- 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 | 1.28 | 9.09 | -37.3 | 5.1 | -17.15 | 3.73 | N/A | - | ||
| 2026/3 | 1.17 | -8.38 | -25.71 | 3.82 | -7.15 | 3.82 | 1.07 | - | ||
| 2026/2 | 1.28 | -6.34 | 27.66 | 2.65 | 4.4 | 3.96 | 1.04 | - | ||
| 2026/1 | 1.37 | 4.3 | -10.82 | 1.37 | -10.82 | 3.93 | 1.04 | - | ||
| 2025/12 | 1.31 | 4.46 | 21.75 | 18.92 | 38.72 | 3.91 | 1.05 | - | ||
| 2025/11 | 1.25 | -6.59 | -16.47 | 17.61 | 40.17 | 4.34 | 0.94 | - | ||
| 2025/10 | 1.34 | -23.12 | 31.57 | 16.36 | 47.86 | 4.9 | 0.84 | - | ||
| 2025/9 | 1.75 | -3.29 | 42.78 | 15.01 | 49.52 | 5.08 | 0.96 | 客戶需求較去年同期增加 | ||
| 2025/8 | 1.81 | 18.52 | 42.64 | 13.27 | 50.45 | 5.2 | 0.94 | 客戶需求較去年同期增加 | ||
| 2025/7 | 1.52 | -18.39 | 13.98 | 11.46 | 51.76 | 5.3 | 0.92 | 客戶需求較去年同期增加 | ||
| 2025/6 | 1.87 | -2.33 | 50.57 | 9.93 | 59.9 | 5.82 | 0.72 | 客戶需求較去年同期增加 | ||
| 2025/5 | 1.91 | -6.28 | 65.28 | 8.07 | 62.23 | 5.53 | 0.76 | 客戶需求較去年同期增加 | ||
| 2025/4 | 2.04 | 29.26 | 80.56 | 6.15 | 61.3 | 4.62 | 0.91 | 客戶需求較去年同期增加 | ||
| 2025/3 | 1.58 | 57.43 | 45.9 | 4.11 | 53.2 | 4.11 | 0.93 | 客戶需求較去年同期增加 | ||
| 2025/2 | 1.0 | -34.57 | 39.9 | 2.54 | 58.12 | 3.61 | 1.05 | 客戶需求較去年同期增加 | ||
| 2025/1 | 1.53 | 42.4 | 72.85 | 1.53 | 72.85 | 4.11 | 0.93 | 客戶需求較去年同期增加 | ||
| 2024/12 | 1.08 | -28.33 | -8.63 | 13.64 | 7.24 | 3.6 | 0.8 | - | ||
| 2024/11 | 1.5 | 47.15 | 39.11 | 12.56 | 8.86 | 3.75 | 0.77 | - | ||
| 2024/10 | 1.02 | -16.57 | -8.47 | 11.06 | 5.74 | 3.51 | 0.82 | - | ||
| 2024/9 | 1.22 | -3.39 | 24.58 | 10.04 | 7.44 | 3.83 | 0.66 | - | ||
| 2024/8 | 1.27 | -5.29 | 9.17 | 8.82 | 5.42 | 3.84 | 0.66 | - | ||
| 2024/7 | 1.34 | 7.79 | 17.26 | 7.55 | 4.82 | 3.73 | 0.68 | - | ||
| 2024/6 | 1.24 | 7.2 | 6.52 | 6.21 | 2.48 | 3.53 | 0.71 | - | ||
| 2024/5 | 1.16 | 2.37 | 14.82 | 4.97 | 1.52 | 3.37 | 0.74 | - | ||
| 2024/4 | 1.13 | 4.45 | 69.0 | 3.82 | -1.92 | 2.93 | 0.86 | 客戶需求較去年同期增加 | ||
| 2024/3 | 1.08 | 50.96 | -15.74 | 2.69 | -16.64 | 2.69 | N/A | - | ||
| 2024/2 | 0.72 | -19.16 | -10.53 | 1.6 | -17.24 | 2.78 | N/A | - | ||
| 2024/1 | 0.89 | -24.72 | -21.97 | 0.89 | -21.97 | 3.14 | N/A | - | ||
| 2023/12 | 1.18 | 9.1 | 13.98 | 12.72 | -21.52 | 3.37 | N/A | - | ||
| 2023/11 | 1.08 | -3.18 | 21.14 | 11.54 | -23.94 | 3.18 | N/A | - | ||
| 2023/10 | 1.12 | 13.56 | -17.78 | 10.46 | -26.76 | 3.26 | N/A | - | ||
| 2023/9 | 0.98 | -15.34 | -37.55 | 9.34 | -27.7 | 3.28 | N/A | - | ||
| 2023/8 | 1.16 | 1.72 | -8.49 | 8.36 | -26.33 | 3.46 | N/A | - | ||
| 2023/7 | 1.14 | -2.07 | -23.15 | 7.2 | -28.58 | 3.31 | N/A | - | ||
| 2023/6 | 1.16 | 15.56 | -23.78 | 6.06 | -29.51 | 2.84 | N/A | - | ||
| 2023/5 | 1.01 | 50.68 | -28.1 | 4.9 | -30.75 | 2.96 | N/A | - | ||
| 2023/4 | 0.67 | -47.92 | -48.13 | 3.89 | -31.41 | 2.75 | N/A | - | ||
| 2023/3 | 1.28 | 60.29 | -14.81 | 3.22 | -26.49 | 3.22 | N/A | - | ||
| 2023/2 | 0.8 | -29.5 | -29.23 | 1.94 | -32.61 | 2.97 | N/A | - | ||
| 2023/1 | 1.14 | 9.95 | -34.81 | 1.14 | -34.81 | 3.06 | N/A | - | ||
| 2022/12 | 1.03 | 15.97 | -45.71 | 16.21 | -18.48 | 3.28 | N/A | - | ||
| 2022/11 | 0.89 | -34.3 | -47.43 | 15.17 | -15.6 | 3.82 | N/A | - | ||
| 2022/10 | 1.36 | -13.74 | -29.81 | 14.28 | -12.29 | 4.2 | N/A | - | ||
| 2022/9 | 1.57 | 24.04 | -36.33 | 12.93 | -9.93 | 4.32 | N/A | - | ||
| 2022/8 | 1.27 | -14.56 | -45.4 | 11.35 | -4.44 | 4.28 | N/A | - | ||
| 2022/7 | 1.48 | -2.87 | -14.14 | 10.09 | 5.5 | 4.41 | N/A | - | ||
| 2022/6 | 1.53 | 9.01 | 12.94 | 8.6 | 9.84 | 4.22 | N/A | - | ||
| 2022/5 | 1.4 | 8.69 | 4.26 | 7.07 | 9.19 | 4.2 | N/A | - | ||
| 2022/4 | 1.29 | -14.47 | -12.38 | 5.67 | 10.49 | 3.93 | N/A | - | ||
| 2022/3 | 1.51 | 33.15 | 13.64 | 4.38 | 19.68 | 4.38 | N/A | - | ||
| 2022/2 | 1.13 | -35.05 | 41.03 | 2.88 | 23.11 | 4.78 | N/A | - | ||
| 2022/1 | 1.74 | -8.43 | 13.72 | 1.74 | 13.72 | 5.34 | N/A | - | ||
| 2021/12 | 1.9 | 12.3 | 41.68 | 19.88 | 23.15 | 5.53 | N/A | - | ||
| 2021/11 | 1.7 | -12.27 | 18.0 | 17.98 | 21.46 | 6.1 | N/A | - | ||
| 2021/10 | 1.93 | -21.76 | 49.84 | 16.28 | 21.84 | 6.72 | N/A | - | ||
| 2021/9 | 2.47 | 6.38 | 85.77 | 14.35 | 18.85 | 6.52 | N/A | 訂單增加 | ||
| 2021/8 | 2.32 | 34.34 | 68.26 | 11.88 | 10.56 | 5.4 | N/A | 訂單增加 | ||
| 2021/7 | 1.73 | 27.77 | 23.88 | 9.56 | 2.06 | 4.43 | N/A | - | ||
| 2021/6 | 1.35 | 0.63 | -13.04 | 7.83 | -1.75 | 0.0 | N/A | - | ||
| 2021/5 | 1.34 | -8.66 | -20.44 | 6.48 | 0.98 | 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 | 1.37 | 2025/1 | 1.53 | 2024/1 | 0.89 | 2023/1 | 1.14 | 2022/1 | 1.74 |
| 2026/2 | 1.28 | 2025/2 | 1.0 | 2024/2 | 0.72 | 2023/2 | 0.8 | 2022/2 | 1.13 |
| 2026/3 | 1.17 | 2025/3 | 1.58 | 2024/3 | 1.08 | 2023/3 | 1.28 | 2022/3 | 1.51 |
| 2026/4 | 1.28 | 2025/4 | 2.04 | 2024/4 | 1.13 | 2023/4 | 0.67 | 2022/4 | 1.29 |
| N/A | N/A | 2025/5 | 1.91 | 2024/5 | 1.16 | 2023/5 | 1.01 | 2022/5 | 1.4 |
| N/A | N/A | 2025/6 | 1.87 | 2024/6 | 1.24 | 2023/6 | 1.16 | 2022/6 | 1.53 |
| N/A | N/A | 2025/7 | 1.52 | 2024/7 | 1.34 | 2023/7 | 1.14 | 2022/7 | 1.48 |
| N/A | N/A | 2025/8 | 1.81 | 2024/8 | 1.27 | 2023/8 | 1.16 | 2022/8 | 1.27 |
| N/A | N/A | 2025/9 | 1.75 | 2024/9 | 1.22 | 2023/9 | 0.98 | 2022/9 | 1.57 |
| N/A | N/A | 2025/10 | 1.34 | 2024/10 | 1.02 | 2023/10 | 1.12 | 2022/10 | 1.36 |
| N/A | N/A | 2025/11 | 1.25 | 2024/11 | 1.5 | 2023/11 | 1.08 | 2022/11 | 0.89 |
| N/A | N/A | 2025/12 | 1.31 | 2024/12 | 1.08 | 2023/12 | 1.18 | 2022/12 | 1.03 |
- 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) | 0.16 | 433.33 | 45.45 |
| 25Q4 (7) | 0.03 | -80.0 | -66.67 |
| 25Q3 (6) | 0.15 | 7.14 | 1400.0 |
| 25Q2 (5) | 0.14 | 27.27 | 1300.0 |
| 25Q1 (4) | 0.11 | 22.22 | 0.0 |
| 24Q4 (3) | 0.09 | 800.0 | 0.0 |
| 24Q3 (2) | 0.01 | 0.0 | 0.0 |
| 24Q2 (1) | 0.01 | 0.0 | 0.0 |