- 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 | 1.69 | 30.47 | -20.05 | 11.12 | -24.12 | 4.65 | N/A | - | ||
| 2026/5 | 1.3 | -21.76 | -52.66 | 9.42 | -24.81 | 5.08 | N/A | 子公司承攬之國軍案，本期出貨減少。 | ||
| 2026/4 | 1.66 | -21.98 | -16.97 | 8.13 | -17.02 | 5.34 | N/A | - | ||
| 2026/3 | 2.12 | 36.12 | -32.84 | 6.47 | -17.03 | 6.47 | 1.15 | - | ||
| 2026/2 | 1.56 | -43.94 | -34.68 | 4.35 | -6.24 | 10.43 | 0.71 | - | ||
| 2026/1 | 2.78 | -54.25 | 24.01 | 2.78 | 24.01 | 12.75 | 0.58 | - | ||
| 2025/12 | 6.09 | 56.89 | 39.64 | 36.1 | 12.09 | 12.72 | 0.65 | - | ||
| 2025/11 | 3.88 | 41.0 | 27.21 | 30.01 | 7.78 | 10.27 | 0.8 | - | ||
| 2025/10 | 2.75 | -24.35 | 1.64 | 26.13 | 5.39 | 9.47 | 0.87 | - | ||
| 2025/9 | 3.64 | 18.17 | 25.78 | 23.38 | 5.85 | 8.73 | 1.24 | - | ||
| 2025/8 | 3.08 | 52.58 | -14.96 | 19.75 | 2.84 | 7.21 | 1.5 | - | ||
| 2025/7 | 2.02 | -4.69 | 5.77 | 16.67 | 6.98 | 6.87 | 1.57 | - | ||
| 2025/6 | 2.12 | -22.73 | -21.7 | 14.65 | 7.15 | 6.85 | 1.49 | - | ||
| 2025/5 | 2.74 | 37.2 | -2.54 | 12.53 | 14.26 | 7.9 | 1.29 | - | ||
| 2025/4 | 2.0 | -36.89 | -1.47 | 9.8 | 20.05 | 7.55 | 1.35 | - | ||
| 2025/3 | 3.16 | 32.39 | 20.98 | 7.8 | 27.17 | 7.8 | 1.1 | - | ||
| 2025/2 | 2.39 | 6.43 | 49.28 | 4.64 | 31.77 | 8.99 | 0.95 | - | ||
| 2025/1 | 2.25 | -48.49 | 17.15 | 2.25 | 17.15 | 9.65 | 0.88 | - | ||
| 2024/12 | 4.36 | 42.93 | 3.9 | 32.21 | 7.94 | 10.12 | 0.72 | - | ||
| 2024/11 | 3.05 | 12.66 | -10.68 | 27.85 | 8.6 | 8.65 | 0.84 | - | ||
| 2024/10 | 2.71 | -6.38 | 34.25 | 24.8 | 11.56 | 9.22 | 0.79 | - | ||
| 2024/9 | 2.89 | -20.1 | 27.73 | 22.09 | 9.3 | 8.42 | 0.99 | - | ||
| 2024/8 | 3.62 | 89.79 | -0.36 | 19.2 | 6.97 | 8.23 | 1.01 | - | ||
| 2024/7 | 1.91 | -29.45 | 15.7 | 15.58 | 8.83 | 7.42 | 1.12 | - | ||
| 2024/6 | 2.7 | -3.83 | 49.5 | 13.67 | 7.94 | 7.54 | 0.98 | - | ||
| 2024/5 | 2.81 | 38.7 | 47.19 | 10.97 | 1.02 | 7.45 | 0.99 | - | ||
| 2024/4 | 2.03 | -22.51 | 12.17 | 8.16 | -8.82 | 6.24 | 1.19 | - | ||
| 2024/3 | 2.62 | 63.35 | -10.23 | 6.13 | -14.13 | 6.13 | N/A | - | ||
| 2024/2 | 1.6 | -16.46 | -27.57 | 3.52 | -16.82 | 7.71 | N/A | - | ||
| 2024/1 | 1.92 | -54.31 | -5.04 | 1.92 | -5.04 | 9.53 | N/A | - | ||
| 2023/12 | 4.2 | 22.87 | 56.05 | 29.84 | -7.27 | 9.63 | N/A | 主要為子公司承攬之國軍302案，於本期出貨增加 | ||
| 2023/11 | 3.41 | 69.34 | 55.24 | 25.64 | -13.05 | 7.69 | N/A | 主要為子公司承攬之國軍302案，於本期出貨增加 | ||
| 2023/10 | 2.02 | -10.93 | -2.89 | 22.23 | -18.55 | 7.91 | N/A | - | ||
| 2023/9 | 2.26 | -37.67 | -17.72 | 20.21 | -19.84 | 7.54 | N/A | - | ||
| 2023/8 | 3.63 | 120.39 | 46.33 | 17.95 | -20.1 | 7.09 | N/A | - | ||
| 2023/7 | 1.65 | -8.83 | -34.98 | 14.31 | -28.35 | 5.37 | N/A | - | ||
| 2023/6 | 1.81 | -5.31 | -23.33 | 12.67 | -27.39 | 5.52 | N/A | - | ||
| 2023/5 | 1.91 | 5.7 | -35.31 | 10.86 | -28.02 | 6.63 | N/A | - | ||
| 2023/4 | 1.81 | -37.99 | -40.64 | 8.95 | -26.25 | 6.93 | N/A | - | ||
| 2023/3 | 2.91 | 31.8 | -25.12 | 7.14 | -21.43 | 7.14 | N/A | - | ||
| 2023/2 | 2.21 | 9.51 | 6.55 | 4.23 | -18.68 | 6.92 | N/A | - | ||
| 2023/1 | 2.02 | -24.92 | -35.42 | 2.02 | -35.42 | 6.91 | N/A | - | ||
| 2022/12 | 2.69 | 22.23 | -3.16 | 32.18 | 11.74 | 6.96 | N/A | - | ||
| 2022/11 | 2.2 | 5.92 | -3.8 | 29.49 | 13.33 | 7.03 | N/A | - | ||
| 2022/10 | 2.08 | -24.54 | -16.8 | 27.29 | 14.98 | 7.31 | N/A | - | ||
| 2022/9 | 2.75 | 10.85 | 32.66 | 25.21 | 18.71 | 7.77 | N/A | - | ||
| 2022/8 | 2.48 | -2.09 | 9.21 | 22.46 | 17.2 | 7.38 | N/A | - | ||
| 2022/7 | 2.54 | 7.5 | -3.43 | 19.98 | 18.28 | 7.85 | N/A | - | ||
| 2022/6 | 2.36 | -20.11 | -24.57 | 17.45 | 22.28 | 8.35 | N/A | - | ||
| 2022/5 | 2.95 | -3.0 | -11.19 | 15.09 | 35.43 | 9.89 | N/A | - | ||
| 2022/4 | 3.04 | -21.77 | 18.34 | 12.13 | 55.26 | 9.01 | N/A | 去年同期受疫情影響，今年營收因市場需求較去年同期成長。 | ||
| 2022/3 | 3.89 | 87.55 | 49.56 | 9.09 | 73.37 | 9.09 | N/A | 去年同期受疫情影響，今年營收因市場需求較去年同期成長。 | ||
| 2022/2 | 2.07 | -33.63 | 60.67 | 5.2 | 96.82 | 7.98 | N/A | 去年同期受疫情影響，今年營收因市場需求較去年同期成長。 | ||
| 2022/1 | 3.13 | 12.58 | 131.36 | 3.13 | 131.36 | 8.19 | N/A | 去年同期受疫情影響，今年營收因市場需求較去年同期成長。 | ||
| 2021/12 | 2.78 | 21.43 | 51.59 | 28.8 | 36.81 | 7.56 | N/A | 去年同期受疫情影響，今年營收因市場需求較去年同期成長。 | ||
| 2021/11 | 2.29 | -8.39 | 81.11 | 26.02 | 35.4 | 6.86 | N/A | 去年同期受疫情影響，今年營收因市場需求較去年同期成長。 | ||
| 2021/10 | 2.5 | 20.33 | 68.86 | 23.73 | 32.19 | 6.84 | N/A | 去年同期受疫情影響，今年營收因市場需求較去年同期成長。 | ||
| 2021/9 | 2.07 | -8.74 | -11.22 | 21.24 | 28.9 | 6.97 | N/A | - | ||
| 2021/8 | 2.27 | -13.43 | -6.93 | 19.16 | 35.53 | 0.0 | N/A | - | ||
| 2021/7 | 2.63 | -16.02 | 70.43 | 16.89 | 44.4 | 0.0 | N/A | 去年同期受疫情影響，今年營收因市場需求較去年同期成長。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 2.78 | 2025/1 | 2.25 | 2024/1 | 1.92 | 2023/1 | 2.02 | 2022/1 | 3.13 |
| 2026/2 | 1.56 | 2025/2 | 2.39 | 2024/2 | 1.6 | 2023/2 | 2.21 | 2022/2 | 2.07 |
| 2026/3 | 2.12 | 2025/3 | 3.16 | 2024/3 | 2.62 | 2023/3 | 2.91 | 2022/3 | 3.89 |
| 2026/4 | 1.66 | 2025/4 | 2.0 | 2024/4 | 2.03 | 2023/4 | 1.81 | 2022/4 | 3.04 |
| 2026/5 | 1.3 | 2025/5 | 2.74 | 2024/5 | 2.81 | 2023/5 | 1.91 | 2022/5 | 2.95 |
| 2026/6 | 1.69 | 2025/6 | 2.12 | 2024/6 | 2.7 | 2023/6 | 1.81 | 2022/6 | 2.36 |
| N/A | N/A | 2025/7 | 2.02 | 2024/7 | 1.91 | 2023/7 | 1.65 | 2022/7 | 2.54 |
| N/A | N/A | 2025/8 | 3.08 | 2024/8 | 3.62 | 2023/8 | 3.63 | 2022/8 | 2.48 |
| N/A | N/A | 2025/9 | 3.64 | 2024/9 | 2.89 | 2023/9 | 2.26 | 2022/9 | 2.75 |
| N/A | N/A | 2025/10 | 2.75 | 2024/10 | 2.71 | 2023/10 | 2.02 | 2022/10 | 2.08 |
| N/A | N/A | 2025/11 | 3.88 | 2024/11 | 3.05 | 2023/11 | 3.41 | 2022/11 | 2.2 |
| N/A | N/A | 2025/12 | 6.09 | 2024/12 | 4.36 | 2023/12 | 4.2 | 2022/12 | 2.69 |
- 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) | 0.53 | 20.45 | 60.61 |
| 25Q4 (7) | 0.44 | -10.2 | 37.5 |
| 25Q3 (6) | 0.49 | 28.95 | -14.04 |
| 25Q2 (5) | 0.38 | 15.15 | -28.3 |
| 25Q1 (4) | 0.33 | 3.12 | 0.0 |
| 24Q4 (3) | 0.32 | -43.86 | 0.0 |
| 24Q3 (2) | 0.57 | 7.55 | 0.0 |
| 24Q2 (1) | 0.53 | 0.0 | 0.0 |