- 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 | 4.7 | 35.4 | -6.94 | 23.63 | 3.72 | 13.05 | N/A | - | ||
| 2026/5 | 3.47 | -28.69 | -26.07 | 18.93 | 6.77 | 13.21 | N/A | - | ||
| 2026/4 | 4.87 | 0.03 | 44.41 | 15.46 | 18.61 | 11.81 | N/A | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2026/3 | 4.87 | 134.91 | 14.8 | 10.59 | 9.6 | 10.59 | 1.6 | - | ||
| 2026/2 | 2.07 | -43.13 | -31.05 | 5.72 | 5.53 | 10.38 | 1.63 | - | ||
| 2026/1 | 3.64 | -21.9 | 51.14 | 3.64 | 51.14 | 11.42 | 1.48 | 本期營收較去年同期增加，主要係去年同期因春節假期影響；本年度同期無此影響 | ||
| 2025/12 | 4.67 | 49.99 | -8.48 | 47.26 | -26.81 | 10.51 | 1.51 | - | ||
| 2025/11 | 3.11 | 13.96 | -44.45 | 42.59 | -28.38 | 9.27 | 1.71 | - | ||
| 2025/10 | 2.73 | -20.33 | -50.08 | 39.48 | -26.71 | 13.14 | 1.21 | 整體市場環境未如去年，並受到客戶建廠進度調整交期 。 | ||
| 2025/9 | 3.43 | -50.88 | -43.9 | 36.75 | -24.06 | 13.97 | 1.07 | - | ||
| 2025/8 | 6.98 | 95.78 | 27.53 | 33.33 | -21.2 | 15.6 | 0.96 | - | ||
| 2025/7 | 3.56 | -29.46 | -41.97 | 26.35 | -28.44 | 13.32 | 1.13 | - | ||
| 2025/6 | 5.05 | 7.57 | -1.75 | 22.78 | -25.73 | 13.12 | 1.36 | - | ||
| 2025/5 | 4.7 | 39.28 | -26.69 | 17.73 | -30.57 | 12.31 | 1.45 | - | ||
| 2025/4 | 3.37 | -20.47 | -22.2 | 13.03 | -31.87 | 10.62 | 1.68 | - | ||
| 2025/3 | 4.24 | 41.06 | -30.13 | 9.66 | -34.7 | 9.66 | 1.93 | - | ||
| 2025/2 | 3.01 | 24.68 | -11.72 | 5.42 | -37.88 | 10.52 | 1.77 | - | ||
| 2025/1 | 2.41 | -52.72 | -54.64 | 2.41 | -54.64 | 13.11 | 1.42 | 較去年同期減少，主係本期受春節假期影響所致 | ||
| 2024/12 | 5.1 | -8.96 | 21.26 | 64.57 | 13.43 | 16.17 | 1.06 | - | ||
| 2024/11 | 5.6 | 2.42 | 24.67 | 59.47 | 12.81 | 17.18 | 1.0 | - | ||
| 2024/10 | 5.47 | -10.48 | 30.66 | 53.87 | 11.71 | 17.05 | 1.0 | - | ||
| 2024/9 | 6.11 | 11.65 | 33.43 | 48.4 | 9.9 | 17.72 | 1.15 | - | ||
| 2024/8 | 5.47 | -10.92 | 36.42 | 42.29 | 7.17 | 16.76 | 1.22 | - | ||
| 2024/7 | 6.14 | 19.43 | 63.39 | 36.82 | 3.86 | 17.69 | 1.15 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2024/6 | 5.14 | -19.73 | 31.69 | 30.68 | -3.19 | 15.89 | 1.45 | - | ||
| 2024/5 | 6.41 | 47.8 | 12.58 | 25.53 | -8.09 | 16.81 | 1.37 | - | ||
| 2024/4 | 4.34 | -28.58 | -14.2 | 19.13 | -13.42 | 13.81 | 1.67 | - | ||
| 2024/3 | 6.07 | 78.23 | 7.97 | 14.79 | -13.19 | 14.79 | N/A | - | ||
| 2024/2 | 3.41 | -35.94 | -44.78 | 8.72 | -23.61 | 12.93 | N/A | - | ||
| 2024/1 | 5.32 | 26.41 | 1.24 | 5.32 | 1.24 | 14.02 | N/A | - | ||
| 2023/12 | 4.21 | -6.4 | -29.73 | 56.92 | -7.26 | 12.88 | N/A | - | ||
| 2023/11 | 4.49 | 7.34 | -19.89 | 52.72 | -4.83 | 13.26 | N/A | - | ||
| 2023/10 | 4.19 | -8.58 | -11.17 | 48.22 | -3.13 | 12.78 | N/A | - | ||
| 2023/9 | 4.58 | 14.15 | -21.68 | 44.04 | -2.29 | 12.35 | N/A | - | ||
| 2023/8 | 4.01 | 6.68 | -4.65 | 39.46 | 0.59 | 11.68 | N/A | - | ||
| 2023/7 | 3.76 | -3.73 | -28.37 | 35.45 | 1.22 | 13.36 | N/A | - | ||
| 2023/6 | 3.91 | -31.37 | -39.28 | 31.69 | 6.44 | 14.65 | N/A | - | ||
| 2023/5 | 5.69 | 12.64 | 38.51 | 27.78 | 19.04 | 16.37 | N/A | - | ||
| 2023/4 | 5.05 | -10.12 | -6.15 | 22.09 | 14.88 | 16.84 | N/A | - | ||
| 2023/3 | 5.62 | -8.85 | -4.14 | 17.04 | 23.06 | 17.04 | N/A | - | ||
| 2023/2 | 6.17 | 17.46 | 70.19 | 11.42 | 43.05 | 17.4 | N/A | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2023/1 | 5.25 | -12.26 | 20.48 | 5.25 | 20.48 | 16.85 | N/A | - | ||
| 2022/12 | 5.99 | 6.7 | 48.63 | 61.38 | 59.9 | 16.31 | N/A | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/11 | 5.61 | 19.02 | 18.77 | 55.4 | 61.22 | 16.17 | N/A | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/10 | 4.71 | -19.39 | 77.33 | 49.79 | 67.98 | 14.77 | N/A | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/9 | 5.85 | 38.97 | 136.45 | 45.07 | 67.06 | 15.3 | N/A | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/8 | 4.21 | -19.85 | -8.67 | 39.23 | 60.06 | 15.89 | N/A | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/7 | 5.25 | -18.4 | 58.99 | 35.02 | 75.97 | 15.79 | N/A | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/6 | 6.43 | 56.55 | 90.04 | 29.77 | 79.35 | 15.93 | N/A | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/5 | 4.11 | -23.68 | 64.53 | 23.34 | 76.61 | 15.36 | N/A | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/4 | 5.38 | -8.2 | 75.76 | 19.23 | 79.43 | 14.87 | N/A | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/3 | 5.86 | 61.83 | 55.56 | 13.85 | 80.89 | 13.85 | N/A | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/2 | 3.62 | -16.84 | 151.32 | 7.98 | 105.48 | 12.01 | N/A | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/1 | 4.36 | 8.22 | 78.42 | 4.36 | 78.42 | 13.11 | N/A | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2021/12 | 4.03 | -14.73 | 46.6 | 38.39 | 45.64 | 11.41 | N/A | - | ||
| 2021/11 | 4.72 | 77.71 | 107.81 | 34.36 | 45.53 | 9.85 | N/A | 本年累計數較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2021/10 | 2.66 | 7.47 | -26.06 | 29.64 | 38.9 | 9.74 | N/A | - | ||
| 2021/9 | 2.47 | -46.32 | -8.23 | 26.98 | 52.06 | 10.38 | N/A | 本年累計數較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2021/8 | 4.61 | 39.52 | 173.51 | 24.51 | 62.86 | 0.0 | N/A | 本年累計數較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2021/7 | 3.3 | -2.46 | 45.84 | 19.9 | 48.91 | 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 | 3.64 | 2025/1 | 2.41 | 2024/1 | 5.32 | 2023/1 | 5.25 | 2022/1 | 4.36 |
| 2026/2 | 2.07 | 2025/2 | 3.01 | 2024/2 | 3.41 | 2023/2 | 6.17 | 2022/2 | 3.62 |
| 2026/3 | 4.87 | 2025/3 | 4.24 | 2024/3 | 6.07 | 2023/3 | 5.62 | 2022/3 | 5.86 |
| 2026/4 | 4.87 | 2025/4 | 3.37 | 2024/4 | 4.34 | 2023/4 | 5.05 | 2022/4 | 5.38 |
| 2026/5 | 3.47 | 2025/5 | 4.7 | 2024/5 | 6.41 | 2023/5 | 5.69 | 2022/5 | 4.11 |
| 2026/6 | 4.7 | 2025/6 | 5.05 | 2024/6 | 5.14 | 2023/6 | 3.91 | 2022/6 | 6.43 |
| N/A | N/A | 2025/7 | 3.56 | 2024/7 | 6.14 | 2023/7 | 3.76 | 2022/7 | 5.25 |
| N/A | N/A | 2025/8 | 6.98 | 2024/8 | 5.47 | 2023/8 | 4.01 | 2022/8 | 4.21 |
| N/A | N/A | 2025/9 | 3.43 | 2024/9 | 6.11 | 2023/9 | 4.58 | 2022/9 | 5.85 |
| N/A | N/A | 2025/10 | 2.73 | 2024/10 | 5.47 | 2023/10 | 4.19 | 2022/10 | 4.71 |
| N/A | N/A | 2025/11 | 3.11 | 2024/11 | 5.6 | 2023/11 | 4.49 | 2022/11 | 5.61 |
| N/A | N/A | 2025/12 | 4.67 | 2024/12 | 5.1 | 2023/12 | 4.21 | 2022/12 | 5.99 |
- 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) | 3.37 | -21.81 | -41.19 |
| 25Q4 (7) | 4.31 | 14.02 | -19.59 |
| 25Q3 (6) | 3.78 | -23.94 | -33.8 |
| 25Q2 (5) | 4.97 | -13.26 | 15.58 |
| 25Q1 (4) | 5.73 | 6.9 | 0.0 |
| 24Q4 (3) | 5.36 | -6.13 | 0.0 |
| 24Q3 (2) | 5.71 | 32.79 | 0.0 |
| 24Q2 (1) | 4.3 | 0.0 | 0.0 |