- 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 | 0.25 | 30.07 | 41.4 | 1.16 | 22.61 | 0.65 | N/A | - | ||
| 2026/5 | 0.19 | -13.15 | 8.87 | 0.91 | 18.35 | 0.68 | N/A | - | ||
| 2026/4 | 0.22 | -20.42 | 53.69 | 0.72 | 21.12 | 0.61 | N/A | 客戶專案需求增加 | ||
| 2026/3 | 0.27 | 131.22 | 73.16 | 0.5 | 10.91 | 0.5 | 1.37 | 2月因春節假期工作天數少,出貨順延至本月 | ||
| 2026/2 | 0.12 | 7.97 | -14.57 | 0.23 | -22.51 | 0.4 | 1.73 | - | ||
| 2026/1 | 0.11 | -35.73 | -29.58 | 0.11 | -29.58 | 0.46 | 1.5 | - | ||
| 2025/12 | 0.17 | -5.61 | 47.9 | 2.02 | 20.58 | 0.52 | 0.79 | - | ||
| 2025/11 | 0.18 | 8.69 | 22.31 | 1.84 | 18.55 | 0.46 | 0.88 | - | ||
| 2025/10 | 0.17 | 42.91 | 13.21 | 1.66 | 18.16 | 0.51 | 0.8 | - | ||
| 2025/9 | 0.12 | -49.49 | 4.58 | 1.5 | 18.74 | 0.55 | 0.79 | - | ||
| 2025/8 | 0.23 | 11.08 | 23.81 | 1.38 | 20.11 | 0.61 | 0.72 | - | ||
| 2025/7 | 0.21 | 19.19 | 43.5 | 1.15 | 19.39 | 0.56 | 0.79 | - | ||
| 2025/6 | 0.17 | 0.15 | 33.02 | 0.94 | 15.13 | 0.49 | 0.9 | - | ||
| 2025/5 | 0.17 | 22.59 | -8.7 | 0.77 | 11.73 | 0.47 | 0.93 | - | ||
| 2025/4 | 0.14 | -10.34 | 30.26 | 0.59 | 19.56 | 0.44 | 1.0 | - | ||
| 2025/3 | 0.16 | 14.06 | 24.47 | 0.45 | 16.56 | 0.45 | 0.95 | - | ||
| 2025/2 | 0.14 | -10.98 | 20.87 | 0.29 | 12.71 | 0.41 | 1.05 | - | ||
| 2025/1 | 0.16 | 34.98 | 6.32 | 0.16 | 6.32 | 0.42 | 1.03 | - | ||
| 2024/12 | 0.12 | -21.94 | -20.28 | 1.67 | 3.04 | 0.41 | 0.88 | - | ||
| 2024/11 | 0.15 | 0.61 | -9.36 | 1.56 | 5.32 | 0.41 | 0.89 | - | ||
| 2024/10 | 0.15 | 32.01 | -17.08 | 1.41 | 7.14 | 0.44 | 0.81 | - | ||
| 2024/9 | 0.11 | -40.21 | -44.91 | 1.26 | 10.92 | 0.44 | 0.84 | - | ||
| 2024/8 | 0.19 | 28.75 | 20.39 | 1.15 | 23.0 | 0.46 | 0.8 | - | ||
| 2024/7 | 0.14 | 10.48 | 35.4 | 0.96 | 23.52 | 0.47 | 0.79 | - | ||
| 2024/6 | 0.13 | -31.26 | -3.06 | 0.82 | 21.63 | 0.43 | 0.88 | - | ||
| 2024/5 | 0.19 | 74.92 | 52.57 | 0.69 | 27.83 | 0.43 | 0.89 | 本月因客戶專案出貨,致營收較去年同期增加。 | ||
| 2024/4 | 0.11 | -14.32 | -6.0 | 0.5 | 20.36 | 0.35 | 1.08 | - | ||
| 2024/3 | 0.13 | 10.76 | 17.51 | 0.39 | 30.63 | 0.39 | N/A | - | ||
| 2024/2 | 0.11 | -21.7 | 11.75 | 0.26 | 38.13 | 0.41 | N/A | - | ||
| 2024/1 | 0.15 | 1.19 | 69.44 | 0.15 | 69.44 | 0.45 | N/A | 本月營收增加,主係因今年工作天數較去年同期增加所致。 | ||
| 2023/12 | 0.14 | -11.25 | 37.2 | 1.62 | -25.3 | 0.49 | N/A | - | ||
| 2023/11 | 0.16 | -7.95 | 34.96 | 1.48 | -28.49 | 0.54 | N/A | - | ||
| 2023/10 | 0.18 | -12.29 | 30.78 | 1.31 | -32.44 | 0.53 | N/A | - | ||
| 2023/9 | 0.2 | 30.65 | 26.8 | 1.14 | -37.17 | 0.46 | N/A | - | ||
| 2023/8 | 0.15 | 44.8 | -38.45 | 0.93 | -43.35 | 0.4 | N/A | - | ||
| 2023/7 | 0.11 | -20.9 | -45.58 | 0.78 | -44.23 | 0.37 | N/A | - | ||
| 2023/6 | 0.14 | 8.19 | -17.34 | 0.67 | -44.01 | 0.38 | N/A | - | ||
| 2023/5 | 0.12 | 7.77 | -41.3 | 0.54 | -48.21 | 0.35 | N/A | - | ||
| 2023/4 | 0.12 | 7.1 | -51.61 | 0.41 | -49.99 | 0.33 | N/A | 市場景氣不佳,終端需求下降。 | ||
| 2023/3 | 0.11 | 5.33 | -47.47 | 0.3 | -49.33 | 0.3 | N/A | - | ||
| 2023/2 | 0.1 | 18.72 | -26.98 | 0.19 | -50.33 | 0.29 | N/A | 因客戶庫存尚未去化,致本年度營收較去年同期下滑。 | ||
| 2023/1 | 0.09 | -18.05 | -63.99 | 0.09 | -63.99 | 0.31 | N/A | 本月營收減少,主係因本月工作天數較去年同期減少所致。 | ||
| 2022/12 | 0.11 | -12.7 | -49.27 | 2.17 | -10.99 | 0.36 | N/A | - | ||
| 2022/11 | 0.12 | -10.8 | -57.09 | 2.07 | -7.41 | 0.42 | N/A | 去年同期因專案出貨,致營收增加,而本期則無此情形。 | ||
| 2022/10 | 0.14 | -14.96 | -34.09 | 1.94 | -0.23 | 0.55 | N/A | - | ||
| 2022/9 | 0.16 | -36.58 | -34.62 | 1.81 | 3.75 | 0.61 | N/A | - | ||
| 2022/8 | 0.25 | 28.02 | 39.21 | 1.65 | 9.99 | 0.61 | N/A | - | ||
| 2022/7 | 0.2 | 20.13 | -11.21 | 1.4 | 5.99 | 0.57 | N/A | - | ||
| 2022/6 | 0.16 | -23.16 | -23.01 | 1.2 | 9.45 | 0.62 | N/A | - | ||
| 2022/5 | 0.21 | -11.14 | -1.35 | 1.04 | 17.23 | 0.66 | N/A | - | ||
| 2022/4 | 0.24 | 16.24 | 22.19 | 0.83 | 23.21 | 0.59 | N/A | - | ||
| 2022/3 | 0.21 | 46.43 | 29.34 | 0.59 | 23.63 | 0.59 | N/A | - | ||
| 2022/2 | 0.14 | -41.46 | 13.3 | 0.38 | 20.74 | 0.59 | N/A | - | ||
| 2022/1 | 0.24 | 15.45 | 25.57 | 0.24 | 25.57 | 0.73 | N/A | - | ||
| 2021/12 | 0.21 | -26.16 | 39.65 | 2.44 | 21.79 | 0.7 | N/A | - | ||
| 2021/11 | 0.28 | 37.02 | 81.86 | 2.23 | 20.36 | 0.73 | N/A | 本期因專案出貨,致營收較去年同期增加。 | ||
| 2021/10 | 0.21 | -15.64 | 8.15 | 1.95 | 14.75 | 0.63 | N/A | - | ||
| 2021/9 | 0.24 | 35.03 | 37.58 | 1.74 | 15.58 | 0.65 | N/A | - | ||
| 2021/8 | 0.18 | -18.35 | 78.59 | 1.5 | 12.65 | 0.0 | N/A | 本期因拓展其他業務,致營收較去年同期增加。 | ||
| 2021/7 | 0.22 | 4.18 | 13.69 | 1.32 | 7.24 | 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 | 0.11 | 2025/1 | 0.16 | 2024/1 | 0.15 | 2023/1 | 0.09 | 2022/1 | 0.24 |
| 2026/2 | 0.12 | 2025/2 | 0.14 | 2024/2 | 0.11 | 2023/2 | 0.1 | 2022/2 | 0.14 |
| 2026/3 | 0.27 | 2025/3 | 0.16 | 2024/3 | 0.13 | 2023/3 | 0.11 | 2022/3 | 0.21 |
| 2026/4 | 0.22 | 2025/4 | 0.14 | 2024/4 | 0.11 | 2023/4 | 0.12 | 2022/4 | 0.24 |
| 2026/5 | 0.19 | 2025/5 | 0.17 | 2024/5 | 0.19 | 2023/5 | 0.12 | 2022/5 | 0.21 |
| 2026/6 | 0.25 | 2025/6 | 0.17 | 2024/6 | 0.13 | 2023/6 | 0.14 | 2022/6 | 0.16 |
| N/A | N/A | 2025/7 | 0.21 | 2024/7 | 0.14 | 2023/7 | 0.11 | 2022/7 | 0.2 |
| N/A | N/A | 2025/8 | 0.23 | 2024/8 | 0.19 | 2023/8 | 0.15 | 2022/8 | 0.25 |
| N/A | N/A | 2025/9 | 0.12 | 2024/9 | 0.11 | 2023/9 | 0.2 | 2022/9 | 0.16 |
| N/A | N/A | 2025/10 | 0.17 | 2024/10 | 0.15 | 2023/10 | 0.18 | 2022/10 | 0.14 |
| N/A | N/A | 2025/11 | 0.18 | 2024/11 | 0.15 | 2023/11 | 0.16 | 2022/11 | 0.12 |
| N/A | N/A | 2025/12 | 0.17 | 2024/12 | 0.12 | 2023/12 | 0.14 | 2022/12 | 0.11 |
- 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 | 0.0 |