- 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 | 0.28 | 49.98 | -22.56 | 0.92 | -41.5 | 0.64 | N/A | - | ||
| 2026/3 | 0.19 | 10.98 | -64.83 | 0.63 | -47.26 | 0.63 | 1.5 | 訂單量減少 | ||
| 2026/2 | 0.17 | -38.22 | -42.81 | 0.45 | -33.09 | 0.89 | 1.07 | - | ||
| 2026/1 | 0.28 | -37.62 | -25.25 | 0.28 | -25.25 | 1.02 | 0.93 | - | ||
| 2025/12 | 0.44 | 46.54 | -16.92 | 5.0 | 10.77 | 1.19 | 0.61 | - | ||
| 2025/11 | 0.3 | -33.08 | -38.78 | 4.56 | 14.47 | 1.25 | 0.59 | - | ||
| 2025/10 | 0.45 | -9.34 | 212.23 | 4.25 | 21.98 | 1.34 | 0.55 | 訂單量增加 | ||
| 2025/9 | 0.5 | 26.69 | -10.8 | 3.8 | 13.78 | 1.31 | 0.74 | - | ||
| 2025/8 | 0.39 | -6.22 | 174.29 | 3.31 | 18.69 | 1.16 | 0.84 | 訂單量增多 | ||
| 2025/7 | 0.42 | 20.6 | 26.87 | 2.92 | 10.29 | 1.35 | 0.72 | - | ||
| 2025/6 | 0.35 | -40.85 | -33.7 | 2.5 | 7.93 | 1.3 | 0.75 | - | ||
| 2025/5 | 0.59 | 60.26 | 4.38 | 2.15 | 20.07 | 1.49 | 0.65 | - | ||
| 2025/4 | 0.37 | -31.89 | 44.41 | 1.57 | 27.21 | 1.2 | 0.81 | - | ||
| 2025/3 | 0.54 | 80.5 | -1.85 | 1.2 | 22.76 | 1.2 | 0.73 | - | ||
| 2025/2 | 0.3 | -19.25 | 25.04 | 0.67 | 53.89 | 1.2 | 0.74 | 訂單量增加 | ||
| 2025/1 | 0.37 | -30.67 | 89.13 | 0.37 | 89.13 | 1.39 | 0.63 | 訂單量增加 | ||
| 2024/12 | 0.53 | 7.97 | 83.57 | 4.51 | -4.05 | 1.17 | 0.69 | 訂單量增加 | ||
| 2024/11 | 0.49 | 241.32 | -18.45 | 3.98 | -9.8 | 1.19 | 0.68 | 訂單量較上個月多 | ||
| 2024/10 | 0.14 | -74.1 | -76.52 | 3.49 | -8.43 | 0.84 | 0.96 | 訂單量減少 | ||
| 2024/9 | 0.56 | 289.62 | 12.37 | 3.34 | 4.64 | 1.03 | 1.02 | 訂單量增多 | ||
| 2024/8 | 0.14 | -56.62 | -67.57 | 2.79 | 3.22 | 0.99 | 1.06 | 訂單量減少 | ||
| 2024/7 | 0.33 | -36.98 | 44.86 | 2.64 | 17.02 | 1.41 | 0.74 | - | ||
| 2024/6 | 0.52 | -6.87 | -8.22 | 2.32 | 13.91 | 1.34 | 0.52 | - | ||
| 2024/5 | 0.56 | 121.72 | 86.29 | 1.79 | 22.52 | 1.36 | 0.51 | 訂單量增加 | ||
| 2024/4 | 0.25 | -53.71 | -0.19 | 1.23 | 6.0 | 1.04 | 0.67 | - | ||
| 2024/3 | 0.55 | 129.96 | 100.93 | 0.98 | 7.73 | 0.98 | N/A | 訂單量增加 | ||
| 2024/2 | 0.24 | 22.12 | -19.75 | 0.43 | -32.08 | 0.72 | N/A | - | ||
| 2024/1 | 0.19 | -32.71 | -42.82 | 0.19 | -42.82 | 1.09 | N/A | - | ||
| 2023/12 | 0.29 | -52.03 | -22.93 | 4.7 | 1.44 | 1.51 | N/A | - | ||
| 2023/11 | 0.6 | -1.75 | 71.09 | 4.41 | 3.59 | 1.71 | N/A | 訂單量增加 | ||
| 2023/10 | 0.61 | 23.99 | 96.52 | 3.81 | -2.49 | 1.55 | N/A | 訂單量增加 | ||
| 2023/9 | 0.5 | 12.4 | 0.25 | 3.2 | -11.09 | 1.16 | N/A | - | ||
| 2023/8 | 0.44 | 93.8 | -10.2 | 2.7 | -12.9 | 1.24 | N/A | - | ||
| 2023/7 | 0.23 | -60.07 | -52.59 | 2.26 | -13.41 | 1.1 | N/A | 訂單量減少 | ||
| 2023/6 | 0.57 | 89.03 | 21.63 | 2.03 | -4.59 | 1.12 | N/A | - | ||
| 2023/5 | 0.3 | 18.78 | 19.49 | 1.46 | -11.98 | 0.83 | N/A | - | ||
| 2023/4 | 0.25 | -6.81 | -10.72 | 1.16 | -17.6 | 0.82 | N/A | - | ||
| 2023/3 | 0.27 | -8.16 | 35.35 | 0.91 | -19.34 | 0.91 | N/A | - | ||
| 2023/2 | 0.3 | -12.97 | 0.08 | 0.64 | -31.21 | 1.01 | N/A | - | ||
| 2023/1 | 0.34 | -9.31 | -45.93 | 0.34 | -45.93 | 1.07 | N/A | - | ||
| 2022/12 | 0.38 | 6.49 | -54.22 | 4.63 | -3.5 | 1.04 | N/A | 訂單量減少 | ||
| 2022/11 | 0.35 | 12.85 | 67.95 | 4.26 | 6.94 | 1.16 | N/A | 訂單量增加 | ||
| 2022/10 | 0.31 | -36.74 | -28.78 | 3.91 | 3.54 | 1.3 | N/A | - | ||
| 2022/9 | 0.49 | 0.67 | -7.77 | 3.59 | 7.8 | 1.46 | N/A | - | ||
| 2022/8 | 0.49 | 2.32 | 125.7 | 3.1 | 10.78 | 1.44 | N/A | 訂單量增多 | ||
| 2022/7 | 0.48 | 2.43 | -4.59 | 2.61 | 1.1 | 1.2 | N/A | - | ||
| 2022/6 | 0.47 | 85.69 | -14.68 | 2.13 | 2.48 | 1.0 | N/A | - | ||
| 2022/5 | 0.25 | -11.25 | -30.33 | 1.66 | 8.63 | 0.74 | N/A | - | ||
| 2022/4 | 0.28 | 41.27 | 0.04 | 1.41 | 20.7 | 0.78 | N/A | - | ||
| 2022/3 | 0.2 | -32.09 | -32.19 | 1.13 | 27.33 | 1.13 | N/A | - | ||
| 2022/2 | 0.3 | -52.98 | 10.49 | 0.93 | 57.32 | 1.75 | N/A | 訂單量增多 | ||
| 2022/1 | 0.63 | -23.22 | 96.46 | 0.63 | 96.46 | 1.66 | N/A | 訂單量增加 | ||
| 2021/12 | 0.82 | 290.76 | 32.37 | 4.8 | 0.56 | 1.47 | N/A | - | ||
| 2021/11 | 0.21 | -52.14 | -27.45 | 3.98 | -4.18 | 1.18 | N/A | - | ||
| 2021/10 | 0.44 | -18.08 | 61.92 | 3.77 | -2.43 | 1.19 | N/A | 訂單量增加 | ||
| 2021/9 | 0.54 | 146.37 | 105.39 | 3.33 | -7.28 | 1.26 | N/A | 訂單量增加 | ||
| 2021/8 | 0.22 | -56.74 | -47.49 | 2.8 | -16.09 | 1.27 | N/A | - | ||
| 2021/7 | 0.5 | -8.39 | 19.29 | 2.58 | -11.64 | 1.41 | N/A | - | ||
| 2021/6 | 0.55 | 51.63 | -2.69 | 2.08 | -16.85 | 0.0 | N/A | - | ||
| 2021/5 | 0.36 | 27.44 | -28.17 | 1.53 | -20.97 | 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 | 0.28 | 2025/1 | 0.37 | 2024/1 | 0.19 | 2023/1 | 0.34 | 2022/1 | 0.63 |
| 2026/2 | 0.17 | 2025/2 | 0.3 | 2024/2 | 0.24 | 2023/2 | 0.3 | 2022/2 | 0.3 |
| 2026/3 | 0.19 | 2025/3 | 0.54 | 2024/3 | 0.55 | 2023/3 | 0.27 | 2022/3 | 0.2 |
| 2026/4 | 0.28 | 2025/4 | 0.37 | 2024/4 | 0.25 | 2023/4 | 0.25 | 2022/4 | 0.28 |
| N/A | N/A | 2025/5 | 0.59 | 2024/5 | 0.56 | 2023/5 | 0.3 | 2022/5 | 0.25 |
| N/A | N/A | 2025/6 | 0.35 | 2024/6 | 0.52 | 2023/6 | 0.57 | 2022/6 | 0.47 |
| N/A | N/A | 2025/7 | 0.42 | 2024/7 | 0.33 | 2023/7 | 0.23 | 2022/7 | 0.48 |
| N/A | N/A | 2025/8 | 0.39 | 2024/8 | 0.14 | 2023/8 | 0.44 | 2022/8 | 0.49 |
| N/A | N/A | 2025/9 | 0.5 | 2024/9 | 0.56 | 2023/9 | 0.5 | 2022/9 | 0.49 |
| N/A | N/A | 2025/10 | 0.45 | 2024/10 | 0.14 | 2023/10 | 0.61 | 2022/10 | 0.31 |
| N/A | N/A | 2025/11 | 0.3 | 2024/11 | 0.49 | 2023/11 | 0.6 | 2022/11 | 0.35 |
| N/A | N/A | 2025/12 | 0.44 | 2024/12 | 0.53 | 2023/12 | 0.29 | 2022/12 | 0.38 |
- 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) | 0.05 | -44.44 | -68.75 |
| 25Q4 (7) | 0.09 | 125.0 | -30.77 |
| 25Q3 (6) | 0.04 | -33.33 | -71.43 |
| 25Q2 (5) | 0.06 | -62.5 | 0.0 |
| 25Q1 (4) | 0.16 | 23.08 | 0.0 |
| 24Q4 (3) | 0.13 | -7.14 | 0.0 |
| 24Q3 (2) | 0.14 | 133.33 | 0.0 |
| 24Q2 (1) | 0.06 | 0.0 | 0.0 |