- 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 | 2.64 | 1.32 | 43.84 | 12.3 | 41.23 | 7.14 | N/A | - | ||
| 2026/5 | 2.61 | 38.11 | 53.26 | 9.65 | 40.53 | 6.75 | N/A | 客戶需求增加,故出貨量較去年同期成長 | ||
| 2026/4 | 1.89 | -16.27 | 50.36 | 7.05 | 36.33 | 5.7 | N/A | 客戶需求增加,故出貨量較去年同期成長 | ||
| 2026/3 | 2.26 | 44.83 | 60.26 | 5.16 | 31.83 | 5.16 | 4.25 | 客戶需求增加,故出貨量較去年同期成長 | ||
| 2026/2 | 1.56 | 15.87 | 21.7 | 2.9 | 15.85 | 4.64 | 4.73 | - | ||
| 2026/1 | 1.34 | -22.81 | 9.73 | 1.34 | 9.73 | 5.57 | 3.94 | - | ||
| 2025/12 | 1.74 | -30.05 | -13.63 | 20.21 | 27.42 | 6.24 | 3.1 | - | ||
| 2025/11 | 2.49 | 23.64 | 8.01 | 18.47 | 33.4 | 6.32 | 3.07 | - | ||
| 2025/10 | 2.01 | 11.1 | 23.93 | 15.98 | 38.47 | 5.57 | 3.48 | - | ||
| 2025/9 | 1.81 | 3.71 | 46.95 | 13.97 | 40.85 | 5.26 | 3.55 | - | ||
| 2025/8 | 1.75 | 2.77 | 43.95 | 12.15 | 39.99 | 5.28 | 3.53 | - | ||
| 2025/7 | 1.7 | -7.45 | 41.51 | 10.41 | 39.35 | 5.24 | 3.56 | - | ||
| 2025/6 | 1.84 | 7.95 | 37.04 | 8.71 | 38.93 | 4.79 | 3.67 | - | ||
| 2025/5 | 1.7 | 35.5 | 34.11 | 6.87 | 39.44 | 4.37 | 4.03 | - | ||
| 2025/4 | 1.26 | -10.76 | 24.18 | 5.17 | 41.3 | 3.94 | 4.47 | - | ||
| 2025/3 | 1.41 | 9.98 | 62.69 | 3.91 | 47.84 | 3.91 | 4.45 | 增加合併子公司磐旭智能所致 | ||
| 2025/2 | 1.28 | 4.47 | 50.45 | 2.5 | 40.63 | 4.52 | 3.85 | 增加合併子公司磐旭智能所致 | ||
| 2025/1 | 1.22 | -39.25 | 31.65 | 1.22 | 31.65 | 5.55 | 3.14 | - | ||
| 2024/12 | 2.02 | -12.51 | 42.81 | 15.86 | -5.01 | 5.95 | 2.81 | - | ||
| 2024/11 | 2.3 | 41.86 | 38.3 | 13.84 | -9.43 | 5.16 | 3.24 | - | ||
| 2024/10 | 1.62 | 31.73 | 5.18 | 11.54 | -15.27 | 4.07 | 4.1 | - | ||
| 2024/9 | 1.23 | 1.59 | -8.18 | 9.92 | -17.89 | 3.65 | 1.49 | - | ||
| 2024/8 | 1.21 | 1.03 | -3.3 | 8.68 | -19.1 | 3.76 | 1.44 | - | ||
| 2024/7 | 1.2 | -10.38 | -5.47 | 7.47 | -21.19 | 3.81 | 1.42 | - | ||
| 2024/6 | 1.34 | 5.64 | -14.41 | 6.27 | -23.63 | 3.62 | 1.41 | - | ||
| 2024/5 | 1.27 | 25.47 | -11.58 | 4.93 | -25.8 | 3.15 | 1.62 | - | ||
| 2024/4 | 1.01 | 16.91 | -26.04 | 3.66 | -29.73 | 2.73 | 1.87 | - | ||
| 2024/3 | 0.87 | 1.71 | -41.34 | 2.65 | -31.04 | 2.65 | N/A | - | ||
| 2024/2 | 0.85 | -8.57 | -29.89 | 1.78 | -24.61 | 3.19 | N/A | - | ||
| 2024/1 | 0.93 | -34.1 | -19.04 | 0.93 | -19.04 | 4.01 | N/A | - | ||
| 2023/12 | 1.41 | -15.28 | -32.76 | 16.7 | -6.89 | 4.62 | N/A | - | ||
| 2023/11 | 1.67 | 7.9 | -17.29 | 15.29 | -3.46 | 4.55 | N/A | - | ||
| 2023/10 | 1.54 | 14.98 | -12.25 | 13.62 | -1.45 | 4.14 | N/A | - | ||
| 2023/9 | 1.34 | 6.99 | -29.49 | 12.08 | 0.12 | 3.87 | N/A | - | ||
| 2023/8 | 1.26 | -1.23 | -7.13 | 10.73 | 5.68 | 4.09 | N/A | - | ||
| 2023/7 | 1.27 | -18.85 | 0.25 | 9.48 | 7.65 | 4.27 | N/A | - | ||
| 2023/6 | 1.57 | 9.14 | 2.07 | 8.21 | 8.89 | 4.37 | N/A | - | ||
| 2023/5 | 1.44 | 4.94 | 5.01 | 6.64 | 10.64 | 4.28 | N/A | - | ||
| 2023/4 | 1.37 | -7.26 | 0.78 | 5.2 | 12.3 | 4.06 | N/A | - | ||
| 2023/3 | 1.47 | 21.55 | 22.33 | 3.84 | 17.07 | 3.84 | N/A | - | ||
| 2023/2 | 1.21 | 5.56 | 30.14 | 2.36 | 14.0 | 4.46 | N/A | - | ||
| 2023/1 | 1.15 | -45.27 | 0.8 | 1.15 | 0.8 | 5.26 | N/A | - | ||
| 2022/12 | 2.1 | 4.21 | 28.91 | 17.94 | 18.65 | 5.87 | N/A | - | ||
| 2022/11 | 2.01 | 14.46 | 30.06 | 15.84 | 17.41 | 5.68 | N/A | - | ||
| 2022/10 | 1.76 | -7.6 | 44.01 | 13.82 | 15.77 | 5.02 | N/A | - | ||
| 2022/9 | 1.91 | 40.92 | 46.18 | 12.06 | 12.55 | 4.52 | N/A | - | ||
| 2022/8 | 1.35 | 6.62 | 7.5 | 10.16 | 7.89 | 4.15 | N/A | - | ||
| 2022/7 | 1.27 | -17.38 | 10.48 | 8.8 | 7.95 | 4.17 | N/A | - | ||
| 2022/6 | 1.53 | 12.29 | 13.48 | 7.54 | 7.54 | 4.26 | N/A | - | ||
| 2022/5 | 1.37 | 0.71 | 3.33 | 6.0 | 6.12 | 3.93 | N/A | - | ||
| 2022/4 | 1.36 | 12.56 | 0.55 | 4.63 | 6.97 | 3.49 | N/A | - | ||
| 2022/3 | 1.21 | 29.31 | -0.75 | 3.28 | 9.87 | 3.28 | N/A | - | ||
| 2022/2 | 0.93 | -18.22 | 13.25 | 2.07 | 17.17 | 3.7 | N/A | - | ||
| 2022/1 | 1.14 | -30.01 | 20.58 | 1.14 | 20.58 | 4.32 | N/A | - | ||
| 2021/12 | 1.63 | 5.14 | 2.89 | 15.12 | 0.04 | 4.4 | N/A | - | ||
| 2021/11 | 1.55 | 26.75 | 20.83 | 13.49 | -0.28 | 4.07 | N/A | - | ||
| 2021/10 | 1.22 | -6.21 | 4.33 | 11.94 | -2.49 | 3.78 | N/A | - | ||
| 2021/9 | 1.3 | 3.63 | -9.82 | 10.72 | -3.21 | 3.71 | N/A | - | ||
| 2021/8 | 1.26 | 9.58 | -0.38 | 9.41 | -2.22 | 0.0 | N/A | - | ||
| 2021/7 | 1.15 | -15.14 | 1.06 | 8.15 | -2.5 | 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 | 1.34 | 2025/1 | 1.22 | 2024/1 | 0.93 | 2023/1 | 1.15 | 2022/1 | 1.14 |
| 2026/2 | 1.56 | 2025/2 | 1.28 | 2024/2 | 0.85 | 2023/2 | 1.21 | 2022/2 | 0.93 |
| 2026/3 | 2.26 | 2025/3 | 1.41 | 2024/3 | 0.87 | 2023/3 | 1.47 | 2022/3 | 1.21 |
| 2026/4 | 1.89 | 2025/4 | 1.26 | 2024/4 | 1.01 | 2023/4 | 1.37 | 2022/4 | 1.36 |
| 2026/5 | 2.61 | 2025/5 | 1.7 | 2024/5 | 1.27 | 2023/5 | 1.44 | 2022/5 | 1.37 |
| 2026/6 | 2.64 | 2025/6 | 1.84 | 2024/6 | 1.34 | 2023/6 | 1.57 | 2022/6 | 1.53 |
| N/A | N/A | 2025/7 | 1.7 | 2024/7 | 1.2 | 2023/7 | 1.27 | 2022/7 | 1.27 |
| N/A | N/A | 2025/8 | 1.75 | 2024/8 | 1.21 | 2023/8 | 1.26 | 2022/8 | 1.35 |
| N/A | N/A | 2025/9 | 1.81 | 2024/9 | 1.23 | 2023/9 | 1.34 | 2022/9 | 1.91 |
| N/A | N/A | 2025/10 | 2.01 | 2024/10 | 1.62 | 2023/10 | 1.54 | 2022/10 | 1.76 |
| N/A | N/A | 2025/11 | 2.49 | 2024/11 | 2.3 | 2023/11 | 1.67 | 2022/11 | 2.01 |
| N/A | N/A | 2025/12 | 1.74 | 2024/12 | 2.02 | 2023/12 | 1.41 | 2022/12 | 2.1 |
- 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) | 1.09 | 67.69 | 12.37 |
| 25Q4 (7) | 0.65 | -13.33 | 116.67 |
| 25Q3 (6) | 0.75 | -29.25 | 435.71 |
| 25Q2 (5) | 1.06 | 9.28 | 606.67 |
| 25Q1 (4) | 0.97 | 223.33 | 0.0 |
| 24Q4 (3) | 0.3 | 114.29 | 0.0 |
| 24Q3 (2) | 0.14 | -6.67 | 0.0 |
| 24Q2 (1) | 0.15 | 0.0 | 0.0 |