- 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 | 0.68 | -5.45 | -16.97 | 4.83 | -14.05 | 2.15 | N/A | - | ||
| 2026/5 | 0.72 | -4.59 | -23.51 | 4.15 | -13.56 | 2.34 | N/A | - | ||
| 2026/4 | 0.75 | -13.96 | -17.47 | 3.43 | -11.14 | 2.49 | N/A | - | ||
| 2026/3 | 0.87 | 0.74 | -2.41 | 2.68 | -9.19 | 2.68 | 0.97 | - | ||
| 2026/2 | 0.87 | -7.99 | -13.24 | 1.81 | -12.14 | 2.76 | 0.94 | - | ||
| 2026/1 | 0.94 | -1.52 | -11.11 | 0.94 | -11.11 | 2.79 | 0.93 | - | ||
| 2025/12 | 0.96 | 7.81 | -23.67 | 10.98 | -0.14 | 2.73 | 1.03 | - | ||
| 2025/11 | 0.89 | -0.09 | -13.81 | 10.02 | 2.88 | 2.71 | 1.04 | - | ||
| 2025/10 | 0.89 | -4.91 | -10.77 | 9.13 | 4.85 | 2.69 | 1.05 | - | ||
| 2025/9 | 0.93 | 8.03 | 6.16 | 8.25 | 6.87 | 2.63 | 1.02 | - | ||
| 2025/8 | 0.86 | 3.88 | -13.91 | 7.31 | 6.96 | 2.51 | 1.07 | - | ||
| 2025/7 | 0.83 | 1.97 | -5.14 | 6.45 | 10.56 | 2.58 | 1.04 | - | ||
| 2025/6 | 0.82 | -12.9 | -8.15 | 5.62 | 13.34 | 2.66 | 1.01 | - | ||
| 2025/5 | 0.94 | 2.94 | 5.82 | 4.8 | 18.04 | 2.74 | 0.98 | - | ||
| 2025/4 | 0.91 | 1.73 | 15.26 | 3.86 | 21.44 | 2.8 | 0.96 | - | ||
| 2025/3 | 0.89 | -10.43 | 35.07 | 2.95 | 23.47 | 2.95 | 1.01 | - | ||
| 2025/2 | 1.0 | -5.73 | 38.56 | 2.06 | 19.03 | 3.31 | 0.9 | - | ||
| 2025/1 | 1.06 | -15.43 | 5.07 | 1.06 | 5.07 | 3.34 | 0.89 | - | ||
| 2024/12 | 1.25 | 21.73 | 55.75 | 10.99 | 12.81 | 3.28 | 0.89 | 說明 本月因年底客戶訂單需求增溫，本月銷售金額較去年同月增加55.75% | ||
| 2024/11 | 1.03 | 3.42 | 52.71 | 9.74 | 8.95 | 2.9 | 1.0 | 本月因年底客戶訂單需求增溫，本月銷售金額較去年同月增加52.72% | ||
| 2024/10 | 1.0 | 13.14 | 24.91 | 8.71 | 5.38 | 2.88 | 1.01 | - | ||
| 2024/9 | 0.88 | -12.4 | 7.76 | 7.72 | 3.29 | 2.76 | 0.9 | - | ||
| 2024/8 | 1.0 | 14.46 | 16.29 | 6.84 | 2.74 | 2.77 | 0.9 | - | ||
| 2024/7 | 0.88 | -1.26 | -4.32 | 5.83 | 0.73 | 2.65 | 0.94 | - | ||
| 2024/6 | 0.89 | 0.35 | 18.47 | 4.95 | 1.68 | 2.56 | 1.0 | - | ||
| 2024/5 | 0.89 | 12.12 | -10.18 | 4.07 | -1.37 | 2.34 | 1.1 | - | ||
| 2024/4 | 0.79 | 19.21 | 31.78 | 3.18 | 1.39 | 2.17 | 1.18 | - | ||
| 2024/3 | 0.66 | -8.12 | -21.57 | 2.39 | -5.77 | 2.39 | N/A | - | ||
| 2024/2 | 0.72 | -28.51 | 18.43 | 1.73 | 2.09 | 2.53 | N/A | - | ||
| 2024/1 | 1.01 | 25.33 | -7.06 | 1.01 | -7.06 | 2.49 | N/A | - | ||
| 2023/12 | 0.8 | 19.36 | 4.4 | 9.74 | -9.07 | 2.28 | N/A | - | ||
| 2023/11 | 0.67 | -15.39 | -20.05 | 8.94 | -10.11 | 2.29 | N/A | - | ||
| 2023/10 | 0.8 | -2.39 | -35.8 | 8.27 | -9.19 | 2.48 | N/A | - | ||
| 2023/9 | 0.82 | -5.46 | 8.24 | 7.47 | -4.99 | 2.6 | N/A | - | ||
| 2023/8 | 0.86 | -5.82 | -9.42 | 6.65 | -6.4 | 2.53 | N/A | - | ||
| 2023/7 | 0.92 | 22.26 | 1.39 | 5.79 | -5.93 | 2.65 | N/A | - | ||
| 2023/6 | 0.75 | -23.92 | -31.24 | 4.87 | -7.2 | 2.33 | N/A | - | ||
| 2023/5 | 0.99 | 64.52 | 19.56 | 4.12 | -0.89 | 2.43 | N/A | - | ||
| 2023/4 | 0.6 | -29.05 | -30.55 | 3.14 | -5.95 | 2.05 | N/A | - | ||
| 2023/3 | 0.84 | 38.74 | -19.38 | 2.54 | 2.62 | 2.54 | N/A | - | ||
| 2023/2 | 0.61 | -43.9 | -12.29 | 1.69 | 18.8 | 2.46 | N/A | - | ||
| 2023/1 | 1.09 | 40.8 | 48.29 | 1.09 | 48.29 | 2.7 | N/A | - | ||
| 2022/12 | 0.77 | -8.59 | -42.33 | 10.72 | 15.01 | 2.85 | N/A | - | ||
| 2022/11 | 0.84 | -32.06 | -14.64 | 9.95 | 24.61 | 2.84 | N/A | - | ||
| 2022/10 | 1.24 | 64.58 | 64.47 | 9.1 | 30.15 | 2.95 | N/A | 客戶拉貨，以備未來數月庫存。 | ||
| 2022/9 | 0.75 | -20.9 | -1.82 | 7.86 | 26.0 | 2.61 | N/A | - | ||
| 2022/8 | 0.95 | 5.43 | 69.02 | 7.11 | 29.91 | 2.95 | N/A | 客戶拉貨，以備未來數月庫存。 | ||
| 2022/7 | 0.9 | -17.09 | 30.67 | 6.16 | 25.42 | 2.82 | N/A | - | ||
| 2022/6 | 1.09 | 32.29 | 62.54 | 5.25 | 24.56 | 2.78 | N/A | 客戶拉貨，以備其下一季庫存。 | ||
| 2022/5 | 0.82 | -4.43 | 10.38 | 4.16 | 17.36 | 2.73 | N/A | - | ||
| 2022/4 | 0.86 | -17.64 | 33.84 | 3.34 | 19.23 | 2.6 | N/A | - | ||
| 2022/3 | 1.05 | 50.95 | 53.08 | 2.47 | 14.86 | 2.47 | N/A | 客戶拉貨，以備其下一季庫存。 | ||
| 2022/2 | 0.69 | -5.15 | -0.79 | 1.43 | -2.94 | 2.76 | N/A | - | ||
| 2022/1 | 0.73 | -45.25 | -4.89 | 0.73 | -4.89 | 3.06 | N/A | - | ||
| 2021/12 | 1.34 | 35.3 | 59.48 | 9.32 | 13.47 | 3.08 | N/A | 客戶拉貨，以備其下一季庫存。 | ||
| 2021/11 | 0.99 | 30.9 | 32.42 | 7.98 | 8.24 | 2.51 | N/A | - | ||
| 2021/10 | 0.75 | -1.76 | 19.05 | 6.99 | 5.52 | 2.09 | N/A | - | ||
| 2021/9 | 0.77 | 36.18 | 51.1 | 6.24 | 4.09 | 2.02 | N/A | 客戶拉貨，以備其下一季庫存。 | ||
| 2021/8 | 0.56 | -18.48 | -19.48 | 5.47 | -0.26 | 0.0 | N/A | - | ||
| 2021/7 | 0.69 | 3.12 | -9.94 | 4.91 | 2.55 | 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 | 0.94 | 2025/1 | 1.06 | 2024/1 | 1.01 | 2023/1 | 1.09 | 2022/1 | 0.73 |
| 2026/2 | 0.87 | 2025/2 | 1.0 | 2024/2 | 0.72 | 2023/2 | 0.61 | 2022/2 | 0.69 |
| 2026/3 | 0.87 | 2025/3 | 0.89 | 2024/3 | 0.66 | 2023/3 | 0.84 | 2022/3 | 1.05 |
| 2026/4 | 0.75 | 2025/4 | 0.91 | 2024/4 | 0.79 | 2023/4 | 0.6 | 2022/4 | 0.86 |
| 2026/5 | 0.72 | 2025/5 | 0.94 | 2024/5 | 0.89 | 2023/5 | 0.99 | 2022/5 | 0.82 |
| 2026/6 | 0.68 | 2025/6 | 0.82 | 2024/6 | 0.89 | 2023/6 | 0.75 | 2022/6 | 1.09 |
| N/A | N/A | 2025/7 | 0.83 | 2024/7 | 0.88 | 2023/7 | 0.92 | 2022/7 | 0.9 |
| N/A | N/A | 2025/8 | 0.86 | 2024/8 | 1.0 | 2023/8 | 0.86 | 2022/8 | 0.95 |
| N/A | N/A | 2025/9 | 0.93 | 2024/9 | 0.88 | 2023/9 | 0.82 | 2022/9 | 0.75 |
| N/A | N/A | 2025/10 | 0.89 | 2024/10 | 1.0 | 2023/10 | 0.8 | 2022/10 | 1.24 |
| N/A | N/A | 2025/11 | 0.89 | 2024/11 | 1.03 | 2023/11 | 0.67 | 2022/11 | 0.84 |
| N/A | N/A | 2025/12 | 0.96 | 2024/12 | 1.25 | 2023/12 | 0.8 | 2022/12 | 0.77 |
- 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) | 0.19 | 18.75 | -5.0 |
| 25Q4 (7) | 0.16 | 0.0 | 33.33 |
| 25Q3 (6) | 0.16 | -33.33 | 77.78 |
| 25Q2 (5) | 0.24 | 20.0 | 84.62 |
| 25Q1 (4) | 0.2 | 66.67 | 0.0 |
| 24Q4 (3) | 0.12 | 33.33 | 0.0 |
| 24Q3 (2) | 0.09 | -30.77 | 0.0 |
| 24Q2 (1) | 0.13 | 0.0 | 0.0 |