- 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 | 11.77 | 11.89 | 95.15 | 52.51 | 66.68 | 29.37 | N/A | 本月較去年同月增加95.16%,係客戶需求增加 | ||
| 2026/5 | 10.52 | 48.63 | 125.62 | 40.73 | 59.94 | 24.32 | N/A | 本月較去年同月增加125.62%,係客戶需求增加 | ||
| 2026/4 | 7.08 | 5.31 | -3.72 | 30.21 | 45.22 | 19.86 | N/A | 本月較去年同月增加20%以上,係客戶需求增加 | ||
| 2026/3 | 6.72 | 10.99 | 30.37 | 23.13 | 71.98 | 23.13 | 0.11 | 本月較去年同月增加50%以上,係客戶需求增加 | ||
| 2026/2 | 6.06 | -41.52 | 44.26 | 16.41 | 97.84 | 26.52 | 0.1 | 本月較去年同月增加50%以上,係客戶需求增加 | ||
| 2026/1 | 10.36 | 2.46 | 152.72 | 10.36 | 152.72 | 28.05 | 0.09 | 本月較去年同月增加50%以上,係客戶需求增加 | ||
| 2025/12 | 10.11 | 33.16 | 105.93 | 73.43 | 17.24 | 24.55 | 0.15 | 本月較去年同月增加50%以上,係客戶需求增加 | ||
| 2025/11 | 7.59 | 10.77 | 37.28 | 63.33 | 9.7 | 19.41 | 0.19 | - | ||
| 2025/10 | 6.85 | 37.95 | -0.01 | 55.74 | 6.78 | 17.84 | 0.21 | - | ||
| 2025/9 | 4.97 | -17.51 | -20.46 | 48.89 | 7.81 | 17.39 | 0.13 | - | ||
| 2025/8 | 6.02 | -5.97 | -3.72 | 43.92 | 12.33 | 18.46 | 0.12 | - | ||
| 2025/7 | 6.4 | 6.13 | 30.25 | 37.9 | 15.38 | 17.1 | 0.13 | - | ||
| 2025/6 | 6.03 | 29.35 | 17.84 | 31.5 | 12.77 | 18.05 | 0.2 | - | ||
| 2025/5 | 4.66 | -36.57 | -19.22 | 25.47 | 11.63 | 17.17 | 0.21 | - | ||
| 2025/4 | 7.35 | 42.62 | 24.31 | 20.8 | 22.09 | 16.71 | 0.22 | - | ||
| 2025/3 | 5.16 | 22.82 | 34.04 | 13.45 | 20.9 | 13.45 | 0.2 | - | ||
| 2025/2 | 4.2 | 2.43 | 52.45 | 8.3 | 13.96 | 13.2 | 0.2 | 本月較去年同月增加50%以上,係客戶需求增加 | ||
| 2025/1 | 4.1 | -16.5 | -9.45 | 4.1 | -9.45 | 14.53 | 0.19 | - | ||
| 2024/12 | 4.91 | -11.21 | 21.83 | 62.63 | -13.9 | 17.29 | 0.16 | - | ||
| 2024/11 | 5.53 | -19.32 | 25.26 | 57.72 | -16.0 | 18.62 | 0.15 | - | ||
| 2024/10 | 6.85 | 9.73 | 69.78 | 52.2 | -18.83 | 19.35 | 0.14 | 本月較去年同月增加50%以上,係客戶需求增加 | ||
| 2024/9 | 6.24 | -0.15 | 60.52 | 45.34 | -24.76 | 17.41 | 0.19 | 本月較去年同月增加50%以上,係客戶需求增加 | ||
| 2024/8 | 6.25 | 27.21 | 75.87 | 39.1 | -30.64 | 16.29 | 0.2 | 本月較去年同月增加50%以上,係客戶需求增加 | ||
| 2024/7 | 4.92 | -3.97 | 26.76 | 32.85 | -37.81 | 15.81 | 0.21 | - | ||
| 2024/6 | 5.12 | -11.33 | -31.3 | 27.93 | -42.93 | 16.81 | 0.16 | - | ||
| 2024/5 | 5.77 | -2.38 | -39.18 | 22.81 | -45.02 | 15.53 | 0.17 | - | ||
| 2024/4 | 5.91 | 53.77 | -37.8 | 17.04 | -46.75 | 12.51 | 0.21 | - | ||
| 2024/3 | 3.85 | 39.69 | -58.25 | 11.12 | -50.54 | 11.12 | N/A | 本月較去年同月減少50%以上,係客戶需求減少 | ||
| 2024/2 | 2.75 | -39.15 | -57.13 | 7.28 | -45.18 | 11.31 | N/A | 本月較去年同月減少50%以上,係客戶需求減少 | ||
| 2024/1 | 4.53 | 12.34 | -33.98 | 4.53 | -33.98 | 12.97 | N/A | - | ||
| 2023/12 | 4.03 | -8.71 | -53.91 | 72.75 | -27.98 | 12.48 | N/A | 本月較去年同月減少50%以上,係客戶需求減少 | ||
| 2023/11 | 4.41 | 9.35 | -37.07 | 68.72 | -25.52 | 12.34 | N/A | - | ||
| 2023/10 | 4.04 | 3.75 | -43.27 | 64.31 | -24.57 | 11.48 | N/A | - | ||
| 2023/9 | 3.89 | 9.38 | -60.39 | 60.27 | -22.87 | 11.32 | N/A | 本月較去年同月減少50%以上,係客戶需求減少 | ||
| 2023/8 | 3.56 | -8.3 | -64.62 | 56.38 | -17.47 | 14.88 | N/A | 本月較去年同月減少50%以上,係客戶需求減少 | ||
| 2023/7 | 3.88 | -47.95 | -42.77 | 52.83 | -9.34 | 20.82 | N/A | - | ||
| 2023/6 | 7.45 | -21.51 | 47.43 | 48.95 | -4.94 | 26.46 | N/A | - | ||
| 2023/5 | 9.49 | -0.17 | 46.8 | 41.5 | -10.64 | 28.22 | N/A | - | ||
| 2023/4 | 9.51 | 3.21 | 16.66 | 32.0 | -19.94 | 25.15 | N/A | - | ||
| 2023/3 | 9.21 | 43.44 | -21.0 | 22.49 | -29.31 | 22.49 | N/A | - | ||
| 2023/2 | 6.42 | -6.29 | -33.59 | 13.28 | -34.12 | 22.02 | N/A | - | ||
| 2023/1 | 6.86 | -21.57 | -34.62 | 6.86 | -34.62 | 22.61 | N/A | - | ||
| 2022/12 | 8.74 | 24.64 | 0.29 | 101.01 | 7.58 | 22.87 | N/A | - | ||
| 2022/11 | 7.01 | -1.42 | -10.68 | 92.27 | 8.33 | 23.95 | N/A | - | ||
| 2022/10 | 7.11 | -27.55 | -5.09 | 85.26 | 10.26 | 26.98 | N/A | - | ||
| 2022/9 | 9.82 | -2.29 | 49.55 | 78.14 | 11.9 | 26.65 | N/A | - | ||
| 2022/8 | 10.05 | 48.31 | 39.84 | 68.32 | 8.0 | 21.88 | N/A | - | ||
| 2022/7 | 6.78 | 34.08 | -1.16 | 58.27 | 3.92 | 18.3 | N/A | - | ||
| 2022/6 | 5.05 | -21.85 | -10.3 | 51.5 | 4.62 | 19.67 | N/A | - | ||
| 2022/5 | 6.47 | -20.66 | -9.54 | 46.44 | 6.55 | 26.28 | N/A | - | ||
| 2022/4 | 8.15 | -30.11 | -10.36 | 39.98 | 9.71 | 29.49 | N/A | - | ||
| 2022/3 | 11.66 | 20.58 | 66.69 | 31.82 | 16.39 | 31.82 | N/A | 客戶需求增加 | ||
| 2022/2 | 9.67 | -7.74 | -3.06 | 20.16 | -0.9 | 28.87 | N/A | - | ||
| 2022/1 | 10.49 | 20.3 | 1.18 | 10.49 | 1.18 | 27.05 | N/A | - | ||
| 2021/12 | 8.72 | 11.0 | 61.21 | 93.89 | -34.15 | 24.06 | N/A | 本月營收較去年本月增加50%以上,主要是客戶需求增加 | ||
| 2021/11 | 7.85 | 4.73 | 106.44 | 85.17 | -37.9 | 21.91 | N/A | 本月營收較去年本月增加50%以上,主要是客戶需求增加 | ||
| 2021/10 | 7.5 | 14.17 | 71.91 | 77.32 | -42.02 | 21.25 | N/A | 本月營收較去年本月增加50%以上,主要是客戶需求增加 | ||
| 2021/9 | 6.57 | -8.63 | -60.99 | 69.83 | -45.87 | 20.61 | N/A | 本月營收較去年本月減少50%以上,主要是客戶需求減少 | ||
| 2021/8 | 7.19 | 4.81 | -49.49 | 63.26 | -43.6 | 0.0 | N/A | - | ||
| 2021/7 | 6.86 | 21.69 | -10.2 | 56.07 | -42.75 | 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 | 10.36 | 2025/1 | 4.1 | 2024/1 | 4.53 | 2023/1 | 6.86 | 2022/1 | 10.49 |
| 2026/2 | 6.06 | 2025/2 | 4.2 | 2024/2 | 2.75 | 2023/2 | 6.42 | 2022/2 | 9.67 |
| 2026/3 | 6.72 | 2025/3 | 5.16 | 2024/3 | 3.85 | 2023/3 | 9.21 | 2022/3 | 11.66 |
| 2026/4 | 7.08 | 2025/4 | 7.35 | 2024/4 | 5.91 | 2023/4 | 9.51 | 2022/4 | 8.15 |
| 2026/5 | 10.52 | 2025/5 | 4.66 | 2024/5 | 5.77 | 2023/5 | 9.49 | 2022/5 | 6.47 |
| 2026/6 | 11.77 | 2025/6 | 6.03 | 2024/6 | 5.12 | 2023/6 | 7.45 | 2022/6 | 5.05 |
| N/A | N/A | 2025/7 | 6.4 | 2024/7 | 4.92 | 2023/7 | 3.88 | 2022/7 | 6.78 |
| N/A | N/A | 2025/8 | 6.02 | 2024/8 | 6.25 | 2023/8 | 3.56 | 2022/8 | 10.05 |
| N/A | N/A | 2025/9 | 4.97 | 2024/9 | 6.24 | 2023/9 | 3.89 | 2022/9 | 9.82 |
| N/A | N/A | 2025/10 | 6.85 | 2024/10 | 6.85 | 2023/10 | 4.04 | 2022/10 | 7.11 |
| N/A | N/A | 2025/11 | 7.59 | 2024/11 | 5.53 | 2023/11 | 4.41 | 2022/11 | 7.01 |
| N/A | N/A | 2025/12 | 10.11 | 2024/12 | 4.91 | 2023/12 | 4.03 | 2022/12 | 8.74 |
- 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 | |||
|---|---|---|---|