- 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 | 48.45 | 8.48 | 328.35 | 212.13 | 242.62 | 139.46 | N/A | 本期營收較前期成長係因產品市場需求復甦 | ||
| 2026/5 | 44.67 | -3.61 | 296.8 | 163.68 | 223.45 | 121.27 | N/A | 本期營收較前期成長係因產品市場需求復甦 | ||
| 2026/4 | 46.34 | 53.15 | 349.21 | 119.01 | 202.47 | 97.55 | N/A | 本期營收較前期成長係因產品市場需求復甦 | ||
| 2026/3 | 30.26 | 44.43 | 188.11 | 72.67 | 150.32 | 72.67 | 0.96 | 本期營收較前期成長係因產品市場需求復甦 | ||
| 2026/2 | 20.95 | -2.39 | 128.39 | 42.41 | 128.91 | 64.12 | 1.09 | 本期營收較前期成長係因產品市場需求復甦 | ||
| 2026/1 | 21.46 | -1.13 | 129.41 | 21.46 | 129.41 | 57.18 | 1.22 | 本期營收較前期成長係因產品市場需求復甦 | ||
| 2025/12 | 21.71 | 54.93 | 107.85 | 145.75 | 8.08 | 48.07 | 1.47 | 本期營收較前期成長係因產品市場需求復甦 | ||
| 2025/11 | 14.01 | 13.45 | 45.37 | 124.04 | -0.29 | 39.44 | 1.8 | - | ||
| 2025/10 | 12.35 | -5.61 | 7.69 | 110.03 | -4.12 | 36.64 | 1.93 | - | ||
| 2025/9 | 13.08 | 16.72 | 5.95 | 97.68 | -5.43 | 35.77 | 2.1 | - | ||
| 2025/8 | 11.21 | -2.35 | -2.26 | 84.6 | -6.98 | 34.0 | 2.21 | - | ||
| 2025/7 | 11.48 | 1.47 | 11.34 | 73.39 | -7.66 | 34.05 | 2.21 | - | ||
| 2025/6 | 11.31 | 0.49 | -2.21 | 61.91 | -10.5 | 32.88 | 2.36 | - | ||
| 2025/5 | 11.26 | 9.11 | -10.11 | 50.6 | -12.16 | 32.07 | 2.42 | - | ||
| 2025/4 | 10.32 | -1.77 | -11.88 | 39.35 | -12.73 | 29.99 | 2.59 | - | ||
| 2025/3 | 10.5 | 14.5 | -21.71 | 29.03 | -13.03 | 29.03 | 2.87 | - | ||
| 2025/2 | 9.17 | -1.95 | 1.2 | 18.53 | -7.2 | 28.97 | 2.88 | - | ||
| 2025/1 | 9.36 | -10.42 | -14.19 | 9.36 | -14.19 | 29.44 | 2.83 | - | ||
| 2024/12 | 10.44 | 8.36 | 2.48 | 134.85 | 13.47 | 31.55 | 2.52 | - | ||
| 2024/11 | 9.64 | -15.95 | -9.61 | 124.41 | 14.5 | 33.45 | 2.37 | - | ||
| 2024/10 | 11.47 | -7.13 | 6.26 | 114.77 | 17.12 | 35.28 | 2.25 | - | ||
| 2024/9 | 12.35 | 7.66 | 20.24 | 103.3 | 18.47 | 34.13 | 2.26 | - | ||
| 2024/8 | 11.47 | 11.24 | 19.22 | 90.96 | 18.23 | 33.35 | 2.31 | - | ||
| 2024/7 | 10.31 | -10.88 | -0.17 | 79.49 | 18.09 | 34.4 | 2.24 | - | ||
| 2024/6 | 11.57 | -7.62 | 18.32 | 69.18 | 21.4 | 35.8 | 1.9 | - | ||
| 2024/5 | 12.52 | 6.97 | 20.07 | 57.61 | 22.04 | 37.65 | 1.81 | - | ||
| 2024/4 | 11.71 | -12.72 | 21.94 | 45.09 | 22.6 | 34.18 | 1.99 | - | ||
| 2024/3 | 13.41 | 48.02 | 29.0 | 33.38 | 22.83 | 33.38 | N/A | - | ||
| 2024/2 | 9.06 | -16.87 | 1.84 | 19.96 | 19.01 | 30.15 | N/A | - | ||
| 2024/1 | 10.9 | 6.98 | 38.4 | 10.9 | 38.4 | 31.76 | N/A | - | ||
| 2023/12 | 10.19 | -4.43 | 18.81 | 118.84 | -26.67 | 31.64 | N/A | - | ||
| 2023/11 | 10.66 | -1.18 | 20.48 | 108.65 | -29.21 | 31.72 | N/A | - | ||
| 2023/10 | 10.79 | 5.09 | 16.77 | 97.99 | -32.25 | 30.68 | N/A | - | ||
| 2023/9 | 10.27 | 6.74 | -3.12 | 87.2 | -35.6 | 30.22 | N/A | - | ||
| 2023/8 | 9.62 | -6.85 | -18.88 | 76.93 | -38.36 | 29.72 | N/A | - | ||
| 2023/7 | 10.33 | 5.62 | -17.69 | 67.31 | -40.4 | 30.53 | N/A | - | ||
| 2023/6 | 9.78 | -6.25 | -40.47 | 56.98 | -43.24 | 29.81 | N/A | - | ||
| 2023/5 | 10.43 | 8.63 | -33.81 | 47.2 | -43.79 | 30.43 | N/A | - | ||
| 2023/4 | 9.6 | -7.67 | -44.85 | 36.77 | -46.09 | 28.9 | N/A | - | ||
| 2023/3 | 10.4 | 16.85 | -42.89 | 27.17 | -46.52 | 27.17 | N/A | - | ||
| 2023/2 | 8.9 | 12.97 | -43.1 | 16.78 | -48.54 | 25.35 | N/A | - | ||
| 2023/1 | 7.88 | -8.15 | -53.56 | 7.88 | -53.56 | 25.3 | N/A | 本期合併月營收相較於去年同期有所衰退,主要係因產品出貨之量價均較去年同期下修所致。 | ||
| 2022/12 | 8.58 | -3.09 | -55.99 | 162.08 | -32.02 | 26.67 | N/A | 本期合併月營收相較於去年同期有所衰退,主要係因產品出貨之量價均較去年同期下修所致。 | ||
| 2022/11 | 8.85 | -4.22 | -54.39 | 153.5 | -29.89 | 28.69 | N/A | 本期合併月營收相較於去年同期有所衰退,主要係因產品出貨之量價均較去年同期下修所致。 | ||
| 2022/10 | 9.24 | -12.81 | -52.98 | 144.65 | -27.51 | 31.7 | N/A | 本期合併月營收相較於去年同期有所衰退,主要係因產品出貨之量價均較去年同期下修所致。 | ||
| 2022/9 | 10.6 | -10.62 | -53.98 | 135.41 | -24.72 | 35.01 | N/A | 本期合併月營收相較於去年同期有所衰退,主要係因產品出貨之量價均較去年同期下修所致。 | ||
| 2022/8 | 11.86 | -5.48 | -49.96 | 124.81 | -20.43 | 40.83 | N/A | - | ||
| 2022/7 | 12.55 | -23.6 | -42.16 | 112.95 | -15.17 | 44.73 | N/A | - | ||
| 2022/6 | 16.42 | 4.23 | -20.98 | 100.4 | -9.92 | 49.59 | N/A | - | ||
| 2022/5 | 15.76 | -9.49 | -24.41 | 83.98 | -7.38 | 51.38 | N/A | - | ||
| 2022/4 | 17.41 | -4.38 | -13.45 | 68.22 | -2.3 | 51.26 | N/A | - | ||
| 2022/3 | 18.21 | 16.42 | -4.66 | 50.81 | 2.2 | 50.81 | N/A | - | ||
| 2022/2 | 15.64 | -7.78 | 9.42 | 32.6 | 6.49 | 52.09 | N/A | - | ||
| 2022/1 | 16.96 | -12.96 | 3.93 | 16.96 | 3.93 | 55.86 | N/A | - | ||
| 2021/12 | 19.49 | 0.4 | 40.86 | 238.45 | 56.18 | 58.55 | N/A | 本年累計營收相較去年累計營收有所成長,主要係因市場需求較去年成長所致。 | ||
| 2021/11 | 19.41 | -1.24 | 30.79 | 218.96 | 57.71 | 62.1 | N/A | 本年累計營收相較去年累計營收有所成長,主要係因市場需求較去年成長所致。 | ||
| 2021/10 | 19.65 | -14.68 | 28.76 | 199.55 | 60.93 | 66.39 | N/A | 本年累計營收相較去年累計營收有所成長,主要係因市場需求較去年成長所致。 | ||
| 2021/9 | 23.04 | -2.8 | 44.27 | 179.9 | 65.44 | 68.43 | N/A | 本年累計營收相較去年累計營收有所成長,主要係因市場需求較去年成長所致。 | ||
| 2021/8 | 23.7 | 9.24 | 93.55 | 156.86 | 69.09 | 0.0 | N/A | 本期合併月營收相較於去年同期有所成長,主要係因市場需求較去年同期成長所致。 | ||
| 2021/7 | 21.7 | 4.37 | 84.17 | 133.16 | 65.36 | 0.0 | N/A | 本期合併月營收相較於去年同期有所成長,主要係因市場需求較去年同期成長所致。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 21.46 | 2025/1 | 9.36 | 2024/1 | 10.9 | 2023/1 | 7.88 | 2022/1 | 16.96 |
| 2026/2 | 20.95 | 2025/2 | 9.17 | 2024/2 | 9.06 | 2023/2 | 8.9 | 2022/2 | 15.64 |
| 2026/3 | 30.26 | 2025/3 | 10.5 | 2024/3 | 13.41 | 2023/3 | 10.4 | 2022/3 | 18.21 |
| 2026/4 | 46.34 | 2025/4 | 10.32 | 2024/4 | 11.71 | 2023/4 | 9.6 | 2022/4 | 17.41 |
| 2026/5 | 44.67 | 2025/5 | 11.26 | 2024/5 | 12.52 | 2023/5 | 10.43 | 2022/5 | 15.76 |
| 2026/6 | 48.45 | 2025/6 | 11.31 | 2024/6 | 11.57 | 2023/6 | 9.78 | 2022/6 | 16.42 |
| N/A | N/A | 2025/7 | 11.48 | 2024/7 | 10.31 | 2023/7 | 10.33 | 2022/7 | 12.55 |
| N/A | N/A | 2025/8 | 11.21 | 2024/8 | 11.47 | 2023/8 | 9.62 | 2022/8 | 11.86 |
| N/A | N/A | 2025/9 | 13.08 | 2024/9 | 12.35 | 2023/9 | 10.27 | 2022/9 | 10.6 |
| N/A | N/A | 2025/10 | 12.35 | 2024/10 | 11.47 | 2023/10 | 10.79 | 2022/10 | 9.24 |
| N/A | N/A | 2025/11 | 14.01 | 2024/11 | 9.64 | 2023/11 | 10.66 | 2022/11 | 8.85 |
| N/A | N/A | 2025/12 | 21.71 | 2024/12 | 10.44 | 2023/12 | 10.19 | 2022/12 | 8.58 |
- 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) | 0.96 | 357.14 | 500.0 |
| 25Q4 (7) | 0.21 | -8.7 | 31.25 |
| 25Q3 (6) | 0.23 | -11.54 | 35.29 |
| 25Q2 (5) | 0.26 | 62.5 | -27.78 |
| 25Q1 (4) | 0.16 | 0.0 | 0.0 |
| 24Q4 (3) | 0.16 | -5.88 | 0.0 |
| 24Q3 (2) | 0.17 | -52.78 | 0.0 |
| 24Q2 (1) | 0.36 | 0.0 | 0.0 |