- 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 | 10.28 | -10.02 | 1.21 | 39.53 | 1.76 | 29.92 | N/A | - | ||
| 2026/3 | 11.42 | 38.88 | 6.94 | 29.25 | 1.96 | 29.25 | 1.09 | - | ||
| 2026/2 | 8.22 | -14.4 | 0.84 | 17.83 | -0.98 | 27.14 | 1.18 | - | ||
| 2026/1 | 9.61 | 3.23 | -2.5 | 9.61 | -2.5 | 28.5 | 1.12 | - | ||
| 2025/12 | 9.31 | -2.94 | -6.76 | 118.76 | -4.94 | 27.66 | 1.08 | - | ||
| 2025/11 | 9.59 | 9.44 | -4.68 | 109.46 | -4.78 | 29.81 | 1.0 | - | ||
| 2025/10 | 8.76 | -23.54 | -28.02 | 99.87 | -4.79 | 31.3 | 0.96 | - | ||
| 2025/9 | 11.46 | 3.47 | 23.04 | 91.11 | -1.74 | 33.52 | 0.84 | - | ||
| 2025/8 | 11.08 | 0.85 | -16.56 | 79.65 | -4.51 | 31.87 | 0.88 | - | ||
| 2025/7 | 10.98 | 11.94 | -7.16 | 68.57 | -2.22 | 29.73 | 0.94 | - | ||
| 2025/6 | 9.81 | 9.81 | -1.0 | 57.59 | -1.22 | 28.9 | 1.02 | - | ||
| 2025/5 | 8.93 | -12.0 | -23.37 | 47.78 | -1.27 | 29.77 | 0.99 | - | ||
| 2025/4 | 10.15 | -4.93 | -8.41 | 38.84 | 5.74 | 28.99 | 1.01 | - | ||
| 2025/3 | 10.68 | 30.96 | 25.21 | 28.69 | 11.86 | 28.69 | 1.13 | - | ||
| 2025/2 | 8.15 | -17.25 | 5.81 | 18.01 | 5.21 | 27.99 | 1.16 | - | ||
| 2025/1 | 9.85 | -1.26 | 4.72 | 9.85 | 4.72 | 29.9 | 1.08 | - | ||
| 2024/12 | 9.98 | -0.78 | 11.26 | 124.94 | 6.35 | 32.22 | 0.99 | - | ||
| 2024/11 | 10.06 | -17.36 | 20.64 | 114.96 | 5.95 | 31.55 | 1.01 | - | ||
| 2024/10 | 12.17 | 30.7 | 9.1 | 104.9 | 4.72 | 34.76 | 0.92 | - | ||
| 2024/9 | 9.31 | -29.84 | 4.83 | 92.72 | 4.18 | 34.42 | 0.89 | - | ||
| 2024/8 | 13.28 | 12.21 | 5.84 | 83.41 | 4.1 | 35.02 | 0.87 | - | ||
| 2024/7 | 11.83 | 19.38 | 5.88 | 70.13 | 3.78 | 33.4 | 0.91 | - | ||
| 2024/6 | 9.91 | -15.0 | 5.58 | 58.3 | 3.36 | 32.66 | 0.92 | - | ||
| 2024/5 | 11.66 | 5.16 | 7.75 | 48.39 | 2.92 | 31.28 | 0.96 | - | ||
| 2024/4 | 11.09 | 29.98 | 2.83 | 36.73 | 1.48 | 27.32 | 1.1 | - | ||
| 2024/3 | 8.53 | 10.68 | -11.02 | 25.65 | 0.9 | 25.65 | N/A | - | ||
| 2024/2 | 7.71 | -18.1 | 19.14 | 17.12 | 8.13 | 26.09 | N/A | - | ||
| 2024/1 | 9.41 | 4.9 | 0.52 | 9.41 | 0.52 | 26.72 | N/A | - | ||
| 2023/12 | 8.97 | 7.57 | 2.15 | 117.47 | 4.59 | 28.47 | N/A | - | ||
| 2023/11 | 8.34 | -25.26 | -5.1 | 108.5 | 4.8 | 28.38 | N/A | - | ||
| 2023/10 | 11.16 | 25.59 | 4.41 | 100.16 | 5.72 | 32.59 | N/A | - | ||
| 2023/9 | 8.88 | -29.16 | -16.96 | 89.0 | 5.88 | 32.6 | N/A | - | ||
| 2023/8 | 12.54 | 12.26 | 28.0 | 80.12 | 9.22 | 33.1 | N/A | - | ||
| 2023/7 | 11.17 | 19.03 | 8.32 | 67.57 | 6.32 | 31.38 | N/A | - | ||
| 2023/6 | 9.39 | -13.25 | -5.2 | 56.4 | 5.93 | 30.99 | N/A | - | ||
| 2023/5 | 10.82 | 0.36 | 23.11 | 47.02 | 8.48 | 31.19 | N/A | - | ||
| 2023/4 | 10.78 | 12.45 | -8.27 | 36.2 | 4.76 | 26.84 | N/A | - | ||
| 2023/3 | 9.59 | 48.2 | 11.72 | 25.42 | 11.48 | 25.42 | N/A | - | ||
| 2023/2 | 6.47 | -30.9 | -13.69 | 15.83 | 11.33 | 24.61 | N/A | - | ||
| 2023/1 | 9.36 | 6.6 | 39.22 | 9.36 | 39.22 | 26.93 | N/A | - | ||
| 2022/12 | 8.78 | -0.06 | 34.11 | 112.31 | 26.6 | 28.26 | N/A | - | ||
| 2022/11 | 8.79 | -17.77 | 25.3 | 103.53 | 26.0 | 30.17 | N/A | - | ||
| 2022/10 | 10.69 | -0.12 | 25.09 | 94.74 | 26.07 | 31.19 | N/A | - | ||
| 2022/9 | 10.7 | 9.19 | 68.34 | 84.05 | 26.19 | 30.81 | N/A | 本年度產品產製與商品銷售及庫存補給無虞的情況下，持續收到客戶商品採購訂單並如期出貨所致。 | ||
| 2022/8 | 9.8 | -4.99 | 19.1 | 73.35 | 21.74 | 30.01 | N/A | - | ||
| 2022/7 | 10.31 | 4.16 | 26.77 | 63.56 | 22.16 | 29.0 | N/A | - | ||
| 2022/6 | 9.9 | 12.66 | 44.72 | 53.24 | 21.31 | 30.44 | N/A | - | ||
| 2022/5 | 8.79 | -25.22 | 31.53 | 43.34 | 16.99 | 29.12 | N/A | - | ||
| 2022/4 | 11.75 | 36.97 | 53.53 | 34.55 | 13.79 | 27.83 | N/A | 本月合併營收除歐洲區獲專案型訂單挹注，另依IFRS規定認列北美區當年第一季末出貨惟客戶係本月到貨簽收之銷貨金額較去年增加 | ||
| 2022/3 | 8.58 | 14.49 | 12.98 | 22.8 | 0.39 | 22.8 | N/A | - | ||
| 2022/2 | 7.49 | 11.45 | 4.13 | 14.22 | -5.93 | 20.77 | N/A | - | ||
| 2022/1 | 6.72 | 2.68 | -15.08 | 6.72 | -15.08 | 20.28 | N/A | - | ||
| 2021/12 | 6.55 | -6.63 | -10.75 | 88.71 | -2.98 | 22.1 | N/A | - | ||
| 2021/11 | 7.01 | -17.91 | -16.16 | 82.16 | -2.31 | 21.91 | N/A | - | ||
| 2021/10 | 8.54 | 34.41 | -9.59 | 75.15 | -0.78 | 23.13 | N/A | - | ||
| 2021/9 | 6.36 | -22.74 | -34.38 | 66.61 | 0.47 | 22.72 | N/A | - | ||
| 2021/8 | 8.23 | 1.12 | -4.25 | 60.25 | 6.44 | 23.2 | N/A | - | ||
| 2021/7 | 8.14 | 18.91 | -6.28 | 52.02 | 8.35 | 21.66 | N/A | - | ||
| 2021/6 | 6.84 | 2.39 | -18.87 | 43.89 | 11.58 | 0.0 | N/A | - | ||
| 2021/5 | 6.68 | -12.71 | 10.73 | 37.05 | 19.89 | 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 | 9.61 | 2025/1 | 9.85 | 2024/1 | 9.41 | 2023/1 | 9.36 | 2022/1 | 6.72 |
| 2026/2 | 8.22 | 2025/2 | 8.15 | 2024/2 | 7.71 | 2023/2 | 6.47 | 2022/2 | 7.49 |
| 2026/3 | 11.42 | 2025/3 | 10.68 | 2024/3 | 8.53 | 2023/3 | 9.59 | 2022/3 | 8.58 |
| 2026/4 | 10.28 | 2025/4 | 10.15 | 2024/4 | 11.09 | 2023/4 | 10.78 | 2022/4 | 11.75 |
| N/A | N/A | 2025/5 | 8.93 | 2024/5 | 11.66 | 2023/5 | 10.82 | 2022/5 | 8.79 |
| N/A | N/A | 2025/6 | 9.81 | 2024/6 | 9.91 | 2023/6 | 9.39 | 2022/6 | 9.9 |
| N/A | N/A | 2025/7 | 10.98 | 2024/7 | 11.83 | 2023/7 | 11.17 | 2022/7 | 10.31 |
| N/A | N/A | 2025/8 | 11.08 | 2024/8 | 13.28 | 2023/8 | 12.54 | 2022/8 | 9.8 |
| N/A | N/A | 2025/9 | 11.46 | 2024/9 | 9.31 | 2023/9 | 8.88 | 2022/9 | 10.7 |
| N/A | N/A | 2025/10 | 8.76 | 2024/10 | 12.17 | 2023/10 | 11.16 | 2022/10 | 10.69 |
| N/A | N/A | 2025/11 | 9.59 | 2024/11 | 10.06 | 2023/11 | 8.34 | 2022/11 | 8.79 |
| N/A | N/A | 2025/12 | 9.31 | 2024/12 | 9.98 | 2023/12 | 8.97 | 2022/12 | 8.78 |
- 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) | 0.38 | -25.49 | -30.91 |
| 25Q4 (7) | 0.51 | -32.89 | -69.46 |
| 25Q3 (6) | 0.76 | 145.16 | -31.53 |
| 25Q2 (5) | 0.31 | -43.64 | -8.82 |
| 25Q1 (4) | 0.55 | -67.07 | 0.0 |
| 24Q4 (3) | 1.67 | 50.45 | 0.0 |
| 24Q3 (2) | 1.11 | 226.47 | 0.0 |
| 24Q2 (1) | 0.34 | 0.0 | 0.0 |