- 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 | 3.37 | 38.02 | -34.38 | 19.99 | -1.86 | 8.87 | N/A | - | ||
| 2026/5 | 2.44 | -19.99 | -33.04 | 16.62 | 9.1 | 9.23 | N/A | - | ||
| 2026/4 | 3.05 | -18.26 | 5.89 | 14.17 | 22.38 | 9.0 | N/A | - | ||
| 2026/3 | 3.74 | 68.64 | 30.89 | 11.12 | 27.85 | 11.12 | 1.07 | - | ||
| 2026/2 | 2.21 | -57.16 | -19.93 | 7.38 | 26.36 | 11.52 | 1.03 | - | ||
| 2026/1 | 5.17 | 24.98 | 67.97 | 5.17 | 67.97 | 12.74 | 0.93 | 因客戶需求增加所致 | ||
| 2025/12 | 4.14 | 20.33 | -11.52 | 41.87 | 16.54 | 11.38 | 1.03 | - | ||
| 2025/11 | 3.44 | -9.74 | -17.04 | 37.73 | 20.74 | 11.38 | 1.03 | - | ||
| 2025/10 | 3.81 | -7.96 | 65.41 | 34.3 | 26.52 | 10.48 | 1.11 | 主要係本期客戶需求較去年同期增加 | ||
| 2025/9 | 4.14 | 63.06 | 47.15 | 30.49 | 22.91 | 10.12 | 1.27 | - | ||
| 2025/8 | 2.54 | -26.35 | -26.71 | 26.35 | 19.81 | 11.12 | 1.15 | - | ||
| 2025/7 | 3.45 | -32.92 | -16.69 | 23.81 | 28.51 | 12.23 | 1.05 | - | ||
| 2025/6 | 5.14 | 40.85 | 82.16 | 20.37 | 41.5 | 11.67 | 0.88 | 客戶需求增加 | ||
| 2025/5 | 3.65 | 26.52 | 31.87 | 15.23 | 31.59 | 9.38 | 1.09 | - | ||
| 2025/4 | 2.88 | 1.03 | 32.84 | 11.58 | 31.5 | 8.5 | 1.21 | - | ||
| 2025/3 | 2.85 | 3.15 | 20.97 | 8.7 | 31.06 | 8.7 | 1.37 | - | ||
| 2025/2 | 2.77 | -10.13 | 14.23 | 5.84 | 36.62 | 10.52 | 1.13 | - | ||
| 2025/1 | 3.08 | -34.16 | 65.85 | 3.08 | 65.85 | 11.9 | 1.0 | 主要係本期客戶需求增加所致。 | ||
| 2024/12 | 4.68 | 12.81 | 47.35 | 35.93 | -5.59 | 11.12 | 0.74 | - | ||
| 2024/11 | 4.14 | 79.98 | 58.13 | 31.25 | -10.41 | 9.26 | 0.89 | 客戶需求增加所致 | ||
| 2024/10 | 2.3 | -18.12 | -45.03 | 27.11 | -15.98 | 8.58 | 0.96 | - | ||
| 2024/9 | 2.81 | -18.78 | -40.67 | 24.8 | -11.64 | 10.41 | 0.91 | - | ||
| 2024/8 | 3.46 | -16.29 | -15.86 | 21.99 | -5.74 | 10.42 | 0.91 | - | ||
| 2024/7 | 4.14 | 46.66 | 15.13 | 18.53 | -3.58 | 9.72 | 0.97 | - | ||
| 2024/6 | 2.82 | 1.96 | 20.51 | 14.39 | -7.88 | 7.76 | 1.1 | - | ||
| 2024/5 | 2.77 | 27.46 | 47.72 | 11.57 | -12.89 | 7.29 | 1.17 | - | ||
| 2024/4 | 2.17 | -7.99 | -21.79 | 8.81 | -22.83 | 6.95 | 1.23 | - | ||
| 2024/3 | 2.36 | -2.59 | -16.62 | 6.64 | -23.17 | 6.64 | N/A | - | ||
| 2024/2 | 2.42 | 30.48 | -26.39 | 4.28 | -26.36 | 7.45 | N/A | - | ||
| 2024/1 | 1.86 | -41.5 | -26.32 | 1.86 | -26.32 | 7.65 | N/A | - | ||
| 2023/12 | 3.17 | 21.07 | -41.58 | 38.06 | -33.87 | 9.98 | N/A | - | ||
| 2023/11 | 2.62 | -37.43 | -63.12 | 34.88 | -33.07 | 11.55 | N/A | 客戶需求不如預期，調整訂單。 | ||
| 2023/10 | 4.19 | -11.63 | -34.91 | 32.26 | -28.32 | 13.04 | N/A | - | ||
| 2023/9 | 4.74 | 15.17 | -27.97 | 28.07 | -27.22 | 12.45 | N/A | - | ||
| 2023/8 | 4.12 | 14.55 | -35.55 | 23.33 | -27.07 | 10.05 | N/A | - | ||
| 2023/7 | 3.59 | 53.5 | -40.72 | 19.22 | -24.96 | 7.81 | N/A | - | ||
| 2023/6 | 2.34 | 24.98 | -62.44 | 15.63 | -20.07 | 6.99 | N/A | 市場需求不如預期，客戶調整訂單。 | ||
| 2023/5 | 1.87 | -32.51 | -46.91 | 13.28 | -0.24 | 7.48 | N/A | - | ||
| 2023/4 | 2.77 | -1.91 | 37.94 | 11.41 | 16.56 | 8.89 | N/A | - | ||
| 2023/3 | 2.83 | -14.01 | 16.04 | 8.64 | 11.04 | 8.64 | N/A | - | ||
| 2023/2 | 3.29 | 30.61 | 49.36 | 5.81 | 8.75 | 11.24 | N/A | - | ||
| 2023/1 | 2.52 | -53.62 | -19.73 | 2.52 | -19.73 | 15.06 | N/A | - | ||
| 2022/12 | 5.43 | -23.56 | 76.03 | 57.55 | 45.8 | 18.97 | N/A | 因疫情趨緩及市場缺料情況也逐漸趨緩，故本月營收金額較去年同期增加。 | ||
| 2022/11 | 7.11 | 10.41 | 102.71 | 52.12 | 43.24 | 20.12 | N/A | 因疫情趨緩及市場缺料情況也逐漸趨緩，故本月營收金額較去年同期增加。 | ||
| 2022/10 | 6.44 | -2.21 | 73.33 | 45.01 | 36.9 | 19.4 | N/A | 因疫情趨緩及市場缺料情況也逐漸趨緩，故本月營收金額較去年同期增加。 | ||
| 2022/9 | 6.58 | 3.05 | 86.36 | 38.58 | 32.26 | 19.03 | N/A | 因疫情趨緩及市場缺料情況也逐漸趨緩，故本月營收金額較去年同期增加。 | ||
| 2022/8 | 6.39 | 5.35 | 112.21 | 32.0 | 24.81 | 18.68 | N/A | 因疫情趨緩及市場缺料情況也逐漸趨緩，故本月營收金額較去年同期增加。 | ||
| 2022/7 | 6.06 | -2.73 | 134.63 | 25.61 | 13.19 | 15.82 | N/A | 因疫情趨緩及市場缺料情況也逐漸趨緩，故本月營收金額較去年同期增加。 | ||
| 2022/6 | 6.23 | 76.66 | 92.99 | 19.55 | -2.46 | 11.77 | N/A | 因疫情趨緩及市場缺料情況也逐漸趨緩，故本月營收金額較去年同期增加。 | ||
| 2022/5 | 3.53 | 75.35 | 12.27 | 13.32 | -20.79 | 7.98 | N/A | - | ||
| 2022/4 | 2.01 | -17.48 | -35.1 | 9.79 | -28.39 | 6.65 | N/A | - | ||
| 2022/3 | 2.44 | 10.67 | -29.88 | 7.78 | -26.42 | 7.78 | N/A | - | ||
| 2022/2 | 2.2 | -29.81 | -16.62 | 5.34 | -24.72 | 8.43 | N/A | - | ||
| 2022/1 | 3.14 | 1.7 | -29.53 | 3.14 | -29.53 | 9.73 | N/A | - | ||
| 2021/12 | 3.09 | -11.97 | -33.25 | 39.47 | -18.23 | 10.3 | N/A | - | ||
| 2021/11 | 3.51 | -5.58 | -27.53 | 36.38 | -16.64 | 10.75 | N/A | - | ||
| 2021/10 | 3.71 | 5.13 | -14.63 | 32.88 | -15.28 | 10.25 | N/A | - | ||
| 2021/9 | 3.53 | 17.35 | -15.1 | 29.17 | -15.36 | 9.12 | N/A | - | ||
| 2021/8 | 3.01 | 16.48 | -32.16 | 25.63 | -15.39 | 0.0 | N/A | - | ||
| 2021/7 | 2.58 | -19.99 | -36.87 | 22.63 | -12.52 | 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 | 5.17 | 2025/1 | 3.08 | 2024/1 | 1.86 | 2023/1 | 2.52 | 2022/1 | 3.14 |
| 2026/2 | 2.21 | 2025/2 | 2.77 | 2024/2 | 2.42 | 2023/2 | 3.29 | 2022/2 | 2.2 |
| 2026/3 | 3.74 | 2025/3 | 2.85 | 2024/3 | 2.36 | 2023/3 | 2.83 | 2022/3 | 2.44 |
| 2026/4 | 3.05 | 2025/4 | 2.88 | 2024/4 | 2.17 | 2023/4 | 2.77 | 2022/4 | 2.01 |
| 2026/5 | 2.44 | 2025/5 | 3.65 | 2024/5 | 2.77 | 2023/5 | 1.87 | 2022/5 | 3.53 |
| 2026/6 | 3.37 | 2025/6 | 5.14 | 2024/6 | 2.82 | 2023/6 | 2.34 | 2022/6 | 6.23 |
| N/A | N/A | 2025/7 | 3.45 | 2024/7 | 4.14 | 2023/7 | 3.59 | 2022/7 | 6.06 |
| N/A | N/A | 2025/8 | 2.54 | 2024/8 | 3.46 | 2023/8 | 4.12 | 2022/8 | 6.39 |
| N/A | N/A | 2025/9 | 4.14 | 2024/9 | 2.81 | 2023/9 | 4.74 | 2022/9 | 6.58 |
| N/A | N/A | 2025/10 | 3.81 | 2024/10 | 2.3 | 2023/10 | 4.19 | 2022/10 | 6.44 |
| N/A | N/A | 2025/11 | 3.44 | 2024/11 | 4.14 | 2023/11 | 2.62 | 2022/11 | 7.11 |
| N/A | N/A | 2025/12 | 4.14 | 2024/12 | 4.68 | 2023/12 | 3.17 | 2022/12 | 5.43 |
- 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) | 0.12 | 300.0 | 200.0 |
| 25Q4 (7) | 0.03 | 200.0 | -92.68 |
| 25Q3 (6) | 0.01 | -87.5 | -98.08 |
| 25Q2 (5) | 0.08 | 100.0 | -88.06 |
| 25Q1 (4) | 0.04 | -90.24 | 0.0 |
| 24Q4 (3) | 0.41 | -21.15 | 0.0 |
| 24Q3 (2) | 0.52 | -22.39 | 0.0 |
| 24Q2 (1) | 0.67 | 0.0 | 0.0 |