- 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 | 148.97 | 5.95 | 36.31 | 803.36 | 28.42 | 428.9 | N/A | - | ||
| 2026/5 | 140.6 | 0.91 | 32.37 | 654.39 | 26.75 | 410.72 | N/A | - | ||
| 2026/4 | 139.33 | 6.52 | 27.63 | 513.79 | 25.29 | 386.12 | N/A | - | ||
| 2026/3 | 130.79 | 12.74 | 23.26 | 374.46 | 24.45 | 374.46 | 0.51 | - | ||
| 2026/2 | 116.0 | -9.13 | 16.17 | 243.67 | 25.09 | 361.9 | 0.52 | - | ||
| 2026/1 | 127.67 | 7.98 | 34.47 | 127.67 | 34.47 | 361.31 | 0.52 | - | ||
| 2025/12 | 118.22 | 2.43 | 26.88 | 1312.41 | 13.75 | 346.91 | 0.51 | - | ||
| 2025/11 | 115.41 | 1.89 | 20.42 | 1194.19 | 12.59 | 341.95 | 0.52 | - | ||
| 2025/10 | 113.27 | 0.0 | 8.08 | 1078.77 | 11.82 | 340.1 | 0.52 | - | ||
| 2025/9 | 113.26 | -0.26 | 4.5 | 965.5 | 12.27 | 339.94 | 0.45 | - | ||
| 2025/8 | 113.57 | 0.39 | 4.92 | 852.24 | 13.39 | 335.97 | 0.46 | - | ||
| 2025/7 | 113.11 | 3.5 | 12.53 | 738.67 | 14.82 | 328.62 | 0.47 | - | ||
| 2025/6 | 109.29 | 2.89 | 23.18 | 625.56 | 15.24 | 324.66 | 0.44 | - | ||
| 2025/5 | 106.21 | -2.69 | 10.13 | 516.27 | 13.69 | 321.48 | 0.44 | - | ||
| 2025/4 | 109.16 | 2.88 | 16.59 | 410.06 | 14.65 | 315.12 | 0.45 | - | ||
| 2025/3 | 106.1 | 6.26 | 19.2 | 300.9 | 13.96 | 300.9 | 0.48 | - | ||
| 2025/2 | 99.85 | 5.17 | 20.59 | 194.79 | 11.29 | 287.97 | 0.5 | - | ||
| 2025/1 | 94.94 | 1.89 | 2.94 | 94.94 | 2.94 | 283.95 | 0.51 | - | ||
| 2024/12 | 93.17 | -2.77 | 13.84 | 1153.73 | 10.89 | 293.81 | 0.51 | - | ||
| 2024/11 | 95.84 | -8.55 | 9.96 | 1060.56 | 10.64 | 309.01 | 0.48 | - | ||
| 2024/10 | 104.8 | -3.3 | 19.23 | 964.72 | 10.71 | 321.41 | 0.46 | - | ||
| 2024/9 | 108.38 | 0.13 | 23.73 | 859.92 | 9.75 | 317.12 | 0.44 | - | ||
| 2024/8 | 108.23 | 7.68 | 17.41 | 751.55 | 7.99 | 297.46 | 0.47 | - | ||
| 2024/7 | 100.51 | 13.29 | 17.29 | 643.31 | 6.56 | 285.67 | 0.49 | - | ||
| 2024/6 | 88.72 | -8.0 | 7.3 | 542.8 | 4.78 | 278.77 | 0.48 | - | ||
| 2024/5 | 96.44 | 3.01 | 12.15 | 454.09 | 4.3 | 279.07 | 0.48 | - | ||
| 2024/4 | 93.62 | 5.17 | 11.86 | 357.65 | 2.37 | 265.43 | 0.5 | - | ||
| 2024/3 | 89.01 | 7.5 | 2.73 | 264.03 | -0.61 | 264.03 | N/A | - | ||
| 2024/2 | 82.8 | -10.21 | 2.57 | 175.02 | -2.23 | 256.86 | N/A | - | ||
| 2024/1 | 92.22 | 12.67 | -6.18 | 92.22 | -6.18 | 261.22 | N/A | - | ||
| 2023/12 | 81.85 | -6.08 | -23.15 | 1040.36 | -25.94 | 256.89 | N/A | - | ||
| 2023/11 | 87.15 | -0.84 | -31.17 | 958.52 | -26.17 | 262.64 | N/A | - | ||
| 2023/10 | 87.89 | 0.34 | -34.28 | 871.36 | -25.63 | 267.66 | N/A | - | ||
| 2023/9 | 87.59 | -4.97 | -35.32 | 783.47 | -24.52 | 265.46 | N/A | - | ||
| 2023/8 | 92.18 | 7.57 | -24.01 | 695.88 | -22.9 | 260.55 | N/A | - | ||
| 2023/7 | 85.69 | 3.64 | -27.25 | 603.7 | -22.72 | 254.35 | N/A | - | ||
| 2023/6 | 82.68 | -3.84 | -32.9 | 518.01 | -21.92 | 252.35 | N/A | - | ||
| 2023/5 | 85.98 | 2.74 | -29.26 | 435.33 | -19.41 | 256.31 | N/A | - | ||
| 2023/4 | 83.69 | -3.4 | -24.99 | 349.35 | -16.56 | 251.04 | N/A | - | ||
| 2023/3 | 86.64 | 7.33 | -18.88 | 265.66 | -13.49 | 265.66 | N/A | - | ||
| 2023/2 | 80.72 | -17.88 | -15.5 | 179.02 | -10.62 | 285.53 | N/A | - | ||
| 2023/1 | 98.3 | -7.69 | -6.17 | 98.3 | -6.17 | 331.44 | N/A | - | ||
| 2022/12 | 106.5 | -15.9 | 4.01 | 1404.89 | 34.35 | 366.9 | N/A | - | ||
| 2022/11 | 126.64 | -5.32 | 23.23 | 1298.39 | 37.65 | 395.82 | N/A | - | ||
| 2022/10 | 133.76 | -1.23 | 33.1 | 1171.75 | 39.41 | 390.5 | N/A | - | ||
| 2022/9 | 135.43 | 11.63 | 43.22 | 1037.99 | 40.27 | 374.54 | N/A | - | ||
| 2022/8 | 121.31 | 2.98 | 26.75 | 902.57 | 39.83 | 362.33 | N/A | - | ||
| 2022/7 | 117.79 | -4.4 | 29.18 | 781.25 | 42.11 | 362.57 | N/A | - | ||
| 2022/6 | 123.22 | 1.36 | 51.41 | 663.46 | 44.69 | 356.35 | N/A | 產能及客戶需求增加 | ||
| 2022/5 | 121.56 | 8.94 | 51.45 | 540.24 | 43.23 | 339.94 | N/A | 產能及客戶需求增加 | ||
| 2022/4 | 111.57 | 4.46 | 41.83 | 418.68 | 41.01 | 313.91 | N/A | - | ||
| 2022/3 | 106.81 | 11.8 | 37.59 | 307.11 | 40.72 | 307.11 | N/A | - | ||
| 2022/2 | 95.53 | -8.81 | 44.47 | 200.3 | 42.45 | 302.7 | N/A | - | ||
| 2022/1 | 104.77 | 2.32 | 40.66 | 104.77 | 40.66 | 309.92 | N/A | - | ||
| 2021/12 | 102.39 | -0.35 | 38.53 | 1045.63 | 18.96 | 305.64 | N/A | - | ||
| 2021/11 | 102.76 | 2.25 | 41.75 | 943.23 | 17.16 | 297.8 | N/A | - | ||
| 2021/10 | 100.49 | 6.27 | 26.61 | 840.47 | 14.73 | 290.75 | N/A | - | ||
| 2021/9 | 94.55 | -1.2 | 19.31 | 739.98 | 13.29 | 281.45 | N/A | - | ||
| 2021/8 | 95.71 | 4.96 | 27.98 | 645.43 | 12.46 | 0.0 | N/A | - | ||
| 2021/7 | 91.18 | 12.04 | 19.41 | 549.72 | 10.13 | 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 | 127.67 | 2025/1 | 94.94 | 2024/1 | 92.22 | 2023/1 | 98.3 | 2022/1 | 104.77 |
| 2026/2 | 116.0 | 2025/2 | 99.85 | 2024/2 | 82.8 | 2023/2 | 80.72 | 2022/2 | 95.53 |
| 2026/3 | 130.79 | 2025/3 | 106.1 | 2024/3 | 89.01 | 2023/3 | 86.64 | 2022/3 | 106.81 |
| 2026/4 | 139.33 | 2025/4 | 109.16 | 2024/4 | 93.62 | 2023/4 | 83.69 | 2022/4 | 111.57 |
| 2026/5 | 140.6 | 2025/5 | 106.21 | 2024/5 | 96.44 | 2023/5 | 85.98 | 2022/5 | 121.56 |
| 2026/6 | 148.97 | 2025/6 | 109.29 | 2024/6 | 88.72 | 2023/6 | 82.68 | 2022/6 | 123.22 |
| N/A | N/A | 2025/7 | 113.11 | 2024/7 | 100.51 | 2023/7 | 85.69 | 2022/7 | 117.79 |
| N/A | N/A | 2025/8 | 113.57 | 2024/8 | 108.23 | 2023/8 | 92.18 | 2022/8 | 121.31 |
| N/A | N/A | 2025/9 | 113.26 | 2024/9 | 108.38 | 2023/9 | 87.59 | 2022/9 | 135.43 |
| N/A | N/A | 2025/10 | 113.27 | 2024/10 | 104.8 | 2023/10 | 87.89 | 2022/10 | 133.76 |
| N/A | N/A | 2025/11 | 115.41 | 2024/11 | 95.84 | 2023/11 | 87.15 | 2022/11 | 126.64 |
| N/A | N/A | 2025/12 | 118.22 | 2024/12 | 93.17 | 2023/12 | 81.85 | 2022/12 | 106.5 |
- 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) | 122.09 | 15.59 | 29.43 |
| 25Q4 (7) | 105.62 | -3.03 | -4.15 |
| 25Q3 (6) | 108.92 | 15.21 | 16.28 |
| 25Q2 (5) | 94.54 | 0.22 | 21.86 |
| 25Q1 (4) | 94.33 | -14.39 | 0.0 |
| 24Q4 (3) | 110.19 | 17.64 | 0.0 |
| 24Q3 (2) | 93.67 | 20.74 | 0.0 |
| 24Q2 (1) | 77.58 | 0.0 | 0.0 |