- 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 | 1.48 | 9.73 | 19.6 | 7.33 | -3.41 | 3.89 | N/A | - | ||
| 2026/5 | 1.35 | 27.38 | 15.91 | 5.85 | -7.9 | 3.81 | N/A | - | ||
| 2026/4 | 1.06 | -24.48 | -19.93 | 4.5 | -13.24 | 3.39 | N/A | - | ||
| 2026/3 | 1.4 | 50.59 | -19.95 | 3.44 | -10.96 | 3.44 | 1.49 | - | ||
| 2026/2 | 0.93 | -15.88 | -15.5 | 2.04 | -3.49 | 3.09 | 1.66 | - | ||
| 2026/1 | 1.11 | 5.28 | 9.61 | 1.11 | 9.61 | 3.28 | 1.56 | - | ||
| 2025/12 | 1.05 | -6.2 | -22.8 | 14.49 | -19.17 | 3.29 | 1.69 | - | ||
| 2025/11 | 1.12 | 0.6 | -13.19 | 13.44 | -18.87 | 3.52 | 1.58 | - | ||
| 2025/10 | 1.11 | -13.08 | -17.41 | 12.32 | -19.35 | 3.59 | 1.54 | - | ||
| 2025/9 | 1.28 | 7.03 | -3.22 | 11.2 | -19.54 | 3.62 | 1.61 | - | ||
| 2025/8 | 1.2 | 5.33 | -2.48 | 9.92 | -21.26 | 3.57 | 1.63 | - | ||
| 2025/7 | 1.14 | -8.11 | -17.94 | 8.72 | -23.29 | 3.54 | 1.65 | - | ||
| 2025/6 | 1.24 | 6.35 | -31.49 | 7.59 | -24.03 | 3.72 | 1.44 | - | ||
| 2025/5 | 1.16 | -12.01 | -34.0 | 6.35 | -22.38 | 4.24 | 1.26 | - | ||
| 2025/4 | 1.32 | -24.51 | -25.2 | 5.19 | -19.19 | 4.18 | 1.28 | - | ||
| 2025/3 | 1.75 | 58.97 | -8.2 | 3.86 | -16.9 | 3.86 | 1.44 | - | ||
| 2025/2 | 1.1 | 9.11 | -4.94 | 2.11 | -22.96 | 3.47 | 1.61 | - | ||
| 2025/1 | 1.01 | -25.85 | -36.16 | 1.01 | -36.16 | 3.66 | 1.52 | - | ||
| 2024/12 | 1.36 | 5.46 | -18.72 | 17.93 | -3.42 | 4.0 | 1.52 | - | ||
| 2024/11 | 1.29 | -4.28 | -15.97 | 16.56 | -1.91 | 3.96 | 1.54 | - | ||
| 2024/10 | 1.35 | 1.84 | 12.72 | 15.27 | -0.5 | 3.9 | 1.56 | - | ||
| 2024/9 | 1.32 | 7.86 | -26.79 | 13.92 | -1.62 | 3.94 | 1.62 | - | ||
| 2024/8 | 1.23 | -11.36 | -20.8 | 12.6 | 2.06 | 4.42 | 1.45 | - | ||
| 2024/7 | 1.39 | -23.29 | -5.28 | 11.37 | 5.35 | 4.95 | 1.29 | - | ||
| 2024/6 | 1.81 | 2.45 | 28.11 | 9.99 | 7.02 | 5.34 | 0.99 | - | ||
| 2024/5 | 1.76 | -0.27 | 13.93 | 8.18 | 3.26 | 5.44 | 0.97 | - | ||
| 2024/4 | 1.77 | -7.35 | 5.86 | 6.42 | 0.67 | 4.84 | 1.09 | - | ||
| 2024/3 | 1.91 | 64.62 | 14.17 | 4.65 | -1.16 | 4.65 | N/A | - | ||
| 2024/2 | 1.16 | -26.71 | -27.22 | 2.74 | -9.61 | 4.42 | N/A | - | ||
| 2024/1 | 1.58 | -5.59 | 9.85 | 1.58 | 9.85 | 4.79 | N/A | - | ||
| 2023/12 | 1.68 | 9.03 | 18.01 | 18.56 | -26.75 | 4.41 | N/A | - | ||
| 2023/11 | 1.54 | 28.4 | -14.01 | 16.89 | -29.41 | 4.54 | N/A | - | ||
| 2023/10 | 1.2 | -33.85 | -30.7 | 15.35 | -30.65 | 4.56 | N/A | - | ||
| 2023/9 | 1.81 | 16.68 | 10.09 | 14.15 | -30.65 | 4.82 | N/A | - | ||
| 2023/8 | 1.55 | 6.0 | -5.36 | 12.34 | -34.22 | 4.42 | N/A | - | ||
| 2023/7 | 1.46 | 3.75 | -18.26 | 10.79 | -36.98 | 4.42 | N/A | - | ||
| 2023/6 | 1.41 | -8.88 | -33.29 | 9.33 | -39.16 | 4.63 | N/A | - | ||
| 2023/5 | 1.55 | -7.34 | -37.82 | 7.92 | -40.1 | 4.89 | N/A | - | ||
| 2023/4 | 1.67 | -0.08 | -50.65 | 6.37 | -40.63 | 4.93 | N/A | 高階顯示屏需求降緩，故營收較去年同期衰退 | ||
| 2023/3 | 1.67 | 4.93 | -42.64 | 4.7 | -36.01 | 4.7 | N/A | - | ||
| 2023/2 | 1.59 | 10.62 | -20.75 | 3.03 | -31.66 | 4.45 | N/A | - | ||
| 2023/1 | 1.44 | 1.41 | -40.69 | 1.44 | -40.69 | 4.65 | N/A | - | ||
| 2022/12 | 1.42 | -20.55 | -38.29 | 25.34 | -20.17 | 4.93 | N/A | - | ||
| 2022/11 | 1.79 | 3.46 | -23.6 | 23.92 | -18.75 | 5.16 | N/A | - | ||
| 2022/10 | 1.73 | 5.09 | -34.75 | 22.14 | -18.33 | 5.01 | N/A | - | ||
| 2022/9 | 1.64 | 0.3 | -51.16 | 20.41 | -16.55 | 5.07 | N/A | 高階顯示屏需求降緩，故營收較去年同期衰退 | ||
| 2022/8 | 1.64 | -8.44 | -52.41 | 18.77 | -11.03 | 5.54 | N/A | 高階顯示屏需求降緩，故營收較去年同期衰退 | ||
| 2022/7 | 1.79 | -15.32 | -50.73 | 17.13 | -2.96 | 6.39 | N/A | 高階顯示屏需求降緩，故營收較去年同期衰退 | ||
| 2022/6 | 2.11 | -15.06 | -27.11 | 15.34 | 9.41 | 7.99 | N/A | - | ||
| 2022/5 | 2.49 | -26.47 | -9.02 | 13.23 | 18.93 | 8.79 | N/A | - | ||
| 2022/4 | 3.38 | 16.14 | 29.13 | 10.74 | 28.06 | 8.31 | N/A | - | ||
| 2022/3 | 2.91 | 44.99 | 22.17 | 7.35 | 27.57 | 7.35 | N/A | - | ||
| 2022/2 | 2.01 | -17.22 | 37.71 | 4.44 | 31.38 | 6.74 | N/A | - | ||
| 2022/1 | 2.43 | 5.51 | 26.56 | 2.43 | 26.56 | 7.07 | N/A | - | ||
| 2021/12 | 2.3 | -1.63 | 11.89 | 31.75 | 66.99 | 7.29 | N/A | 去年因疫情影響營收減少，現因國外疫情趨緩致各式商展活動陸續恢復，室內顯示屏需求回溫，故累計營收較去年同期增加50%以上。 | ||
| 2021/11 | 2.34 | -11.63 | 18.07 | 29.45 | 73.67 | 8.35 | N/A | 去年因疫情影響營收減少，現因國外疫情趨緩致各式商展活動陸續恢復，室內顯示屏需求回溫，故累計營收較去年同期增加50%以上。 | ||
| 2021/10 | 2.65 | -21.34 | 67.96 | 27.11 | 81.02 | 9.46 | N/A | 去年因疫情影響營收減少，現因國外疫情趨緩致各式商展活動陸續恢復，室內顯示屏需求回溫，故本月營收較去年同期增加50%以上。 | ||
| 2021/9 | 3.37 | -2.25 | 85.01 | 24.46 | 82.56 | 10.44 | N/A | 去年因疫情影響營收減少，現因國外疫情趨緩致各式商展活動陸續恢復，室內顯示屏需求回溫，故本月營收較去年同期增加50%以上。 | ||
| 2021/8 | 3.44 | -5.22 | 141.02 | 21.1 | 82.18 | 0.0 | N/A | 去年因疫情影響營收減少，現因國外疫情趨緩致各式商展活動陸續恢復，室內顯示屏需求回溫，故本月營收較去年同期增加50%以上。 | ||
| 2021/7 | 3.63 | 25.28 | 213.45 | 17.65 | 73.89 | 0.0 | N/A | 去年因疫情影響營收減少，現因國外疫情趨緩致各式商展活動陸續恢復，室內顯示屏需求回溫，故本月營收較去年同期增加50%以上。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 1.11 | 2025/1 | 1.01 | 2024/1 | 1.58 | 2023/1 | 1.44 | 2022/1 | 2.43 |
| 2026/2 | 0.93 | 2025/2 | 1.1 | 2024/2 | 1.16 | 2023/2 | 1.59 | 2022/2 | 2.01 |
| 2026/3 | 1.4 | 2025/3 | 1.75 | 2024/3 | 1.91 | 2023/3 | 1.67 | 2022/3 | 2.91 |
| 2026/4 | 1.06 | 2025/4 | 1.32 | 2024/4 | 1.77 | 2023/4 | 1.67 | 2022/4 | 3.38 |
| 2026/5 | 1.35 | 2025/5 | 1.16 | 2024/5 | 1.76 | 2023/5 | 1.55 | 2022/5 | 2.49 |
| 2026/6 | 1.48 | 2025/6 | 1.24 | 2024/6 | 1.81 | 2023/6 | 1.41 | 2022/6 | 2.11 |
| N/A | N/A | 2025/7 | 1.14 | 2024/7 | 1.39 | 2023/7 | 1.46 | 2022/7 | 1.79 |
| N/A | N/A | 2025/8 | 1.2 | 2024/8 | 1.23 | 2023/8 | 1.55 | 2022/8 | 1.64 |
| N/A | N/A | 2025/9 | 1.28 | 2024/9 | 1.32 | 2023/9 | 1.81 | 2022/9 | 1.64 |
| N/A | N/A | 2025/10 | 1.11 | 2024/10 | 1.35 | 2023/10 | 1.2 | 2022/10 | 1.73 |
| N/A | N/A | 2025/11 | 1.12 | 2024/11 | 1.29 | 2023/11 | 1.54 | 2022/11 | 1.79 |
| N/A | N/A | 2025/12 | 1.05 | 2024/12 | 1.36 | 2023/12 | 1.68 | 2022/12 | 1.42 |
- 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) | 0.06 | 20.0 | 200.0 |
| 25Q4 (7) | 0.05 | 150.0 | 150.0 |
| 25Q3 (6) | 0.02 | 100.0 | -80.0 |
| 25Q2 (5) | 0.01 | -50.0 | -90.91 |
| 25Q1 (4) | 0.02 | 0.0 | 0.0 |
| 24Q4 (3) | 0.02 | -80.0 | 0.0 |
| 24Q3 (2) | 0.1 | -9.09 | 0.0 |
| 24Q2 (1) | 0.11 | 0.0 | 0.0 |