- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 1.28 | -16.02 | 47.69 | 5.33 | 20.29 | 3.84 | N/A | - | ||
| 2026/3 | 1.53 | 48.48 | 39.67 | 4.05 | 13.63 | 4.05 | 1.48 | - | ||
| 2026/2 | 1.03 | -31.34 | -14.41 | 2.53 | 2.12 | 4.7 | 1.28 | - | ||
| 2026/1 | 1.5 | -31.28 | 17.73 | 1.5 | 17.73 | 4.97 | 1.21 | - | ||
| 2025/12 | 2.18 | 68.91 | 82.56 | 15.71 | 13.94 | 5.01 | 1.05 | 主要係因市場需求較去年同期成長所致。 | ||
| 2025/11 | 1.29 | -16.3 | 19.65 | 13.53 | 7.43 | 4.39 | 1.19 | - | ||
| 2025/10 | 1.54 | -1.43 | 21.89 | 12.24 | 6.29 | 4.65 | 1.13 | - | ||
| 2025/9 | 1.56 | 1.22 | 22.29 | 10.7 | 4.36 | 4.14 | 1.39 | - | ||
| 2025/8 | 1.54 | 49.75 | 22.31 | 9.13 | 1.81 | 3.6 | 1.6 | - | ||
| 2025/7 | 1.03 | 1.06 | 7.73 | 7.59 | -1.54 | 3.15 | 1.83 | - | ||
| 2025/6 | 1.02 | -7.41 | -20.31 | 6.56 | -2.86 | 2.99 | 1.95 | - | ||
| 2025/5 | 1.1 | 27.02 | 2.76 | 5.54 | 1.22 | 3.06 | 1.91 | - | ||
| 2025/4 | 0.87 | -20.58 | -23.38 | 4.43 | 0.85 | 3.16 | 1.85 | - | ||
| 2025/3 | 1.09 | -9.01 | -0.48 | 3.57 | 9.26 | 3.57 | 1.62 | - | ||
| 2025/2 | 1.2 | -5.55 | 11.81 | 2.47 | 14.2 | 3.67 | 1.58 | - | ||
| 2025/1 | 1.27 | 6.54 | 16.56 | 1.27 | 16.56 | 3.54 | 1.63 | - | ||
| 2024/12 | 1.19 | 10.71 | -3.94 | 13.78 | -5.63 | 3.54 | 1.61 | - | ||
| 2024/11 | 1.08 | -14.73 | -12.01 | 12.59 | -5.79 | 3.62 | 1.58 | - | ||
| 2024/10 | 1.26 | -1.11 | 9.77 | 11.51 | -5.16 | 3.81 | 1.5 | - | ||
| 2024/9 | 1.28 | 1.24 | 2.72 | 10.25 | -6.73 | 3.5 | 1.5 | - | ||
| 2024/8 | 1.26 | 31.9 | 3.61 | 8.97 | -7.93 | 3.5 | 1.5 | - | ||
| 2024/7 | 0.96 | -25.25 | -24.13 | 7.71 | -9.59 | 3.31 | 1.58 | - | ||
| 2024/6 | 1.28 | 19.4 | -13.99 | 6.75 | -7.06 | 3.49 | 1.46 | - | ||
| 2024/5 | 1.07 | -5.28 | 17.3 | 5.47 | -5.27 | 3.3 | 1.54 | - | ||
| 2024/4 | 1.13 | 3.14 | 12.19 | 4.4 | -9.52 | 3.31 | 1.54 | - | ||
| 2024/3 | 1.1 | 2.23 | -18.76 | 3.26 | -15.22 | 3.26 | N/A | - | ||
| 2024/2 | 1.07 | -1.53 | -9.41 | 2.17 | -13.3 | 3.41 | N/A | - | ||
| 2024/1 | 1.09 | -12.19 | -16.82 | 1.09 | -16.82 | 3.56 | N/A | - | ||
| 2023/12 | 1.24 | 1.41 | 6.19 | 14.61 | -3.23 | 3.62 | N/A | - | ||
| 2023/11 | 1.23 | 6.37 | -27.96 | 13.37 | -4.02 | 3.62 | N/A | - | ||
| 2023/10 | 1.15 | -7.46 | -17.05 | 12.14 | -0.69 | 3.62 | N/A | - | ||
| 2023/9 | 1.24 | 2.12 | -8.17 | 10.99 | 1.39 | 3.73 | N/A | - | ||
| 2023/8 | 1.22 | -3.42 | 4.1 | 9.74 | 2.76 | 3.97 | N/A | - | ||
| 2023/7 | 1.26 | -15.26 | 7.34 | 8.52 | 2.57 | 3.67 | N/A | - | ||
| 2023/6 | 1.49 | 62.86 | 22.43 | 7.26 | 1.79 | 3.41 | N/A | - | ||
| 2023/5 | 0.91 | -9.41 | -21.6 | 5.77 | -2.45 | 3.28 | N/A | - | ||
| 2023/4 | 1.01 | -25.32 | -17.21 | 4.86 | 2.25 | 3.55 | N/A | - | ||
| 2023/3 | 1.35 | 14.0 | 10.86 | 3.85 | 8.97 | 3.85 | N/A | - | ||
| 2023/2 | 1.19 | -9.58 | 5.99 | 2.5 | 7.97 | 3.67 | N/A | - | ||
| 2023/1 | 1.31 | 12.1 | 9.83 | 1.31 | 9.83 | 4.18 | N/A | - | ||
| 2022/12 | 1.17 | -31.21 | -12.96 | 15.1 | 14.95 | 4.26 | N/A | - | ||
| 2022/11 | 1.7 | 22.49 | 54.35 | 13.93 | 18.13 | 4.45 | N/A | 本公司自製設備類產品及代理產品於11月受惠於客戶驗收，以致營收較去年同期增加。 | ||
| 2022/10 | 1.39 | 2.43 | 17.04 | 12.23 | 14.4 | 3.91 | N/A | - | ||
| 2022/9 | 1.36 | 15.78 | -0.8 | 10.84 | 14.07 | 3.7 | N/A | - | ||
| 2022/8 | 1.17 | -0.41 | -11.41 | 9.48 | 16.57 | 3.56 | N/A | - | ||
| 2022/7 | 1.18 | -3.36 | 24.4 | 8.31 | 22.0 | 3.56 | N/A | - | ||
| 2022/6 | 1.22 | 4.27 | 15.22 | 7.13 | 21.61 | 3.6 | N/A | - | ||
| 2022/5 | 1.17 | -4.34 | 34.55 | 5.92 | 23.02 | 3.61 | N/A | - | ||
| 2022/4 | 1.22 | 0.01 | -1.43 | 4.75 | 20.48 | 3.56 | N/A | - | ||
| 2022/3 | 1.22 | 8.99 | 31.35 | 3.53 | 30.51 | 3.53 | N/A | - | ||
| 2022/2 | 1.12 | -6.31 | 27.03 | 2.31 | 30.06 | 3.66 | N/A | - | ||
| 2022/1 | 1.19 | -11.16 | 33.04 | 1.19 | 33.04 | 3.64 | N/A | - | ||
| 2021/12 | 1.34 | 21.99 | 7.48 | 13.13 | 9.56 | 3.63 | N/A | - | ||
| 2021/11 | 1.1 | -7.11 | -10.44 | 11.79 | 9.8 | 3.65 | N/A | - | ||
| 2021/10 | 1.19 | -13.18 | 32.64 | 10.69 | 12.42 | 3.87 | N/A | - | ||
| 2021/9 | 1.37 | 3.39 | 59.37 | 9.5 | 10.32 | 3.63 | N/A | 市場需求提升以及公司積極擴展業務，以致營收較去年同期成長。 | ||
| 2021/8 | 1.32 | 39.86 | 41.68 | 8.13 | 4.9 | 3.32 | N/A | - | ||
| 2021/7 | 0.94 | -10.49 | -17.72 | 6.81 | -0.12 | 2.87 | N/A | - | ||
| 2021/6 | 1.06 | 21.77 | 9.46 | 5.87 | 3.43 | 0.0 | N/A | - | ||
| 2021/5 | 0.87 | -29.93 | -28.34 | 4.81 | 2.2 | 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 | 1.5 | 2025/1 | 1.27 | 2024/1 | 1.09 | 2023/1 | 1.31 | 2022/1 | 1.19 |
| 2026/2 | 1.03 | 2025/2 | 1.2 | 2024/2 | 1.07 | 2023/2 | 1.19 | 2022/2 | 1.12 |
| 2026/3 | 1.53 | 2025/3 | 1.09 | 2024/3 | 1.1 | 2023/3 | 1.35 | 2022/3 | 1.22 |
| 2026/4 | 1.28 | 2025/4 | 0.87 | 2024/4 | 1.13 | 2023/4 | 1.01 | 2022/4 | 1.22 |
| N/A | N/A | 2025/5 | 1.1 | 2024/5 | 1.07 | 2023/5 | 0.91 | 2022/5 | 1.17 |
| N/A | N/A | 2025/6 | 1.02 | 2024/6 | 1.28 | 2023/6 | 1.49 | 2022/6 | 1.22 |
| N/A | N/A | 2025/7 | 1.03 | 2024/7 | 0.96 | 2023/7 | 1.26 | 2022/7 | 1.18 |
| N/A | N/A | 2025/8 | 1.54 | 2024/8 | 1.26 | 2023/8 | 1.22 | 2022/8 | 1.17 |
| N/A | N/A | 2025/9 | 1.56 | 2024/9 | 1.28 | 2023/9 | 1.24 | 2022/9 | 1.36 |
| N/A | N/A | 2025/10 | 1.54 | 2024/10 | 1.26 | 2023/10 | 1.15 | 2022/10 | 1.39 |
| N/A | N/A | 2025/11 | 1.29 | 2024/11 | 1.08 | 2023/11 | 1.23 | 2022/11 | 1.7 |
| N/A | N/A | 2025/12 | 2.18 | 2024/12 | 1.19 | 2023/12 | 1.24 | 2022/12 | 1.17 |
- 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) | 3.2 | 66.67 | 73.91 |
| 25Q4 (7) | 1.92 | -18.99 | -6.8 |
| 25Q3 (6) | 2.37 | 5.33 | 11.79 |
| 25Q2 (5) | 2.25 | 22.28 | 1.81 |
| 25Q1 (4) | 1.84 | -10.68 | 0.0 |
| 24Q4 (3) | 2.06 | -2.83 | 0.0 |
| 24Q3 (2) | 2.12 | -4.07 | 0.0 |
| 24Q2 (1) | 2.21 | 0.0 | 0.0 |