- 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 | 2.42 | 12.14 | 34.83 | 12.72 | 7.15 | 6.9 | N/A | - | ||
| 2026/5 | 2.16 | -7.3 | 5.15 | 10.3 | 2.22 | 6.5 | N/A | - | ||
| 2026/4 | 2.33 | 15.49 | 1.29 | 8.14 | 1.47 | 6.13 | N/A | - | ||
| 2026/3 | 2.01 | 12.7 | 11.62 | 5.82 | 1.54 | 5.82 | 0.56 | - | ||
| 2026/2 | 1.79 | -11.25 | -4.1 | 3.8 | -3.09 | 5.53 | 0.58 | - | ||
| 2026/1 | 2.01 | 16.43 | -2.17 | 2.01 | -2.17 | 5.59 | 0.58 | - | ||
| 2025/12 | 1.73 | -6.48 | -23.64 | 23.08 | -9.8 | 5.53 | 0.54 | - | ||
| 2025/11 | 1.85 | -5.04 | -22.1 | 21.35 | -8.46 | 5.5 | 0.54 | - | ||
| 2025/10 | 1.95 | 14.48 | -7.85 | 19.5 | -6.91 | 5.53 | 0.54 | - | ||
| 2025/9 | 1.7 | -9.56 | -26.49 | 17.55 | -6.81 | 5.68 | 0.5 | - | ||
| 2025/8 | 1.88 | -10.26 | -16.83 | 15.85 | -4.05 | 5.77 | 0.49 | - | ||
| 2025/7 | 2.1 | 16.87 | -3.56 | 13.97 | -2.02 | 5.94 | 0.48 | - | ||
| 2025/6 | 1.79 | -12.53 | -20.87 | 11.87 | -1.74 | 6.14 | 0.45 | - | ||
| 2025/5 | 2.05 | -10.7 | -11.44 | 10.08 | 2.67 | 6.15 | 0.45 | - | ||
| 2025/4 | 2.3 | 27.27 | 9.22 | 8.02 | 7.03 | 5.97 | 0.46 | - | ||
| 2025/3 | 1.8 | -3.17 | 5.01 | 5.73 | 6.17 | 5.73 | 0.56 | - | ||
| 2025/2 | 1.86 | -9.47 | 12.41 | 3.92 | 6.71 | 6.19 | 0.52 | - | ||
| 2025/1 | 2.06 | -9.12 | 2.04 | 2.06 | 2.04 | 6.7 | 0.48 | - | ||
| 2024/12 | 2.27 | -4.59 | 29.46 | 25.59 | 28.51 | 6.75 | 0.44 | - | ||
| 2024/11 | 2.37 | 12.32 | 26.84 | 23.32 | 28.42 | 6.8 | 0.44 | - | ||
| 2024/10 | 2.11 | -8.67 | 24.77 | 20.95 | 28.6 | 6.69 | 0.45 | - | ||
| 2024/9 | 2.32 | 2.32 | 27.61 | 18.83 | 29.04 | 6.75 | 0.46 | - | ||
| 2024/8 | 2.26 | 4.05 | 27.29 | 16.52 | 29.25 | 6.7 | 0.46 | - | ||
| 2024/7 | 2.17 | -4.09 | 25.58 | 14.26 | 29.56 | 6.76 | 0.46 | - | ||
| 2024/6 | 2.27 | -2.11 | 52.93 | 12.08 | 30.31 | 6.69 | 0.45 | 本月較去年同月份增加百分比達52.94%,主係因照明與車用成品終端客戶需求提升。 | ||
| 2024/5 | 2.32 | 10.14 | 48.24 | 9.81 | 26.0 | 6.14 | 0.49 | - | ||
| 2024/4 | 2.1 | 22.36 | 21.41 | 7.5 | 20.42 | 5.48 | 0.54 | - | ||
| 2024/3 | 1.72 | 3.65 | 10.65 | 5.39 | 20.04 | 5.39 | N/A | - | ||
| 2024/2 | 1.66 | -17.82 | 17.04 | 3.68 | 25.0 | 5.43 | N/A | - | ||
| 2024/1 | 2.02 | 15.3 | 32.4 | 2.02 | 32.4 | 5.64 | N/A | - | ||
| 2023/12 | 1.75 | -6.52 | 23.85 | 19.91 | 8.16 | 5.32 | N/A | - | ||
| 2023/11 | 1.87 | 10.49 | 19.03 | 18.16 | 6.85 | 5.38 | N/A | - | ||
| 2023/10 | 1.69 | -6.59 | 17.35 | 16.29 | 5.61 | 5.29 | N/A | - | ||
| 2023/9 | 1.81 | 2.07 | 18.74 | 14.59 | 4.4 | 5.32 | N/A | - | ||
| 2023/8 | 1.78 | 2.64 | 14.98 | 12.78 | 2.64 | 4.99 | N/A | - | ||
| 2023/7 | 1.73 | 16.79 | 17.68 | 11.0 | 0.89 | 4.78 | N/A | - | ||
| 2023/6 | 1.48 | -5.12 | -8.16 | 9.27 | -1.72 | 4.78 | N/A | - | ||
| 2023/5 | 1.56 | -9.78 | 1.38 | 7.79 | -0.39 | 4.85 | N/A | - | ||
| 2023/4 | 1.73 | 11.51 | 12.85 | 6.23 | -0.82 | 4.7 | N/A | - | ||
| 2023/3 | 1.55 | 9.64 | -4.84 | 4.49 | -5.25 | 4.49 | N/A | - | ||
| 2023/2 | 1.42 | -7.04 | 5.02 | 2.94 | -5.47 | 4.35 | N/A | - | ||
| 2023/1 | 1.52 | 7.86 | -13.51 | 1.52 | -13.51 | 4.51 | N/A | - | ||
| 2022/12 | 1.41 | -10.16 | -16.28 | 18.41 | -12.52 | 4.43 | N/A | - | ||
| 2022/11 | 1.57 | 8.94 | -8.78 | 16.99 | -12.19 | 4.54 | N/A | - | ||
| 2022/10 | 1.44 | -5.49 | -8.03 | 15.42 | -12.53 | 4.52 | N/A | - | ||
| 2022/9 | 1.53 | -1.16 | -13.98 | 13.98 | -12.97 | 4.54 | N/A | - | ||
| 2022/8 | 1.55 | 5.06 | 5.29 | 12.45 | -12.84 | 4.63 | N/A | - | ||
| 2022/7 | 1.47 | -8.86 | -8.63 | 10.9 | -14.92 | 4.63 | N/A | - | ||
| 2022/6 | 1.61 | 4.74 | -10.65 | 9.43 | -15.82 | 4.69 | N/A | - | ||
| 2022/5 | 1.54 | 0.42 | -20.96 | 7.82 | -16.81 | 4.71 | N/A | - | ||
| 2022/4 | 1.53 | -5.97 | -24.57 | 6.28 | -15.73 | 4.52 | N/A | - | ||
| 2022/3 | 1.63 | 21.01 | -14.99 | 4.74 | -12.41 | 4.74 | N/A | - | ||
| 2022/2 | 1.35 | -23.45 | -6.91 | 3.11 | -10.99 | 4.8 | N/A | - | ||
| 2022/1 | 1.76 | 4.4 | -13.88 | 1.76 | -13.88 | 5.17 | N/A | - | ||
| 2021/12 | 1.69 | -2.11 | 21.78 | 21.04 | 10.68 | 4.98 | N/A | - | ||
| 2021/11 | 1.72 | 9.83 | 6.61 | 19.36 | 9.81 | 5.07 | N/A | - | ||
| 2021/10 | 1.57 | -11.61 | 10.79 | 17.63 | 10.13 | 4.81 | N/A | - | ||
| 2021/9 | 1.78 | 20.99 | -2.17 | 16.06 | 10.07 | 4.85 | N/A | - | ||
| 2021/8 | 1.47 | -8.83 | -5.11 | 14.29 | 11.81 | 0.0 | N/A | - | ||
| 2021/7 | 1.61 | -10.88 | 13.26 | 12.82 | 14.14 | 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 | 2.01 | 2025/1 | 2.06 | 2024/1 | 2.02 | 2023/1 | 1.52 | 2022/1 | 1.76 |
| 2026/2 | 1.79 | 2025/2 | 1.86 | 2024/2 | 1.66 | 2023/2 | 1.42 | 2022/2 | 1.35 |
| 2026/3 | 2.01 | 2025/3 | 1.8 | 2024/3 | 1.72 | 2023/3 | 1.55 | 2022/3 | 1.63 |
| 2026/4 | 2.33 | 2025/4 | 2.3 | 2024/4 | 2.1 | 2023/4 | 1.73 | 2022/4 | 1.53 |
| 2026/5 | 2.16 | 2025/5 | 2.05 | 2024/5 | 2.32 | 2023/5 | 1.56 | 2022/5 | 1.54 |
| 2026/6 | 2.42 | 2025/6 | 1.79 | 2024/6 | 2.27 | 2023/6 | 1.48 | 2022/6 | 1.61 |
| N/A | N/A | 2025/7 | 2.1 | 2024/7 | 2.17 | 2023/7 | 1.73 | 2022/7 | 1.47 |
| N/A | N/A | 2025/8 | 1.88 | 2024/8 | 2.26 | 2023/8 | 1.78 | 2022/8 | 1.55 |
| N/A | N/A | 2025/9 | 1.7 | 2024/9 | 2.32 | 2023/9 | 1.81 | 2022/9 | 1.53 |
| N/A | N/A | 2025/10 | 1.95 | 2024/10 | 2.11 | 2023/10 | 1.69 | 2022/10 | 1.44 |
| N/A | N/A | 2025/11 | 1.85 | 2024/11 | 2.37 | 2023/11 | 1.87 | 2022/11 | 1.57 |
| N/A | N/A | 2025/12 | 1.73 | 2024/12 | 2.27 | 2023/12 | 1.75 | 2022/12 | 1.41 |
- 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) | 0.19 | 11.76 | -5.0 |
| 25Q4 (7) | 0.17 | 30.77 | 54.55 |
| 25Q3 (6) | 0.13 | 62.5 | -50.0 |
| 25Q2 (5) | 0.08 | -60.0 | -69.23 |
| 25Q1 (4) | 0.2 | 81.82 | 0.0 |
| 24Q4 (3) | 0.11 | -57.69 | 0.0 |
| 24Q3 (2) | 0.26 | 0.0 | 0.0 |
| 24Q2 (1) | 0.26 | 0.0 | 0.0 |