- 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 | 0.88 | -22.2 | -26.49 | 3.54 | -13.42 | 2.6 | N/A | - | ||
| 2026/3 | 1.13 | 90.03 | 9.27 | 2.66 | -8.05 | 2.66 | 0.98 | - | ||
| 2026/2 | 0.59 | -37.23 | -41.99 | 1.54 | -17.62 | 2.45 | 1.07 | - | ||
| 2026/1 | 0.94 | 3.95 | 11.88 | 0.94 | 11.88 | 2.7 | 0.97 | - | ||
| 2025/12 | 0.91 | 6.91 | -27.63 | 12.32 | -3.86 | 2.81 | 0.88 | - | ||
| 2025/11 | 0.85 | -19.29 | -22.16 | 11.41 | -1.28 | 2.94 | 0.84 | - | ||
| 2025/10 | 1.05 | 1.32 | 12.39 | 10.56 | 0.89 | 3.06 | 0.81 | - | ||
| 2025/9 | 1.04 | 6.86 | 13.25 | 9.51 | -0.23 | 3.24 | 0.79 | - | ||
| 2025/8 | 0.97 | -21.07 | -10.85 | 8.47 | -1.66 | 3.25 | 0.79 | - | ||
| 2025/7 | 1.23 | 17.79 | 22.7 | 7.5 | -0.33 | 3.41 | 0.75 | - | ||
| 2025/6 | 1.05 | -7.43 | -10.86 | 6.26 | -3.88 | 3.37 | 0.73 | - | ||
| 2025/5 | 1.13 | -5.21 | -0.95 | 5.22 | -2.35 | 3.35 | 0.73 | - | ||
| 2025/4 | 1.19 | 15.65 | 4.4 | 4.09 | -2.73 | 3.24 | 0.76 | - | ||
| 2025/3 | 1.03 | 0.87 | -14.66 | 2.9 | -5.39 | 2.9 | 0.89 | - | ||
| 2025/2 | 1.02 | 21.06 | 37.64 | 1.87 | 0.63 | 3.12 | 0.83 | - | ||
| 2025/1 | 0.84 | -32.76 | -24.07 | 0.84 | -24.07 | 3.19 | 0.81 | - | ||
| 2024/12 | 1.26 | 14.99 | 0.5 | 12.81 | -6.58 | 3.28 | 0.72 | - | ||
| 2024/11 | 1.09 | 16.53 | -1.61 | 11.56 | -7.29 | 2.95 | 0.8 | - | ||
| 2024/10 | 0.94 | 2.1 | -17.21 | 10.47 | -7.85 | 2.94 | 0.8 | - | ||
| 2024/9 | 0.92 | -15.88 | -38.04 | 9.53 | -6.81 | 3.01 | 0.82 | - | ||
| 2024/8 | 1.09 | 8.62 | -13.39 | 8.61 | -1.52 | 3.27 | 0.76 | - | ||
| 2024/7 | 1.0 | -14.43 | 24.29 | 7.52 | 0.47 | 3.32 | 0.74 | - | ||
| 2024/6 | 1.17 | 2.85 | 2.33 | 6.52 | -2.4 | 3.46 | 0.69 | - | ||
| 2024/5 | 1.14 | -0.08 | 3.5 | 5.34 | -3.39 | 3.49 | 0.68 | - | ||
| 2024/4 | 1.14 | -5.46 | 1.47 | 4.2 | -5.1 | 3.09 | 0.77 | - | ||
| 2024/3 | 1.21 | 62.7 | -2.56 | 3.06 | -7.34 | 3.06 | N/A | - | ||
| 2024/2 | 0.74 | -33.22 | -25.57 | 1.85 | -10.21 | 3.1 | N/A | - | ||
| 2024/1 | 1.11 | -10.99 | 4.13 | 1.11 | 4.13 | 3.47 | N/A | - | ||
| 2023/12 | 1.25 | 12.55 | 19.8 | 13.72 | -4.4 | 3.49 | N/A | - | ||
| 2023/11 | 1.11 | -1.94 | 1.88 | 12.47 | -6.3 | 3.72 | N/A | - | ||
| 2023/10 | 1.13 | -23.58 | -15.83 | 11.36 | -7.03 | 3.87 | N/A | - | ||
| 2023/9 | 1.48 | 17.57 | -10.39 | 10.23 | -5.94 | 3.55 | N/A | - | ||
| 2023/8 | 1.26 | 55.9 | -13.09 | 8.75 | -5.14 | 3.21 | N/A | - | ||
| 2023/7 | 0.81 | -29.55 | -44.1 | 7.49 | -3.66 | 3.06 | N/A | - | ||
| 2023/6 | 1.15 | 4.03 | -26.6 | 6.68 | 5.57 | 3.37 | N/A | - | ||
| 2023/5 | 1.1 | -2.04 | 0.71 | 5.53 | 16.11 | 3.47 | N/A | - | ||
| 2023/4 | 1.13 | -9.23 | 57.43 | 4.43 | 20.71 | 3.36 | N/A | 因去年受上海疫情封控影響，上海出貨大幅降低，今年已恢復正常出貨。 | ||
| 2023/3 | 1.24 | 24.27 | 26.52 | 3.3 | 11.83 | 3.3 | N/A | - | ||
| 2023/2 | 1.0 | -6.56 | 6.52 | 2.06 | 4.54 | 3.11 | N/A | - | ||
| 2023/1 | 1.07 | 2.4 | 2.76 | 1.07 | 2.76 | 3.2 | N/A | - | ||
| 2022/12 | 1.04 | -4.28 | -21.53 | 14.35 | 12.52 | 3.48 | N/A | - | ||
| 2022/11 | 1.09 | -18.99 | -13.48 | 13.31 | 16.49 | 4.09 | N/A | - | ||
| 2022/10 | 1.34 | -18.64 | 27.53 | 12.22 | 20.2 | 4.45 | N/A | - | ||
| 2022/9 | 1.65 | 14.03 | 44.75 | 10.87 | 19.35 | 4.55 | N/A | - | ||
| 2022/8 | 1.45 | 0.28 | 14.74 | 9.22 | 15.71 | 4.46 | N/A | - | ||
| 2022/7 | 1.45 | -7.49 | 39.81 | 7.77 | 15.89 | 4.1 | N/A | - | ||
| 2022/6 | 1.56 | 42.74 | 51.77 | 6.33 | 11.54 | 3.37 | N/A | 1.因受上海疫情影響，之前訂單遞延至本月份出貨2.各區域訂單增加 | ||
| 2022/5 | 1.09 | 53.12 | 19.96 | 4.76 | 2.62 | 2.79 | N/A | - | ||
| 2022/4 | 0.71 | -27.05 | -37.77 | 3.67 | -1.61 | 2.63 | N/A | - | ||
| 2022/3 | 0.98 | 4.62 | -16.69 | 2.95 | 14.46 | 2.95 | N/A | - | ||
| 2022/2 | 0.94 | -9.85 | 80.54 | 1.98 | 40.53 | 3.3 | N/A | 營收增加主因:市場需求熱絡，接單增加。 | ||
| 2022/1 | 1.04 | -21.8 | 17.13 | 1.04 | 17.13 | 3.63 | N/A | - | ||
| 2021/12 | 1.33 | 5.54 | 26.49 | 12.75 | 26.48 | 3.64 | N/A | - | ||
| 2021/11 | 1.26 | 19.4 | 45.2 | 11.42 | 26.48 | 3.45 | N/A | - | ||
| 2021/10 | 1.05 | -7.66 | 34.36 | 10.16 | 24.49 | 3.46 | N/A | - | ||
| 2021/9 | 1.14 | -9.6 | 17.24 | 9.11 | 23.44 | 3.44 | N/A | - | ||
| 2021/8 | 1.26 | 22.18 | 62.34 | 7.97 | 24.39 | 3.33 | N/A | 營收增加主因:1.去年同期因疫情影響，基期低2.各區域市場需求熱絡，接單增加。 | ||
| 2021/7 | 1.03 | 0.42 | 0.88 | 6.7 | 19.14 | 2.97 | N/A | - | ||
| 2021/6 | 1.03 | 12.82 | 28.03 | 5.67 | 23.21 | 0.0 | N/A | - | ||
| 2021/5 | 0.91 | -20.57 | 10.11 | 4.64 | 22.19 | 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 | 0.94 | 2025/1 | 0.84 | 2024/1 | 1.11 | 2023/1 | 1.07 | 2022/1 | 1.04 |
| 2026/2 | 0.59 | 2025/2 | 1.02 | 2024/2 | 0.74 | 2023/2 | 1.0 | 2022/2 | 0.94 |
| 2026/3 | 1.13 | 2025/3 | 1.03 | 2024/3 | 1.21 | 2023/3 | 1.24 | 2022/3 | 0.98 |
| 2026/4 | 0.88 | 2025/4 | 1.19 | 2024/4 | 1.14 | 2023/4 | 1.13 | 2022/4 | 0.71 |
| N/A | N/A | 2025/5 | 1.13 | 2024/5 | 1.14 | 2023/5 | 1.1 | 2022/5 | 1.09 |
| N/A | N/A | 2025/6 | 1.05 | 2024/6 | 1.17 | 2023/6 | 1.15 | 2022/6 | 1.56 |
| N/A | N/A | 2025/7 | 1.23 | 2024/7 | 1.0 | 2023/7 | 0.81 | 2022/7 | 1.45 |
| N/A | N/A | 2025/8 | 0.97 | 2024/8 | 1.09 | 2023/8 | 1.26 | 2022/8 | 1.45 |
| N/A | N/A | 2025/9 | 1.04 | 2024/9 | 0.92 | 2023/9 | 1.48 | 2022/9 | 1.65 |
| N/A | N/A | 2025/10 | 1.05 | 2024/10 | 0.94 | 2023/10 | 1.13 | 2022/10 | 1.34 |
| N/A | N/A | 2025/11 | 0.85 | 2024/11 | 1.09 | 2023/11 | 1.11 | 2022/11 | 1.09 |
| N/A | N/A | 2025/12 | 0.91 | 2024/12 | 1.26 | 2023/12 | 1.25 | 2022/12 | 1.04 |
- 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) | 0.22 | 46.67 | 4.76 |
| 25Q4 (7) | 0.15 | -6.25 | -16.67 |
| 25Q3 (6) | 0.16 | -5.88 | -20.0 |
| 25Q2 (5) | 0.17 | -19.05 | -5.56 |
| 25Q1 (4) | 0.21 | 16.67 | 0.0 |
| 24Q4 (3) | 0.18 | -10.0 | 0.0 |
| 24Q3 (2) | 0.2 | 11.11 | 0.0 |
| 24Q2 (1) | 0.18 | 0.0 | 0.0 |