- 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 | 1.65 | 24.87 | 85.37 | 8.39 | 37.83 | 4.52 | N/A | 客戶需求增加 | ||
| 2026/5 | 1.32 | -13.93 | 8.18 | 6.74 | 29.67 | 4.55 | N/A | - | ||
| 2026/4 | 1.54 | -8.94 | 89.01 | 5.41 | 36.29 | 4.01 | N/A | 客戶需求增加 | ||
| 2026/3 | 1.69 | 115.34 | 90.14 | 3.87 | 22.7 | 3.87 | 1.38 | 本期需求增強 | ||
| 2026/2 | 0.78 | -43.88 | -16.73 | 2.18 | -3.72 | 3.14 | 1.7 | - | ||
| 2026/1 | 1.4 | 45.82 | 5.52 | 1.4 | 5.52 | 3.51 | 1.53 | - | ||
| 2025/12 | 0.96 | -16.58 | 34.26 | 11.72 | 9.44 | 3.04 | 1.54 | - | ||
| 2025/11 | 1.15 | 22.95 | -0.22 | 10.76 | 7.67 | 2.85 | 1.65 | - | ||
| 2025/10 | 0.94 | 22.58 | 25.99 | 9.61 | 8.69 | 2.61 | 1.8 | - | ||
| 2025/9 | 0.76 | -16.3 | -28.66 | 8.67 | 7.11 | 2.59 | 1.84 | - | ||
| 2025/8 | 0.91 | -0.03 | -32.03 | 7.91 | 12.55 | 2.72 | 1.76 | - | ||
| 2025/7 | 0.91 | 2.2 | 10.92 | 7.0 | 23.07 | 3.03 | 1.57 | - | ||
| 2025/6 | 0.89 | -27.12 | -1.32 | 6.09 | 25.13 | 2.93 | 1.67 | - | ||
| 2025/5 | 1.22 | 50.37 | 50.18 | 5.2 | 31.16 | 2.93 | 1.67 | 本月需求增加 | ||
| 2025/4 | 0.81 | -8.39 | 2.12 | 3.97 | 26.24 | 2.65 | 1.85 | - | ||
| 2025/3 | 0.89 | -5.7 | 0.58 | 3.16 | 34.42 | 3.16 | 1.59 | - | ||
| 2025/2 | 0.94 | -28.89 | 65.43 | 2.27 | 54.84 | 2.98 | 1.68 | 本期需求增強 | ||
| 2025/1 | 1.33 | 85.54 | 48.1 | 1.33 | 48.1 | 3.19 | 1.57 | - | ||
| 2024/12 | 0.71 | -38.01 | -2.73 | 10.71 | 5.12 | 2.61 | 1.94 | - | ||
| 2024/11 | 1.15 | 55.27 | -1.51 | 9.99 | 5.73 | 2.96 | 1.7 | - | ||
| 2024/10 | 0.74 | -30.59 | 21.65 | 8.84 | 6.75 | 3.15 | 1.6 | - | ||
| 2024/9 | 1.07 | -20.27 | 33.58 | 8.1 | 5.57 | 3.23 | 1.57 | - | ||
| 2024/8 | 1.34 | 63.15 | 26.23 | 7.03 | 2.3 | 3.07 | 1.65 | - | ||
| 2024/7 | 0.82 | -9.07 | -11.39 | 5.69 | -2.06 | 2.54 | 1.99 | - | ||
| 2024/6 | 0.9 | 10.91 | 46.59 | 4.87 | -0.29 | 2.52 | 2.19 | - | ||
| 2024/5 | 0.82 | 2.24 | 3.62 | 3.96 | -7.08 | 2.5 | 2.21 | - | ||
| 2024/4 | 0.8 | -9.77 | 4.49 | 3.15 | -9.5 | 2.25 | 2.45 | - | ||
| 2024/3 | 0.88 | 55.09 | -30.33 | 2.35 | -13.44 | 2.35 | N/A | - | ||
| 2024/2 | 0.57 | -36.33 | -37.82 | 1.46 | 1.39 | 2.2 | N/A | - | ||
| 2024/1 | 0.9 | 21.84 | 69.42 | 0.9 | 69.42 | 2.8 | N/A | 去年同期需求較弱 | ||
| 2023/12 | 0.73 | -37.23 | 13.34 | 10.19 | -16.72 | 2.52 | N/A | - | ||
| 2023/11 | 1.17 | 91.8 | -1.92 | 9.45 | -18.4 | 2.58 | N/A | - | ||
| 2023/10 | 0.61 | -23.78 | -39.16 | 8.28 | -20.29 | 2.47 | N/A | - | ||
| 2023/9 | 0.8 | -24.65 | -40.32 | 7.67 | -18.28 | 2.79 | N/A | - | ||
| 2023/8 | 1.06 | 14.52 | -7.17 | 6.87 | -14.6 | 2.61 | N/A | - | ||
| 2023/7 | 0.93 | 50.41 | -20.84 | 5.81 | -15.83 | 2.33 | N/A | - | ||
| 2023/6 | 0.62 | -21.59 | -50.73 | 4.88 | -14.81 | 2.17 | N/A | 去年同期基數較高且6月份部分客戶訂單遞延所致。 | ||
| 2023/5 | 0.79 | 3.11 | -3.91 | 4.26 | -4.76 | 2.82 | N/A | - | ||
| 2023/4 | 0.76 | -39.84 | -30.09 | 3.48 | -4.95 | 2.95 | N/A | - | ||
| 2023/3 | 1.27 | 38.42 | 44.46 | 2.71 | 5.74 | 2.71 | N/A | - | ||
| 2023/2 | 0.92 | 73.46 | 0.12 | 1.44 | -14.4 | 2.09 | N/A | - | ||
| 2023/1 | 0.53 | -18.48 | -31.61 | 0.53 | -31.61 | 2.37 | N/A | - | ||
| 2022/12 | 0.65 | -45.69 | -25.23 | 12.23 | 17.39 | 2.84 | N/A | - | ||
| 2022/11 | 1.19 | 18.96 | 17.52 | 11.58 | 21.26 | 3.54 | N/A | - | ||
| 2022/10 | 1.0 | -25.22 | -6.67 | 10.39 | 21.7 | 3.49 | N/A | - | ||
| 2022/9 | 1.34 | 17.18 | 80.16 | 9.39 | 25.79 | 3.66 | N/A | 客戶需求增加 | ||
| 2022/8 | 1.14 | -2.34 | 69.47 | 8.05 | 19.76 | 3.57 | N/A | 客戶需求增加 | ||
| 2022/7 | 1.17 | -6.38 | 21.35 | 6.9 | 14.21 | 3.24 | N/A | - | ||
| 2022/6 | 1.25 | 52.92 | 28.91 | 5.73 | 12.85 | 3.16 | N/A | - | ||
| 2022/5 | 0.82 | -24.97 | -14.5 | 4.48 | 9.05 | 2.79 | N/A | - | ||
| 2022/4 | 1.09 | 24.29 | 17.02 | 3.66 | 16.22 | 2.88 | N/A | - | ||
| 2022/3 | 0.88 | -4.05 | -7.75 | 2.57 | 15.88 | 2.57 | N/A | - | ||
| 2022/2 | 0.92 | 18.47 | 72.34 | 1.69 | 33.71 | 2.55 | N/A | 客戶需求增加 | ||
| 2022/1 | 0.77 | -10.87 | 5.65 | 0.77 | 5.65 | 2.65 | N/A | - | ||
| 2021/12 | 0.87 | -14.63 | 4.25 | 10.42 | 37.45 | 2.96 | N/A | - | ||
| 2021/11 | 1.02 | -5.52 | 59.46 | 9.55 | 41.54 | 2.83 | N/A | 市場景氣回溫，需求增加 | ||
| 2021/10 | 1.07 | 44.34 | 65.23 | 8.54 | 39.67 | 2.49 | N/A | 市場景氣回溫，需求增加 | ||
| 2021/9 | 0.74 | 10.23 | 24.68 | 7.46 | 36.63 | 2.39 | N/A | - | ||
| 2021/8 | 0.68 | -30.07 | 24.92 | 6.72 | 38.1 | 0.0 | N/A | - | ||
| 2021/7 | 0.97 | -0.55 | 40.26 | 6.04 | 39.75 | 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 | 1.4 | 2025/1 | 1.33 | 2024/1 | 0.9 | 2023/1 | 0.53 | 2022/1 | 0.77 |
| 2026/2 | 0.78 | 2025/2 | 0.94 | 2024/2 | 0.57 | 2023/2 | 0.92 | 2022/2 | 0.92 |
| 2026/3 | 1.69 | 2025/3 | 0.89 | 2024/3 | 0.88 | 2023/3 | 1.27 | 2022/3 | 0.88 |
| 2026/4 | 1.54 | 2025/4 | 0.81 | 2024/4 | 0.8 | 2023/4 | 0.76 | 2022/4 | 1.09 |
| 2026/5 | 1.32 | 2025/5 | 1.22 | 2024/5 | 0.82 | 2023/5 | 0.79 | 2022/5 | 0.82 |
| 2026/6 | 1.65 | 2025/6 | 0.89 | 2024/6 | 0.9 | 2023/6 | 0.62 | 2022/6 | 1.25 |
| N/A | N/A | 2025/7 | 0.91 | 2024/7 | 0.82 | 2023/7 | 0.93 | 2022/7 | 1.17 |
| N/A | N/A | 2025/8 | 0.91 | 2024/8 | 1.34 | 2023/8 | 1.06 | 2022/8 | 1.14 |
| N/A | N/A | 2025/9 | 0.76 | 2024/9 | 1.07 | 2023/9 | 0.8 | 2022/9 | 1.34 |
| N/A | N/A | 2025/10 | 0.94 | 2024/10 | 0.74 | 2023/10 | 0.61 | 2022/10 | 1.0 |
| N/A | N/A | 2025/11 | 1.15 | 2024/11 | 1.15 | 2023/11 | 1.17 | 2022/11 | 1.19 |
| N/A | N/A | 2025/12 | 0.96 | 2024/12 | 0.71 | 2023/12 | 0.73 | 2022/12 | 0.65 |
- 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) | 0.18 | 0.0 | 0.0 |
| 25Q4 (7) | 0.18 | 63.64 | 50.0 |
| 25Q3 (6) | 0.11 | 37.5 | -26.67 |
| 25Q2 (5) | 0.08 | -55.56 | -33.33 |
| 25Q1 (4) | 0.18 | 50.0 | 0.0 |
| 24Q4 (3) | 0.12 | -20.0 | 0.0 |
| 24Q3 (2) | 0.15 | 25.0 | 0.0 |
| 24Q2 (1) | 0.12 | 0.0 | 0.0 |