- 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 | 56.08 | 19.05 | 170.41 | 343.32 | 44.35 | 172.64 | N/A | 115年6月客戶需求上升 | ||
| 2026/5 | 47.11 | -32.17 | 32.09 | 287.23 | 32.31 | 184.66 | N/A | - | ||
| 2026/4 | 69.45 | 1.98 | 83.84 | 240.13 | 32.35 | 179.7 | N/A | 115年4月客戶需求上升 | ||
| 2026/3 | 68.1 | 61.61 | 11.84 | 170.67 | 18.81 | 170.67 | 0.33 | - | ||
| 2026/2 | 42.14 | -30.26 | 35.03 | 102.57 | 23.93 | 135.16 | 0.42 | - | ||
| 2026/1 | 60.43 | 85.4 | 17.21 | 60.43 | 17.21 | 127.75 | 0.44 | - | ||
| 2025/12 | 32.59 | -6.14 | 65.1 | 473.83 | 3.24 | 119.28 | 0.25 | 114年12月客戶需求上升 | ||
| 2025/11 | 34.73 | -33.16 | -3.03 | 441.24 | 0.46 | 116.62 | 0.25 | - | ||
| 2025/10 | 51.96 | 73.54 | 15.36 | 406.51 | 0.77 | 124.05 | 0.24 | - | ||
| 2025/9 | 29.94 | -28.97 | -1.25 | 354.55 | -1.05 | 116.72 | 0.24 | - | ||
| 2025/8 | 42.15 | -5.57 | -19.38 | 324.61 | -1.03 | 107.52 | 0.26 | - | ||
| 2025/7 | 44.64 | 115.21 | -15.53 | 282.46 | 2.44 | 101.04 | 0.28 | - | ||
| 2025/6 | 20.74 | -41.84 | -32.44 | 237.83 | 6.7 | 94.18 | 0.29 | - | ||
| 2025/5 | 35.66 | -5.59 | -4.05 | 217.09 | 12.95 | 134.33 | 0.2 | - | ||
| 2025/4 | 37.78 | -37.95 | -19.81 | 181.43 | 17.03 | 129.87 | 0.21 | - | ||
| 2025/3 | 60.89 | 95.13 | 134.09 | 143.65 | 33.11 | 143.65 | 0.22 | 114年3月客戶需求上升 | ||
| 2025/2 | 31.21 | -39.46 | 10.64 | 82.76 | 1.04 | 102.5 | 0.31 | - | ||
| 2025/1 | 51.55 | 161.15 | -3.98 | 51.55 | -3.98 | 107.11 | 0.29 | - | ||
| 2024/12 | 19.74 | -44.88 | -29.12 | 458.93 | -18.16 | 100.59 | 0.7 | - | ||
| 2024/11 | 35.81 | -20.47 | -3.26 | 439.19 | -17.59 | 111.17 | 0.63 | - | ||
| 2024/10 | 45.04 | 48.54 | -30.88 | 403.37 | -18.66 | 127.64 | 0.55 | 去年基期較高，今年10月營收仍較上月(9月)成長48.55%。 | ||
| 2024/9 | 30.32 | -42.0 | -10.33 | 358.34 | -16.81 | 135.44 | 0.62 | - | ||
| 2024/8 | 52.28 | -1.06 | 22.43 | 328.02 | -17.36 | 135.83 | 0.62 | - | ||
| 2024/7 | 52.84 | 72.13 | -20.58 | 275.74 | -22.16 | 120.71 | 0.7 | - | ||
| 2024/6 | 30.7 | -17.4 | 26.09 | 222.89 | -22.53 | 114.98 | 0.98 | - | ||
| 2024/5 | 37.17 | -21.1 | -20.4 | 192.19 | -27.02 | 110.29 | 1.02 | - | ||
| 2024/4 | 47.11 | 81.12 | -27.2 | 155.02 | -28.45 | 101.33 | 1.11 | - | ||
| 2024/3 | 26.01 | -7.77 | -60.42 | 107.91 | -28.99 | 107.91 | N/A | 113年3月客戶需求下降 | ||
| 2024/2 | 28.2 | -47.47 | 10.4 | 81.9 | -5.03 | 109.75 | N/A | - | ||
| 2024/1 | 53.7 | 92.78 | -11.53 | 53.7 | -11.53 | 118.57 | N/A | - | ||
| 2023/12 | 27.85 | -24.76 | -45.88 | 560.81 | -7.19 | 130.03 | N/A | - | ||
| 2023/11 | 37.02 | -43.18 | -25.84 | 532.96 | -3.59 | 135.99 | N/A | - | ||
| 2023/10 | 65.16 | 92.7 | 29.14 | 495.94 | -1.38 | 141.67 | N/A | - | ||
| 2023/9 | 33.81 | -20.81 | -25.46 | 430.78 | -4.78 | 143.05 | N/A | - | ||
| 2023/8 | 42.7 | -35.82 | -14.89 | 396.97 | -2.48 | 133.59 | N/A | - | ||
| 2023/7 | 66.54 | 173.3 | 4.86 | 354.27 | -0.73 | 137.58 | N/A | - | ||
| 2023/6 | 24.35 | -47.86 | -49.54 | 287.73 | -1.94 | 135.76 | N/A | - | ||
| 2023/5 | 46.7 | -27.84 | -6.87 | 263.38 | 7.41 | 177.14 | N/A | - | ||
| 2023/4 | 64.72 | -1.53 | 18.32 | 216.69 | 11.09 | 155.99 | N/A | - | ||
| 2023/3 | 65.73 | 157.27 | 38.97 | 151.97 | 8.27 | 151.97 | N/A | - | ||
| 2023/2 | 25.55 | -57.9 | -33.96 | 86.24 | -7.32 | 137.71 | N/A | - | ||
| 2023/1 | 60.69 | 17.92 | 11.62 | 60.69 | 11.62 | 162.08 | N/A | - | ||
| 2022/12 | 51.47 | 3.09 | 72.0 | 604.28 | 28.2 | 151.85 | N/A | 111年12月客戶需求上升 | ||
| 2022/11 | 49.92 | -1.05 | 40.94 | 552.82 | 25.23 | 145.74 | N/A | - | ||
| 2022/10 | 50.46 | 11.22 | 41.96 | 502.89 | 23.86 | 145.99 | N/A | - | ||
| 2022/9 | 45.36 | -9.58 | -5.7 | 452.44 | 22.12 | 158.99 | N/A | - | ||
| 2022/8 | 50.17 | -20.92 | 10.56 | 407.07 | 26.28 | 161.88 | N/A | - | ||
| 2022/7 | 63.45 | 31.48 | 45.77 | 356.9 | 28.86 | 161.85 | N/A | - | ||
| 2022/6 | 48.26 | -3.76 | 40.05 | 293.45 | 25.7 | 153.09 | N/A | - | ||
| 2022/5 | 50.14 | -8.31 | 32.93 | 245.19 | 23.22 | 152.13 | N/A | - | ||
| 2022/4 | 54.69 | 15.64 | 20.78 | 195.05 | 20.94 | 140.68 | N/A | - | ||
| 2022/3 | 47.3 | 22.25 | 21.64 | 140.35 | 21.01 | 140.35 | N/A | - | ||
| 2022/2 | 38.69 | -28.84 | 21.05 | 93.06 | 20.69 | 122.98 | N/A | - | ||
| 2022/1 | 54.37 | 81.7 | 20.44 | 54.37 | 20.44 | 119.71 | N/A | - | ||
| 2021/12 | 29.92 | -15.52 | -6.59 | 471.34 | 12.33 | 100.88 | N/A | - | ||
| 2021/11 | 35.42 | -0.33 | -7.21 | 441.42 | 13.89 | 119.07 | N/A | - | ||
| 2021/10 | 35.54 | -26.12 | -17.99 | 406.0 | 16.2 | 129.03 | N/A | - | ||
| 2021/9 | 48.11 | 6.01 | 24.78 | 370.46 | 21.04 | 137.02 | N/A | - | ||
| 2021/8 | 45.38 | 4.26 | 27.79 | 322.35 | 20.51 | 0.0 | N/A | - | ||
| 2021/7 | 43.53 | 26.32 | 10.28 | 276.97 | 19.39 | 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 | 60.43 | 2025/1 | 51.55 | 2024/1 | 53.7 | 2023/1 | 60.69 | 2022/1 | 54.37 |
| 2026/2 | 42.14 | 2025/2 | 31.21 | 2024/2 | 28.2 | 2023/2 | 25.55 | 2022/2 | 38.69 |
| 2026/3 | 68.1 | 2025/3 | 60.89 | 2024/3 | 26.01 | 2023/3 | 65.73 | 2022/3 | 47.3 |
| 2026/4 | 69.45 | 2025/4 | 37.78 | 2024/4 | 47.11 | 2023/4 | 64.72 | 2022/4 | 54.69 |
| 2026/5 | 47.11 | 2025/5 | 35.66 | 2024/5 | 37.17 | 2023/5 | 46.7 | 2022/5 | 50.14 |
| 2026/6 | 56.08 | 2025/6 | 20.74 | 2024/6 | 30.7 | 2023/6 | 24.35 | 2022/6 | 48.26 |
| N/A | N/A | 2025/7 | 44.64 | 2024/7 | 52.84 | 2023/7 | 66.54 | 2022/7 | 63.45 |
| N/A | N/A | 2025/8 | 42.15 | 2024/8 | 52.28 | 2023/8 | 42.7 | 2022/8 | 50.17 |
| N/A | N/A | 2025/9 | 29.94 | 2024/9 | 30.32 | 2023/9 | 33.81 | 2022/9 | 45.36 |
| N/A | N/A | 2025/10 | 51.96 | 2024/10 | 45.04 | 2023/10 | 65.16 | 2022/10 | 50.46 |
| N/A | N/A | 2025/11 | 34.73 | 2024/11 | 35.81 | 2023/11 | 37.02 | 2022/11 | 49.92 |
| N/A | N/A | 2025/12 | 32.59 | 2024/12 | 19.74 | 2023/12 | 27.85 | 2022/12 | 51.47 |
- 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) | 20.93 | 302.5 | 348.18 |
| 25Q4 (7) | 5.2 | 15.04 | 72.19 |
| 25Q3 (6) | 4.52 | 11.33 | 46.28 |
| 25Q2 (5) | 4.06 | -13.06 | -5.36 |
| 25Q1 (4) | 4.67 | 54.64 | 0.0 |
| 24Q4 (3) | 3.02 | -2.27 | 0.0 |
| 24Q3 (2) | 3.09 | -27.97 | 0.0 |
| 24Q2 (1) | 4.29 | 0.0 | 0.0 |