- 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 | 11.39 | 18.58 | 88.17 | 50.64 | 9.91 | 29.77 | N/A | 因客戶需求增加，致使營收增加。 | ||
| 2026/5 | 9.6 | 9.39 | 49.91 | 39.25 | -1.92 | 25.66 | N/A | - | ||
| 2026/4 | 8.78 | 20.62 | 45.49 | 29.65 | -11.8 | 22.13 | N/A | - | ||
| 2026/3 | 7.28 | 19.76 | -25.58 | 20.87 | -24.33 | 20.87 | 0.51 | - | ||
| 2026/2 | 6.08 | -19.15 | -36.6 | 13.59 | -23.64 | 21.51 | 0.5 | - | ||
| 2026/1 | 7.52 | -5.1 | -8.52 | 7.52 | -8.52 | 21.75 | 0.49 | - | ||
| 2025/12 | 7.92 | 25.48 | -3.99 | 85.85 | 13.43 | 21.22 | 0.48 | - | ||
| 2025/11 | 6.31 | -9.69 | -19.8 | 77.93 | 15.57 | 19.75 | 0.51 | - | ||
| 2025/10 | 6.99 | 8.29 | -19.17 | 71.62 | 20.24 | 19.39 | 0.52 | - | ||
| 2025/9 | 6.45 | 8.47 | -19.1 | 64.63 | 26.93 | 18.56 | 0.59 | - | ||
| 2025/8 | 5.95 | -3.32 | -9.6 | 58.17 | 35.49 | 18.15 | 0.61 | - | ||
| 2025/7 | 6.15 | 1.7 | -4.55 | 52.22 | 43.66 | 18.61 | 0.59 | - | ||
| 2025/6 | 6.05 | -5.53 | 11.86 | 46.07 | 54.05 | 18.49 | 0.52 | 因客戶需求增加，致使營收增加。 | ||
| 2025/5 | 6.41 | 6.16 | 11.25 | 40.02 | 63.37 | 22.22 | 0.43 | 因客戶需求增加，致使營收增加。 | ||
| 2025/4 | 6.03 | -38.31 | 2.56 | 33.61 | 79.39 | 25.4 | 0.38 | 因客戶需求增加，致使營收增加。 | ||
| 2025/3 | 9.78 | 2.03 | 104.87 | 27.58 | 114.54 | 27.58 | 0.27 | 因本期客戶需求增加，致使營收增加。 | ||
| 2025/2 | 9.58 | 16.66 | 148.82 | 17.8 | 120.26 | 26.05 | 0.29 | 因本期客戶需求增加，致使營收增加。 | ||
| 2025/1 | 8.22 | -0.4 | 94.24 | 8.22 | 94.24 | 24.33 | 0.31 | 因本期客戶需求增加，致使營收增加。 | ||
| 2024/12 | 8.25 | 4.81 | 81.49 | 75.68 | 40.16 | 24.77 | 0.27 | 因本期客戶需求增加，致使營收增加。 | ||
| 2024/11 | 7.87 | -8.98 | 62.55 | 67.43 | 36.36 | 24.49 | 0.27 | 因本期客戶需求增加，致使營收增加。 | ||
| 2024/10 | 8.65 | 8.38 | 73.04 | 59.56 | 33.52 | 23.21 | 0.29 | 因本期客戶需求增加，致使營收增加。 | ||
| 2024/9 | 7.98 | 21.2 | 63.11 | 50.91 | 28.53 | 21.01 | 0.26 | 因本期客戶需求增加，致使營收增加。 | ||
| 2024/8 | 6.58 | 2.07 | 40.11 | 42.93 | 23.66 | 18.44 | 0.3 | - | ||
| 2024/7 | 6.45 | 19.2 | 44.0 | 36.35 | 21.08 | 17.61 | 0.31 | - | ||
| 2024/6 | 5.41 | -6.04 | 21.93 | 29.9 | 17.07 | 17.05 | 0.28 | - | ||
| 2024/5 | 5.76 | -2.12 | 36.96 | 24.49 | 16.04 | 16.41 | 0.29 | - | ||
| 2024/4 | 5.88 | 23.23 | 37.61 | 18.74 | 10.84 | 14.51 | 0.33 | - | ||
| 2024/3 | 4.77 | 23.92 | 10.98 | 12.85 | 1.78 | 12.85 | N/A | - | ||
| 2024/2 | 3.85 | -8.92 | -9.15 | 8.08 | -2.96 | 12.63 | N/A | - | ||
| 2024/1 | 4.23 | -6.94 | 3.44 | 4.23 | 3.44 | 13.62 | N/A | - | ||
| 2023/12 | 4.54 | -6.12 | 5.14 | 53.99 | -20.31 | 14.38 | N/A | - | ||
| 2023/11 | 4.84 | -3.1 | -12.33 | 49.45 | -22.05 | 14.73 | N/A | - | ||
| 2023/10 | 5.0 | 2.16 | -6.4 | 44.61 | -22.97 | 14.58 | N/A | - | ||
| 2023/9 | 4.89 | 4.11 | -9.82 | 39.61 | -24.66 | 14.07 | N/A | - | ||
| 2023/8 | 4.7 | 4.91 | -21.97 | 34.72 | -26.36 | 13.61 | N/A | - | ||
| 2023/7 | 4.48 | 0.93 | -29.8 | 30.02 | -27.01 | 13.12 | N/A | - | ||
| 2023/6 | 4.44 | 5.53 | -31.29 | 25.54 | -26.49 | 12.91 | N/A | - | ||
| 2023/5 | 4.2 | -1.66 | -33.26 | 21.11 | -25.4 | 12.78 | N/A | - | ||
| 2023/4 | 4.27 | -0.61 | -19.99 | 16.9 | -23.15 | 12.82 | N/A | - | ||
| 2023/3 | 4.3 | 1.43 | -21.3 | 12.63 | -24.16 | 12.63 | N/A | - | ||
| 2023/2 | 4.24 | 3.7 | -16.18 | 8.33 | -25.55 | 12.65 | N/A | - | ||
| 2023/1 | 4.09 | -5.41 | -33.29 | 4.09 | -33.29 | 13.93 | N/A | - | ||
| 2022/12 | 4.32 | -21.73 | -28.16 | 67.76 | -5.85 | 15.18 | N/A | - | ||
| 2022/11 | 5.52 | 3.44 | -5.2 | 63.44 | -3.82 | 16.28 | N/A | - | ||
| 2022/10 | 5.34 | -1.56 | -11.09 | 57.91 | -3.69 | 16.78 | N/A | - | ||
| 2022/9 | 5.42 | -9.92 | -11.18 | 52.57 | -2.87 | 17.82 | N/A | - | ||
| 2022/8 | 6.02 | -5.6 | 0.61 | 47.15 | -1.81 | 18.86 | N/A | - | ||
| 2022/7 | 6.38 | -1.21 | 2.81 | 41.13 | -2.15 | 19.13 | N/A | - | ||
| 2022/6 | 6.46 | 2.51 | 4.91 | 34.75 | -3.01 | 18.1 | N/A | - | ||
| 2022/5 | 6.3 | 17.88 | 3.15 | 28.29 | -4.66 | 17.11 | N/A | - | ||
| 2022/4 | 5.34 | -2.24 | -13.23 | 22.0 | -6.69 | 15.87 | N/A | - | ||
| 2022/3 | 5.47 | 8.03 | -13.72 | 16.65 | -4.37 | 16.65 | N/A | - | ||
| 2022/2 | 5.06 | -17.45 | -4.08 | 11.19 | 0.96 | 17.2 | N/A | - | ||
| 2022/1 | 6.13 | 1.86 | 5.54 | 6.13 | 5.54 | 17.97 | N/A | - | ||
| 2021/12 | 6.02 | 3.27 | 9.59 | 71.98 | 15.92 | 17.85 | N/A | - | ||
| 2021/11 | 5.83 | -2.97 | 7.21 | 65.96 | 16.54 | 17.94 | N/A | - | ||
| 2021/10 | 6.0 | -1.66 | 13.06 | 60.13 | 17.53 | 18.1 | N/A | - | ||
| 2021/9 | 6.11 | 2.04 | 14.11 | 54.13 | 18.05 | 18.29 | N/A | - | ||
| 2021/8 | 5.98 | -3.53 | 9.38 | 48.02 | 18.57 | 0.0 | N/A | - | ||
| 2021/7 | 6.2 | 0.8 | 11.33 | 42.04 | 20.0 | 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 | 7.52 | 2025/1 | 8.22 | 2024/1 | 4.23 | 2023/1 | 4.09 | 2022/1 | 6.13 |
| 2026/2 | 6.08 | 2025/2 | 9.58 | 2024/2 | 3.85 | 2023/2 | 4.24 | 2022/2 | 5.06 |
| 2026/3 | 7.28 | 2025/3 | 9.78 | 2024/3 | 4.77 | 2023/3 | 4.3 | 2022/3 | 5.47 |
| 2026/4 | 8.78 | 2025/4 | 6.03 | 2024/4 | 5.88 | 2023/4 | 4.27 | 2022/4 | 5.34 |
| 2026/5 | 9.6 | 2025/5 | 6.41 | 2024/5 | 5.76 | 2023/5 | 4.2 | 2022/5 | 6.3 |
| 2026/6 | 11.39 | 2025/6 | 6.05 | 2024/6 | 5.41 | 2023/6 | 4.44 | 2022/6 | 6.46 |
| N/A | N/A | 2025/7 | 6.15 | 2024/7 | 6.45 | 2023/7 | 4.48 | 2022/7 | 6.38 |
| N/A | N/A | 2025/8 | 5.95 | 2024/8 | 6.58 | 2023/8 | 4.7 | 2022/8 | 6.02 |
| N/A | N/A | 2025/9 | 6.45 | 2024/9 | 7.98 | 2023/9 | 4.89 | 2022/9 | 5.42 |
| N/A | N/A | 2025/10 | 6.99 | 2024/10 | 8.65 | 2023/10 | 5.0 | 2022/10 | 5.34 |
| N/A | N/A | 2025/11 | 6.31 | 2024/11 | 7.87 | 2023/11 | 4.84 | 2022/11 | 5.52 |
| N/A | N/A | 2025/12 | 7.92 | 2024/12 | 8.25 | 2023/12 | 4.54 | 2022/12 | 4.32 |
- 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) | 1.4 | 105.88 | 250.0 |
| 25Q4 (7) | 0.68 | -21.84 | 112.5 |
| 25Q3 (6) | 0.87 | 70.59 | 190.0 |
| 25Q2 (5) | 0.51 | 27.5 | 264.29 |
| 25Q1 (4) | 0.4 | 25.0 | 0.0 |
| 24Q4 (3) | 0.32 | 6.67 | 0.0 |
| 24Q3 (2) | 0.3 | 114.29 | 0.0 |
| 24Q2 (1) | 0.14 | 0.0 | 0.0 |