- 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 | 2.63 | -9.59 | -16.21 | 15.58 | 2.29 | 8.24 | N/A | - | ||
| 2026/5 | 2.91 | 7.29 | 2.78 | 12.95 | 7.08 | 8.0 | N/A | - | ||
| 2026/4 | 2.71 | 13.62 | -6.53 | 10.05 | 8.4 | 7.41 | N/A | - | ||
| 2026/3 | 2.38 | 2.8 | 9.1 | 7.34 | 15.19 | 7.34 | 0.42 | - | ||
| 2026/2 | 2.32 | -12.17 | 12.24 | 4.96 | 18.36 | 7.41 | 0.41 | - | ||
| 2026/1 | 2.64 | 7.67 | 24.31 | 2.64 | 24.31 | 7.63 | 0.4 | - | ||
| 2025/12 | 2.45 | -3.39 | -9.02 | 30.14 | 9.0 | 7.57 | 0.33 | - | ||
| 2025/11 | 2.54 | -1.75 | 0.4 | 27.69 | 10.95 | 7.56 | 0.33 | - | ||
| 2025/10 | 2.58 | 5.86 | 12.51 | 25.15 | 12.14 | 7.38 | 0.34 | - | ||
| 2025/9 | 2.44 | 3.63 | 8.23 | 22.57 | 12.1 | 7.34 | 0.37 | - | ||
| 2025/8 | 2.35 | -7.38 | 8.64 | 20.13 | 12.58 | 8.03 | 0.34 | - | ||
| 2025/7 | 2.54 | -18.91 | 9.57 | 17.77 | 13.13 | 8.5 | 0.32 | - | ||
| 2025/6 | 3.14 | 10.9 | 40.33 | 15.23 | 13.74 | 8.86 | 0.3 | - | ||
| 2025/5 | 2.83 | -2.43 | 28.69 | 12.1 | 8.42 | 7.91 | 0.34 | - | ||
| 2025/4 | 2.9 | 32.65 | 10.09 | 9.27 | 3.45 | 7.15 | 0.37 | - | ||
| 2025/3 | 2.18 | 5.76 | -0.8 | 6.37 | 0.69 | 6.37 | 0.51 | - | ||
| 2025/2 | 2.07 | -2.73 | 32.98 | 4.19 | 1.49 | 6.88 | 0.48 | - | ||
| 2025/1 | 2.12 | -21.19 | -17.5 | 2.12 | -17.5 | 7.34 | 0.45 | - | ||
| 2024/12 | 2.69 | 6.61 | 16.1 | 27.65 | 0.59 | 7.52 | 0.31 | - | ||
| 2024/11 | 2.53 | 10.09 | 17.13 | 24.95 | -0.83 | 7.08 | 0.33 | - | ||
| 2024/10 | 2.3 | 1.83 | 4.91 | 22.43 | -2.52 | 6.72 | 0.35 | - | ||
| 2024/9 | 2.25 | 4.02 | -10.36 | 20.13 | -3.3 | 6.74 | 0.5 | - | ||
| 2024/8 | 2.17 | -6.59 | -25.67 | 17.88 | -2.33 | 6.72 | 0.5 | - | ||
| 2024/7 | 2.32 | 3.84 | 3.58 | 15.71 | 2.08 | 6.75 | 0.49 | - | ||
| 2024/6 | 2.23 | 1.7 | -18.26 | 13.39 | 1.83 | 7.06 | 0.39 | - | ||
| 2024/5 | 2.2 | -16.53 | -13.65 | 11.16 | 7.11 | 7.03 | 0.39 | - | ||
| 2024/4 | 2.63 | 19.51 | 34.66 | 8.96 | 13.82 | 6.39 | 0.43 | - | ||
| 2024/3 | 2.2 | 41.79 | 5.15 | 6.33 | 6.93 | 6.33 | N/A | - | ||
| 2024/2 | 1.55 | -39.66 | -14.86 | 4.13 | 7.91 | 6.45 | N/A | - | ||
| 2024/1 | 2.57 | 10.91 | 28.68 | 2.57 | 28.68 | 7.05 | N/A | - | ||
| 2023/12 | 2.32 | 7.56 | 2.1 | 27.49 | -15.59 | 6.67 | N/A | - | ||
| 2023/11 | 2.16 | -1.39 | -14.76 | 25.17 | -16.91 | 6.86 | N/A | - | ||
| 2023/10 | 2.19 | -12.99 | -13.71 | 23.01 | -17.11 | 7.62 | N/A | - | ||
| 2023/9 | 2.51 | -13.73 | -5.55 | 20.82 | -17.45 | 7.67 | N/A | - | ||
| 2023/8 | 2.92 | 30.17 | 14.47 | 18.3 | -18.86 | 7.89 | N/A | - | ||
| 2023/7 | 2.24 | -18.06 | -19.98 | 15.39 | -23.1 | 7.52 | N/A | - | ||
| 2023/6 | 2.73 | 7.44 | 3.23 | 13.15 | -23.6 | 7.23 | N/A | - | ||
| 2023/5 | 2.54 | 30.17 | -7.52 | 10.42 | -28.48 | 6.59 | N/A | - | ||
| 2023/4 | 1.95 | -6.67 | -54.16 | 7.87 | -33.36 | 5.87 | N/A | 因去年同期多筆設備專案同時結案認列營收，較本期僅單一專案認列差異1.72億元。 | ||
| 2023/3 | 2.09 | 14.81 | -22.18 | 5.92 | -21.62 | 5.92 | N/A | - | ||
| 2023/2 | 1.82 | -8.8 | -16.34 | 3.82 | -21.31 | 6.1 | N/A | - | ||
| 2023/1 | 2.0 | -11.99 | -25.36 | 2.0 | -25.36 | 6.8 | N/A | - | ||
| 2022/12 | 2.27 | -10.21 | -39.57 | 32.56 | -12.33 | 7.34 | N/A | - | ||
| 2022/11 | 2.53 | -0.18 | -27.5 | 30.29 | -9.26 | 7.73 | N/A | - | ||
| 2022/10 | 2.54 | -4.76 | -18.44 | 27.76 | -7.13 | 7.75 | N/A | - | ||
| 2022/9 | 2.66 | 4.55 | -20.14 | 25.22 | -5.81 | 8.01 | N/A | - | ||
| 2022/8 | 2.55 | -9.01 | -19.37 | 22.56 | -3.78 | 7.99 | N/A | - | ||
| 2022/7 | 2.8 | 5.71 | -8.37 | 20.01 | -1.35 | 8.2 | N/A | - | ||
| 2022/6 | 2.65 | -3.75 | -9.6 | 17.21 | -0.1 | 9.66 | N/A | - | ||
| 2022/5 | 2.75 | -35.47 | -11.55 | 14.57 | 1.83 | 9.71 | N/A | - | ||
| 2022/4 | 4.26 | 58.43 | 44.82 | 11.82 | 5.55 | 9.14 | N/A | - | ||
| 2022/3 | 2.69 | 23.42 | -8.37 | 7.55 | -8.45 | 7.55 | N/A | - | ||
| 2022/2 | 2.18 | -18.63 | 0.01 | 4.86 | -8.5 | 8.62 | N/A | - | ||
| 2022/1 | 2.68 | -28.75 | -14.43 | 2.68 | -14.43 | 9.93 | N/A | - | ||
| 2021/12 | 3.76 | 7.72 | 10.81 | 37.14 | 16.49 | 10.36 | N/A | - | ||
| 2021/11 | 3.49 | 12.28 | 30.29 | 33.38 | 17.17 | 9.94 | N/A | - | ||
| 2021/10 | 3.11 | -6.74 | 14.42 | 29.89 | 15.8 | 9.6 | N/A | - | ||
| 2021/9 | 3.33 | 5.55 | 38.29 | 26.78 | 15.97 | 9.55 | N/A | - | ||
| 2021/8 | 3.16 | 3.4 | 43.38 | 23.45 | 13.37 | 0.0 | N/A | - | ||
| 2021/7 | 3.05 | 4.29 | 15.48 | 20.29 | 9.79 | 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 | 2.64 | 2025/1 | 2.12 | 2024/1 | 2.57 | 2023/1 | 2.0 | 2022/1 | 2.68 |
| 2026/2 | 2.32 | 2025/2 | 2.07 | 2024/2 | 1.55 | 2023/2 | 1.82 | 2022/2 | 2.18 |
| 2026/3 | 2.38 | 2025/3 | 2.18 | 2024/3 | 2.2 | 2023/3 | 2.09 | 2022/3 | 2.69 |
| 2026/4 | 2.71 | 2025/4 | 2.9 | 2024/4 | 2.63 | 2023/4 | 1.95 | 2022/4 | 4.26 |
| 2026/5 | 2.91 | 2025/5 | 2.83 | 2024/5 | 2.2 | 2023/5 | 2.54 | 2022/5 | 2.75 |
| 2026/6 | 2.63 | 2025/6 | 3.14 | 2024/6 | 2.23 | 2023/6 | 2.73 | 2022/6 | 2.65 |
| N/A | N/A | 2025/7 | 2.54 | 2024/7 | 2.32 | 2023/7 | 2.24 | 2022/7 | 2.8 |
| N/A | N/A | 2025/8 | 2.35 | 2024/8 | 2.17 | 2023/8 | 2.92 | 2022/8 | 2.55 |
| N/A | N/A | 2025/9 | 2.44 | 2024/9 | 2.25 | 2023/9 | 2.51 | 2022/9 | 2.66 |
| N/A | N/A | 2025/10 | 2.58 | 2024/10 | 2.3 | 2023/10 | 2.19 | 2022/10 | 2.54 |
| N/A | N/A | 2025/11 | 2.54 | 2024/11 | 2.53 | 2023/11 | 2.16 | 2022/11 | 2.53 |
| N/A | N/A | 2025/12 | 2.45 | 2024/12 | 2.69 | 2023/12 | 2.32 | 2022/12 | 2.27 |
- 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) | 0.3 | -49.15 | -46.43 |
| 25Q4 (7) | 0.59 | 68.57 | 7.27 |
| 25Q3 (6) | 0.35 | 483.33 | -41.67 |
| 25Q2 (5) | 0.06 | -89.29 | 500.0 |
| 25Q1 (4) | 0.56 | 1.82 | 0.0 |
| 24Q4 (3) | 0.55 | -8.33 | 0.0 |
| 24Q3 (2) | 0.6 | 5900.0 | 0.0 |
| 24Q2 (1) | 0.01 | 0.0 | 0.0 |