- 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 | 17.39 | 6.77 | 4.5 | 118.23 | 17.16 | 56.83 | N/A | - | ||
| 2026/5 | 16.29 | -29.61 | 30.24 | 100.84 | 19.66 | 61.08 | N/A | - | ||
| 2026/4 | 23.14 | 6.94 | 24.8 | 84.55 | 17.82 | 59.4 | N/A | - | ||
| 2026/3 | 21.64 | 48.1 | 14.32 | 61.4 | 15.38 | 61.4 | 0.4 | - | ||
| 2026/2 | 14.61 | -41.89 | 5.13 | 39.76 | 15.97 | 66.06 | 0.37 | - | ||
| 2026/1 | 25.15 | -4.37 | 23.37 | 25.15 | 23.37 | 74.13 | 0.33 | - | ||
| 2025/12 | 26.3 | 15.91 | 81.49 | 249.87 | 7.78 | 71.55 | 0.3 | 因客戶需求較去年同期增加，致使本月營收優於去年同期。 | ||
| 2025/11 | 22.69 | 0.53 | 11.64 | 223.57 | 2.86 | 71.83 | 0.29 | - | ||
| 2025/10 | 22.57 | -15.07 | 14.3 | 200.88 | 1.96 | 76.14 | 0.28 | - | ||
| 2025/9 | 26.57 | -1.57 | 2.73 | 178.31 | 0.58 | 77.41 | 0.24 | - | ||
| 2025/8 | 27.0 | 13.26 | 2.22 | 151.74 | 0.22 | 67.48 | 0.27 | - | ||
| 2025/7 | 23.84 | 43.22 | 4.74 | 124.74 | -0.2 | 52.99 | 0.35 | - | ||
| 2025/6 | 16.64 | 33.06 | 6.96 | 100.91 | -1.3 | 47.69 | 0.44 | - | ||
| 2025/5 | 12.51 | -32.55 | -19.56 | 84.26 | -2.78 | 49.98 | 0.42 | - | ||
| 2025/4 | 18.54 | -2.04 | -1.15 | 71.76 | 0.87 | 51.37 | 0.4 | - | ||
| 2025/3 | 18.93 | 36.2 | -3.43 | 53.21 | 1.6 | 53.21 | 0.33 | - | ||
| 2025/2 | 13.9 | -31.81 | 4.61 | 34.28 | 4.61 | 48.77 | 0.36 | - | ||
| 2025/1 | 20.38 | 40.68 | 4.61 | 20.38 | 4.61 | 55.2 | 0.31 | - | ||
| 2024/12 | 14.49 | -28.69 | -20.37 | 231.83 | 6.95 | 54.55 | 0.44 | - | ||
| 2024/11 | 20.32 | 2.92 | -18.34 | 217.34 | 9.46 | 65.93 | 0.36 | - | ||
| 2024/10 | 19.74 | -23.66 | -21.84 | 197.01 | 13.44 | 72.02 | 0.33 | - | ||
| 2024/9 | 25.86 | -2.06 | -25.3 | 177.27 | 19.45 | 75.03 | 0.36 | - | ||
| 2024/8 | 26.41 | 16.05 | -18.36 | 151.41 | 33.07 | 64.72 | 0.42 | - | ||
| 2024/7 | 22.76 | 46.26 | 5.92 | 125.0 | 53.51 | 53.86 | 0.5 | 因客戶需求較去年同期增加，致使本年度累積營收優於去年同期。 | ||
| 2024/6 | 15.56 | 0.05 | 34.5 | 102.24 | 70.56 | 49.87 | 0.58 | 因客戶需求較去年同期增加，致使本年度累積營收優於去年同期。 | ||
| 2024/5 | 15.55 | -17.11 | 110.98 | 86.68 | 79.19 | 53.91 | 0.54 | 因客戶需求較去年同期增加，致使本月營收優於去年同期。 | ||
| 2024/4 | 18.76 | -4.3 | 142.63 | 71.13 | 73.48 | 51.65 | 0.56 | 因客戶需求較去年同期增加，致使本月營收優於去年同期。 | ||
| 2024/3 | 19.6 | 47.56 | 86.32 | 52.37 | 57.41 | 52.37 | N/A | 因客戶需求較去年同期增加，致使本月營收優於去年同期。 | ||
| 2024/2 | 13.29 | -31.81 | 43.25 | 32.77 | 44.03 | 50.97 | N/A | - | ||
| 2024/1 | 19.48 | 7.07 | 44.57 | 19.48 | 44.57 | 62.57 | N/A | - | ||
| 2023/12 | 18.2 | -26.88 | 24.87 | 216.75 | 12.77 | 68.34 | N/A | - | ||
| 2023/11 | 24.89 | -1.48 | 25.75 | 198.55 | 11.78 | 84.77 | N/A | - | ||
| 2023/10 | 25.26 | -27.04 | 9.16 | 173.66 | 10.02 | 92.24 | N/A | - | ||
| 2023/9 | 34.63 | 7.02 | 26.71 | 148.4 | 10.17 | 88.46 | N/A | - | ||
| 2023/8 | 32.35 | 50.6 | 27.61 | 113.78 | 5.96 | 65.4 | N/A | - | ||
| 2023/7 | 21.48 | 85.71 | 10.37 | 81.42 | -0.72 | 40.42 | N/A | - | ||
| 2023/6 | 11.57 | 56.95 | 0.38 | 59.94 | -4.17 | 26.67 | N/A | - | ||
| 2023/5 | 7.37 | -4.68 | -8.84 | 48.37 | -5.2 | 25.62 | N/A | - | ||
| 2023/4 | 7.73 | -26.51 | -15.1 | 41.0 | -4.52 | 27.53 | N/A | - | ||
| 2023/3 | 10.52 | 13.45 | -14.85 | 33.27 | -1.67 | 33.27 | N/A | - | ||
| 2023/2 | 9.27 | -31.18 | 10.29 | 22.75 | 5.9 | 37.32 | N/A | - | ||
| 2023/1 | 13.48 | -7.51 | 3.08 | 13.48 | 3.08 | 47.84 | N/A | - | ||
| 2022/12 | 14.57 | -26.36 | -20.96 | 192.19 | 14.74 | 57.5 | N/A | - | ||
| 2022/11 | 19.79 | -14.48 | 2.81 | 177.62 | 19.16 | 70.26 | N/A | - | ||
| 2022/10 | 23.14 | -15.31 | 17.7 | 157.83 | 21.59 | 75.82 | N/A | - | ||
| 2022/9 | 27.33 | 7.78 | 22.9 | 134.69 | 22.28 | 72.14 | N/A | - | ||
| 2022/8 | 25.35 | 30.25 | 24.22 | 107.37 | 22.12 | 56.34 | N/A | - | ||
| 2022/7 | 19.46 | 68.9 | 18.09 | 82.02 | 21.49 | 39.07 | N/A | - | ||
| 2022/6 | 11.52 | 42.52 | 1.49 | 62.55 | 22.58 | 28.71 | N/A | - | ||
| 2022/5 | 8.08 | -11.23 | 10.41 | 51.03 | 28.62 | 29.55 | N/A | - | ||
| 2022/4 | 9.11 | -26.29 | 35.06 | 42.95 | 32.74 | 29.87 | N/A | - | ||
| 2022/3 | 12.36 | 46.96 | 51.59 | 33.84 | 32.13 | 33.84 | N/A | 因客戶需求較去年同期增加，致使本月營收優於去年同期。 | ||
| 2022/2 | 8.41 | -35.68 | 36.1 | 21.48 | 23.04 | 39.92 | N/A | - | ||
| 2022/1 | 13.07 | -29.09 | 15.89 | 13.07 | 15.89 | 50.76 | N/A | - | ||
| 2021/12 | 18.44 | -4.2 | 25.99 | 167.49 | 5.37 | 57.35 | N/A | - | ||
| 2021/11 | 19.25 | -2.09 | 6.49 | 149.06 | 3.28 | 61.14 | N/A | - | ||
| 2021/10 | 19.66 | -11.56 | 18.86 | 129.81 | 2.82 | 62.3 | N/A | - | ||
| 2021/9 | 22.23 | 8.94 | 19.51 | 110.15 | 0.4 | 59.12 | N/A | - | ||
| 2021/8 | 20.41 | 23.82 | 14.81 | 87.92 | -3.49 | 0.0 | N/A | - | ||
| 2021/7 | 16.48 | 45.16 | 5.37 | 67.51 | -7.93 | 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 | 25.15 | 2025/1 | 20.38 | 2024/1 | 19.48 | 2023/1 | 13.48 | 2022/1 | 13.07 |
| 2026/2 | 14.61 | 2025/2 | 13.9 | 2024/2 | 13.29 | 2023/2 | 9.27 | 2022/2 | 8.41 |
| 2026/3 | 21.64 | 2025/3 | 18.93 | 2024/3 | 19.6 | 2023/3 | 10.52 | 2022/3 | 12.36 |
| 2026/4 | 23.14 | 2025/4 | 18.54 | 2024/4 | 18.76 | 2023/4 | 7.73 | 2022/4 | 9.11 |
| 2026/5 | 16.29 | 2025/5 | 12.51 | 2024/5 | 15.55 | 2023/5 | 7.37 | 2022/5 | 8.08 |
| 2026/6 | 17.39 | 2025/6 | 16.64 | 2024/6 | 15.56 | 2023/6 | 11.57 | 2022/6 | 11.52 |
| N/A | N/A | 2025/7 | 23.84 | 2024/7 | 22.76 | 2023/7 | 21.48 | 2022/7 | 19.46 |
| N/A | N/A | 2025/8 | 27.0 | 2024/8 | 26.41 | 2023/8 | 32.35 | 2022/8 | 25.35 |
| N/A | N/A | 2025/9 | 26.57 | 2024/9 | 25.86 | 2023/9 | 34.63 | 2022/9 | 27.33 |
| N/A | N/A | 2025/10 | 22.57 | 2024/10 | 19.74 | 2023/10 | 25.26 | 2022/10 | 23.14 |
| N/A | N/A | 2025/11 | 22.69 | 2024/11 | 20.32 | 2023/11 | 24.89 | 2022/11 | 19.79 |
| N/A | N/A | 2025/12 | 26.3 | 2024/12 | 14.49 | 2023/12 | 18.2 | 2022/12 | 14.57 |
- 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) | 3.25 | 31.58 | 50.46 |
| 25Q4 (7) | 2.47 | -19.02 | 41.14 |
| 25Q3 (6) | 3.05 | 15.09 | 114.79 |
| 25Q2 (5) | 2.65 | 22.69 | 113.71 |
| 25Q1 (4) | 2.16 | 23.43 | 0.0 |
| 24Q4 (3) | 1.75 | 23.24 | 0.0 |
| 24Q3 (2) | 1.42 | 14.52 | 0.0 |
| 24Q2 (1) | 1.24 | 0.0 | 0.0 |