8 | 3.83 | -0.6 | 13.54 | 26.55 | 3.95 | 12.44 | N/A | - | ||
| 2022/7 | 3.85 | -19.21 | 28.22 | 22.72 | 2.49 | 11.22 | N/A | - | ||
| 2022/6 | 4.77 | 82.69 | 37.13 | 18.87 | -1.54 | 10.17 | N/A | - | ||
| 2022/5 | 2.61 | -6.75 | -26.55 | 14.1 | -10.1 | 9.08 | N/A | - | ||
| 2022/4 | 2.8 | -23.81 | -11.03 | 11.5 | -5.29 | 8.57 | N/A | - | ||
| 2022/3 | 3.67 | 74.83 | 1.94 | 8.7 | -3.28 | 8.7 | N/A | - | ||
| 2022/2 | 2.1 | -28.24 | -7.1 | 5.03 | -6.78 | 8.48 | N/A | - | ||
| 2022/1 | 2.93 | -15.34 | -6.54 | 2.93 | -6.54 | 10.1 | N/A | - | ||
| 2021/12 | 3.46 | -6.92 | 29.99 | 38.85 | -0.25 | 10.13 | N/A | - | ||
| 2021/11 | 3.71 | 25.54 | 44.67 | 35.39 | -2.47 | 9.86 | N/A | - | ||
| 2021/10 | 2.96 | -7.07 | -11.39 | 31.68 | -6.06 | 9.51 | N/A | - | ||
| 2021/9 | 3.18 | -5.53 | -18.19 | 28.72 | -5.48 | 9.56 | N/A | - | ||
| 2021/8 | 3.37 | 12.24 | 0.01 | 25.54 | -3.61 | 0.0 | N/A | - | ||
| 2021/7 | 3.0 | -13.6 | -19.36 | 22.17 | -4.14 | 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 | 2.6 | 2025/1 | 4.04 | 2024/1 | 3.16 | 2023/1 | 3.14 | 2022/1 | 2.93 |
| 2026/2 | 3.7 | 2025/2 | 3.05 | 2024/2 | 3.71 | 2023/2 | 3.31 | 2022/2 | 2.1 |
| 2026/3 | 4.66 | 2025/3 | 5.5 | 2024/3 | 5.73 | 2023/3 | 4.65 | 2022/3 | 3.67 |
| 2026/4 | 3.1 | 2025/4 | 4.02 | 2024/4 | 4.61 | 2023/4 | 4.5 | 2022/4 | 2.8 |
| 2026/5 | 3.61 | 2025/5 | 5.1 | 2024/5 | 4.17 | 2023/5 | 3.61 | 2022/5 | 2.61 |
| 2026/6 | 3.28 | 2025/6 | 4.72 | 2024/6 | 3.87 | 2023/6 | 4.69 | 2022/6 | 4.77 |
| N/A | N/A | 2025/7 | 4.79 | 2024/7 | 4.12 | 2023/7 | 3.39 | 2022/7 | 3.85 |
| N/A | N/A | 2025/8 | 3.95 | 2024/8 | 4.66 | 2023/8 | 3.74 | 2022/8 | 3.83 |
| N/A | N/A | 2025/9 | 5.85 | 2024/9 | 5.24 | 2023/9 | 4.71 | 2022/9 | 3.67 |
| N/A | N/A | 2025/10 | 4.45 | 2024/10 | 3.32 | 2023/10 | 4.21 | 2022/10 | 3.7 |
| N/A | N/A | 2025/11 | 5.03 | 2024/11 | 5.07 | 2023/11 | 3.52 | 2022/11 | 3.72 |
| N/A | N/A | 2025/12 | 4.03 | 2024/12 | 4.33 | 2023/12 | 5.16 | 2022/12 | 3.07 |
- 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) | 0.09 | 50.0 | -79.07 |
| 25Q4 (7) | 0.06 | -85.71 | -88.0 |
| 25Q3 (6) | 0.42 | -6.67 | -35.38 |
| 25Q2 (5) | 0.45 | 4.65 | -40.0 |
| 25Q1 (4) | 0.43 | -14.0 | 0.0 |
| 24Q4 (3) | 0.5 | -23.08 | 0.0 |
| 24Q3 (2) | 0.65 | -13.33 | 0.0 |
| 24Q2 (1) | 0.75 | 0.0 | 0.0 |