- 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 | 0.31 | 20.56 | 24.41 | 1.47 | -19.29 | 0.86 | N/A | - | ||
| 2026/5 | 0.26 | -9.51 | -26.04 | 1.15 | -26.32 | 0.8 | N/A | - | ||
| 2026/4 | 0.29 | 11.62 | -20.18 | 0.89 | -26.4 | 0.77 | N/A | - | ||
| 2026/3 | 0.26 | 11.88 | -19.6 | 0.61 | -29.02 | 0.61 | 1.8 | - | ||
| 2026/2 | 0.23 | 91.72 | 11.52 | 0.35 | -34.65 | 0.78 | 1.39 | - | ||
| 2026/1 | 0.12 | -72.33 | -63.57 | 0.12 | -63.57 | 0.85 | 1.28 | 部分原材料延遲交貨/短缺 | ||
| 2025/12 | 0.43 | 46.54 | -22.06 | 3.57 | -18.67 | 1.06 | 1.05 | - | ||
| 2025/11 | 0.3 | -11.53 | -44.04 | 3.14 | -18.17 | 0.86 | 1.3 | - | ||
| 2025/10 | 0.33 | 42.57 | -23.02 | 2.84 | -14.04 | 0.78 | 1.44 | - | ||
| 2025/9 | 0.23 | 11.61 | -11.93 | 2.51 | -12.68 | 0.69 | 2.23 | - | ||
| 2025/8 | 0.21 | -14.23 | -45.65 | 2.27 | -12.75 | 0.71 | 2.18 | - | ||
| 2025/7 | 0.24 | -2.7 | -31.12 | 2.06 | -7.02 | 0.85 | 1.82 | - | ||
| 2025/6 | 0.25 | -28.33 | -14.56 | 1.82 | -2.42 | 0.96 | 1.45 | - | ||
| 2025/5 | 0.35 | -2.32 | 1.74 | 1.57 | -0.14 | 1.03 | 1.36 | - | ||
| 2025/4 | 0.36 | 12.42 | 11.48 | 1.22 | -0.68 | 0.89 | 1.58 | - | ||
| 2025/3 | 0.32 | 55.21 | 27.17 | 0.86 | -5.03 | 0.86 | 2.16 | - | ||
| 2025/2 | 0.21 | -37.38 | -39.1 | 0.54 | -17.52 | 1.09 | 1.69 | - | ||
| 2025/1 | 0.33 | -40.81 | 6.0 | 0.33 | 6.0 | 1.41 | 1.31 | - | ||
| 2024/12 | 0.56 | 5.2 | -10.29 | 4.39 | 21.64 | 1.52 | 1.19 | - | ||
| 2024/11 | 0.53 | 21.7 | 15.48 | 3.84 | 28.27 | 1.23 | 1.47 | - | ||
| 2024/10 | 0.43 | 63.11 | 47.83 | 3.31 | 30.58 | 1.09 | 1.66 | - | ||
| 2024/9 | 0.27 | -31.12 | 26.03 | 2.87 | 28.31 | 1.01 | 1.99 | - | ||
| 2024/8 | 0.39 | 8.69 | 60.88 | 2.61 | 28.55 | 1.04 | 1.94 | 客戶出貨較去年同期穩定成長所致 | ||
| 2024/7 | 0.36 | 20.68 | 57.67 | 2.22 | 24.2 | 1.0 | 2.02 | 新產品出貨穩定 | ||
| 2024/6 | 0.29 | -14.64 | 3.72 | 1.86 | 19.37 | 0.96 | 1.92 | - | ||
| 2024/5 | 0.35 | 7.01 | 55.51 | 1.57 | 22.85 | 0.92 | 2.01 | 新產品出貨穩定 | ||
| 2024/4 | 0.32 | 28.25 | 63.0 | 1.22 | 15.97 | 0.91 | 2.03 | 舊產品出貨穩定成長加上新產品開始出貨挹注營收所致 | ||
| 2024/3 | 0.25 | -25.68 | -36.06 | 0.9 | 5.11 | 0.9 | N/A | - | ||
| 2024/2 | 0.34 | 9.0 | 5.08 | 0.65 | 40.08 | 1.27 | N/A | - | ||
| 2024/1 | 0.31 | -49.91 | 119.94 | 0.31 | 119.94 | 1.39 | N/A | 去年同期基期低,加上於去年開始量產之新產品持續穩定出貨所致 | ||
| 2023/12 | 0.62 | 35.44 | 76.48 | 3.61 | 10.11 | 1.37 | N/A | 新產品開始量產銷售挹注所致 | ||
| 2023/11 | 0.46 | 55.79 | 109.92 | 2.99 | 2.15 | 0.96 | N/A | 部分新產品開始量產銷售挹注所致 | ||
| 2023/10 | 0.29 | 39.06 | 11.18 | 2.53 | -6.52 | 0.75 | N/A | - | ||
| 2023/9 | 0.21 | -12.07 | -19.99 | 2.24 | -8.44 | 0.68 | N/A | - | ||
| 2023/8 | 0.24 | 6.52 | 9.67 | 2.03 | -7.04 | 0.75 | N/A | - | ||
| 2023/7 | 0.23 | -20.61 | 6.81 | 1.79 | -8.9 | 0.73 | N/A | - | ||
| 2023/6 | 0.28 | 27.97 | 34.63 | 1.56 | -10.8 | 0.7 | N/A | - | ||
| 2023/5 | 0.22 | 12.16 | -13.02 | 1.28 | -17.03 | 0.81 | N/A | - | ||
| 2023/4 | 0.2 | -49.69 | -52.51 | 1.05 | -17.83 | 0.91 | N/A | 主係因新產品開發時程延遲 | ||
| 2023/3 | 0.39 | 22.13 | 8.16 | 0.86 | -1.15 | 0.86 | N/A | - | ||
| 2023/2 | 0.32 | 128.17 | 49.99 | 0.46 | -7.89 | 0.81 | N/A | - | ||
| 2023/1 | 0.14 | -59.81 | -51.01 | 0.14 | -51.01 | 0.71 | N/A | 主係因今年一月適逢農曆年假期工作天數少 | ||
| 2022/12 | 0.35 | 61.11 | -30.09 | 3.28 | -24.98 | 0.83 | N/A | - | ||
| 2022/11 | 0.22 | -17.48 | -47.84 | 2.93 | -24.31 | 0.75 | N/A | - | ||
| 2022/10 | 0.26 | 0.06 | -5.67 | 2.71 | -21.46 | 0.75 | N/A | - | ||
| 2022/9 | 0.26 | 20.53 | -12.71 | 2.44 | -22.86 | 0.69 | N/A | - | ||
| 2022/8 | 0.22 | 3.74 | -29.75 | 2.18 | -23.93 | 0.64 | N/A | - | ||
| 2022/7 | 0.21 | 0.06 | -43.7 | 1.96 | -23.22 | 0.68 | N/A | - | ||
| 2022/6 | 0.21 | -17.32 | -54.38 | 1.75 | -19.69 | 0.88 | N/A | 客戶需求減少 | ||
| 2022/5 | 0.26 | -38.75 | -29.03 | 1.54 | -10.34 | 1.04 | N/A | - | ||
| 2022/4 | 0.42 | 14.58 | 6.68 | 1.28 | -5.39 | 1.0 | N/A | - | ||
| 2022/3 | 0.36 | 69.37 | -11.45 | 0.87 | -10.27 | 0.87 | N/A | - | ||
| 2022/2 | 0.21 | -25.49 | -14.15 | 0.5 | -9.4 | 1.01 | N/A | - | ||
| 2022/1 | 0.29 | -42.63 | -5.51 | 0.29 | -5.51 | 1.21 | N/A | - | ||
| 2021/12 | 0.5 | 20.18 | 5.24 | 4.37 | 5.05 | 1.2 | N/A | - | ||
| 2021/11 | 0.42 | 49.23 | -17.99 | 3.87 | 5.03 | 1.0 | N/A | - | ||
| 2021/10 | 0.28 | -7.39 | -42.67 | 3.45 | 8.73 | 0.89 | N/A | - | ||
| 2021/9 | 0.3 | -3.0 | -12.05 | 3.17 | 18.09 | 0.99 | N/A | - | ||
| 2021/8 | 0.31 | -16.85 | 24.38 | 2.87 | 22.52 | 0.0 | N/A | - | ||
| 2021/7 | 0.38 | -18.91 | 32.92 | 2.55 | 22.3 | 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 | 0.12 | 2025/1 | 0.33 | 2024/1 | 0.31 | 2023/1 | 0.14 | 2022/1 | 0.29 |
| 2026/2 | 0.23 | 2025/2 | 0.21 | 2024/2 | 0.34 | 2023/2 | 0.32 | 2022/2 | 0.21 |
| 2026/3 | 0.26 | 2025/3 | 0.32 | 2024/3 | 0.25 | 2023/3 | 0.39 | 2022/3 | 0.36 |
| 2026/4 | 0.29 | 2025/4 | 0.36 | 2024/4 | 0.32 | 2023/4 | 0.2 | 2022/4 | 0.42 |
| 2026/5 | 0.26 | 2025/5 | 0.35 | 2024/5 | 0.35 | 2023/5 | 0.22 | 2022/5 | 0.26 |
| 2026/6 | 0.31 | 2025/6 | 0.25 | 2024/6 | 0.29 | 2023/6 | 0.28 | 2022/6 | 0.21 |
| N/A | N/A | 2025/7 | 0.24 | 2024/7 | 0.36 | 2023/7 | 0.23 | 2022/7 | 0.21 |
| N/A | N/A | 2025/8 | 0.21 | 2024/8 | 0.39 | 2023/8 | 0.24 | 2022/8 | 0.22 |
| N/A | N/A | 2025/9 | 0.23 | 2024/9 | 0.27 | 2023/9 | 0.21 | 2022/9 | 0.26 |
| N/A | N/A | 2025/10 | 0.33 | 2024/10 | 0.43 | 2023/10 | 0.29 | 2022/10 | 0.26 |
| N/A | N/A | 2025/11 | 0.3 | 2024/11 | 0.53 | 2023/11 | 0.46 | 2022/11 | 0.22 |
| N/A | N/A | 2025/12 | 0.43 | 2024/12 | 0.56 | 2023/12 | 0.62 | 2022/12 | 0.35 |
- 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) | 0.27 | -18.18 | -42.55 |
| 25Q4 (7) | 0.33 | -26.67 | -26.67 |
| 25Q3 (6) | 0.45 | 12.5 | 18.42 |
| 25Q2 (5) | 0.4 | -14.89 | 17.65 |
| 25Q1 (4) | 0.47 | 4.44 | 0.0 |
| 24Q4 (3) | 0.45 | 18.42 | 0.0 |
| 24Q3 (2) | 0.38 | 11.76 | 0.0 |
| 24Q2 (1) | 0.34 | 0.0 | 0.0 |