- 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 | 1.61 | 17.0 | 23.41 | 9.46 | 14.91 | 4.74 | N/A | - | ||
| 2026/5 | 1.37 | -21.85 | -12.02 | 7.86 | 13.31 | 4.78 | N/A | - | ||
| 2026/4 | 1.76 | 6.7 | 24.69 | 6.48 | 20.68 | 4.49 | N/A | - | ||
| 2026/3 | 1.65 | 51.89 | 14.74 | 4.72 | 19.25 | 4.72 | 1.19 | - | ||
| 2026/2 | 1.08 | -45.51 | -0.61 | 3.08 | 21.81 | 4.3 | 1.31 | - | ||
| 2026/1 | 1.99 | 62.29 | 38.89 | 1.99 | 38.89 | 4.25 | 1.32 | - | ||
| 2025/12 | 1.23 | 18.63 | -1.82 | 16.0 | 19.85 | 3.6 | 1.49 | - | ||
| 2025/11 | 1.03 | -22.98 | -8.01 | 14.78 | 22.08 | 3.66 | 1.47 | - | ||
| 2025/10 | 1.34 | 4.4 | 19.05 | 13.74 | 25.17 | 3.92 | 1.37 | - | ||
| 2025/9 | 1.29 | -0.19 | 30.96 | 12.4 | 25.87 | 4.16 | 1.18 | - | ||
| 2025/8 | 1.29 | -18.86 | 0.82 | 11.11 | 25.3 | 4.18 | 1.17 | 配合客戶訂單出貨 | ||
| 2025/7 | 1.59 | 21.91 | 109.28 | 9.82 | 29.43 | 4.45 | 1.1 | 配合客戶訂單出貨 | ||
| 2025/6 | 1.3 | -16.59 | 37.09 | 8.24 | 20.55 | 4.28 | 1.12 | - | ||
| 2025/5 | 1.56 | 10.77 | 23.35 | 6.93 | 17.88 | 4.41 | 1.09 | - | ||
| 2025/4 | 1.41 | -1.8 | 15.38 | 5.37 | 16.38 | 3.94 | 1.22 | - | ||
| 2025/3 | 1.44 | 31.55 | 39.13 | 3.96 | 16.74 | 3.96 | 1.27 | - | ||
| 2025/2 | 1.09 | -23.85 | 24.79 | 2.53 | 6.95 | 3.77 | 1.34 | - | ||
| 2025/1 | 1.43 | 14.71 | -3.54 | 1.43 | -3.54 | 3.81 | 1.33 | - | ||
| 2024/12 | 1.25 | 11.14 | 66.3 | 13.35 | -4.42 | 3.5 | 1.35 | 配合客戶訂單交貨時程出貨 | ||
| 2024/11 | 1.12 | -0.31 | -9.61 | 12.1 | -8.44 | 3.23 | 1.46 | - | ||
| 2024/10 | 1.13 | 14.85 | 10.47 | 10.98 | -8.32 | 3.39 | 1.39 | - | ||
| 2024/9 | 0.98 | -23.16 | -9.5 | 9.85 | -10.07 | 3.02 | 1.48 | - | ||
| 2024/8 | 1.28 | 68.39 | 24.94 | 8.87 | -10.13 | 2.99 | 1.5 | - | ||
| 2024/7 | 0.76 | -20.13 | -33.25 | 7.59 | -14.19 | 2.98 | 1.51 | - | ||
| 2024/6 | 0.95 | -24.95 | -22.97 | 6.83 | -11.38 | 3.44 | 1.29 | - | ||
| 2024/5 | 1.27 | 3.61 | -14.28 | 5.88 | -9.17 | 3.52 | 1.26 | - | ||
| 2024/4 | 1.22 | 18.41 | 4.04 | 4.62 | -7.66 | 3.13 | 1.41 | - | ||
| 2024/3 | 1.03 | 17.99 | -25.32 | 3.39 | -11.26 | 3.39 | N/A | - | ||
| 2024/2 | 0.87 | -41.14 | -15.58 | 2.36 | -3.29 | 3.11 | N/A | - | ||
| 2024/1 | 1.49 | 97.78 | 5.75 | 1.49 | 5.75 | 3.48 | N/A | - | ||
| 2023/12 | 0.75 | -39.59 | -41.05 | 13.97 | -18.26 | 3.02 | N/A | - | ||
| 2023/11 | 1.24 | 21.83 | -30.33 | 13.22 | -16.42 | 3.35 | N/A | - | ||
| 2023/10 | 1.02 | -5.91 | -24.29 | 11.98 | -14.65 | 3.13 | N/A | - | ||
| 2023/9 | 1.09 | 6.08 | -36.66 | 10.95 | -13.63 | 3.25 | N/A | - | ||
| 2023/8 | 1.02 | -10.04 | -28.28 | 9.87 | -10.03 | 3.39 | N/A | - | ||
| 2023/7 | 1.14 | -7.82 | -23.37 | 8.85 | -7.3 | 3.85 | N/A | - | ||
| 2023/6 | 1.23 | -16.49 | -32.33 | 7.71 | -4.34 | 3.89 | N/A | - | ||
| 2023/5 | 1.48 | 25.76 | -11.3 | 6.48 | 3.83 | 4.03 | N/A | - | ||
| 2023/4 | 1.17 | -15.0 | -9.72 | 5.0 | 9.35 | 3.59 | N/A | - | ||
| 2023/3 | 1.38 | 33.39 | 21.29 | 3.82 | 16.94 | 3.82 | N/A | - | ||
| 2023/2 | 1.04 | -26.26 | 10.6 | 2.44 | 14.62 | 3.72 | N/A | - | ||
| 2023/1 | 1.41 | 10.24 | 17.77 | 1.41 | 17.77 | 4.47 | N/A | - | ||
| 2022/12 | 1.27 | -28.6 | -1.33 | 17.09 | 41.38 | 4.41 | N/A | - | ||
| 2022/11 | 1.79 | 32.39 | 51.33 | 15.82 | 46.49 | 4.85 | N/A | 配合客戶訂單交貨時程出貨 | ||
| 2022/10 | 1.35 | -21.29 | 19.31 | 14.03 | 45.89 | 4.49 | N/A | - | ||
| 2022/9 | 1.71 | 20.13 | 42.95 | 12.68 | 49.43 | 4.62 | N/A | - | ||
| 2022/8 | 1.43 | -3.89 | 44.87 | 10.97 | 50.5 | 4.73 | N/A | 配合客戶訂單交貨時程出貨 | ||
| 2022/7 | 1.48 | -18.6 | 40.51 | 9.54 | 51.38 | 4.97 | N/A | 配合客戶訂單交貨時程出貨 | ||
| 2022/6 | 1.82 | 9.46 | 96.28 | 8.06 | 53.57 | 4.79 | N/A | 配合客戶訂單交貨時程出貨 | ||
| 2022/5 | 1.67 | 28.0 | 93.38 | 6.24 | 44.38 | 4.11 | N/A | 配合客戶訂單交貨時程出貨 | ||
| 2022/4 | 1.3 | 14.2 | 54.86 | 4.57 | 32.18 | 3.38 | N/A | 配合客戶訂單交貨時程出貨 | ||
| 2022/3 | 1.14 | 21.63 | 9.28 | 3.27 | 24.9 | 3.27 | N/A | - | ||
| 2022/2 | 0.94 | -21.48 | 47.93 | 2.13 | 35.23 | 3.42 | N/A | - | ||
| 2022/1 | 1.19 | -7.65 | 26.69 | 1.19 | 26.69 | 3.67 | N/A | - | ||
| 2021/12 | 1.29 | 9.5 | 48.35 | 12.09 | 14.71 | 3.6 | N/A | - | ||
| 2021/11 | 1.18 | 4.38 | 60.09 | 10.8 | 11.68 | 3.51 | N/A | 配合客戶訂單交貨時程出貨 | ||
| 2021/10 | 1.13 | -5.7 | 55.23 | 9.62 | 7.69 | 3.31 | N/A | 配合客戶訂單交貨時程出貨 | ||
| 2021/9 | 1.2 | 21.74 | 15.6 | 8.49 | 3.47 | 3.24 | N/A | - | ||
| 2021/8 | 0.98 | -6.78 | 7.66 | 7.29 | 1.71 | 0.0 | N/A | - | ||
| 2021/7 | 1.06 | 13.7 | -9.64 | 6.3 | 0.84 | 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 | 1.99 | 2025/1 | 1.43 | 2024/1 | 1.49 | 2023/1 | 1.41 | 2022/1 | 1.19 |
| 2026/2 | 1.08 | 2025/2 | 1.09 | 2024/2 | 0.87 | 2023/2 | 1.04 | 2022/2 | 0.94 |
| 2026/3 | 1.65 | 2025/3 | 1.44 | 2024/3 | 1.03 | 2023/3 | 1.38 | 2022/3 | 1.14 |
| 2026/4 | 1.76 | 2025/4 | 1.41 | 2024/4 | 1.22 | 2023/4 | 1.17 | 2022/4 | 1.3 |
| 2026/5 | 1.37 | 2025/5 | 1.56 | 2024/5 | 1.27 | 2023/5 | 1.48 | 2022/5 | 1.67 |
| 2026/6 | 1.61 | 2025/6 | 1.3 | 2024/6 | 0.95 | 2023/6 | 1.23 | 2022/6 | 1.82 |
| N/A | N/A | 2025/7 | 1.59 | 2024/7 | 0.76 | 2023/7 | 1.14 | 2022/7 | 1.48 |
| N/A | N/A | 2025/8 | 1.29 | 2024/8 | 1.28 | 2023/8 | 1.02 | 2022/8 | 1.43 |
| N/A | N/A | 2025/9 | 1.29 | 2024/9 | 0.98 | 2023/9 | 1.09 | 2022/9 | 1.71 |
| N/A | N/A | 2025/10 | 1.34 | 2024/10 | 1.13 | 2023/10 | 1.02 | 2022/10 | 1.35 |
| N/A | N/A | 2025/11 | 1.03 | 2024/11 | 1.12 | 2023/11 | 1.24 | 2022/11 | 1.79 |
| N/A | N/A | 2025/12 | 1.23 | 2024/12 | 1.25 | 2023/12 | 0.75 | 2022/12 | 1.27 |
- 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) | 0.12 | 140.0 | 50.0 |
| 25Q4 (7) | 0.05 | 25.0 | -50.0 |
| 25Q3 (6) | 0.04 | -42.86 | -60.0 |
| 25Q2 (5) | 0.07 | -12.5 | -22.22 |
| 25Q1 (4) | 0.08 | -20.0 | 0.0 |
| 24Q4 (3) | 0.1 | 0.0 | 0.0 |
| 24Q3 (2) | 0.1 | 11.11 | 0.0 |
| 24Q2 (1) | 0.09 | 0.0 | 0.0 |