- 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 | 1.1 | 27.92 | 14.96 | 5.15 | 55.52 | 4.31 | N/A | 因二月土地款科工段完成過戶入帳造成營收爆增，影響營收落差 | ||
| 2026/3 | 0.86 | -63.57 | -0.3 | 4.05 | 71.96 | 4.05 | 5.54 | 因二月土地款科工段完成過戶入帳造成營收爆增，影響三月營收落差 | ||
| 2026/2 | 2.36 | 181.89 | 184.38 | 3.19 | 113.6 | 4.33 | 5.18 | 土地款科工段完成過戶入帳造成營收爆增 | ||
| 2026/1 | 0.84 | -26.71 | 25.53 | 0.84 | 25.53 | 2.83 | 7.94 | - | ||
| 2025/12 | 1.14 | 34.44 | -8.61 | 10.08 | -15.54 | 2.7 | 8.8 | - | ||
| 2025/11 | 0.85 | 19.14 | 4.67 | 8.94 | -16.35 | 2.32 | 10.26 | - | ||
| 2025/10 | 0.71 | -5.75 | -6.92 | 8.09 | -18.07 | 2.38 | 10.0 | - | ||
| 2025/9 | 0.76 | -16.8 | 7.5 | 7.38 | -19.01 | 2.54 | 8.56 | - | ||
| 2025/8 | 0.91 | 4.2 | 70.27 | 6.62 | -21.23 | 2.57 | 8.46 | 歐洲及墨西哥訂單增加 | ||
| 2025/7 | 0.87 | 10.87 | -17.15 | 5.72 | -27.42 | 2.4 | 9.03 | - | ||
| 2025/6 | 0.79 | 5.29 | -43.7 | 4.84 | -29.01 | 2.49 | 8.43 | - | ||
| 2025/5 | 0.75 | -21.83 | -13.84 | 4.06 | -25.23 | 2.56 | 8.18 | - | ||
| 2025/4 | 0.96 | 10.92 | -33.1 | 3.31 | -27.39 | 2.65 | 7.93 | - | ||
| 2025/3 | 0.86 | 3.91 | -43.77 | 2.36 | -24.79 | 2.36 | 8.1 | - | ||
| 2025/2 | 0.83 | 24.43 | -6.5 | 1.49 | -6.63 | 2.74 | 6.96 | - | ||
| 2025/1 | 0.67 | -46.65 | -6.8 | 0.67 | -6.8 | 2.73 | 7.01 | - | ||
| 2024/12 | 1.25 | 54.0 | 17.26 | 11.94 | -7.83 | 2.82 | 6.34 | - | ||
| 2024/11 | 0.81 | 5.93 | -26.21 | 10.69 | -10.08 | 2.28 | 7.86 | - | ||
| 2024/10 | 0.77 | 8.85 | -14.61 | 9.88 | -8.44 | 2.0 | 8.95 | - | ||
| 2024/9 | 0.7 | 31.76 | -37.05 | 9.11 | -7.88 | 2.29 | 5.51 | - | ||
| 2024/8 | 0.53 | -49.29 | -50.24 | 8.41 | -4.16 | 2.98 | 4.23 | 景氣衰退 | ||
| 2024/7 | 1.05 | -24.66 | -7.23 | 7.88 | 2.24 | 3.32 | 3.8 | - | ||
| 2024/6 | 1.4 | 61.15 | 12.54 | 6.82 | 3.88 | 3.69 | 2.72 | - | ||
| 2024/5 | 0.87 | -39.31 | -35.17 | 5.43 | 1.86 | 3.83 | 2.63 | - | ||
| 2024/4 | 1.43 | -6.75 | 20.31 | 4.56 | 14.26 | 3.85 | 2.61 | - | ||
| 2024/3 | 1.53 | 72.8 | 34.67 | 3.13 | 11.71 | 3.13 | N/A | - | ||
| 2024/2 | 0.89 | 24.02 | 13.98 | 1.6 | -3.95 | 2.67 | N/A | - | ||
| 2024/1 | 0.71 | -32.87 | -19.64 | 0.71 | -19.64 | 2.88 | N/A | - | ||
| 2023/12 | 1.06 | -3.09 | -23.95 | 12.95 | -19.59 | 3.06 | N/A | - | ||
| 2023/11 | 1.1 | 22.59 | 5.51 | 11.89 | -19.17 | 3.11 | N/A | - | ||
| 2023/10 | 0.9 | -19.75 | -34.63 | 10.79 | -21.06 | 3.09 | N/A | - | ||
| 2023/9 | 1.12 | 4.15 | -20.93 | 9.89 | -19.54 | 3.32 | N/A | - | ||
| 2023/8 | 1.07 | -5.46 | -16.69 | 8.78 | -19.36 | 3.45 | N/A | - | ||
| 2023/7 | 1.13 | -8.6 | -9.36 | 7.7 | -19.72 | 3.71 | N/A | - | ||
| 2023/6 | 1.24 | -7.16 | -20.02 | 6.57 | -21.27 | 3.76 | N/A | - | ||
| 2023/5 | 1.34 | 12.61 | 6.63 | 5.33 | -21.56 | 3.66 | N/A | - | ||
| 2023/4 | 1.19 | 4.36 | -15.04 | 3.99 | -27.94 | 3.1 | N/A | - | ||
| 2023/3 | 1.14 | 46.25 | -30.44 | 2.8 | -32.29 | 2.8 | N/A | - | ||
| 2023/2 | 0.78 | -12.56 | -30.73 | 1.67 | -33.51 | 3.07 | N/A | - | ||
| 2023/1 | 0.89 | -36.47 | -35.76 | 0.89 | -35.76 | 3.33 | N/A | - | ||
| 2022/12 | 1.4 | 34.45 | -11.1 | 16.11 | 0.04 | 3.81 | N/A | - | ||
| 2022/11 | 1.04 | -24.05 | -22.22 | 14.71 | 1.25 | 3.82 | N/A | - | ||
| 2022/10 | 1.37 | -2.93 | -2.36 | 13.67 | 3.64 | 4.07 | N/A | - | ||
| 2022/9 | 1.41 | 9.74 | -6.05 | 12.3 | 4.35 | 3.95 | N/A | - | ||
| 2022/8 | 1.29 | 2.84 | 6.6 | 10.88 | 5.88 | 4.09 | N/A | - | ||
| 2022/7 | 1.25 | -19.35 | -15.67 | 9.6 | 5.78 | 4.06 | N/A | - | ||
| 2022/6 | 1.55 | 23.77 | 20.26 | 8.34 | 9.98 | 4.2 | N/A | - | ||
| 2022/5 | 1.25 | -10.27 | -24.09 | 6.79 | 7.87 | 4.29 | N/A | - | ||
| 2022/4 | 1.4 | -14.54 | 21.98 | 5.54 | 19.24 | 4.16 | N/A | - | ||
| 2022/3 | 1.64 | 45.63 | -8.81 | 4.14 | 18.34 | 4.14 | N/A | - | ||
| 2022/2 | 1.12 | -18.9 | 20.92 | 2.51 | 46.88 | 4.08 | N/A | - | ||
| 2022/1 | 1.38 | -12.08 | 77.83 | 1.38 | 77.83 | 4.3 | N/A | 接單回溫，機械產業景氣復甦 | ||
| 2021/12 | 1.57 | 17.62 | -4.11 | 16.1 | 44.12 | 4.32 | N/A | - | ||
| 2021/11 | 1.34 | -4.64 | 22.63 | 14.53 | 52.44 | 4.25 | N/A | 接單回溫，機械產業景氣復甦 | ||
| 2021/10 | 1.4 | -6.61 | 46.12 | 13.19 | 56.29 | 4.11 | N/A | 接單回溫，機械產業景氣復甦 | ||
| 2021/9 | 1.5 | 24.53 | 12.44 | 11.78 | 57.6 | 4.19 | N/A | 接單回溫，機械產業景氣復甦 | ||
| 2021/8 | 1.21 | -18.64 | 57.9 | 10.28 | 67.44 | 3.98 | N/A | 接單回溫，機械產業景氣復甦 | ||
| 2021/7 | 1.48 | 15.01 | 70.54 | 9.07 | 68.79 | 4.43 | N/A | 接單回溫，機械產業景氣復甦 | ||
| 2021/6 | 1.29 | -21.88 | 39.9 | 7.59 | 68.46 | 0.0 | N/A | 接單回溫，機械產業景氣復甦 | ||
| 2021/5 | 1.65 | 44.19 | 55.22 | 6.3 | 75.81 | 0.0 | N/A | 接單回溫，機械產業景氣持續復甦 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 0.84 | 2025/1 | 0.67 | 2024/1 | 0.71 | 2023/1 | 0.89 | 2022/1 | 1.38 |
| 2026/2 | 2.36 | 2025/2 | 0.83 | 2024/2 | 0.89 | 2023/2 | 0.78 | 2022/2 | 1.12 |
| 2026/3 | 0.86 | 2025/3 | 0.86 | 2024/3 | 1.53 | 2023/3 | 1.14 | 2022/3 | 1.64 |
| 2026/4 | 1.1 | 2025/4 | 0.96 | 2024/4 | 1.43 | 2023/4 | 1.19 | 2022/4 | 1.4 |
| N/A | N/A | 2025/5 | 0.75 | 2024/5 | 0.87 | 2023/5 | 1.34 | 2022/5 | 1.25 |
| N/A | N/A | 2025/6 | 0.79 | 2024/6 | 1.4 | 2023/6 | 1.24 | 2022/6 | 1.55 |
| N/A | N/A | 2025/7 | 0.87 | 2024/7 | 1.05 | 2023/7 | 1.13 | 2022/7 | 1.25 |
| N/A | N/A | 2025/8 | 0.91 | 2024/8 | 0.53 | 2023/8 | 1.07 | 2022/8 | 1.29 |
| N/A | N/A | 2025/9 | 0.76 | 2024/9 | 0.7 | 2023/9 | 1.12 | 2022/9 | 1.41 |
| N/A | N/A | 2025/10 | 0.71 | 2024/10 | 0.77 | 2023/10 | 0.9 | 2022/10 | 1.37 |
| N/A | N/A | 2025/11 | 0.85 | 2024/11 | 0.81 | 2023/11 | 1.1 | 2022/11 | 1.04 |
| N/A | N/A | 2025/12 | 1.14 | 2024/12 | 1.25 | 2023/12 | 1.06 | 2022/12 | 1.4 |
- 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) | 0.83 | 59.62 | 38.33 |
| 25Q4 (7) | 0.52 | 30.0 | 30.0 |
| 25Q3 (6) | 0.4 | -24.53 | -20.0 |
| 25Q2 (5) | 0.53 | -11.67 | -34.57 |
| 25Q1 (4) | 0.6 | 50.0 | 0.0 |
| 24Q4 (3) | 0.4 | -20.0 | 0.0 |
| 24Q3 (2) | 0.5 | -38.27 | 0.0 |
| 24Q2 (1) | 0.81 | 0.0 | 0.0 |