- 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 | 18.25 | 8.07 | 13.0 | 99.61 | 12.43 | 52.22 | N/A | - | ||
| 2026/5 | 16.88 | -1.2 | 10.64 | 81.36 | 12.3 | 50.95 | N/A | - | ||
| 2026/4 | 17.09 | 0.63 | 11.74 | 64.48 | 12.75 | 47.3 | N/A | - | ||
| 2026/3 | 16.98 | 28.35 | 12.24 | 47.39 | 13.11 | 47.39 | 0.56 | - | ||
| 2026/2 | 13.23 | -23.01 | -5.62 | 30.41 | 13.61 | 46.58 | 0.57 | - | ||
| 2026/1 | 17.18 | 6.27 | 34.77 | 17.18 | 34.77 | 50.19 | 0.53 | - | ||
| 2025/12 | 16.17 | -3.95 | -4.67 | 181.79 | 11.63 | 48.32 | 0.5 | - | ||
| 2025/11 | 16.84 | 9.95 | 11.58 | 165.62 | 13.53 | 47.82 | 0.5 | - | ||
| 2025/10 | 15.31 | -2.3 | 11.79 | 148.79 | 13.75 | 45.66 | 0.52 | - | ||
| 2025/9 | 15.67 | 6.82 | 19.82 | 133.47 | 13.98 | 44.88 | 0.5 | - | ||
| 2025/8 | 14.67 | 0.91 | 4.72 | 117.8 | 13.24 | 45.36 | 0.5 | - | ||
| 2025/7 | 14.54 | -9.95 | 10.22 | 103.13 | 14.57 | 45.94 | 0.49 | - | ||
| 2025/6 | 16.15 | 5.81 | 30.04 | 88.59 | 15.32 | 46.7 | 0.51 | - | ||
| 2025/5 | 15.26 | -0.21 | 5.47 | 72.45 | 12.48 | 45.68 | 0.52 | - | ||
| 2025/4 | 15.29 | 1.08 | 18.03 | 57.19 | 14.51 | 44.44 | 0.54 | - | ||
| 2025/3 | 15.13 | 7.91 | 23.59 | 41.9 | 13.28 | 41.9 | 0.62 | - | ||
| 2025/2 | 14.02 | 9.93 | 21.14 | 26.77 | 8.18 | 43.73 | 0.59 | - | ||
| 2025/1 | 12.75 | -24.82 | -3.19 | 12.75 | -3.19 | 44.8 | 0.58 | - | ||
| 2024/12 | 16.96 | 12.42 | 55.52 | 162.84 | 10.16 | 45.75 | 0.56 | 客戶需求量較去年增加，故營業收入增加。 | ||
| 2024/11 | 15.09 | 10.16 | 13.54 | 145.88 | 6.55 | 41.86 | 0.62 | - | ||
| 2024/10 | 13.7 | 4.71 | 3.69 | 130.79 | 5.8 | 40.79 | 0.63 | - | ||
| 2024/9 | 13.08 | -6.63 | 3.81 | 117.1 | 6.05 | 40.28 | 0.65 | - | ||
| 2024/8 | 14.01 | 6.21 | 4.46 | 104.02 | 6.34 | 39.61 | 0.66 | - | ||
| 2024/7 | 13.19 | 6.24 | -1.46 | 90.01 | 6.63 | 40.07 | 0.65 | - | ||
| 2024/6 | 12.41 | -14.18 | -15.79 | 76.82 | 8.16 | 39.84 | 0.62 | - | ||
| 2024/5 | 14.47 | 11.67 | 18.53 | 64.4 | 14.44 | 39.66 | 0.62 | - | ||
| 2024/4 | 12.95 | 5.84 | 18.41 | 49.94 | 13.31 | 36.77 | 0.67 | - | ||
| 2024/3 | 12.24 | 5.78 | 0.15 | 36.98 | 11.62 | 36.98 | N/A | - | ||
| 2024/2 | 11.57 | -12.15 | 8.89 | 24.74 | 18.32 | 35.65 | N/A | - | ||
| 2024/1 | 13.17 | 20.77 | 28.07 | 13.17 | 28.07 | 37.37 | N/A | - | ||
| 2023/12 | 10.91 | -17.92 | 10.04 | 147.82 | 24.76 | 37.4 | N/A | - | ||
| 2023/11 | 13.29 | 0.6 | 36.22 | 136.91 | 26.11 | 39.1 | N/A | - | ||
| 2023/10 | 13.21 | 4.83 | 32.52 | 123.62 | 25.11 | 39.22 | N/A | - | ||
| 2023/9 | 12.6 | -6.05 | 11.4 | 110.42 | 24.28 | 39.4 | N/A | - | ||
| 2023/8 | 13.41 | 0.17 | 33.83 | 97.82 | 26.16 | 41.54 | N/A | - | ||
| 2023/7 | 13.39 | -9.2 | 43.25 | 84.41 | 25.02 | 40.33 | N/A | - | ||
| 2023/6 | 14.74 | 20.8 | 44.4 | 71.02 | 22.09 | 37.89 | N/A | - | ||
| 2023/5 | 12.2 | 11.55 | 10.92 | 56.28 | 17.34 | 35.37 | N/A | - | ||
| 2023/4 | 10.94 | -10.47 | 14.15 | 44.07 | 19.25 | 33.79 | N/A | - | ||
| 2023/3 | 12.22 | 15.0 | 20.5 | 33.13 | 21.04 | 33.13 | N/A | - | ||
| 2023/2 | 10.63 | 3.31 | 31.49 | 20.91 | 21.36 | 30.82 | N/A | - | ||
| 2023/1 | 10.28 | 3.76 | 12.42 | 10.28 | 12.42 | 29.95 | N/A | - | ||
| 2022/12 | 9.91 | 1.6 | 37.25 | 118.47 | 23.19 | 29.63 | N/A | - | ||
| 2022/11 | 9.76 | -2.12 | 26.46 | 108.56 | 22.05 | 31.03 | N/A | - | ||
| 2022/10 | 9.97 | -11.87 | 21.43 | 98.81 | 21.63 | 31.3 | N/A | - | ||
| 2022/9 | 11.31 | 12.86 | 47.39 | 88.84 | 21.65 | 30.67 | N/A | - | ||
| 2022/8 | 10.02 | 7.22 | 8.2 | 77.53 | 18.63 | 29.57 | N/A | - | ||
| 2022/7 | 9.34 | -8.47 | 13.74 | 67.51 | 20.35 | 30.56 | N/A | - | ||
| 2022/6 | 10.21 | -7.2 | 36.15 | 58.17 | 21.48 | 30.8 | N/A | - | ||
| 2022/5 | 11.0 | 14.81 | 43.27 | 47.96 | 18.76 | 30.73 | N/A | - | ||
| 2022/4 | 9.58 | -5.5 | 8.95 | 36.95 | 13.0 | 27.81 | N/A | - | ||
| 2022/3 | 10.14 | 25.49 | 17.0 | 27.37 | 14.49 | 27.37 | N/A | - | ||
| 2022/2 | 8.08 | -11.66 | 15.75 | 17.23 | 13.07 | 24.45 | N/A | - | ||
| 2022/1 | 9.15 | 26.69 | 10.8 | 9.15 | 10.8 | 24.08 | N/A | - | ||
| 2021/12 | 7.22 | -6.39 | 19.54 | 96.17 | -10.02 | 0.0 | N/A | - | ||
| 2021/11 | 7.71 | 0.0 | 15.66 | 88.95 | -11.79 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 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 | 17.18 | 2025/1 | 12.75 | 2024/1 | 13.17 | 2023/1 | 10.28 | 2022/1 | 9.15 |
| 2026/2 | 13.23 | 2025/2 | 14.02 | 2024/2 | 11.57 | 2023/2 | 10.63 | 2022/2 | 8.08 |
| 2026/3 | 16.98 | 2025/3 | 15.13 | 2024/3 | 12.24 | 2023/3 | 12.22 | 2022/3 | 10.14 |
| 2026/4 | 17.09 | 2025/4 | 15.29 | 2024/4 | 12.95 | 2023/4 | 10.94 | 2022/4 | 9.58 |
| 2026/5 | 16.88 | 2025/5 | 15.26 | 2024/5 | 14.47 | 2023/5 | 12.2 | 2022/5 | 11.0 |
| 2026/6 | 18.25 | 2025/6 | 16.15 | 2024/6 | 12.41 | 2023/6 | 14.74 | 2022/6 | 10.21 |
| N/A | N/A | 2025/7 | 14.54 | 2024/7 | 13.19 | 2023/7 | 13.39 | 2022/7 | 9.34 |
| N/A | N/A | 2025/8 | 14.67 | 2024/8 | 14.01 | 2023/8 | 13.41 | 2022/8 | 10.02 |
| N/A | N/A | 2025/9 | 15.67 | 2024/9 | 13.08 | 2023/9 | 12.6 | 2022/9 | 11.31 |
| N/A | N/A | 2025/10 | 15.31 | 2024/10 | 13.7 | 2023/10 | 13.21 | 2022/10 | 9.97 |
| N/A | N/A | 2025/11 | 16.84 | 2024/11 | 15.09 | 2023/11 | 13.29 | 2022/11 | 9.76 |
| N/A | N/A | 2025/12 | 16.17 | 2024/12 | 16.96 | 2023/12 | 10.91 | 2022/12 | 9.91 |
- 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) | 0.02 | -91.67 | -95.45 |
| 25Q4 (7) | 0.24 | 200.0 | 2300.0 |
| 25Q3 (6) | 0.08 | -80.95 | -38.46 |
| 25Q2 (5) | 0.42 | -4.55 | 281.82 |
| 25Q1 (4) | 0.44 | 4300.0 | 0.0 |
| 24Q4 (3) | 0.01 | -92.31 | 0.0 |
| 24Q3 (2) | 0.13 | 18.18 | 0.0 |
| 24Q2 (1) | 0.11 | 0.0 | 0.0 |