- 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 | 2.77 | -2.83 | 13.12 | 10.82 | 14.65 | 7.94 | N/A | - | ||
| 2026/3 | 2.85 | 23.41 | 4.04 | 8.04 | 15.19 | 8.04 | 1.91 | - | ||
| 2026/2 | 2.31 | -19.51 | 18.21 | 5.19 | 22.4 | 8.52 | 1.8 | - | ||
| 2026/1 | 2.87 | -13.75 | 26.0 | 2.87 | 26.0 | 8.73 | 1.76 | - | ||
| 2025/12 | 3.33 | 31.79 | -8.19 | 33.55 | 11.03 | 8.5 | 1.78 | - | ||
| 2025/11 | 2.53 | -4.35 | -19.04 | 30.22 | 13.65 | 9.36 | 1.62 | - | ||
| 2025/10 | 2.64 | -36.92 | -5.02 | 27.69 | 18.0 | 9.58 | 1.58 | - | ||
| 2025/9 | 4.19 | 52.45 | 71.43 | 25.05 | 21.1 | 9.97 | 1.37 | 本月專案工程營收認列增加 | ||
| 2025/8 | 2.75 | -9.36 | 22.97 | 20.86 | 14.36 | 8.64 | 1.58 | - | ||
| 2025/7 | 3.03 | 5.99 | 5.37 | 18.11 | 13.15 | 8.67 | 1.57 | - | ||
| 2025/6 | 2.86 | 2.94 | 15.51 | 15.07 | 14.86 | 8.09 | 1.7 | - | ||
| 2025/5 | 2.78 | 13.36 | 14.2 | 12.21 | 14.71 | 7.98 | 1.73 | - | ||
| 2025/4 | 2.45 | -10.62 | 10.97 | 9.43 | 14.86 | 7.15 | 1.93 | - | ||
| 2025/3 | 2.74 | 40.21 | 35.67 | 6.98 | 16.29 | 6.98 | 1.95 | - | ||
| 2025/2 | 1.96 | -14.2 | 14.03 | 4.24 | 6.45 | 7.87 | 1.73 | - | ||
| 2025/1 | 2.28 | -37.16 | 0.71 | 2.28 | 0.71 | 9.03 | 1.51 | - | ||
| 2024/12 | 3.63 | 16.21 | 16.85 | 30.22 | 3.3 | 9.54 | 1.42 | - | ||
| 2024/11 | 3.12 | 12.2 | -21.03 | 26.59 | 1.69 | 8.35 | 1.62 | - | ||
| 2024/10 | 2.78 | 13.86 | 14.05 | 23.47 | 5.74 | 7.46 | 1.81 | - | ||
| 2024/9 | 2.44 | 9.35 | 21.76 | 20.68 | 4.72 | 7.56 | 1.89 | - | ||
| 2024/8 | 2.24 | -22.33 | -3.99 | 18.24 | 2.79 | 7.59 | 1.88 | - | ||
| 2024/7 | 2.88 | 16.19 | 62.25 | 16.0 | 3.81 | 7.79 | 1.83 | 專案收入認列與海外營收均較去年同期增長 | ||
| 2024/6 | 2.48 | 1.78 | 16.8 | 13.12 | -3.78 | 7.12 | 1.91 | - | ||
| 2024/5 | 2.43 | 10.15 | 7.46 | 10.65 | -7.57 | 6.67 | 2.04 | - | ||
| 2024/4 | 2.21 | 9.25 | -11.96 | 8.21 | -11.25 | 5.95 | 2.29 | - | ||
| 2024/3 | 2.02 | 17.85 | 5.83 | 6.0 | -10.98 | 6.0 | N/A | - | ||
| 2024/2 | 1.72 | -24.22 | -20.86 | 3.98 | -17.63 | 7.09 | N/A | - | ||
| 2024/1 | 2.26 | -27.09 | -15.0 | 2.26 | -15.0 | 9.33 | N/A | - | ||
| 2023/12 | 3.11 | -21.46 | -10.9 | 29.25 | -4.33 | 9.5 | N/A | - | ||
| 2023/11 | 3.96 | 62.05 | -30.93 | 26.15 | -3.49 | 8.4 | N/A | - | ||
| 2023/10 | 2.44 | 21.56 | 9.94 | 22.19 | 3.86 | 6.78 | N/A | - | ||
| 2023/9 | 2.01 | -13.77 | -20.68 | 19.75 | 3.16 | 6.11 | N/A | - | ||
| 2023/8 | 2.33 | 31.24 | -3.23 | 17.74 | 6.79 | 6.22 | N/A | - | ||
| 2023/7 | 1.77 | -16.35 | -20.96 | 15.41 | 8.49 | 6.16 | N/A | - | ||
| 2023/6 | 2.12 | -6.35 | 4.17 | 13.64 | 14.02 | 6.9 | N/A | - | ||
| 2023/5 | 2.26 | -9.76 | 36.36 | 11.52 | 16.04 | 6.69 | N/A | - | ||
| 2023/4 | 2.51 | 31.35 | 52.45 | 9.25 | 11.95 | 6.59 | N/A | 本月營收增加主要來自本月專案認列營收較去年同期成長及海外市場開拓成效顯現 | ||
| 2023/3 | 1.91 | -11.88 | -8.59 | 6.74 | 1.88 | 6.74 | N/A | - | ||
| 2023/2 | 2.17 | -18.6 | 13.31 | 4.83 | 6.72 | 8.32 | N/A | - | ||
| 2023/1 | 2.66 | -23.57 | 1.89 | 2.66 | 1.89 | 11.88 | N/A | - | ||
| 2022/12 | 3.49 | -39.12 | -38.69 | 30.58 | 2.46 | 11.43 | N/A | - | ||
| 2022/11 | 5.73 | 157.98 | 124.36 | 27.09 | 12.15 | 10.48 | N/A | 本月有大型專案完工驗收認列營收 | ||
| 2022/10 | 2.22 | -12.29 | 17.18 | 21.36 | -1.1 | 7.16 | N/A | - | ||
| 2022/9 | 2.53 | 5.19 | 15.26 | 19.14 | -2.86 | 7.18 | N/A | - | ||
| 2022/8 | 2.41 | 7.19 | 15.61 | 16.61 | -5.13 | 6.69 | N/A | - | ||
| 2022/7 | 2.24 | 10.25 | -0.6 | 14.21 | -7.93 | 5.94 | N/A | - | ||
| 2022/6 | 2.04 | 22.58 | -11.26 | 11.96 | -9.19 | 5.34 | N/A | - | ||
| 2022/5 | 1.66 | 0.88 | -25.34 | 9.93 | -8.75 | 5.4 | N/A | - | ||
| 2022/4 | 1.65 | -21.24 | -29.88 | 8.27 | -4.49 | 5.65 | N/A | - | ||
| 2022/3 | 2.09 | 9.23 | -8.66 | 6.62 | 4.96 | 6.62 | N/A | - | ||
| 2022/2 | 1.91 | -26.8 | -0.02 | 4.53 | 12.72 | 10.22 | N/A | - | ||
| 2022/1 | 2.61 | -54.01 | 24.32 | 2.61 | 24.32 | 10.85 | N/A | - | ||
| 2021/12 | 5.69 | 122.78 | 124.85 | 29.84 | 26.34 | 10.13 | N/A | 本月有大型專案完工驗收認列營收 | ||
| 2021/11 | 2.55 | 34.74 | 13.06 | 24.16 | 14.53 | 6.64 | N/A | - | ||
| 2021/10 | 1.89 | -13.73 | 0.58 | 21.6 | 14.71 | 6.17 | N/A | - | ||
| 2021/9 | 2.2 | 5.5 | 8.0 | 19.71 | 16.28 | 6.54 | N/A | - | ||
| 2021/8 | 2.08 | -7.83 | 8.2 | 17.51 | 17.4 | 6.63 | N/A | - | ||
| 2021/7 | 2.26 | -1.56 | 9.76 | 15.43 | 18.77 | 6.78 | N/A | - | ||
| 2021/6 | 2.29 | 3.12 | 18.22 | 13.17 | 20.46 | 0.0 | N/A | - | ||
| 2021/5 | 2.22 | -5.24 | 11.75 | 10.88 | 20.94 | 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 | 2.87 | 2025/1 | 2.28 | 2024/1 | 2.26 | 2023/1 | 2.66 | 2022/1 | 2.61 |
| 2026/2 | 2.31 | 2025/2 | 1.96 | 2024/2 | 1.72 | 2023/2 | 2.17 | 2022/2 | 1.91 |
| 2026/3 | 2.85 | 2025/3 | 2.74 | 2024/3 | 2.02 | 2023/3 | 1.91 | 2022/3 | 2.09 |
| 2026/4 | 2.77 | 2025/4 | 2.45 | 2024/4 | 2.21 | 2023/4 | 2.51 | 2022/4 | 1.65 |
| N/A | N/A | 2025/5 | 2.78 | 2024/5 | 2.43 | 2023/5 | 2.26 | 2022/5 | 1.66 |
| N/A | N/A | 2025/6 | 2.86 | 2024/6 | 2.48 | 2023/6 | 2.12 | 2022/6 | 2.04 |
| N/A | N/A | 2025/7 | 3.03 | 2024/7 | 2.88 | 2023/7 | 1.77 | 2022/7 | 2.24 |
| N/A | N/A | 2025/8 | 2.75 | 2024/8 | 2.24 | 2023/8 | 2.33 | 2022/8 | 2.41 |
| N/A | N/A | 2025/9 | 4.19 | 2024/9 | 2.44 | 2023/9 | 2.01 | 2022/9 | 2.53 |
| N/A | N/A | 2025/10 | 2.64 | 2024/10 | 2.78 | 2023/10 | 2.44 | 2022/10 | 2.22 |
| N/A | N/A | 2025/11 | 2.53 | 2024/11 | 3.12 | 2023/11 | 3.96 | 2022/11 | 5.73 |
| N/A | N/A | 2025/12 | 3.33 | 2024/12 | 3.63 | 2023/12 | 3.11 | 2022/12 | 3.49 |
- 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) | 2.48 | 12.22 | -35.42 |
| 25Q4 (7) | 2.21 | -29.62 | -12.99 |
| 25Q3 (6) | 3.14 | -5.71 | 12.54 |
| 25Q2 (5) | 3.33 | -13.28 | 14.43 |
| 25Q1 (4) | 3.84 | 51.18 | 0.0 |
| 24Q4 (3) | 2.54 | -8.96 | 0.0 |
| 24Q3 (2) | 2.79 | -4.12 | 0.0 |
| 24Q2 (1) | 2.91 | 0.0 | 0.0 |