- 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 | 7.86 | 7.63 | 44.31 | 27.1 | 33.36 | 19.92 | N/A | - | ||
| 2026/3 | 7.3 | 53.23 | 41.79 | 19.24 | 29.36 | 19.24 | 0.51 | - | ||
| 2026/2 | 4.76 | -33.6 | 12.18 | 11.94 | 22.77 | 18.73 | 0.53 | - | ||
| 2026/1 | 7.18 | 5.59 | 30.98 | 7.18 | 30.98 | 19.39 | 0.51 | - | ||
| 2025/12 | 6.8 | 25.3 | 51.66 | 62.07 | 20.51 | 16.7 | 0.53 | 本月新增投資浙江榆陽電子股份有限公司營收 | ||
| 2025/11 | 5.42 | 20.97 | 6.41 | 55.27 | 17.54 | 15.02 | 0.59 | - | ||
| 2025/10 | 4.48 | -12.43 | -3.89 | 49.85 | 18.89 | 14.42 | 0.62 | - | ||
| 2025/9 | 5.12 | 6.24 | -0.1 | 45.37 | 21.74 | 15.05 | 0.37 | - | ||
| 2025/8 | 4.82 | -5.71 | 3.38 | 40.25 | 25.23 | 14.38 | 0.39 | - | ||
| 2025/7 | 5.11 | 14.82 | 12.6 | 35.43 | 28.93 | 15.11 | 0.37 | - | ||
| 2025/6 | 4.45 | -19.78 | 5.66 | 30.32 | 32.17 | 15.44 | 0.38 | - | ||
| 2025/5 | 5.55 | 1.9 | 50.94 | 25.87 | 38.13 | 16.14 | 0.36 | 客戶113年上半年降低進貨量，導致去年同期基期較低，而自113年下半年營收回復正常水位，導致本期營收增加數超過50%。 | ||
| 2025/4 | 5.44 | 5.76 | 30.15 | 20.32 | 35.0 | 14.84 | 0.39 | - | ||
| 2025/3 | 5.15 | 21.23 | 37.88 | 14.87 | 36.86 | 14.87 | 0.45 | - | ||
| 2025/2 | 4.25 | -22.47 | 48.38 | 9.72 | 36.33 | 14.2 | 0.47 | - | ||
| 2025/1 | 5.48 | 22.26 | 28.26 | 5.48 | 28.26 | 15.05 | 0.45 | - | ||
| 2024/12 | 4.48 | -12.07 | 11.06 | 51.5 | -15.93 | 14.24 | 0.51 | - | ||
| 2024/11 | 5.1 | 9.25 | 15.71 | 47.02 | -17.83 | 14.88 | 0.48 | - | ||
| 2024/10 | 4.66 | -8.98 | -5.41 | 41.93 | -20.63 | 14.45 | 0.5 | - | ||
| 2024/9 | 5.12 | 9.96 | -5.32 | 37.26 | -22.2 | 14.32 | 0.43 | - | ||
| 2024/8 | 4.66 | 2.69 | -19.2 | 32.14 | -24.35 | 13.41 | 0.46 | - | ||
| 2024/7 | 4.54 | 7.74 | -30.41 | 27.48 | -25.16 | 12.43 | 0.5 | - | ||
| 2024/6 | 4.21 | 14.58 | -20.44 | 22.94 | -24.02 | 12.07 | 0.46 | - | ||
| 2024/5 | 3.68 | -12.13 | -29.2 | 18.73 | -24.78 | 11.59 | 0.48 | - | ||
| 2024/4 | 4.18 | 12.04 | -19.27 | 15.05 | -23.62 | 10.78 | 0.51 | - | ||
| 2024/3 | 3.73 | 30.46 | -39.72 | 10.87 | -25.17 | 10.87 | N/A | - | ||
| 2024/2 | 2.86 | -32.99 | -38.52 | 7.13 | -14.34 | 11.17 | N/A | - | ||
| 2024/1 | 4.27 | 5.86 | 16.3 | 4.27 | 16.3 | 12.71 | N/A | - | ||
| 2023/12 | 4.03 | -8.38 | -17.78 | 61.26 | -3.09 | 13.37 | N/A | - | ||
| 2023/11 | 4.4 | -10.69 | -17.6 | 57.23 | -1.85 | 14.75 | N/A | - | ||
| 2023/10 | 4.93 | -8.91 | 10.33 | 52.83 | -0.26 | 16.11 | N/A | - | ||
| 2023/9 | 5.41 | -6.15 | -0.69 | 47.89 | -1.24 | 17.7 | N/A | - | ||
| 2023/8 | 5.77 | -11.56 | 29.62 | 42.48 | -1.31 | 17.59 | N/A | - | ||
| 2023/7 | 6.52 | 23.19 | 29.19 | 36.71 | -4.87 | 17.01 | N/A | - | ||
| 2023/6 | 5.29 | 1.97 | 1.45 | 30.19 | -10.0 | 15.67 | N/A | - | ||
| 2023/5 | 5.19 | 0.18 | -14.58 | 24.9 | -12.11 | 16.57 | N/A | - | ||
| 2023/4 | 5.18 | -16.33 | -9.63 | 19.7 | -11.44 | 16.03 | N/A | - | ||
| 2023/3 | 6.19 | 33.06 | -2.12 | 14.52 | -12.07 | 14.52 | N/A | - | ||
| 2023/2 | 4.65 | 26.77 | 18.31 | 8.33 | -18.25 | 13.23 | N/A | - | ||
| 2023/1 | 3.67 | -25.16 | -41.27 | 3.67 | -41.27 | 13.92 | N/A | - | ||
| 2022/12 | 4.91 | -8.18 | -8.87 | 63.22 | 2.58 | 14.72 | N/A | - | ||
| 2022/11 | 5.34 | 19.59 | 6.2 | 58.31 | 3.68 | 15.26 | N/A | - | ||
| 2022/10 | 4.47 | -18.01 | -4.31 | 52.97 | 3.43 | 14.37 | N/A | - | ||
| 2022/9 | 5.45 | 22.49 | -6.01 | 48.5 | 4.21 | 14.95 | N/A | - | ||
| 2022/8 | 4.45 | -11.85 | -21.22 | 43.05 | 5.67 | 14.72 | N/A | - | ||
| 2022/7 | 5.05 | -3.26 | -11.76 | 38.6 | 10.0 | 16.35 | N/A | - | ||
| 2022/6 | 5.22 | -14.13 | 1.96 | 33.55 | 14.24 | 17.03 | N/A | - | ||
| 2022/5 | 6.08 | 5.98 | 14.38 | 28.33 | 16.84 | 18.14 | N/A | - | ||
| 2022/4 | 5.74 | -9.37 | 7.16 | 22.25 | 17.53 | 16.0 | N/A | - | ||
| 2022/3 | 6.33 | 60.85 | 34.17 | 16.52 | 21.61 | 16.52 | N/A | - | ||
| 2022/2 | 3.93 | -37.07 | 17.98 | 10.19 | 14.93 | 15.57 | N/A | - | ||
| 2022/1 | 6.25 | 16.11 | 13.09 | 6.25 | 13.09 | 16.67 | N/A | - | ||
| 2021/12 | 5.38 | 7.0 | 24.91 | 61.62 | 23.19 | 15.09 | N/A | - | ||
| 2021/11 | 5.03 | 7.73 | 13.34 | 56.24 | 23.03 | 15.5 | N/A | - | ||
| 2021/10 | 4.67 | -19.47 | 16.47 | 51.21 | 24.07 | 16.12 | N/A | - | ||
| 2021/9 | 5.8 | 2.67 | 29.95 | 46.53 | 24.89 | 17.17 | N/A | - | ||
| 2021/8 | 5.65 | -1.26 | 25.62 | 40.73 | 24.2 | 16.49 | N/A | - | ||
| 2021/7 | 5.72 | 11.78 | 27.39 | 35.09 | 23.98 | 16.15 | N/A | - | ||
| 2021/6 | 5.12 | -3.68 | 9.75 | 29.36 | 23.33 | 0.0 | N/A | - | ||
| 2021/5 | 5.31 | -0.7 | 6.41 | 24.25 | 26.64 | 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 | 7.18 | 2025/1 | 5.48 | 2024/1 | 4.27 | 2023/1 | 3.67 | 2022/1 | 6.25 |
| 2026/2 | 4.76 | 2025/2 | 4.25 | 2024/2 | 2.86 | 2023/2 | 4.65 | 2022/2 | 3.93 |
| 2026/3 | 7.3 | 2025/3 | 5.15 | 2024/3 | 3.73 | 2023/3 | 6.19 | 2022/3 | 6.33 |
| 2026/4 | 7.86 | 2025/4 | 5.44 | 2024/4 | 4.18 | 2023/4 | 5.18 | 2022/4 | 5.74 |
| N/A | N/A | 2025/5 | 5.55 | 2024/5 | 3.68 | 2023/5 | 5.19 | 2022/5 | 6.08 |
| N/A | N/A | 2025/6 | 4.45 | 2024/6 | 4.21 | 2023/6 | 5.29 | 2022/6 | 5.22 |
| N/A | N/A | 2025/7 | 5.11 | 2024/7 | 4.54 | 2023/7 | 6.52 | 2022/7 | 5.05 |
| N/A | N/A | 2025/8 | 4.82 | 2024/8 | 4.66 | 2023/8 | 5.77 | 2022/8 | 4.45 |
| N/A | N/A | 2025/9 | 5.12 | 2024/9 | 5.12 | 2023/9 | 5.41 | 2022/9 | 5.45 |
| N/A | N/A | 2025/10 | 4.48 | 2024/10 | 4.66 | 2023/10 | 4.93 | 2022/10 | 4.47 |
| N/A | N/A | 2025/11 | 5.42 | 2024/11 | 5.1 | 2023/11 | 4.4 | 2022/11 | 5.34 |
| N/A | N/A | 2025/12 | 6.8 | 2024/12 | 4.48 | 2023/12 | 4.03 | 2022/12 | 4.91 |
- 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) | 0.12 | -7.69 | 140.0 |
| 25Q4 (7) | 0.13 | 85.71 | 0.0 |
| 25Q3 (6) | 0.07 | 16.67 | -80.56 |
| 25Q2 (5) | 0.06 | 20.0 | -81.25 |
| 25Q1 (4) | 0.05 | -61.54 | 0.0 |
| 24Q4 (3) | 0.13 | -63.89 | 0.0 |
| 24Q3 (2) | 0.36 | 12.5 | 0.0 |
| 24Q2 (1) | 0.32 | 0.0 | 0.0 |