- 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 | 3.33 | 36.95 | 30.81 | 16.18 | 45.22 | 8.3 | N/A | - | ||
| 2026/5 | 2.43 | -4.42 | 22.96 | 12.86 | 49.48 | 8.44 | N/A | - | ||
| 2026/4 | 2.54 | -26.7 | 33.34 | 10.43 | 57.39 | 7.73 | N/A | 傳動系統元件產品訂單需求上升，使本期營業收入增加。 | ||
| 2026/3 | 3.47 | 101.37 | 75.05 | 7.88 | 67.11 | 7.88 | 2.05 | 傳動系統元件產品訂單需求上升，使本期營業收入增加。 | ||
| 2026/2 | 1.72 | -35.98 | 34.43 | 4.41 | 61.36 | 7.13 | 2.26 | 因傳動系統元件產品訂單需求上升，故使本期營業收入增加。 | ||
| 2026/1 | 2.69 | -0.95 | 85.1 | 2.69 | 85.1 | 7.81 | 2.07 | 因傳動系統元件產品訂單需求上升，故使本期營業收入增加。 | ||
| 2025/12 | 2.72 | 12.98 | -5.92 | 25.59 | 11.55 | 7.71 | 2.04 | - | ||
| 2025/11 | 2.4 | -6.94 | 21.15 | 22.88 | 14.06 | 7.3 | 2.15 | - | ||
| 2025/10 | 2.58 | 11.78 | 81.31 | 20.47 | 13.29 | 7.07 | 2.22 | 市場需求提升及公司積極拓展業務,致營收較去年同期成長81.31% | ||
| 2025/9 | 2.31 | 6.22 | 34.08 | 17.89 | 7.46 | 6.74 | 2.18 | - | ||
| 2025/8 | 2.18 | -3.54 | 26.41 | 15.58 | 4.39 | 6.98 | 2.1 | - | ||
| 2025/7 | 2.26 | -11.32 | 49.4 | 13.4 | 1.51 | 6.78 | 2.17 | - | ||
| 2025/6 | 2.54 | 28.73 | 20.78 | 11.14 | -4.66 | 6.43 | 2.07 | - | ||
| 2025/5 | 1.98 | 3.64 | 0.6 | 8.6 | -10.25 | 5.86 | 2.27 | - | ||
| 2025/4 | 1.91 | -3.78 | 10.77 | 6.62 | -13.06 | 5.17 | 2.57 | - | ||
| 2025/3 | 1.98 | 54.65 | -5.18 | 4.72 | -20.01 | 4.72 | 2.85 | - | ||
| 2025/2 | 1.28 | -11.85 | -19.75 | 2.74 | -28.16 | 5.62 | 2.39 | - | ||
| 2025/1 | 1.45 | -49.66 | -34.23 | 1.45 | -34.23 | 6.33 | 2.13 | - | ||
| 2024/12 | 2.89 | 45.5 | 69.19 | 22.94 | -10.76 | 6.3 | 2.1 | 市場需求提升及公司積極拓展業務,致營收較去年同期成長69.19% | ||
| 2024/11 | 1.98 | 39.26 | 39.87 | 20.05 | -16.45 | 5.13 | 2.57 | - | ||
| 2024/10 | 1.43 | -17.33 | -4.63 | 18.07 | -19.99 | 4.87 | 2.71 | - | ||
| 2024/9 | 1.72 | 0.14 | -2.47 | 16.64 | -21.08 | 4.96 | 3.14 | - | ||
| 2024/8 | 1.72 | 13.99 | -30.87 | 14.92 | -22.78 | 5.34 | 2.91 | - | ||
| 2024/7 | 1.51 | -28.3 | -26.03 | 13.2 | -21.58 | 5.58 | 2.79 | - | ||
| 2024/6 | 2.11 | 7.23 | -17.08 | 11.69 | -20.97 | 5.79 | 2.87 | - | ||
| 2024/5 | 1.96 | 14.12 | -25.43 | 9.58 | -21.77 | 5.78 | 2.88 | - | ||
| 2024/4 | 1.72 | -17.64 | -23.85 | 7.62 | -20.77 | 5.41 | 3.07 | - | ||
| 2024/3 | 2.09 | 30.88 | -27.67 | 5.9 | -19.82 | 5.9 | N/A | - | ||
| 2024/2 | 1.6 | -27.76 | -34.35 | 3.81 | -14.74 | 5.51 | N/A | - | ||
| 2024/1 | 2.21 | 29.51 | 8.7 | 2.21 | 8.7 | 5.34 | N/A | - | ||
| 2023/12 | 1.71 | 20.29 | -26.25 | 25.71 | -23.8 | 4.62 | N/A | - | ||
| 2023/11 | 1.42 | -5.05 | -47.23 | 24.0 | -23.61 | 4.68 | N/A | - | ||
| 2023/10 | 1.49 | -15.46 | -36.72 | 22.59 | -21.4 | 5.75 | N/A | - | ||
| 2023/9 | 1.77 | -29.01 | -29.41 | 21.09 | -20.03 | 6.3 | N/A | - | ||
| 2023/8 | 2.49 | 21.98 | -12.06 | 19.32 | -19.05 | 7.07 | N/A | - | ||
| 2023/7 | 2.04 | -19.63 | -38.04 | 16.83 | -19.99 | 7.22 | N/A | - | ||
| 2023/6 | 2.54 | -3.56 | -22.25 | 14.79 | -16.64 | 7.44 | N/A | - | ||
| 2023/5 | 2.63 | 16.54 | -30.97 | 12.25 | -15.37 | 7.78 | N/A | - | ||
| 2023/4 | 2.26 | -21.76 | -19.84 | 9.62 | -9.79 | 7.58 | N/A | - | ||
| 2023/3 | 2.89 | 18.79 | -12.07 | 7.36 | -6.17 | 7.36 | N/A | - | ||
| 2023/2 | 2.43 | 19.61 | 37.84 | 4.47 | -1.91 | 6.78 | N/A | - | ||
| 2023/1 | 2.03 | -12.13 | -27.07 | 2.03 | -27.07 | 7.04 | N/A | - | ||
| 2022/12 | 2.31 | -13.93 | -18.58 | 33.74 | 2.69 | 7.37 | N/A | - | ||
| 2022/11 | 2.69 | 13.86 | 8.29 | 31.43 | 4.71 | 7.56 | N/A | - | ||
| 2022/10 | 2.36 | -5.7 | -7.52 | 28.74 | 4.39 | 7.7 | N/A | - | ||
| 2022/9 | 2.5 | -11.56 | -28.27 | 26.38 | 5.61 | 8.63 | N/A | - | ||
| 2022/8 | 2.83 | -14.05 | -3.29 | 23.87 | 11.11 | 9.4 | N/A | - | ||
| 2022/7 | 3.3 | 0.84 | 2.49 | 21.04 | 13.39 | 10.38 | N/A | - | ||
| 2022/6 | 3.27 | -14.38 | 5.28 | 17.74 | 15.67 | 9.9 | N/A | - | ||
| 2022/5 | 3.82 | 35.32 | 22.84 | 14.48 | 18.31 | 9.92 | N/A | - | ||
| 2022/4 | 2.82 | -14.18 | 5.2 | 10.66 | 16.77 | 7.87 | N/A | - | ||
| 2022/3 | 3.29 | 86.24 | 11.95 | 7.84 | 21.57 | 7.84 | N/A | - | ||
| 2022/2 | 1.76 | -36.71 | -15.91 | 4.55 | 29.62 | 7.4 | N/A | - | ||
| 2022/1 | 2.79 | -1.91 | 97.21 | 2.79 | 97.21 | 8.11 | N/A | 市場需求提升及公司積極拓展業務,致營收較去年同期成長97.21% | ||
| 2021/12 | 2.84 | 14.48 | 5.34 | 32.86 | 19.9 | 7.88 | N/A | - | ||
| 2021/11 | 2.48 | -2.77 | 10.31 | 30.01 | 21.49 | 8.53 | N/A | - | ||
| 2021/10 | 2.55 | -26.86 | -10.85 | 27.53 | 22.61 | 8.97 | N/A | - | ||
| 2021/9 | 3.49 | 19.23 | 78.76 | 24.98 | 27.5 | 9.64 | N/A | 市場需求提升及公司積極拓展業務,致營收較去年同期成長78.77% | ||
| 2021/8 | 2.93 | -8.9 | 11.83 | 21.48 | 21.82 | 0.0 | N/A | - | ||
| 2021/7 | 3.21 | 3.59 | 24.16 | 18.55 | 23.57 | 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 | 2.69 | 2025/1 | 1.45 | 2024/1 | 2.21 | 2023/1 | 2.03 | 2022/1 | 2.79 |
| 2026/2 | 1.72 | 2025/2 | 1.28 | 2024/2 | 1.6 | 2023/2 | 2.43 | 2022/2 | 1.76 |
| 2026/3 | 3.47 | 2025/3 | 1.98 | 2024/3 | 2.09 | 2023/3 | 2.89 | 2022/3 | 3.29 |
| 2026/4 | 2.54 | 2025/4 | 1.91 | 2024/4 | 1.72 | 2023/4 | 2.26 | 2022/4 | 2.82 |
| 2026/5 | 2.43 | 2025/5 | 1.98 | 2024/5 | 1.96 | 2023/5 | 2.63 | 2022/5 | 3.82 |
| 2026/6 | 3.33 | 2025/6 | 2.54 | 2024/6 | 2.11 | 2023/6 | 2.54 | 2022/6 | 3.27 |
| N/A | N/A | 2025/7 | 2.26 | 2024/7 | 1.51 | 2023/7 | 2.04 | 2022/7 | 3.3 |
| N/A | N/A | 2025/8 | 2.18 | 2024/8 | 1.72 | 2023/8 | 2.49 | 2022/8 | 2.83 |
| N/A | N/A | 2025/9 | 2.31 | 2024/9 | 1.72 | 2023/9 | 1.77 | 2022/9 | 2.5 |
| N/A | N/A | 2025/10 | 2.58 | 2024/10 | 1.43 | 2023/10 | 1.49 | 2022/10 | 2.36 |
| N/A | N/A | 2025/11 | 2.4 | 2024/11 | 1.98 | 2023/11 | 1.42 | 2022/11 | 2.69 |
| N/A | N/A | 2025/12 | 2.72 | 2024/12 | 2.89 | 2023/12 | 1.71 | 2022/12 | 2.31 |
- 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) | 0.06 | 20.0 | 100.0 |
| 25Q4 (7) | 0.05 | -16.67 | 66.67 |
| 25Q3 (6) | 0.06 | 0.0 | -57.14 |
| 25Q2 (5) | 0.06 | 100.0 | 500.0 |
| 25Q1 (4) | 0.03 | 0.0 | 0.0 |
| 24Q4 (3) | 0.03 | -78.57 | 0.0 |
| 24Q3 (2) | 0.14 | 1300.0 | 0.0 |
| 24Q2 (1) | 0.01 | 0.0 | 0.0 |