- 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 | 0.85 | 1.03 | 40.73 | 4.51 | 14.24 | 2.53 | N/A | - | ||
| 2026/5 | 0.84 | 0.55 | 26.38 | 3.66 | 9.45 | 2.4 | N/A | - | ||
| 2026/4 | 0.84 | 17.3 | 26.58 | 2.82 | 5.23 | 2.04 | N/A | - | ||
| 2026/3 | 0.71 | 46.12 | -1.86 | 1.98 | -1.77 | 1.98 | 0.51 | - | ||
| 2026/2 | 0.49 | -37.16 | -22.37 | 1.27 | -1.71 | 2.04 | 0.49 | - | ||
| 2026/1 | 0.78 | 0.29 | 18.01 | 0.78 | 18.01 | 2.36 | 0.43 | - | ||
| 2025/12 | 0.78 | -3.81 | -6.45 | 8.6 | 16.56 | 2.32 | 0.43 | - | ||
| 2025/11 | 0.81 | 9.82 | -0.22 | 7.83 | 19.47 | 2.36 | 0.42 | - | ||
| 2025/10 | 0.73 | -10.77 | -7.37 | 7.02 | 22.25 | 2.35 | 0.43 | - | ||
| 2025/9 | 0.82 | 3.94 | 12.45 | 6.29 | 26.99 | 2.34 | 0.49 | - | ||
| 2025/8 | 0.79 | 9.69 | 17.05 | 5.46 | 29.51 | 2.12 | 0.54 | - | ||
| 2025/7 | 0.72 | 19.33 | 15.64 | 4.67 | 31.89 | 1.99 | 0.57 | - | ||
| 2025/6 | 0.6 | -9.26 | 16.8 | 3.95 | 35.37 | 1.93 | 0.5 | - | ||
| 2025/5 | 0.67 | 0.71 | 30.26 | 3.35 | 39.38 | 2.06 | 0.47 | - | ||
| 2025/4 | 0.66 | -9.05 | 20.98 | 2.68 | 41.85 | 2.02 | 0.48 | 客戶訂單增加 | ||
| 2025/3 | 0.73 | 15.58 | 48.62 | 2.02 | 50.36 | 2.02 | 0.56 | 客戶訂單增加 | ||
| 2025/2 | 0.63 | -4.47 | 66.62 | 1.29 | 51.36 | 2.12 | 0.53 | 客戶訂單增加 | ||
| 2025/1 | 0.66 | -20.49 | 39.18 | 0.66 | 39.18 | 2.3 | 0.49 | - | ||
| 2024/12 | 0.83 | 2.58 | 73.0 | 7.38 | 20.77 | 2.43 | 0.44 | 客戶訂單增加 | ||
| 2024/11 | 0.81 | 1.96 | 93.12 | 6.55 | 16.32 | 2.33 | 0.46 | 客戶訂單增加 | ||
| 2024/10 | 0.79 | 8.31 | 103.14 | 5.74 | 10.16 | 2.2 | 0.49 | 客戶訂單增加 | ||
| 2024/9 | 0.73 | 8.2 | 61.42 | 4.95 | 2.63 | 2.03 | 0.55 | 客戶訂單增加 | ||
| 2024/8 | 0.68 | 8.36 | 36.34 | 4.22 | -3.46 | 1.82 | 0.61 | - | ||
| 2024/7 | 0.62 | 20.53 | 15.79 | 3.54 | -8.55 | 1.65 | 0.67 | - | ||
| 2024/6 | 0.52 | 1.18 | -7.0 | 2.92 | -12.49 | 1.58 | 0.58 | - | ||
| 2024/5 | 0.51 | -6.46 | 3.47 | 2.4 | -13.59 | 1.55 | 0.59 | - | ||
| 2024/4 | 0.55 | 11.71 | -2.65 | 1.89 | -17.29 | 1.42 | 0.64 | - | ||
| 2024/3 | 0.49 | 29.57 | -28.94 | 1.34 | -22.07 | 1.34 | N/A | - | ||
| 2024/2 | 0.38 | -20.19 | -34.51 | 0.85 | -17.48 | 1.33 | N/A | - | ||
| 2024/1 | 0.47 | -1.18 | 4.11 | 0.47 | 4.11 | 1.37 | N/A | - | ||
| 2023/12 | 0.48 | 14.51 | -33.98 | 6.11 | -41.58 | 1.29 | N/A | - | ||
| 2023/11 | 0.42 | 7.25 | -31.65 | 5.63 | -42.14 | 1.26 | N/A | - | ||
| 2023/10 | 0.39 | -13.92 | -62.53 | 5.21 | -42.85 | 1.34 | N/A | 客戶訂單減少及延遲出貨 | ||
| 2023/9 | 0.45 | -8.61 | -58.03 | 4.82 | -40.31 | 1.49 | N/A | 客戶訂單減少及延遲出貨 | ||
| 2023/8 | 0.5 | -7.96 | -54.83 | 4.37 | -37.57 | 1.59 | N/A | 客戶訂單減少及延遲出貨 | ||
| 2023/7 | 0.54 | -3.19 | -47.73 | 3.87 | -34.36 | 1.59 | N/A | - | ||
| 2023/6 | 0.56 | 12.58 | -44.28 | 3.34 | -31.53 | 1.61 | N/A | - | ||
| 2023/5 | 0.49 | -12.0 | -44.92 | 2.78 | -28.24 | 1.75 | N/A | - | ||
| 2023/4 | 0.56 | -18.44 | -11.34 | 2.28 | -23.2 | 1.83 | N/A | - | ||
| 2023/3 | 0.69 | 19.42 | -21.86 | 1.72 | -26.42 | 1.72 | N/A | - | ||
| 2023/2 | 0.58 | 26.87 | -19.12 | 1.03 | -29.18 | 1.76 | N/A | - | ||
| 2023/1 | 0.45 | -37.34 | -38.83 | 0.45 | -38.83 | 1.79 | N/A | - | ||
| 2022/12 | 0.73 | 18.57 | -22.55 | 10.46 | -1.72 | 2.38 | N/A | - | ||
| 2022/11 | 0.61 | -41.21 | -34.71 | 9.74 | 0.28 | 2.73 | N/A | - | ||
| 2022/10 | 1.04 | -3.59 | 17.11 | 9.12 | 4.03 | 3.22 | N/A | - | ||
| 2022/9 | 1.08 | -1.62 | 34.44 | 8.08 | 2.52 | 3.21 | N/A | - | ||
| 2022/8 | 1.1 | 6.49 | 26.54 | 7.0 | -1.1 | 3.13 | N/A | - | ||
| 2022/7 | 1.03 | 3.18 | 0.66 | 5.9 | -4.96 | 2.93 | N/A | - | ||
| 2022/6 | 1.0 | 11.29 | 5.48 | 4.87 | -6.07 | 2.53 | N/A | - | ||
| 2022/5 | 0.9 | 41.65 | -0.32 | 3.87 | -8.66 | 2.41 | N/A | - | ||
| 2022/4 | 0.63 | -28.12 | -28.77 | 2.97 | -10.91 | 2.23 | N/A | - | ||
| 2022/3 | 0.88 | 23.6 | -5.93 | 2.34 | -4.41 | 2.34 | N/A | - | ||
| 2022/2 | 0.71 | -4.04 | 15.7 | 1.46 | -3.47 | 2.4 | N/A | - | ||
| 2022/1 | 0.74 | -20.67 | -16.72 | 0.74 | -16.72 | 2.62 | N/A | - | ||
| 2021/12 | 0.94 | -0.04 | -7.43 | 10.65 | 28.23 | 2.77 | N/A | - | ||
| 2021/11 | 0.94 | 5.45 | 21.43 | 9.71 | 33.19 | 2.63 | N/A | - | ||
| 2021/10 | 0.89 | 10.67 | 10.89 | 8.77 | 34.58 | 2.56 | N/A | - | ||
| 2021/9 | 0.8 | -7.4 | 6.07 | 7.88 | 37.95 | 2.7 | N/A | - | ||
| 2021/8 | 0.87 | -15.28 | 5.06 | 7.08 | 42.83 | 0.0 | N/A | - | ||
| 2021/7 | 1.02 | 8.13 | 34.63 | 6.21 | 50.38 | 0.0 | N/A | 主要客戶訂單需求增加 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 0.78 | 2025/1 | 0.66 | 2024/1 | 0.47 | 2023/1 | 0.45 | 2022/1 | 0.74 |
| 2026/2 | 0.49 | 2025/2 | 0.63 | 2024/2 | 0.38 | 2023/2 | 0.58 | 2022/2 | 0.71 |
| 2026/3 | 0.71 | 2025/3 | 0.73 | 2024/3 | 0.49 | 2023/3 | 0.69 | 2022/3 | 0.88 |
| 2026/4 | 0.84 | 2025/4 | 0.66 | 2024/4 | 0.55 | 2023/4 | 0.56 | 2022/4 | 0.63 |
| 2026/5 | 0.84 | 2025/5 | 0.67 | 2024/5 | 0.51 | 2023/5 | 0.49 | 2022/5 | 0.9 |
| 2026/6 | 0.85 | 2025/6 | 0.6 | 2024/6 | 0.52 | 2023/6 | 0.56 | 2022/6 | 1.0 |
| N/A | N/A | 2025/7 | 0.72 | 2024/7 | 0.62 | 2023/7 | 0.54 | 2022/7 | 1.03 |
| N/A | N/A | 2025/8 | 0.79 | 2024/8 | 0.68 | 2023/8 | 0.5 | 2022/8 | 1.1 |
| N/A | N/A | 2025/9 | 0.82 | 2024/9 | 0.73 | 2023/9 | 0.45 | 2022/9 | 1.08 |
| N/A | N/A | 2025/10 | 0.73 | 2024/10 | 0.79 | 2023/10 | 0.39 | 2022/10 | 1.04 |
| N/A | N/A | 2025/11 | 0.81 | 2024/11 | 0.81 | 2023/11 | 0.42 | 2022/11 | 0.61 |
| N/A | N/A | 2025/12 | 0.78 | 2024/12 | 0.83 | 2023/12 | 0.48 | 2022/12 | 0.73 |
- 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) | 0.03 | 50.0 | 200.0 |
| 25Q4 (7) | 0.02 | 100.0 | 0.0 |
| 25Q3 (6) | 0.01 | -50.0 | 0.0 |
| 25Q2 (5) | 0.02 | 100.0 | 0.0 |
| 25Q1 (4) | 0.01 | -50.0 | 0.0 |
| 24Q4 (3) | 0.02 | 100.0 | 0.0 |
| 24Q3 (2) | 0.01 | -50.0 | 0.0 |
| 24Q2 (1) | 0.02 | 0.0 | 0.0 |