- 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 | 0.28 | 10.56 | 37.86 | 1.43 | 14.64 | 0.72 | N/A | - | ||
| 2026/5 | 0.25 | 31.66 | 54.3 | 1.15 | 10.15 | 0.75 | N/A | 部分專案於本月完成驗收並認列收入 | ||
| 2026/4 | 0.19 | -37.42 | -18.38 | 0.9 | 1.98 | 0.66 | N/A | - | ||
| 2026/3 | 0.31 | 90.2 | 37.77 | 0.71 | 9.35 | 0.71 | 0.47 | - | ||
| 2026/2 | 0.16 | -33.35 | -23.98 | 0.4 | -5.47 | 0.71 | 0.46 | - | ||
| 2026/1 | 0.24 | -22.17 | 12.84 | 0.24 | 12.84 | 0.83 | 0.4 | - | ||
| 2025/12 | 0.31 | 8.76 | -13.44 | 2.64 | -28.91 | 0.8 | 0.37 | - | ||
| 2025/11 | 0.28 | 37.44 | 21.3 | 2.33 | -30.56 | 0.71 | 0.42 | - | ||
| 2025/10 | 0.21 | -4.27 | -24.02 | 2.05 | -34.45 | 0.63 | 0.48 | - | ||
| 2025/9 | 0.22 | 4.85 | -45.48 | 1.84 | -35.45 | 0.6 | 0.49 | - | ||
| 2025/8 | 0.21 | 19.27 | -38.41 | 1.62 | -33.83 | 0.58 | 0.5 | - | ||
| 2025/7 | 0.17 | -14.27 | -34.02 | 1.42 | -33.1 | 0.54 | 0.54 | - | ||
| 2025/6 | 0.2 | 23.75 | -39.15 | 1.25 | -32.97 | 0.6 | 0.5 | - | ||
| 2025/5 | 0.16 | -30.35 | -52.52 | 1.04 | -31.63 | 0.62 | 0.48 | 本月營收較去年同期營收減少，係因營運模式調整及減少合併個體所致。 | ||
| 2025/4 | 0.23 | 5.62 | -17.4 | 0.88 | -25.57 | 0.67 | 0.45 | - | ||
| 2025/3 | 0.22 | 4.94 | -33.18 | 0.65 | -28.14 | 0.65 | 0.46 | - | ||
| 2025/2 | 0.21 | -1.06 | -19.97 | 0.42 | -25.2 | 0.78 | 0.38 | - | ||
| 2025/1 | 0.21 | -40.3 | -29.74 | 0.21 | -29.74 | 0.81 | 0.37 | - | ||
| 2024/12 | 0.36 | 52.42 | -9.93 | 3.72 | -5.53 | 0.86 | 0.31 | - | ||
| 2024/11 | 0.23 | -13.91 | -37.87 | 3.36 | -5.03 | 0.9 | 0.3 | - | ||
| 2024/10 | 0.27 | -31.31 | -19.22 | 3.12 | -1.11 | 1.0 | 0.27 | - | ||
| 2024/9 | 0.4 | 18.44 | 23.12 | 2.85 | 1.05 | 0.99 | 0.28 | - | ||
| 2024/8 | 0.33 | 27.77 | 13.95 | 2.45 | -1.78 | 0.93 | 0.3 | - | ||
| 2024/7 | 0.26 | -20.93 | -7.16 | 2.12 | -3.88 | 0.94 | 0.3 | - | ||
| 2024/6 | 0.33 | -3.43 | -19.96 | 1.86 | -3.4 | 0.96 | 0.33 | - | ||
| 2024/5 | 0.34 | 21.16 | 11.8 | 1.53 | 1.14 | 0.96 | 0.33 | - | ||
| 2024/4 | 0.28 | -14.56 | 9.17 | 1.18 | -1.58 | 0.88 | 0.36 | - | ||
| 2024/3 | 0.33 | 25.7 | -23.38 | 0.9 | -4.54 | 0.9 | N/A | - | ||
| 2024/2 | 0.26 | -13.15 | 8.29 | 0.57 | 11.47 | 0.96 | N/A | - | ||
| 2024/1 | 0.3 | -23.47 | 14.38 | 0.3 | 14.38 | 1.08 | N/A | - | ||
| 2023/12 | 0.4 | 5.13 | -31.54 | 3.93 | 3.55 | 1.11 | N/A | - | ||
| 2023/11 | 0.38 | 11.93 | -3.73 | 3.54 | 9.87 | 1.04 | N/A | - | ||
| 2023/10 | 0.34 | 4.7 | 22.3 | 3.16 | 11.76 | 0.95 | N/A | - | ||
| 2023/9 | 0.32 | 9.61 | -11.07 | 2.82 | 10.62 | 0.9 | N/A | - | ||
| 2023/8 | 0.29 | 4.09 | -21.54 | 2.5 | 14.22 | 0.99 | N/A | - | ||
| 2023/7 | 0.28 | -31.84 | -8.67 | 2.21 | 21.61 | 1.0 | N/A | - | ||
| 2023/6 | 0.41 | 34.9 | 17.82 | 1.92 | 27.83 | 0.98 | N/A | - | ||
| 2023/5 | 0.31 | 18.31 | 27.19 | 1.51 | 30.88 | 1.0 | N/A | - | ||
| 2023/4 | 0.26 | -40.04 | -5.74 | 1.2 | 31.86 | 0.94 | N/A | - | ||
| 2023/3 | 0.43 | 77.69 | 88.31 | 0.94 | 48.14 | 0.94 | N/A | 主要係人臉辨識大型專案驗收所致 | ||
| 2023/2 | 0.24 | -8.27 | 12.15 | 0.51 | 25.4 | 1.09 | N/A | - | ||
| 2023/1 | 0.27 | -54.2 | 40.64 | 0.27 | 40.64 | 1.24 | N/A | - | ||
| 2022/12 | 0.58 | 47.85 | 25.8 | 3.8 | 8.23 | 1.25 | N/A | - | ||
| 2022/11 | 0.39 | 42.2 | 8.64 | 3.22 | 5.57 | 1.03 | N/A | - | ||
| 2022/10 | 0.28 | -23.86 | 13.58 | 2.83 | 5.16 | 1.01 | N/A | - | ||
| 2022/9 | 0.36 | -3.29 | 40.21 | 2.55 | 4.32 | 1.05 | N/A | - | ||
| 2022/8 | 0.37 | 21.18 | 158.5 | 2.19 | 0.08 | 1.04 | N/A | 主要係臺灣及香港疫情趨緩致業績上升 | ||
| 2022/7 | 0.31 | -12.06 | 32.94 | 1.81 | -11.16 | 0.9 | N/A | - | ||
| 2022/6 | 0.35 | 45.63 | 89.97 | 1.5 | -16.81 | 0.87 | N/A | 主要係大型人臉辨識專案完成驗收轉列收入 | ||
| 2022/5 | 0.24 | -12.32 | 22.38 | 1.15 | -29.0 | 0.75 | N/A | - | ||
| 2022/4 | 0.28 | 19.77 | -18.8 | 0.91 | -36.11 | 0.72 | N/A | - | ||
| 2022/3 | 0.23 | 5.82 | -39.89 | 0.64 | -41.51 | 0.64 | N/A | - | ||
| 2022/2 | 0.22 | 15.03 | -23.48 | 0.41 | -42.38 | 0.87 | N/A | - | ||
| 2022/1 | 0.19 | -59.03 | -55.13 | 0.19 | -55.13 | 1.01 | N/A | 主要係大陸市場受疫情影響 | ||
| 2021/12 | 0.46 | 27.68 | -22.37 | 3.51 | -14.89 | 1.06 | N/A | - | ||
| 2021/11 | 0.36 | 48.67 | -35.21 | 3.05 | -13.63 | 0.86 | N/A | - | ||
| 2021/10 | 0.24 | -6.02 | -44.85 | 2.69 | -9.59 | 0.65 | N/A | - | ||
| 2021/9 | 0.26 | 78.28 | -22.64 | 2.44 | -3.46 | 0.64 | N/A | - | ||
| 2021/8 | 0.14 | -37.67 | -61.82 | 2.19 | -0.54 | 0.0 | N/A | 主要係大陸市場客戶受疫情影響,造成營收減少 | ||
| 2021/7 | 0.23 | 25.65 | -34.02 | 1.98 | 9.12 | 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 | 0.24 | 2025/1 | 0.21 | 2024/1 | 0.3 | 2023/1 | 0.27 | 2022/1 | 0.19 |
| 2026/2 | 0.16 | 2025/2 | 0.21 | 2024/2 | 0.26 | 2023/2 | 0.24 | 2022/2 | 0.22 |
| 2026/3 | 0.31 | 2025/3 | 0.22 | 2024/3 | 0.33 | 2023/3 | 0.43 | 2022/3 | 0.23 |
| 2026/4 | 0.19 | 2025/4 | 0.23 | 2024/4 | 0.28 | 2023/4 | 0.26 | 2022/4 | 0.28 |
| 2026/5 | 0.25 | 2025/5 | 0.16 | 2024/5 | 0.34 | 2023/5 | 0.31 | 2022/5 | 0.24 |
| 2026/6 | 0.28 | 2025/6 | 0.2 | 2024/6 | 0.33 | 2023/6 | 0.41 | 2022/6 | 0.35 |
| N/A | N/A | 2025/7 | 0.17 | 2024/7 | 0.26 | 2023/7 | 0.28 | 2022/7 | 0.31 |
| N/A | N/A | 2025/8 | 0.21 | 2024/8 | 0.33 | 2023/8 | 0.29 | 2022/8 | 0.37 |
| N/A | N/A | 2025/9 | 0.22 | 2024/9 | 0.4 | 2023/9 | 0.32 | 2022/9 | 0.36 |
| N/A | N/A | 2025/10 | 0.21 | 2024/10 | 0.27 | 2023/10 | 0.34 | 2022/10 | 0.28 |
| N/A | N/A | 2025/11 | 0.28 | 2024/11 | 0.23 | 2023/11 | 0.38 | 2022/11 | 0.39 |
| N/A | N/A | 2025/12 | 0.31 | 2024/12 | 0.36 | 2023/12 | 0.4 | 2022/12 | 0.58 |
- 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 | -9.52 | 72.73 |
| 25Q4 (7) | 0.21 | 31.25 | 61.54 |
| 25Q3 (6) | 0.16 | -5.88 | 14.29 |
| 25Q2 (5) | 0.17 | 54.55 | -19.05 |
| 25Q1 (4) | 0.11 | -15.38 | 0.0 |
| 24Q4 (3) | 0.13 | -7.14 | 0.0 |
| 24Q3 (2) | 0.14 | -33.33 | 0.0 |
| 24Q2 (1) | 0.21 | 0.0 | 0.0 |