- 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 | 3.17 | -17.88 | -35.29 | 21.74 | -11.91 | 11.5 | N/A | - | ||
| 2026/5 | 3.87 | -13.28 | -4.19 | 18.56 | -6.12 | 11.68 | N/A | - | ||
| 2026/4 | 4.46 | 32.92 | -4.01 | 14.7 | -6.61 | 10.87 | N/A | - | ||
| 2026/3 | 3.35 | 9.69 | -13.63 | 10.24 | -7.7 | 10.24 | 0.87 | - | ||
| 2026/2 | 3.06 | -20.21 | -12.5 | 6.89 | -4.51 | 10.35 | 0.86 | - | ||
| 2026/1 | 3.83 | 10.58 | 2.99 | 3.83 | 2.99 | 11.17 | 0.79 | - | ||
| 2025/12 | 3.46 | -10.59 | -31.29 | 49.48 | -9.78 | 11.05 | 0.64 | - | ||
| 2025/11 | 3.88 | 4.53 | -17.63 | 46.01 | -7.6 | 11.71 | 0.61 | - | ||
| 2025/10 | 3.71 | -10.27 | -11.47 | 42.14 | -6.55 | 13.14 | 0.54 | - | ||
| 2025/9 | 4.13 | -22.12 | -9.91 | 38.43 | -6.05 | 13.75 | 0.62 | - | ||
| 2025/8 | 5.31 | 23.01 | 10.64 | 34.3 | -5.56 | 14.52 | 0.59 | - | ||
| 2025/7 | 4.31 | -12.05 | -15.58 | 28.99 | -8.03 | 13.25 | 0.64 | - | ||
| 2025/6 | 4.9 | 21.57 | 5.44 | 24.68 | -6.57 | 13.58 | 0.67 | - | ||
| 2025/5 | 4.03 | -13.12 | -20.46 | 19.77 | -9.13 | 12.56 | 0.72 | - | ||
| 2025/4 | 4.64 | 19.59 | -2.09 | 15.74 | -5.69 | 12.02 | 0.76 | - | ||
| 2025/3 | 3.88 | 11.13 | -11.87 | 11.1 | -7.12 | 11.1 | 0.9 | - | ||
| 2025/2 | 3.49 | -6.07 | 9.0 | 7.21 | -4.34 | 12.26 | 0.81 | - | ||
| 2025/1 | 3.72 | -26.23 | -14.21 | 3.72 | -14.21 | 13.47 | 0.74 | - | ||
| 2024/12 | 5.04 | 7.18 | -15.12 | 54.84 | -23.86 | 13.94 | 0.67 | - | ||
| 2024/11 | 4.71 | 12.36 | -1.47 | 49.8 | -24.65 | 13.48 | 0.69 | - | ||
| 2024/10 | 4.19 | -8.69 | -16.07 | 45.09 | -26.46 | 13.57 | 0.68 | - | ||
| 2024/9 | 4.59 | -4.35 | -18.3 | 40.91 | -27.37 | 14.49 | 0.63 | - | ||
| 2024/8 | 4.8 | -6.13 | -32.87 | 36.32 | -28.38 | 14.56 | 0.63 | - | ||
| 2024/7 | 5.11 | 9.83 | -10.63 | 31.52 | -27.64 | 14.83 | 0.62 | - | ||
| 2024/6 | 4.65 | -8.3 | -47.58 | 26.41 | -30.21 | 14.47 | 0.62 | - | ||
| 2024/5 | 5.07 | 6.94 | -23.01 | 21.76 | -24.89 | 14.22 | 0.64 | - | ||
| 2024/4 | 4.74 | 7.65 | -7.27 | 16.69 | -25.45 | 12.35 | 0.73 | - | ||
| 2024/3 | 4.41 | 37.46 | -41.69 | 11.95 | -30.83 | 11.95 | N/A | - | ||
| 2024/2 | 3.21 | -26.08 | -38.98 | 7.54 | -22.39 | 13.48 | N/A | - | ||
| 2024/1 | 4.34 | -27.02 | -2.88 | 4.34 | -2.88 | 15.05 | N/A | - | ||
| 2023/12 | 5.94 | 24.42 | -30.03 | 72.04 | -35.1 | 15.71 | N/A | - | ||
| 2023/11 | 4.78 | -4.29 | -37.64 | 66.09 | -35.52 | 15.38 | N/A | - | ||
| 2023/10 | 4.99 | -11.12 | -46.43 | 61.32 | -35.34 | 17.75 | N/A | - | ||
| 2023/9 | 5.61 | -21.41 | -36.72 | 56.33 | -34.14 | 18.48 | N/A | - | ||
| 2023/8 | 7.14 | 24.97 | -38.84 | 50.71 | -33.84 | 21.74 | N/A | - | ||
| 2023/7 | 5.72 | -35.57 | -43.53 | 43.57 | -32.94 | 21.18 | N/A | - | ||
| 2023/6 | 8.87 | 34.68 | -37.06 | 37.85 | -30.98 | 20.58 | N/A | - | ||
| 2023/5 | 6.59 | 28.79 | 42.94 | 28.98 | -28.88 | 19.26 | N/A | - | ||
| 2023/4 | 5.12 | -32.3 | -6.23 | 22.39 | -38.04 | 17.92 | N/A | - | ||
| 2023/3 | 7.56 | 43.85 | -41.46 | 17.27 | -43.7 | 17.27 | N/A | - | ||
| 2023/2 | 5.25 | 17.63 | -30.84 | 9.72 | -45.32 | 18.21 | N/A | - | ||
| 2023/1 | 4.47 | -47.42 | -56.12 | 4.47 | -56.12 | 20.62 | N/A | 適逢農曆春節假期影響訂單延後出貨 | ||
| 2022/12 | 8.49 | 10.89 | -39.79 | 111.0 | -20.45 | 25.47 | N/A | - | ||
| 2022/11 | 7.66 | -17.8 | -36.7 | 102.5 | -18.28 | 25.85 | N/A | - | ||
| 2022/10 | 9.32 | 4.98 | -11.0 | 94.85 | -16.31 | 29.87 | N/A | - | ||
| 2022/9 | 8.87 | -24.04 | -40.84 | 85.53 | -16.85 | 30.68 | N/A | - | ||
| 2022/8 | 11.68 | 15.39 | 63.27 | 76.66 | -12.75 | 35.91 | N/A | 訂單較去年同期增加 | ||
| 2022/7 | 10.12 | -28.19 | 19.99 | 64.97 | -19.5 | 28.83 | N/A | - | ||
| 2022/6 | 14.1 | 205.89 | -11.91 | 54.85 | -24.11 | 24.16 | N/A | - | ||
| 2022/5 | 4.61 | -15.51 | -58.37 | 40.75 | -27.58 | 22.97 | N/A | 因昆山廠停工影響致訂單遞延出貨 | ||
| 2022/4 | 5.46 | -57.73 | -49.58 | 36.14 | -20.03 | 25.96 | N/A | - | ||
| 2022/3 | 12.91 | 69.93 | -6.2 | 30.68 | -10.72 | 30.68 | N/A | - | ||
| 2022/2 | 7.6 | -25.37 | -19.98 | 17.77 | -13.75 | 31.88 | N/A | - | ||
| 2022/1 | 10.18 | -27.85 | -8.42 | 10.18 | -8.42 | 36.38 | N/A | - | ||
| 2021/12 | 14.11 | 16.6 | 1.47 | 139.54 | 14.68 | 36.67 | N/A | - | ||
| 2021/11 | 12.1 | 15.57 | -3.52 | 125.43 | 16.38 | 37.57 | N/A | - | ||
| 2021/10 | 10.47 | -30.21 | 15.34 | 113.34 | 19.01 | 32.63 | N/A | - | ||
| 2021/9 | 15.0 | 109.64 | 32.54 | 102.87 | 19.39 | 30.59 | N/A | - | ||
| 2021/8 | 7.16 | -15.19 | -40.01 | 87.87 | 17.41 | 0.0 | N/A | - | ||
| 2021/7 | 8.44 | -47.28 | -28.82 | 80.71 | 28.3 | 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 | 3.83 | 2025/1 | 3.72 | 2024/1 | 4.34 | 2023/1 | 4.47 | 2022/1 | 10.18 |
| 2026/2 | 3.06 | 2025/2 | 3.49 | 2024/2 | 3.21 | 2023/2 | 5.25 | 2022/2 | 7.6 |
| 2026/3 | 3.35 | 2025/3 | 3.88 | 2024/3 | 4.41 | 2023/3 | 7.56 | 2022/3 | 12.91 |
| 2026/4 | 4.46 | 2025/4 | 4.64 | 2024/4 | 4.74 | 2023/4 | 5.12 | 2022/4 | 5.46 |
| 2026/5 | 3.87 | 2025/5 | 4.03 | 2024/5 | 5.07 | 2023/5 | 6.59 | 2022/5 | 4.61 |
| 2026/6 | 3.17 | 2025/6 | 4.9 | 2024/6 | 4.65 | 2023/6 | 8.87 | 2022/6 | 14.1 |
| N/A | N/A | 2025/7 | 4.31 | 2024/7 | 5.11 | 2023/7 | 5.72 | 2022/7 | 10.12 |
| N/A | N/A | 2025/8 | 5.31 | 2024/8 | 4.8 | 2023/8 | 7.14 | 2022/8 | 11.68 |
| N/A | N/A | 2025/9 | 4.13 | 2024/9 | 4.59 | 2023/9 | 5.61 | 2022/9 | 8.87 |
| N/A | N/A | 2025/10 | 3.71 | 2024/10 | 4.19 | 2023/10 | 4.99 | 2022/10 | 9.32 |
| N/A | N/A | 2025/11 | 3.88 | 2024/11 | 4.71 | 2023/11 | 4.78 | 2022/11 | 7.66 |
| N/A | N/A | 2025/12 | 3.46 | 2024/12 | 5.04 | 2023/12 | 5.94 | 2022/12 | 8.49 |
- 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) | 0.79 | 0.0 | -9.2 |
| 25Q4 (7) | 0.79 | -28.18 | -31.3 |
| 25Q3 (6) | 1.1 | -1.79 | 32.53 |
| 25Q2 (5) | 1.12 | 28.74 | 72.31 |
| 25Q1 (4) | 0.87 | -24.35 | 0.0 |
| 24Q4 (3) | 1.15 | 38.55 | 0.0 |
| 24Q3 (2) | 0.83 | 27.69 | 0.0 |
| 24Q2 (1) | 0.65 | 0.0 | 0.0 |