- 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 | 22.71 | 26.14 | 5.46 | 104.8 | 2.56 | 51.66 | N/A | - | ||
| 2026/5 | 18.01 | 64.62 | -7.97 | 82.09 | 1.78 | 53.92 | N/A | - | ||
| 2026/4 | 10.94 | -56.2 | -30.94 | 64.08 | 4.91 | 48.8 | N/A | - | ||
| 2026/3 | 24.98 | 93.78 | 50.48 | 53.15 | 17.47 | 53.15 | 1.42 | 主係市場需求提升，致公司營收成長 | ||
| 2026/2 | 12.89 | -15.65 | -9.04 | 28.17 | -1.66 | 57.94 | 1.3 | - | ||
| 2026/1 | 15.28 | -48.67 | 5.57 | 15.28 | 5.57 | 63.68 | 1.19 | - | ||
| 2025/12 | 29.77 | 59.82 | 21.79 | 224.62 | 4.74 | 64.07 | 1.05 | - | ||
| 2025/11 | 18.63 | 18.88 | 31.79 | 194.84 | 2.55 | 56.98 | 1.19 | - | ||
| 2025/10 | 15.67 | -30.91 | -11.48 | 176.22 | 0.2 | 56.22 | 1.2 | - | ||
| 2025/9 | 22.68 | 26.91 | 18.78 | 160.55 | 1.51 | 58.37 | 1.07 | - | ||
| 2025/8 | 17.87 | 0.33 | 18.7 | 137.87 | -0.85 | 57.22 | 1.09 | - | ||
| 2025/7 | 17.81 | -17.29 | 15.97 | 119.99 | -3.23 | 58.91 | 1.06 | - | ||
| 2025/6 | 21.54 | 10.07 | 3.96 | 102.18 | -5.95 | 56.94 | 1.1 | - | ||
| 2025/5 | 19.57 | 23.53 | 9.62 | 80.65 | -8.28 | 52.0 | 1.21 | - | ||
| 2025/4 | 15.84 | -4.57 | -13.36 | 61.08 | -12.84 | 46.61 | 1.35 | - | ||
| 2025/3 | 16.6 | 17.12 | -24.21 | 45.24 | -12.66 | 45.24 | 1.56 | - | ||
| 2025/2 | 14.17 | -2.09 | 4.45 | 28.64 | -4.2 | 53.09 | 1.33 | - | ||
| 2025/1 | 14.47 | -40.78 | -11.4 | 14.47 | -11.4 | 53.05 | 1.33 | - | ||
| 2024/12 | 24.44 | 72.94 | -23.76 | 214.44 | -24.15 | 56.28 | 1.23 | - | ||
| 2024/11 | 14.13 | -20.15 | -29.93 | 189.99 | -24.2 | 50.93 | 1.36 | - | ||
| 2024/10 | 17.7 | -7.29 | 12.57 | 175.86 | -23.7 | 51.85 | 1.34 | - | ||
| 2024/9 | 19.1 | 26.83 | -18.98 | 158.16 | -26.35 | 49.51 | 1.46 | - | ||
| 2024/8 | 15.06 | -1.97 | -19.78 | 139.06 | -27.26 | 51.13 | 1.41 | - | ||
| 2024/7 | 15.36 | -25.85 | -5.62 | 124.01 | -28.07 | 53.92 | 1.34 | - | ||
| 2024/6 | 20.72 | 16.07 | -24.26 | 108.65 | -30.42 | 56.84 | 1.22 | - | ||
| 2024/5 | 17.85 | -2.37 | -27.32 | 87.93 | -31.72 | 58.03 | 1.19 | - | ||
| 2024/4 | 18.28 | -16.51 | -28.42 | 70.08 | -32.76 | 53.75 | 1.29 | - | ||
| 2024/3 | 21.9 | 61.43 | -34.77 | 51.8 | -34.17 | 51.8 | N/A | - | ||
| 2024/2 | 13.57 | -16.96 | -43.22 | 29.9 | -33.72 | 61.88 | N/A | - | ||
| 2024/1 | 16.34 | -48.9 | -23.03 | 16.34 | -23.03 | 68.48 | N/A | - | ||
| 2023/12 | 31.97 | 58.49 | -12.31 | 282.63 | -15.96 | 67.87 | N/A | - | ||
| 2023/11 | 20.17 | 28.29 | -33.82 | 250.66 | -16.41 | 59.47 | N/A | - | ||
| 2023/10 | 15.72 | -33.29 | -38.25 | 230.48 | -14.44 | 58.06 | N/A | - | ||
| 2023/9 | 23.57 | 25.57 | -31.0 | 214.76 | -11.95 | 58.61 | N/A | - | ||
| 2023/8 | 18.77 | 15.33 | -38.62 | 191.19 | -8.85 | 62.4 | N/A | - | ||
| 2023/7 | 16.27 | -40.5 | -40.95 | 172.42 | -3.77 | 68.19 | N/A | - | ||
| 2023/6 | 27.35 | 11.38 | -28.89 | 156.15 | 2.98 | 77.45 | N/A | - | ||
| 2023/5 | 24.56 | -3.84 | 4.3 | 128.79 | 13.82 | 83.67 | N/A | - | ||
| 2023/4 | 25.54 | -23.92 | 22.43 | 104.23 | 16.32 | 83.01 | N/A | - | ||
| 2023/3 | 33.57 | 40.52 | 16.7 | 78.69 | 14.46 | 78.69 | N/A | - | ||
| 2023/2 | 23.89 | 12.55 | 14.8 | 45.12 | 12.85 | 81.58 | N/A | - | ||
| 2023/1 | 21.23 | -41.78 | 10.73 | 21.23 | 10.73 | 88.17 | N/A | - | ||
| 2022/12 | 36.46 | 19.61 | 31.41 | 336.34 | 20.71 | 92.41 | N/A | - | ||
| 2022/11 | 30.48 | 19.7 | 70.39 | 299.88 | 19.53 | 90.11 | N/A | 主係缺料情況緩解, 出貨增加所致 | ||
| 2022/10 | 25.47 | -25.46 | 38.07 | 269.39 | 15.62 | 90.21 | N/A | - | ||
| 2022/9 | 34.16 | 11.7 | 27.26 | 243.93 | 13.69 | 92.31 | N/A | - | ||
| 2022/8 | 30.58 | 10.95 | 56.15 | 209.77 | 11.75 | 96.61 | N/A | 主係缺料情況緩解, 出貨增加所致 | ||
| 2022/7 | 27.56 | -28.35 | 33.6 | 179.18 | 6.58 | 89.57 | N/A | - | ||
| 2022/6 | 38.47 | 63.39 | 41.17 | 151.62 | 2.8 | 82.87 | N/A | - | ||
| 2022/5 | 23.54 | 12.86 | -12.38 | 113.15 | -5.89 | 73.17 | N/A | - | ||
| 2022/4 | 20.86 | -27.48 | -2.66 | 89.61 | -4.02 | 70.44 | N/A | - | ||
| 2022/3 | 28.77 | 38.22 | 15.65 | 68.75 | -4.42 | 68.75 | N/A | - | ||
| 2022/2 | 20.81 | 8.56 | -9.97 | 39.98 | -15.04 | 67.73 | N/A | - | ||
| 2022/1 | 19.17 | -30.91 | -19.92 | 19.17 | -19.92 | 64.81 | N/A | - | ||
| 2021/12 | 27.75 | 55.09 | -22.93 | 278.62 | -13.39 | 64.08 | N/A | - | ||
| 2021/11 | 17.89 | -2.99 | -49.31 | 250.88 | -12.18 | 63.18 | N/A | - | ||
| 2021/10 | 18.44 | -31.29 | -30.64 | 232.99 | -6.95 | 64.87 | N/A | - | ||
| 2021/9 | 26.84 | 37.07 | -22.71 | 214.54 | -4.13 | 67.06 | N/A | - | ||
| 2021/8 | 19.58 | -5.06 | -38.35 | 187.7 | -0.72 | 0.0 | N/A | - | ||
| 2021/7 | 20.63 | -24.28 | -31.7 | 168.11 | 6.87 | 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 | 15.28 | 2025/1 | 14.47 | 2024/1 | 16.34 | 2023/1 | 21.23 | 2022/1 | 19.17 |
| 2026/2 | 12.89 | 2025/2 | 14.17 | 2024/2 | 13.57 | 2023/2 | 23.89 | 2022/2 | 20.81 |
| 2026/3 | 24.98 | 2025/3 | 16.6 | 2024/3 | 21.9 | 2023/3 | 33.57 | 2022/3 | 28.77 |
| 2026/4 | 10.94 | 2025/4 | 15.84 | 2024/4 | 18.28 | 2023/4 | 25.54 | 2022/4 | 20.86 |
| 2026/5 | 18.01 | 2025/5 | 19.57 | 2024/5 | 17.85 | 2023/5 | 24.56 | 2022/5 | 23.54 |
| 2026/6 | 22.71 | 2025/6 | 21.54 | 2024/6 | 20.72 | 2023/6 | 27.35 | 2022/6 | 38.47 |
| N/A | N/A | 2025/7 | 17.81 | 2024/7 | 15.36 | 2023/7 | 16.27 | 2022/7 | 27.56 |
| N/A | N/A | 2025/8 | 17.87 | 2024/8 | 15.06 | 2023/8 | 18.77 | 2022/8 | 30.58 |
| N/A | N/A | 2025/9 | 22.68 | 2024/9 | 19.1 | 2023/9 | 23.57 | 2022/9 | 34.16 |
| N/A | N/A | 2025/10 | 15.67 | 2024/10 | 17.7 | 2023/10 | 15.72 | 2022/10 | 25.47 |
| N/A | N/A | 2025/11 | 18.63 | 2024/11 | 14.13 | 2023/11 | 20.17 | 2022/11 | 30.48 |
| N/A | N/A | 2025/12 | 29.77 | 2024/12 | 24.44 | 2023/12 | 31.97 | 2022/12 | 36.46 |
- 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) | 5.89 | -14.76 | -48.2 |
| 25Q4 (7) | 6.91 | -22.88 | -48.43 |
| 25Q3 (6) | 8.96 | -4.48 | -37.86 |
| 25Q2 (5) | 9.38 | -17.5 | 0.54 |
| 25Q1 (4) | 11.37 | -15.15 | 0.0 |
| 24Q4 (3) | 13.4 | -7.07 | 0.0 |
| 24Q3 (2) | 14.42 | 54.56 | 0.0 |
| 24Q2 (1) | 9.33 | 0.0 | 0.0 |