- 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 | 9.0 | -0.11 | 2.16 | 52.29 | -13.49 | 27.55 | N/A | - | ||
| 2026/5 | 9.01 | -5.49 | -14.77 | 43.28 | -16.16 | 27.55 | N/A | - | ||
| 2026/4 | 9.54 | 5.88 | -14.34 | 34.27 | -16.52 | 25.79 | N/A | - | ||
| 2026/3 | 9.0 | 24.19 | -14.36 | 24.74 | -17.33 | 24.74 | 0.7 | - | ||
| 2026/2 | 7.25 | -14.53 | -22.07 | 15.73 | -18.94 | 24.46 | 0.7 | - | ||
| 2026/1 | 8.48 | -2.83 | -16.05 | 8.48 | -16.05 | 26.92 | 0.64 | - | ||
| 2025/12 | 8.73 | -10.02 | -29.82 | 119.52 | -17.79 | 28.01 | 0.72 | - | ||
| 2025/11 | 9.7 | 1.3 | -36.23 | 110.79 | -16.66 | 29.77 | 0.68 | - | ||
| 2025/10 | 9.58 | -8.68 | -32.66 | 101.09 | -14.13 | 30.02 | 0.67 | - | ||
| 2025/9 | 10.49 | 5.38 | -26.15 | 91.51 | -11.59 | 31.07 | 0.77 | - | ||
| 2025/8 | 9.95 | -6.32 | -15.78 | 81.02 | -9.27 | 29.39 | 0.81 | - | ||
| 2025/7 | 10.63 | 20.6 | -12.23 | 71.07 | -8.28 | 30.01 | 0.79 | - | ||
| 2025/6 | 8.81 | -16.67 | -8.78 | 60.44 | -7.55 | 30.52 | 0.97 | - | ||
| 2025/5 | 10.57 | -5.01 | 12.46 | 51.63 | -7.33 | 32.22 | 0.92 | - | ||
| 2025/4 | 11.13 | 5.85 | 3.9 | 41.06 | -11.35 | 30.95 | 0.95 | - | ||
| 2025/3 | 10.52 | 13.01 | -9.12 | 29.93 | -15.95 | 29.93 | 1.11 | - | ||
| 2025/2 | 9.3 | -7.93 | -10.39 | 19.41 | -19.23 | 31.85 | 1.04 | - | ||
| 2025/1 | 10.11 | -18.76 | -25.97 | 10.11 | -25.97 | 37.76 | 0.88 | - | ||
| 2024/12 | 12.44 | -18.24 | 0.6 | 145.39 | 7.15 | 41.88 | 0.61 | - | ||
| 2024/11 | 15.22 | 6.96 | 30.27 | 132.95 | 7.81 | 43.64 | 0.59 | - | ||
| 2024/10 | 14.22 | 0.14 | 15.85 | 117.73 | 5.46 | 40.25 | 0.64 | - | ||
| 2024/9 | 14.2 | 20.17 | 12.38 | 103.51 | 4.17 | 38.13 | 0.67 | - | ||
| 2024/8 | 11.82 | -2.37 | -8.03 | 89.3 | 2.97 | 33.58 | 0.76 | - | ||
| 2024/7 | 12.11 | 25.34 | 15.39 | 77.49 | 4.89 | 31.17 | 0.82 | - | ||
| 2024/6 | 9.66 | 2.73 | 12.13 | 65.38 | 3.15 | 29.77 | 0.96 | - | ||
| 2024/5 | 9.4 | -12.23 | -18.86 | 55.72 | 1.74 | 31.69 | 0.91 | - | ||
| 2024/4 | 10.71 | -7.41 | -1.9 | 46.32 | 7.28 | 32.67 | 0.88 | - | ||
| 2024/3 | 11.57 | 11.43 | -18.19 | 35.61 | 10.39 | 35.61 | N/A | - | ||
| 2024/2 | 10.38 | -23.93 | -1.39 | 24.03 | 32.72 | 36.4 | N/A | - | ||
| 2024/1 | 13.65 | 10.39 | 80.15 | 13.65 | 80.15 | 37.7 | N/A | 本月營收較去年同期增加50％以上，係因去年終端市場需求減緩，比較基期較低所致。 | ||
| 2023/12 | 12.37 | 5.87 | 9.34 | 135.68 | 4.77 | 36.32 | N/A | - | ||
| 2023/11 | 11.68 | -4.87 | 7.49 | 123.32 | 4.33 | 36.6 | N/A | - | ||
| 2023/10 | 12.28 | -2.85 | 7.5 | 111.64 | 4.01 | 37.77 | N/A | - | ||
| 2023/9 | 12.64 | -1.65 | 27.87 | 99.36 | 3.6 | 35.98 | N/A | - | ||
| 2023/8 | 12.85 | 22.5 | 72.31 | 86.72 | 0.81 | 31.96 | N/A | 本月營收較去年同期增加50％以上，係因去年終端市場需求減緩，比較基期較低所致。 | ||
| 2023/7 | 10.49 | 21.8 | 64.96 | 73.87 | -5.97 | 30.69 | N/A | 因去年終端市場需求減緩，故比較基期較低所致。 | ||
| 2023/6 | 8.61 | -25.67 | -20.05 | 63.38 | -12.22 | 31.12 | N/A | - | ||
| 2023/5 | 11.59 | 6.11 | 3.7 | 54.76 | -10.84 | 36.65 | N/A | - | ||
| 2023/4 | 10.92 | -22.79 | -3.55 | 43.17 | -14.08 | 35.6 | N/A | - | ||
| 2023/3 | 14.14 | 34.32 | 12.11 | 32.25 | -17.14 | 32.25 | N/A | - | ||
| 2023/2 | 10.53 | 38.96 | -15.99 | 18.11 | -31.17 | 29.42 | N/A | - | ||
| 2023/1 | 7.58 | -32.99 | -44.99 | 7.58 | -44.99 | 29.75 | N/A | - | ||
| 2022/12 | 11.31 | 4.08 | -32.15 | 129.5 | -41.11 | 33.6 | N/A | - | ||
| 2022/11 | 10.87 | -4.86 | -42.05 | 118.19 | -41.84 | 32.17 | N/A | - | ||
| 2022/10 | 11.42 | 15.55 | -44.41 | 107.32 | -41.82 | 28.76 | N/A | - | ||
| 2022/9 | 9.88 | 32.51 | -53.31 | 95.9 | -41.5 | 23.7 | N/A | 終端市場需求減緩致使營收下滑 | ||
| 2022/8 | 7.46 | 17.27 | -65.07 | 86.02 | -39.75 | 24.59 | N/A | 終端市場需求減緩致使營收下滑 | ||
| 2022/7 | 6.36 | -40.97 | -68.5 | 78.56 | -35.29 | 28.31 | N/A | 終端市場需求減緩致使營收下滑 | ||
| 2022/6 | 10.77 | -3.57 | -43.68 | 72.2 | -28.67 | 33.27 | N/A | - | ||
| 2022/5 | 11.17 | -1.32 | -42.7 | 61.43 | -25.17 | 35.11 | N/A | - | ||
| 2022/4 | 11.32 | -10.24 | -40.67 | 50.25 | -19.7 | 36.48 | N/A | - | ||
| 2022/3 | 12.62 | 0.64 | -17.2 | 38.93 | -10.51 | 38.93 | N/A | - | ||
| 2022/2 | 12.54 | -8.99 | -14.59 | 26.31 | -6.89 | 42.98 | N/A | - | ||
| 2022/1 | 13.77 | -17.35 | 1.42 | 13.77 | 1.42 | 49.2 | N/A | - | ||
| 2021/12 | 16.67 | -11.11 | 9.62 | 219.91 | 59.35 | 55.97 | N/A | 主力產品出貨提升 | ||
| 2021/11 | 18.75 | -8.73 | 24.4 | 203.25 | 65.51 | 60.47 | N/A | 主力產品出貨提升 | ||
| 2021/10 | 20.55 | -2.94 | 60.6 | 184.49 | 71.26 | 63.08 | N/A | 主力產品出貨提升 | ||
| 2021/9 | 21.17 | -0.87 | 55.17 | 163.95 | 72.7 | 62.72 | N/A | 主力產品出貨提升 | ||
| 2021/8 | 21.36 | 5.78 | 72.56 | 142.77 | 75.64 | 0.0 | N/A | 主力產品出貨提升 | ||
| 2021/7 | 20.19 | 5.54 | 66.38 | 121.41 | 76.19 | 0.0 | N/A | 主力產品出貨顯著提升 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 8.48 | 2025/1 | 10.11 | 2024/1 | 13.65 | 2023/1 | 7.58 | 2022/1 | 13.77 |
| 2026/2 | 7.25 | 2025/2 | 9.3 | 2024/2 | 10.38 | 2023/2 | 10.53 | 2022/2 | 12.54 |
| 2026/3 | 9.0 | 2025/3 | 10.52 | 2024/3 | 11.57 | 2023/3 | 14.14 | 2022/3 | 12.62 |
| 2026/4 | 9.54 | 2025/4 | 11.13 | 2024/4 | 10.71 | 2023/4 | 10.92 | 2022/4 | 11.32 |
| 2026/5 | 9.01 | 2025/5 | 10.57 | 2024/5 | 9.4 | 2023/5 | 11.59 | 2022/5 | 11.17 |
| 2026/6 | 9.0 | 2025/6 | 8.81 | 2024/6 | 9.66 | 2023/6 | 8.61 | 2022/6 | 10.77 |
| N/A | N/A | 2025/7 | 10.63 | 2024/7 | 12.11 | 2023/7 | 10.49 | 2022/7 | 6.36 |
| N/A | N/A | 2025/8 | 9.95 | 2024/8 | 11.82 | 2023/8 | 12.85 | 2022/8 | 7.46 |
| N/A | N/A | 2025/9 | 10.49 | 2024/9 | 14.2 | 2023/9 | 12.64 | 2022/9 | 9.88 |
| N/A | N/A | 2025/10 | 9.58 | 2024/10 | 14.22 | 2023/10 | 12.28 | 2022/10 | 11.42 |
| N/A | N/A | 2025/11 | 9.7 | 2024/11 | 15.22 | 2023/11 | 11.68 | 2022/11 | 10.87 |
| N/A | N/A | 2025/12 | 8.73 | 2024/12 | 12.44 | 2023/12 | 12.37 | 2022/12 | 11.31 |
- 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) | 2.48 | 117.54 | 117.54 |
| 25Q4 (7) | 1.14 | 21.28 | -21.38 |
| 25Q3 (6) | 0.94 | 18.99 | -43.03 |
| 25Q2 (5) | 0.79 | -30.7 | -11.24 |
| 25Q1 (4) | 1.14 | -21.38 | 0.0 |
| 24Q4 (3) | 1.45 | -12.12 | 0.0 |
| 24Q3 (2) | 1.65 | 85.39 | 0.0 |
| 24Q2 (1) | 0.89 | 0.0 | 0.0 |