- 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 | 0.74 | 4.51 | 6.66 | 2.65 | 22.48 | 1.88 | N/A | - | ||
| 2026/3 | 0.7 | 60.43 | 15.51 | 1.91 | 29.91 | 1.91 | 1.44 | - | ||
| 2026/2 | 0.44 | -42.53 | 23.26 | 1.2 | 40.14 | 1.68 | 1.63 | - | ||
| 2026/1 | 0.76 | 61.11 | 52.11 | 0.76 | 52.11 | 1.84 | 1.49 | 訂單增加，本月客戶出貨成長 | ||
| 2025/12 | 0.47 | -21.18 | -6.29 | 6.9 | 16.76 | 1.56 | 1.78 | - | ||
| 2025/11 | 0.6 | 24.93 | 60.15 | 6.43 | 18.92 | 1.74 | 1.59 | 訂單增加，本月客戶出貨成長 | ||
| 2025/10 | 0.48 | -26.38 | 30.72 | 5.83 | 15.84 | 1.86 | 1.49 | - | ||
| 2025/9 | 0.65 | -9.16 | 63.02 | 5.34 | 14.66 | 2.07 | 1.48 | 訂單增加，本月客戶出貨成長 | ||
| 2025/8 | 0.72 | 3.59 | 54.8 | 4.69 | 10.1 | 2.0 | 1.53 | 訂單增加，本月客戶出貨成長 | ||
| 2025/7 | 0.7 | 19.88 | 16.24 | 3.97 | 4.61 | 1.81 | 1.69 | - | ||
| 2025/6 | 0.58 | 9.11 | 18.42 | 3.27 | 2.43 | 1.8 | 1.54 | - | ||
| 2025/5 | 0.53 | -22.99 | 17.22 | 2.69 | -0.46 | 1.83 | 1.51 | - | ||
| 2025/4 | 0.69 | 13.18 | 4.67 | 2.16 | -4.02 | 1.66 | 1.67 | - | ||
| 2025/3 | 0.61 | 71.19 | -10.16 | 1.47 | -7.63 | 1.47 | 1.92 | - | ||
| 2025/2 | 0.36 | -29.08 | 31.7 | 0.86 | -5.75 | 1.37 | 2.07 | - | ||
| 2025/1 | 0.5 | -0.75 | -21.56 | 0.5 | -21.56 | 1.39 | 2.04 | - | ||
| 2024/12 | 0.51 | 34.69 | 27.25 | 5.91 | -1.42 | 1.25 | 2.23 | - | ||
| 2024/11 | 0.38 | 1.97 | -15.99 | 5.41 | -3.46 | 1.15 | 2.43 | - | ||
| 2024/10 | 0.37 | -8.19 | -9.23 | 5.03 | -2.37 | 1.24 | 2.26 | - | ||
| 2024/9 | 0.4 | -13.74 | 2.9 | 4.66 | -1.79 | 1.47 | 1.71 | - | ||
| 2024/8 | 0.47 | -22.2 | -20.36 | 4.26 | -2.21 | 1.55 | 1.61 | - | ||
| 2024/7 | 0.6 | 22.12 | 23.95 | 3.79 | 0.59 | 1.54 | 1.62 | - | ||
| 2024/6 | 0.49 | 8.0 | -26.47 | 3.19 | -2.82 | 1.6 | 1.61 | - | ||
| 2024/5 | 0.45 | -31.23 | -15.17 | 2.7 | 3.18 | 1.79 | 1.44 | - | ||
| 2024/4 | 0.66 | -2.85 | 17.39 | 2.25 | 7.89 | 1.61 | 1.61 | - | ||
| 2024/3 | 0.68 | 150.98 | -9.71 | 1.59 | 4.38 | 1.59 | N/A | - | ||
| 2024/2 | 0.27 | -57.77 | -5.47 | 0.91 | 18.14 | 1.31 | N/A | - | ||
| 2024/1 | 0.64 | 61.03 | 32.08 | 0.64 | 32.08 | 1.49 | N/A | - | ||
| 2023/12 | 0.4 | -11.08 | -43.65 | 6.0 | -19.86 | 1.25 | N/A | - | ||
| 2023/11 | 0.45 | 10.18 | -12.45 | 5.6 | -17.38 | 1.24 | N/A | - | ||
| 2023/10 | 0.41 | 4.07 | -22.15 | 5.15 | -17.78 | 1.38 | N/A | - | ||
| 2023/9 | 0.39 | -33.24 | -6.8 | 4.75 | -17.38 | 1.46 | N/A | - | ||
| 2023/8 | 0.58 | 21.08 | -5.12 | 4.36 | -18.22 | 1.73 | N/A | - | ||
| 2023/7 | 0.48 | -27.56 | -35.4 | 3.77 | -19.93 | 1.68 | N/A | - | ||
| 2023/6 | 0.67 | 24.59 | -15.4 | 3.29 | -17.01 | 1.76 | N/A | - | ||
| 2023/5 | 0.54 | -4.82 | -28.89 | 2.62 | -17.41 | 1.85 | N/A | - | ||
| 2023/4 | 0.56 | -25.28 | -9.58 | 2.09 | -13.85 | 1.6 | N/A | - | ||
| 2023/3 | 0.75 | 162.76 | -4.28 | 1.52 | -15.32 | 1.52 | N/A | - | ||
| 2023/2 | 0.29 | -40.98 | -43.23 | 0.77 | -23.88 | 1.48 | N/A | - | ||
| 2023/1 | 0.49 | -31.3 | -4.71 | 0.49 | -4.71 | 1.7 | N/A | - | ||
| 2022/12 | 0.71 | 38.14 | 52.44 | 7.48 | 27.18 | 1.74 | N/A | 訂單增加，本月客戶出貨成長 | ||
| 2022/11 | 0.51 | -2.01 | -28.27 | 6.78 | 25.02 | 1.45 | N/A | - | ||
| 2022/10 | 0.52 | 24.59 | -22.06 | 6.27 | 33.09 | 1.56 | N/A | - | ||
| 2022/9 | 0.42 | -32.04 | -13.56 | 5.74 | 42.23 | 1.78 | N/A | - | ||
| 2022/8 | 0.62 | -17.56 | 34.13 | 5.33 | 49.84 | 2.15 | N/A | - | ||
| 2022/7 | 0.75 | -5.12 | 87.6 | 4.71 | 52.17 | 2.29 | N/A | 訂單增加，本月客戶出貨成長 | ||
| 2022/6 | 0.79 | 4.73 | 63.58 | 3.96 | 46.93 | 2.16 | N/A | 訂單增加，本月客戶出貨成長 | ||
| 2022/5 | 0.75 | 21.01 | 106.08 | 3.17 | 43.31 | 2.16 | N/A | 訂單增加，本月客戶出貨成長 | ||
| 2022/4 | 0.62 | -20.91 | 20.91 | 2.42 | 30.92 | 1.91 | N/A | - | ||
| 2022/3 | 0.79 | 55.83 | 63.26 | 1.8 | 34.77 | 1.8 | N/A | 博弈產品客戶下單增加 | ||
| 2022/2 | 0.5 | -0.94 | 58.17 | 1.01 | 18.71 | 1.48 | N/A | 博弈產品客戶下單增加 | ||
| 2022/1 | 0.51 | 9.91 | -4.8 | 0.51 | -4.8 | 1.69 | N/A | - | ||
| 2021/12 | 0.46 | -35.0 | -21.17 | 5.88 | -28.12 | 1.85 | N/A | - | ||
| 2021/11 | 0.71 | 6.46 | -15.17 | 5.42 | -28.66 | 1.87 | N/A | - | ||
| 2021/10 | 0.67 | 38.17 | -18.28 | 4.71 | -30.34 | 1.61 | N/A | - | ||
| 2021/9 | 0.48 | 5.46 | -47.13 | 4.04 | -32.0 | 1.34 | N/A | - | ||
| 2021/8 | 0.46 | 15.29 | -32.82 | 3.55 | -29.24 | 1.34 | N/A | - | ||
| 2021/7 | 0.4 | -17.27 | -48.19 | 3.09 | -28.67 | 1.25 | N/A | - | ||
| 2021/6 | 0.48 | 31.94 | -28.33 | 2.7 | -24.47 | 0.0 | N/A | - | ||
| 2021/5 | 0.37 | -28.99 | -50.66 | 2.21 | -23.57 | 0.0 | N/A | 受疫情影響，客戶下單減少 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 0.76 | 2025/1 | 0.5 | 2024/1 | 0.64 | 2023/1 | 0.49 | 2022/1 | 0.51 |
| 2026/2 | 0.44 | 2025/2 | 0.36 | 2024/2 | 0.27 | 2023/2 | 0.29 | 2022/2 | 0.5 |
| 2026/3 | 0.7 | 2025/3 | 0.61 | 2024/3 | 0.68 | 2023/3 | 0.75 | 2022/3 | 0.79 |
| 2026/4 | 0.74 | 2025/4 | 0.69 | 2024/4 | 0.66 | 2023/4 | 0.56 | 2022/4 | 0.62 |
| N/A | N/A | 2025/5 | 0.53 | 2024/5 | 0.45 | 2023/5 | 0.54 | 2022/5 | 0.75 |
| N/A | N/A | 2025/6 | 0.58 | 2024/6 | 0.49 | 2023/6 | 0.67 | 2022/6 | 0.79 |
| N/A | N/A | 2025/7 | 0.7 | 2024/7 | 0.6 | 2023/7 | 0.48 | 2022/7 | 0.75 |
| N/A | N/A | 2025/8 | 0.72 | 2024/8 | 0.47 | 2023/8 | 0.58 | 2022/8 | 0.62 |
| N/A | N/A | 2025/9 | 0.65 | 2024/9 | 0.4 | 2023/9 | 0.39 | 2022/9 | 0.42 |
| N/A | N/A | 2025/10 | 0.48 | 2024/10 | 0.37 | 2023/10 | 0.41 | 2022/10 | 0.52 |
| N/A | N/A | 2025/11 | 0.6 | 2024/11 | 0.38 | 2023/11 | 0.45 | 2022/11 | 0.51 |
| N/A | N/A | 2025/12 | 0.47 | 2024/12 | 0.51 | 2023/12 | 0.4 | 2022/12 | 0.71 |
- 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) | 0.05 | 66.67 | 25.0 |
| 25Q4 (7) | 0.03 | -25.0 | -25.0 |
| 25Q3 (6) | 0.04 | -20.0 | 0.0 |
| 25Q2 (5) | 0.05 | 25.0 | 25.0 |
| 25Q1 (4) | 0.04 | 0.0 | 0.0 |
| 24Q4 (3) | 0.04 | 0.0 | 0.0 |
| 24Q3 (2) | 0.04 | 0.0 | 0.0 |
| 24Q2 (1) | 0.04 | 0.0 | 0.0 |