- 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 | 1.31 | 8.65 | 36.03 | 6.62 | 2.53 | 3.66 | N/A | - | ||
| 2026/5 | 1.2 | 4.5 | 10.04 | 5.32 | -3.3 | 3.78 | N/A | - | ||
| 2026/4 | 1.15 | -19.45 | -2.85 | 4.12 | -6.61 | 3.36 | N/A | - | ||
| 2026/3 | 1.43 | 82.42 | 36.66 | 2.97 | -7.99 | 2.97 | 1.22 | - | ||
| 2026/2 | 0.78 | 3.52 | -36.04 | 1.54 | -29.4 | 2.43 | 1.49 | - | ||
| 2026/1 | 0.76 | -15.15 | -20.89 | 0.76 | -20.89 | 2.58 | 1.4 | - | ||
| 2025/12 | 0.89 | -4.44 | -19.63 | 12.57 | -4.36 | 2.92 | 1.29 | - | ||
| 2025/11 | 0.93 | -14.62 | -13.32 | 11.68 | -2.96 | 3.14 | 1.2 | - | ||
| 2025/10 | 1.09 | -1.62 | -0.73 | 10.74 | -1.94 | 3.23 | 1.17 | - | ||
| 2025/9 | 1.11 | 8.4 | 16.86 | 9.65 | -2.07 | 3.19 | 1.18 | - | ||
| 2025/8 | 1.02 | -3.0 | 12.32 | 8.54 | -4.09 | 3.04 | 1.23 | - | ||
| 2025/7 | 1.06 | 9.99 | -15.24 | 7.52 | -5.97 | 3.11 | 1.21 | - | ||
| 2025/6 | 0.96 | -12.1 | -20.92 | 6.46 | -4.26 | 3.24 | 1.21 | - | ||
| 2025/5 | 1.09 | -7.74 | -12.47 | 5.5 | -0.6 | 3.32 | 1.18 | - | ||
| 2025/4 | 1.18 | 13.3 | -7.53 | 4.41 | 2.85 | 3.45 | 1.14 | - | ||
| 2025/3 | 1.04 | -14.63 | -1.3 | 3.22 | 7.27 | 3.22 | 1.3 | - | ||
| 2025/2 | 1.22 | 28.05 | 31.83 | 2.18 | 11.93 | 3.29 | 1.27 | - | ||
| 2025/1 | 0.96 | -13.79 | -6.19 | 0.96 | -6.19 | 3.14 | 1.33 | - | ||
| 2024/12 | 1.11 | 3.05 | -11.19 | 13.14 | -19.1 | 3.29 | 1.19 | - | ||
| 2024/11 | 1.08 | -2.21 | -28.66 | 12.03 | -19.75 | 3.13 | 1.25 | - | ||
| 2024/10 | 1.1 | 15.81 | -15.26 | 10.96 | -18.76 | 2.96 | 1.32 | - | ||
| 2024/9 | 0.95 | 4.18 | -15.2 | 9.86 | -19.13 | 3.11 | 1.25 | - | ||
| 2024/8 | 0.91 | -26.8 | -42.16 | 8.91 | -19.53 | 3.37 | 1.16 | - | ||
| 2024/7 | 1.25 | 2.61 | -10.19 | 7.99 | -15.77 | 3.71 | 1.05 | - | ||
| 2024/6 | 1.21 | -2.7 | -14.16 | 6.75 | -16.72 | 3.74 | 1.02 | - | ||
| 2024/5 | 1.25 | -2.53 | -19.88 | 5.53 | -17.26 | 3.59 | 1.06 | - | ||
| 2024/4 | 1.28 | 20.93 | -6.52 | 4.29 | -16.47 | 3.27 | 1.17 | - | ||
| 2024/3 | 1.06 | 14.03 | -27.14 | 3.01 | -20.09 | 3.01 | N/A | - | ||
| 2024/2 | 0.93 | -8.88 | -36.17 | 1.95 | -15.65 | 3.2 | N/A | - | ||
| 2024/1 | 1.02 | -18.39 | 19.28 | 1.02 | 19.28 | 3.78 | N/A | - | ||
| 2023/12 | 1.25 | -17.22 | -14.61 | 16.24 | 7.17 | 4.06 | N/A | - | ||
| 2023/11 | 1.51 | 16.15 | 21.71 | 14.99 | 9.5 | 3.93 | N/A | - | ||
| 2023/10 | 1.3 | 15.9 | 3.51 | 13.49 | 8.28 | 4.0 | N/A | - | ||
| 2023/9 | 1.12 | -28.94 | -2.46 | 12.19 | 8.82 | 4.08 | N/A | - | ||
| 2023/8 | 1.58 | 13.65 | 18.37 | 11.07 | 10.11 | 4.38 | N/A | - | ||
| 2023/7 | 1.39 | -1.92 | 1.38 | 9.49 | 8.85 | 4.36 | N/A | - | ||
| 2023/6 | 1.41 | -9.18 | -5.97 | 8.1 | 10.24 | 4.34 | N/A | - | ||
| 2023/5 | 1.56 | 13.72 | 38.31 | 6.69 | 14.41 | 4.38 | N/A | - | ||
| 2023/4 | 1.37 | -5.75 | 7.25 | 5.13 | 8.7 | 4.28 | N/A | - | ||
| 2023/3 | 1.45 | -0.09 | 11.27 | 3.76 | 9.25 | 3.76 | N/A | - | ||
| 2023/2 | 1.45 | 70.27 | 80.18 | 2.31 | 8.01 | 3.77 | N/A | 客戶訂單增加，帶動我司營收成長 | ||
| 2023/1 | 0.85 | -41.58 | -35.78 | 0.85 | -35.78 | 3.56 | N/A | - | ||
| 2022/12 | 1.46 | 17.98 | 29.03 | 15.16 | 10.21 | 3.96 | N/A | - | ||
| 2022/11 | 1.24 | -1.21 | 4.55 | 13.69 | 8.52 | 3.64 | N/A | - | ||
| 2022/10 | 1.25 | 9.2 | 4.49 | 12.45 | 8.94 | 3.74 | N/A | - | ||
| 2022/9 | 1.15 | -13.75 | 3.6 | 11.2 | 9.46 | 3.85 | N/A | - | ||
| 2022/8 | 1.33 | -2.65 | 19.49 | 10.05 | 10.17 | 4.2 | N/A | - | ||
| 2022/7 | 1.37 | -9.03 | 5.34 | 8.72 | 8.87 | 4.0 | N/A | - | ||
| 2022/6 | 1.5 | 33.58 | 2.52 | 7.35 | 9.56 | 3.91 | N/A | - | ||
| 2022/5 | 1.13 | -11.81 | 7.07 | 5.85 | 11.53 | 3.71 | N/A | - | ||
| 2022/4 | 1.28 | -2.21 | 0.18 | 4.72 | 12.65 | 3.39 | N/A | - | ||
| 2022/3 | 1.31 | 61.77 | 10.69 | 3.44 | 18.1 | 3.44 | N/A | - | ||
| 2022/2 | 0.81 | -39.31 | 10.23 | 2.14 | 23.13 | 3.27 | N/A | - | ||
| 2022/1 | 1.33 | 17.38 | 32.55 | 1.33 | 32.55 | 3.65 | N/A | - | ||
| 2021/12 | 1.13 | -4.39 | 9.83 | 13.75 | 9.35 | 3.52 | N/A | - | ||
| 2021/11 | 1.19 | -1.27 | 47.31 | 12.62 | 9.31 | 3.49 | N/A | - | ||
| 2021/10 | 1.2 | 8.27 | 22.04 | 11.43 | 6.46 | 3.42 | N/A | - | ||
| 2021/9 | 1.11 | -0.53 | 23.25 | 10.23 | 4.89 | 3.52 | N/A | - | ||
| 2021/8 | 1.11 | -14.18 | 19.38 | 9.12 | 3.02 | 0.0 | N/A | - | ||
| 2021/7 | 1.3 | -11.47 | 22.48 | 8.01 | 1.09 | 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 | 0.76 | 2025/1 | 0.96 | 2024/1 | 1.02 | 2023/1 | 0.85 | 2022/1 | 1.33 |
| 2026/2 | 0.78 | 2025/2 | 1.22 | 2024/2 | 0.93 | 2023/2 | 1.45 | 2022/2 | 0.81 |
| 2026/3 | 1.43 | 2025/3 | 1.04 | 2024/3 | 1.06 | 2023/3 | 1.45 | 2022/3 | 1.31 |
| 2026/4 | 1.15 | 2025/4 | 1.18 | 2024/4 | 1.28 | 2023/4 | 1.37 | 2022/4 | 1.28 |
| 2026/5 | 1.2 | 2025/5 | 1.09 | 2024/5 | 1.25 | 2023/5 | 1.56 | 2022/5 | 1.13 |
| 2026/6 | 1.31 | 2025/6 | 0.96 | 2024/6 | 1.21 | 2023/6 | 1.41 | 2022/6 | 1.5 |
| N/A | N/A | 2025/7 | 1.06 | 2024/7 | 1.25 | 2023/7 | 1.39 | 2022/7 | 1.37 |
| N/A | N/A | 2025/8 | 1.02 | 2024/8 | 0.91 | 2023/8 | 1.58 | 2022/8 | 1.33 |
| N/A | N/A | 2025/9 | 1.11 | 2024/9 | 0.95 | 2023/9 | 1.12 | 2022/9 | 1.15 |
| N/A | N/A | 2025/10 | 1.09 | 2024/10 | 1.1 | 2023/10 | 1.3 | 2022/10 | 1.25 |
| N/A | N/A | 2025/11 | 0.93 | 2024/11 | 1.08 | 2023/11 | 1.51 | 2022/11 | 1.24 |
| N/A | N/A | 2025/12 | 0.89 | 2024/12 | 1.11 | 2023/12 | 1.25 | 2022/12 | 1.46 |
- 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) | 0.04 | 0.0 | -20.0 |
| 25Q4 (7) | 0.04 | -33.33 | -33.33 |
| 25Q3 (6) | 0.06 | 50.0 | -72.73 |
| 25Q2 (5) | 0.04 | -20.0 | 100.0 |
| 25Q1 (4) | 0.05 | -16.67 | 0.0 |
| 24Q4 (3) | 0.06 | -72.73 | 0.0 |
| 24Q3 (2) | 0.22 | 1000.0 | 0.0 |
| 24Q2 (1) | 0.02 | 0.0 | 0.0 |