- 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 | 3.42 | 6.39 | 40.27 | 11.97 | 43.94 | 9.19 | N/A | - | ||
| 2026/3 | 3.21 | 25.96 | 49.5 | 8.55 | 45.46 | 8.55 | 1.35 | - | ||
| 2026/2 | 2.55 | -8.29 | 22.0 | 5.34 | 43.14 | 8.13 | 1.42 | - | ||
| 2026/1 | 2.78 | -0.38 | 70.17 | 2.78 | 70.17 | 7.9 | 1.46 | 本月營收較去年同期增加，主係客戶需求較去年同期增加。 | ||
| 2025/12 | 2.79 | 20.03 | 18.36 | 27.14 | 20.44 | 7.55 | 1.37 | - | ||
| 2025/11 | 2.33 | -4.26 | 16.3 | 24.35 | 20.68 | 7.2 | 1.43 | - | ||
| 2025/10 | 2.43 | -0.57 | 32.98 | 22.02 | 21.16 | 7.03 | 1.47 | - | ||
| 2025/9 | 2.45 | 13.44 | 12.74 | 19.59 | 19.84 | 6.89 | 1.3 | - | ||
| 2025/8 | 2.16 | -5.93 | 4.04 | 17.15 | 20.92 | 6.56 | 1.36 | - | ||
| 2025/7 | 2.29 | 8.27 | 31.56 | 14.99 | 23.81 | 6.68 | 1.34 | - | ||
| 2025/6 | 2.12 | -7.03 | 10.35 | 12.7 | 22.51 | 6.82 | 1.27 | - | ||
| 2025/5 | 2.28 | -6.21 | 17.13 | 10.58 | 25.27 | 6.85 | 1.27 | - | ||
| 2025/4 | 2.43 | 12.86 | 23.6 | 8.31 | 27.7 | 6.67 | 1.3 | - | ||
| 2025/3 | 2.15 | 2.98 | 13.26 | 5.88 | 29.48 | 5.88 | 1.54 | - | ||
| 2025/2 | 2.09 | 27.43 | 64.61 | 3.73 | 41.15 | 6.09 | 1.49 | 本月營收較去年同期增加，主係客戶需求較去年同期增加。 | ||
| 2025/1 | 1.64 | -30.57 | 19.45 | 1.64 | 19.45 | 6.0 | 1.51 | - | ||
| 2024/12 | 2.36 | 17.93 | 63.2 | 22.54 | 3.84 | 6.19 | 1.42 | 本月營收較去年同期增加，主係客戶需求較去年同期增加。 | ||
| 2024/11 | 2.0 | 9.45 | -4.84 | 20.18 | -0.39 | 6.0 | 1.46 | - | ||
| 2024/10 | 1.83 | -15.68 | -5.19 | 18.18 | 0.12 | 6.07 | 1.45 | - | ||
| 2024/9 | 2.17 | 4.65 | 17.8 | 16.35 | 0.75 | 5.97 | 1.52 | - | ||
| 2024/8 | 2.07 | 19.77 | 13.28 | 14.18 | -1.42 | 5.73 | 1.58 | - | ||
| 2024/7 | 1.73 | -10.31 | 22.45 | 12.11 | -3.56 | 5.6 | 1.62 | - | ||
| 2024/6 | 1.93 | -0.73 | -5.49 | 10.38 | -6.86 | 5.84 | 1.57 | - | ||
| 2024/5 | 1.94 | -1.04 | 6.99 | 8.45 | -7.17 | 5.81 | 1.58 | - | ||
| 2024/4 | 1.96 | 3.42 | 11.59 | 6.5 | -10.7 | 5.13 | 1.78 | - | ||
| 2024/3 | 1.9 | 49.75 | -14.53 | 4.54 | -17.81 | 4.54 | N/A | - | ||
| 2024/2 | 1.27 | -7.58 | -26.18 | 2.64 | -20.01 | 4.63 | N/A | - | ||
| 2024/1 | 1.37 | -30.95 | -13.32 | 1.37 | -13.32 | 5.46 | N/A | - | ||
| 2023/12 | 1.99 | -5.56 | -18.77 | 22.24 | -31.09 | 6.0 | N/A | - | ||
| 2023/11 | 2.1 | 10.39 | -11.72 | 20.26 | -32.11 | 5.87 | N/A | - | ||
| 2023/10 | 1.91 | 2.32 | -17.81 | 18.15 | -33.88 | 5.6 | N/A | - | ||
| 2023/9 | 1.86 | 1.83 | -17.57 | 16.25 | -35.36 | 5.09 | N/A | - | ||
| 2023/8 | 1.83 | 30.44 | -35.49 | 14.38 | -37.12 | 5.28 | N/A | - | ||
| 2023/7 | 1.4 | -31.64 | -50.99 | 12.55 | -37.35 | 5.27 | N/A | 主係受國際情勢動盪影響，整體景氣下滑所致。 | ||
| 2023/6 | 2.05 | 12.94 | -27.7 | 11.15 | -35.07 | 5.63 | N/A | - | ||
| 2023/5 | 1.82 | 3.19 | -36.31 | 9.1 | -36.53 | 5.8 | N/A | - | ||
| 2023/4 | 1.76 | -20.77 | -39.75 | 7.28 | -36.59 | 5.7 | N/A | - | ||
| 2023/3 | 2.22 | 29.29 | -34.59 | 5.52 | -35.51 | 5.52 | N/A | - | ||
| 2023/2 | 1.72 | 8.53 | -23.27 | 3.3 | -36.11 | 5.75 | N/A | - | ||
| 2023/1 | 1.58 | -35.29 | -45.93 | 1.58 | -45.93 | 6.41 | N/A | - | ||
| 2022/12 | 2.45 | 2.66 | -5.41 | 32.28 | 1.38 | 7.15 | N/A | - | ||
| 2022/11 | 2.38 | 2.73 | -23.6 | 29.84 | 1.98 | 6.96 | N/A | - | ||
| 2022/10 | 2.32 | 2.64 | -18.38 | 27.45 | 5.03 | 7.42 | N/A | - | ||
| 2022/9 | 2.26 | -20.3 | -22.53 | 25.13 | 7.89 | 7.96 | N/A | - | ||
| 2022/8 | 2.84 | -0.92 | 2.75 | 22.87 | 12.25 | 8.54 | N/A | - | ||
| 2022/7 | 2.86 | 0.87 | 5.07 | 20.04 | 13.74 | 8.55 | N/A | - | ||
| 2022/6 | 2.84 | -0.51 | 2.63 | 17.18 | 15.32 | 8.61 | N/A | - | ||
| 2022/5 | 2.85 | -2.37 | 13.05 | 14.34 | 18.22 | 9.17 | N/A | - | ||
| 2022/4 | 2.92 | -13.99 | 10.01 | 11.49 | 19.57 | 8.56 | N/A | - | ||
| 2022/3 | 3.4 | 51.67 | 18.89 | 8.56 | 23.23 | 8.56 | N/A | - | ||
| 2022/2 | 2.24 | -23.51 | 14.34 | 5.17 | 26.26 | 7.75 | N/A | - | ||
| 2022/1 | 2.93 | 13.19 | 37.19 | 2.93 | 37.19 | 8.63 | N/A | - | ||
| 2021/12 | 2.59 | -17.08 | 10.61 | 31.84 | 29.86 | 8.55 | N/A | - | ||
| 2021/11 | 3.12 | 9.75 | 41.19 | 29.26 | 31.89 | 8.88 | N/A | - | ||
| 2021/10 | 2.84 | -2.57 | 52.15 | 26.14 | 30.86 | 8.52 | N/A | 主係新冠肺炎疫情影響趨緩，帶動市場景氣需求提升所致。 | ||
| 2021/9 | 2.92 | 5.72 | 59.11 | 23.29 | 28.67 | 8.4 | N/A | 主係新冠肺炎疫情影響趨緩，帶動半導體、5G基礎建設及自動化等產業需求提升所致。 | ||
| 2021/8 | 2.76 | 1.3 | 45.6 | 20.38 | 25.24 | 8.25 | N/A | - | ||
| 2021/7 | 2.72 | -1.46 | 12.37 | 17.62 | 22.55 | 8.01 | N/A | - | ||
| 2021/6 | 2.76 | 9.58 | 50.7 | 14.89 | 24.62 | 0.0 | N/A | 主係新冠肺炎疫情影響趨緩，帶動市場景氣需求提升所致。 | ||
| 2021/5 | 2.52 | -4.99 | 14.16 | 12.13 | 19.89 | 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 | 2.78 | 2025/1 | 1.64 | 2024/1 | 1.37 | 2023/1 | 1.58 | 2022/1 | 2.93 |
| 2026/2 | 2.55 | 2025/2 | 2.09 | 2024/2 | 1.27 | 2023/2 | 1.72 | 2022/2 | 2.24 |
| 2026/3 | 3.21 | 2025/3 | 2.15 | 2024/3 | 1.9 | 2023/3 | 2.22 | 2022/3 | 3.4 |
| 2026/4 | 3.42 | 2025/4 | 2.43 | 2024/4 | 1.96 | 2023/4 | 1.76 | 2022/4 | 2.92 |
| N/A | N/A | 2025/5 | 2.28 | 2024/5 | 1.94 | 2023/5 | 1.82 | 2022/5 | 2.85 |
| N/A | N/A | 2025/6 | 2.12 | 2024/6 | 1.93 | 2023/6 | 2.05 | 2022/6 | 2.84 |
| N/A | N/A | 2025/7 | 2.29 | 2024/7 | 1.73 | 2023/7 | 1.4 | 2022/7 | 2.86 |
| N/A | N/A | 2025/8 | 2.16 | 2024/8 | 2.07 | 2023/8 | 1.83 | 2022/8 | 2.84 |
| N/A | N/A | 2025/9 | 2.45 | 2024/9 | 2.17 | 2023/9 | 1.86 | 2022/9 | 2.26 |
| N/A | N/A | 2025/10 | 2.43 | 2024/10 | 1.83 | 2023/10 | 1.91 | 2022/10 | 2.32 |
| N/A | N/A | 2025/11 | 2.33 | 2024/11 | 2.0 | 2023/11 | 2.1 | 2022/11 | 2.38 |
| N/A | N/A | 2025/12 | 2.79 | 2024/12 | 2.36 | 2023/12 | 1.99 | 2022/12 | 2.45 |
- 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) | 0.37 | 23.33 | -13.95 |
| 25Q4 (7) | 0.3 | -6.25 | -16.67 |
| 25Q3 (6) | 0.32 | -3.03 | -21.95 |
| 25Q2 (5) | 0.33 | -23.26 | -15.38 |
| 25Q1 (4) | 0.43 | 19.44 | 0.0 |
| 24Q4 (3) | 0.36 | -12.2 | 0.0 |
| 24Q3 (2) | 0.41 | 5.13 | 0.0 |
| 24Q2 (1) | 0.39 | 0.0 | 0.0 |