- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 0.72 | -0.77 | 10.51 | 2.76 | 38.6 | 2.06 | N/A | - | ||
| 2026/3 | 0.73 | 18.69 | 54.06 | 2.04 | 52.26 | 2.04 | 0.68 | 115年03月加入子公司營收，較去年增加54.07% | ||
| 2026/2 | 0.61 | -13.0 | 31.82 | 1.32 | 51.28 | 2.03 | 0.68 | 115年2月加入子公司營收`,與去年增加31.83% | ||
| 2026/1 | 0.7 | 5.18 | 73.57 | 0.7 | 73.57 | 2.07 | 0.67 | 115年01月加入子公司營收，較去年增加73.58% | ||
| 2025/12 | 0.71 | 9.05 | 70.78 | 8.23 | 31.76 | 2.02 | 0.55 | 114年12月加入子公司營收，較去年增加70.78% | ||
| 2025/11 | 0.66 | 1.07 | 30.76 | 7.52 | 28.96 | 1.98 | 0.56 | - | ||
| 2025/10 | 0.65 | -3.95 | 26.68 | 6.86 | 28.79 | 2.08 | 0.53 | - | ||
| 2025/9 | 0.68 | -11.06 | 13.6 | 6.21 | 29.01 | 2.21 | 0.5 | - | ||
| 2025/8 | 0.76 | -1.92 | 34.27 | 5.54 | 31.18 | 2.61 | 0.43 | 114年8月加入子公司營收，較去年增加34.27% | ||
| 2025/7 | 0.77 | -27.8 | 45.85 | 4.78 | 30.71 | 2.79 | 0.4 | 114年7月加入子公司營收，較去年增加45.86% | ||
| 2025/6 | 1.07 | 14.16 | 117.15 | 4.01 | 28.14 | 2.66 | 0.38 | 114年6月加入子公司營收，較去年增加117.15% | ||
| 2025/5 | 0.94 | 43.87 | 55.39 | 2.93 | 11.44 | 2.06 | 0.49 | 114年5月加入子公司營收`,與去年增加55.40% | ||
| 2025/4 | 0.65 | 38.33 | 10.64 | 1.99 | -1.65 | 1.59 | 0.64 | - | ||
| 2025/3 | 0.47 | 1.56 | -12.81 | 1.34 | -6.69 | 1.34 | 0.84 | - | ||
| 2025/2 | 0.46 | 14.54 | 5.91 | 0.87 | -2.99 | 1.29 | 0.88 | - | ||
| 2025/1 | 0.41 | -3.09 | -11.52 | 0.41 | -11.52 | 1.33 | 0.85 | - | ||
| 2024/12 | 0.42 | -16.49 | 6.78 | 6.25 | 23.65 | 1.43 | 0.95 | - | ||
| 2024/11 | 0.5 | -2.08 | 8.15 | 5.83 | 25.07 | 1.61 | 0.85 | - | ||
| 2024/10 | 0.51 | -13.86 | 20.58 | 5.33 | 26.93 | 1.67 | 0.81 | - | ||
| 2024/9 | 0.59 | 5.1 | 31.18 | 4.82 | 27.65 | 1.69 | 0.9 | - | ||
| 2024/8 | 0.57 | 6.53 | 30.65 | 4.22 | 27.17 | 1.59 | 0.96 | - | ||
| 2024/7 | 0.53 | 7.49 | 30.79 | 3.66 | 26.64 | 1.63 | 0.93 | - | ||
| 2024/6 | 0.49 | -18.3 | 22.01 | 3.13 | 25.97 | 1.69 | 0.86 | - | ||
| 2024/5 | 0.6 | 2.44 | 47.14 | 2.63 | 26.74 | 1.74 | 0.84 | - | ||
| 2024/4 | 0.59 | 8.99 | 59.15 | 2.03 | 21.71 | 1.57 | 0.93 | 客戶需求增加，112年基期低導致增加比率上升 | ||
| 2024/3 | 0.54 | 23.38 | 10.86 | 1.44 | 11.0 | 1.44 | N/A | - | ||
| 2024/2 | 0.44 | -4.31 | 2.95 | 0.9 | 11.08 | 1.29 | N/A | - | ||
| 2024/1 | 0.46 | 16.96 | 20.17 | 0.46 | 20.17 | 1.31 | N/A | - | ||
| 2023/12 | 0.39 | -15.42 | 6.11 | 5.05 | -16.63 | 1.28 | N/A | - | ||
| 2023/11 | 0.46 | 9.17 | 8.68 | 4.66 | -18.1 | 1.34 | N/A | - | ||
| 2023/10 | 0.42 | -6.29 | 2.91 | 4.2 | -20.27 | 1.31 | N/A | - | ||
| 2023/9 | 0.45 | 4.68 | 11.49 | 3.77 | -22.25 | 1.29 | N/A | - | ||
| 2023/8 | 0.43 | 6.64 | 6.57 | 3.32 | -25.33 | 1.24 | N/A | - | ||
| 2023/7 | 0.41 | 0.27 | -1.95 | 2.89 | -28.54 | 1.22 | N/A | - | ||
| 2023/6 | 0.4 | -1.47 | -7.76 | 2.48 | -31.57 | 1.19 | N/A | - | ||
| 2023/5 | 0.41 | 10.8 | -18.67 | 2.08 | -34.85 | 1.27 | N/A | - | ||
| 2023/4 | 0.37 | -24.07 | -39.8 | 1.67 | -37.89 | 1.28 | N/A | - | ||
| 2023/3 | 0.49 | 14.58 | -30.58 | 1.3 | -37.32 | 1.3 | N/A | - | ||
| 2023/2 | 0.43 | 11.68 | -29.88 | 0.81 | -40.8 | 1.18 | N/A | - | ||
| 2023/1 | 0.38 | 3.28 | -49.56 | 0.38 | -49.56 | 1.18 | N/A | - | ||
| 2022/12 | 0.37 | -13.37 | -43.21 | 6.06 | -29.35 | 1.21 | N/A | - | ||
| 2022/11 | 0.43 | 3.36 | -38.52 | 5.69 | -28.22 | 1.25 | N/A | - | ||
| 2022/10 | 0.41 | 1.52 | -37.82 | 5.27 | -27.23 | 1.22 | N/A | - | ||
| 2022/9 | 0.41 | 0.06 | -38.15 | 4.85 | -26.16 | 1.23 | N/A | - | ||
| 2022/8 | 0.41 | -1.88 | -37.1 | 4.45 | -24.83 | 1.26 | N/A | - | ||
| 2022/7 | 0.41 | -5.66 | -33.1 | 4.04 | -23.33 | 1.36 | N/A | - | ||
| 2022/6 | 0.44 | -13.13 | -44.93 | 3.63 | -22.03 | 1.56 | N/A | - | ||
| 2022/5 | 0.51 | -17.98 | -37.82 | 3.19 | -17.3 | 1.82 | N/A | - | ||
| 2022/4 | 0.62 | -12.44 | -31.78 | 2.68 | -11.82 | 1.93 | N/A | - | ||
| 2022/3 | 0.7 | 15.74 | -12.6 | 2.07 | -3.4 | 2.07 | N/A | - | ||
| 2022/2 | 0.61 | -19.67 | -9.77 | 1.36 | 2.14 | 2.01 | N/A | - | ||
| 2022/1 | 0.76 | 16.3 | 14.26 | 0.76 | 14.26 | 2.1 | N/A | - | ||
| 2021/12 | 0.65 | -6.22 | 6.52 | 8.58 | 34.7 | 2.01 | N/A | - | ||
| 2021/11 | 0.69 | 4.54 | 28.5 | 7.93 | 37.69 | 2.01 | N/A | - | ||
| 2021/10 | 0.66 | 0.98 | 24.67 | 7.24 | 38.64 | 1.97 | N/A | - | ||
| 2021/9 | 0.66 | 1.75 | 3.91 | 6.57 | 40.23 | 1.92 | N/A | - | ||
| 2021/8 | 0.65 | 4.35 | -2.51 | 5.92 | 45.89 | 2.06 | N/A | - | ||
| 2021/7 | 0.62 | -22.34 | -12.76 | 5.27 | 55.34 | 2.23 | N/A | 1.109年受COVID-19疫情影響營收較低2.因終端客戶的需求明顯增加營收較去年成長55.34% | ||
| 2021/6 | 0.8 | -1.91 | 92.27 | 4.65 | 73.33 | 0.0 | N/A | 109年受COVID-19疫情影響營收較低2.因終端客戶的需求明顯增加營收較去年成長73.34% | ||
| 2021/5 | 0.81 | -10.01 | 75.4 | 3.86 | 69.88 | 0.0 | N/A | 1.109年受COVID-19疫情影響營收較低2.因終端客戶的需求明顯增加營收較去年成長69.88% |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 0.7 | 2025/1 | 0.41 | 2024/1 | 0.46 | 2023/1 | 0.38 | 2022/1 | 0.76 |
| 2026/2 | 0.61 | 2025/2 | 0.46 | 2024/2 | 0.44 | 2023/2 | 0.43 | 2022/2 | 0.61 |
| 2026/3 | 0.73 | 2025/3 | 0.47 | 2024/3 | 0.54 | 2023/3 | 0.49 | 2022/3 | 0.7 |
| 2026/4 | 0.72 | 2025/4 | 0.65 | 2024/4 | 0.59 | 2023/4 | 0.37 | 2022/4 | 0.62 |
| N/A | N/A | 2025/5 | 0.94 | 2024/5 | 0.6 | 2023/5 | 0.41 | 2022/5 | 0.51 |
| N/A | N/A | 2025/6 | 1.07 | 2024/6 | 0.49 | 2023/6 | 0.4 | 2022/6 | 0.44 |
| N/A | N/A | 2025/7 | 0.77 | 2024/7 | 0.53 | 2023/7 | 0.41 | 2022/7 | 0.41 |
| N/A | N/A | 2025/8 | 0.76 | 2024/8 | 0.57 | 2023/8 | 0.43 | 2022/8 | 0.41 |
| N/A | N/A | 2025/9 | 0.68 | 2024/9 | 0.59 | 2023/9 | 0.45 | 2022/9 | 0.41 |
| N/A | N/A | 2025/10 | 0.65 | 2024/10 | 0.51 | 2023/10 | 0.42 | 2022/10 | 0.41 |
| N/A | N/A | 2025/11 | 0.66 | 2024/11 | 0.5 | 2023/11 | 0.46 | 2022/11 | 0.43 |
| N/A | N/A | 2025/12 | 0.71 | 2024/12 | 0.42 | 2023/12 | 0.39 | 2022/12 | 0.37 |
- 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) | 0.46 | -20.69 | 475.0 |
| 25Q4 (7) | 0.58 | 314.29 | 0 |
| 25Q3 (6) | 0.14 | -46.15 | 0 |
| 25Q2 (5) | 0.26 | 225.0 | 0 |
| 25Q1 (4) | 0.08 | 0 | 0.0 |