- 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 | 2.61 | 9.15 | 17.88 | 8.12 | -21.28 | 6.68 | N/A | - | ||
| 2026/3 | 2.39 | 42.63 | -27.58 | 5.51 | -32.0 | 5.51 | 2.55 | - | ||
| 2026/2 | 1.68 | 16.66 | -35.88 | 3.11 | -35.05 | 6.13 | 2.29 | - | ||
| 2026/1 | 1.44 | -52.3 | -34.05 | 1.44 | -34.05 | 6.83 | 2.05 | - | ||
| 2025/12 | 3.01 | 26.65 | 3.96 | 28.69 | -11.43 | 7.81 | 1.64 | - | ||
| 2025/11 | 2.38 | -1.36 | -21.43 | 25.68 | -12.95 | 6.72 | 1.9 | - | ||
| 2025/10 | 2.41 | 24.91 | -17.08 | 23.3 | -11.98 | 6.35 | 2.01 | - | ||
| 2025/9 | 1.93 | -3.92 | -31.44 | 20.89 | -11.34 | 5.38 | 2.35 | - | ||
| 2025/8 | 2.01 | 39.97 | -32.36 | 18.96 | -8.62 | 5.67 | 2.23 | - | ||
| 2025/7 | 1.44 | -35.48 | -46.76 | 16.95 | -4.65 | 6.64 | 1.9 | - | ||
| 2025/6 | 2.23 | -25.15 | -29.8 | 15.51 | 2.88 | 7.41 | 1.53 | - | ||
| 2025/5 | 2.97 | 34.27 | 12.78 | 13.29 | 11.58 | 8.49 | 1.34 | - | ||
| 2025/4 | 2.21 | -32.94 | -5.87 | 10.31 | 11.24 | 8.13 | 1.4 | - | ||
| 2025/3 | 3.3 | 26.28 | 26.22 | 8.1 | 17.07 | 8.1 | 1.48 | - | ||
| 2025/2 | 2.62 | 19.99 | 52.58 | 4.79 | 11.5 | 7.69 | 1.55 | 依客戶訂單交期安排，本月出貨量較去年同期多所致。 | ||
| 2025/1 | 2.18 | -24.8 | -15.72 | 2.18 | -15.72 | 8.11 | 1.47 | - | ||
| 2024/12 | 2.9 | -4.28 | -9.25 | 32.4 | 16.96 | 8.84 | 1.29 | - | ||
| 2024/11 | 3.03 | 4.08 | -4.5 | 29.5 | 20.38 | 8.76 | 1.3 | - | ||
| 2024/10 | 2.91 | 3.27 | 45.95 | 26.47 | 24.08 | 8.7 | 1.31 | - | ||
| 2024/9 | 2.82 | -5.2 | -16.58 | 23.56 | 21.83 | 8.49 | 1.54 | - | ||
| 2024/8 | 2.97 | 10.17 | 33.15 | 20.75 | 29.96 | 8.84 | 1.47 | - | ||
| 2024/7 | 2.7 | -14.92 | 77.29 | 17.77 | 29.44 | 8.5 | 1.53 | 依客戶訂單交期安排，本月出貨量較去年同期多所致。 | ||
| 2024/6 | 3.17 | 20.25 | -3.16 | 15.08 | 23.47 | 8.16 | 1.46 | - | ||
| 2024/5 | 2.64 | 12.05 | 33.55 | 11.91 | 33.24 | 7.61 | 1.56 | - | ||
| 2024/4 | 2.35 | -10.07 | 74.24 | 9.27 | 33.15 | 6.68 | 1.78 | 係航太產業市場回溫所致。 | ||
| 2024/3 | 2.62 | 52.66 | 20.79 | 6.92 | 23.26 | 6.92 | N/A | - | ||
| 2024/2 | 1.71 | -33.72 | -13.95 | 4.3 | 24.81 | 7.49 | N/A | - | ||
| 2024/1 | 2.59 | -19.03 | 77.95 | 2.59 | 77.95 | 8.95 | N/A | 依客戶訂單交期安排，本月出貨量較去年同期多所致。 | ||
| 2023/12 | 3.19 | 0.72 | 5.53 | 27.7 | 7.03 | 8.36 | N/A | - | ||
| 2023/11 | 3.17 | 59.07 | 117.58 | 24.51 | 7.22 | 8.54 | N/A | 係航太產業市場回溫所致。 | ||
| 2023/10 | 1.99 | -40.97 | -1.86 | 21.33 | -0.28 | 7.6 | N/A | - | ||
| 2023/9 | 3.38 | 51.31 | 32.17 | 19.34 | -0.12 | 7.13 | N/A | - | ||
| 2023/8 | 2.23 | 46.69 | 9.45 | 15.96 | -5.03 | 7.03 | N/A | - | ||
| 2023/7 | 1.52 | -53.53 | -28.91 | 13.73 | -7.03 | 6.77 | N/A | - | ||
| 2023/6 | 3.27 | 65.85 | 27.12 | 12.21 | -3.32 | 6.6 | N/A | - | ||
| 2023/5 | 1.97 | 46.19 | -12.01 | 8.94 | -11.12 | 5.49 | N/A | - | ||
| 2023/4 | 1.35 | -37.66 | -18.04 | 6.96 | -10.86 | 5.51 | N/A | - | ||
| 2023/3 | 2.17 | 8.74 | -18.74 | 5.61 | -8.94 | 5.61 | N/A | - | ||
| 2023/2 | 1.99 | 37.07 | 8.64 | 3.45 | -1.48 | 6.47 | N/A | - | ||
| 2023/1 | 1.45 | -51.98 | -12.64 | 1.45 | -12.64 | 5.94 | N/A | - | ||
| 2022/12 | 3.03 | 107.67 | -0.14 | 25.88 | 27.89 | 6.52 | N/A | - | ||
| 2022/11 | 1.46 | -28.25 | -10.52 | 22.85 | 32.82 | 6.04 | N/A | - | ||
| 2022/10 | 2.03 | -20.49 | 11.19 | 21.4 | 37.36 | 6.63 | N/A | - | ||
| 2022/9 | 2.56 | 25.3 | 15.29 | 19.36 | 40.84 | 6.73 | N/A | - | ||
| 2022/8 | 2.04 | -4.73 | 29.97 | 16.81 | 45.75 | 6.76 | N/A | - | ||
| 2022/7 | 2.14 | -16.89 | 44.12 | 14.77 | 48.23 | 6.96 | N/A | - | ||
| 2022/6 | 2.58 | 14.79 | 28.08 | 12.63 | 48.95 | 6.47 | N/A | - | ||
| 2022/5 | 2.24 | 36.16 | 61.46 | 10.05 | 55.44 | 6.56 | N/A | 係市場回溫所致。 | ||
| 2022/4 | 1.65 | -38.18 | 22.14 | 7.81 | 53.79 | 6.15 | N/A | 係市場回溫所致。 | ||
| 2022/3 | 2.67 | 45.39 | 72.19 | 6.16 | 65.23 | 6.16 | N/A | 係市場回溫所致。 | ||
| 2022/2 | 1.83 | 10.21 | 60.96 | 3.5 | 60.29 | 6.53 | N/A | 係市場回溫所致。 | ||
| 2022/1 | 1.66 | -45.11 | 59.57 | 1.66 | 59.57 | 6.32 | N/A | 係市場回溫所致。 | ||
| 2021/12 | 3.03 | 86.07 | 8.47 | 20.24 | -3.73 | 6.49 | N/A | - | ||
| 2021/11 | 1.63 | -10.83 | 27.4 | 17.2 | -5.61 | 5.67 | N/A | - | ||
| 2021/10 | 1.83 | -17.56 | 4.54 | 15.58 | -8.1 | 5.61 | N/A | - | ||
| 2021/9 | 2.22 | 41.26 | 30.02 | 13.75 | -9.55 | 5.27 | N/A | - | ||
| 2021/8 | 1.57 | 5.64 | 1.93 | 11.53 | -14.55 | 5.06 | N/A | - | ||
| 2021/7 | 1.49 | -26.15 | 23.07 | 9.96 | -16.67 | 4.89 | N/A | - | ||
| 2021/6 | 2.01 | 44.7 | -31.38 | 8.48 | -21.13 | 0.0 | N/A | - | ||
| 2021/5 | 1.39 | 3.01 | 13.85 | 6.47 | -17.29 | 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 | 1.44 | 2025/1 | 2.18 | 2024/1 | 2.59 | 2023/1 | 1.45 | 2022/1 | 1.66 |
| 2026/2 | 1.68 | 2025/2 | 2.62 | 2024/2 | 1.71 | 2023/2 | 1.99 | 2022/2 | 1.83 |
| 2026/3 | 2.39 | 2025/3 | 3.3 | 2024/3 | 2.62 | 2023/3 | 2.17 | 2022/3 | 2.67 |
| 2026/4 | 2.61 | 2025/4 | 2.21 | 2024/4 | 2.35 | 2023/4 | 1.35 | 2022/4 | 1.65 |
| N/A | N/A | 2025/5 | 2.97 | 2024/5 | 2.64 | 2023/5 | 1.97 | 2022/5 | 2.24 |
| N/A | N/A | 2025/6 | 2.23 | 2024/6 | 3.17 | 2023/6 | 3.27 | 2022/6 | 2.58 |
| N/A | N/A | 2025/7 | 1.44 | 2024/7 | 2.7 | 2023/7 | 1.52 | 2022/7 | 2.14 |
| N/A | N/A | 2025/8 | 2.01 | 2024/8 | 2.97 | 2023/8 | 2.23 | 2022/8 | 2.04 |
| N/A | N/A | 2025/9 | 1.93 | 2024/9 | 2.82 | 2023/9 | 3.38 | 2022/9 | 2.56 |
| N/A | N/A | 2025/10 | 2.41 | 2024/10 | 2.91 | 2023/10 | 1.99 | 2022/10 | 2.03 |
| N/A | N/A | 2025/11 | 2.38 | 2024/11 | 3.03 | 2023/11 | 3.17 | 2022/11 | 1.46 |
| N/A | N/A | 2025/12 | 3.01 | 2024/12 | 2.9 | 2023/12 | 3.19 | 2022/12 | 3.03 |
- 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) | 1.81 | 18.3 | 66.06 |
| 25Q4 (7) | 1.53 | -27.14 | -4.38 |
| 25Q3 (6) | 2.1 | 128.26 | -4.55 |
| 25Q2 (5) | 0.92 | -15.6 | -56.81 |
| 25Q1 (4) | 1.09 | -31.87 | 0.0 |
| 24Q4 (3) | 1.6 | -27.27 | 0.0 |
| 24Q3 (2) | 2.2 | 3.29 | 0.0 |
| 24Q2 (1) | 2.13 | 0.0 | 0.0 |