- 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 | 1.92 | -4.7 | 45.87 | 7.24 | 43.82 | 5.45 | N/A | - | ||
| 2026/3 | 2.02 | 33.48 | 46.28 | 5.32 | 43.09 | 5.32 | 0.96 | - | ||
| 2026/2 | 1.51 | -15.47 | 44.57 | 3.3 | 41.21 | 4.87 | 1.04 | - | ||
| 2026/1 | 1.79 | 14.02 | 38.49 | 1.79 | 38.49 | 5.06 | 1.0 | - | ||
| 2025/12 | 1.57 | -8.16 | 17.75 | 16.9 | 11.46 | 4.94 | 0.99 | - | ||
| 2025/11 | 1.71 | 2.59 | 25.33 | 15.33 | 10.85 | 5.11 | 0.96 | - | ||
| 2025/10 | 1.66 | -4.07 | 30.37 | 13.63 | 9.27 | 4.68 | 1.05 | - | ||
| 2025/9 | 1.74 | 36.02 | 25.06 | 11.96 | 6.87 | 4.27 | 1.01 | - | ||
| 2025/8 | 1.28 | 1.18 | 1.24 | 10.23 | 4.29 | 3.92 | 1.1 | - | ||
| 2025/7 | 1.26 | -8.8 | 3.05 | 8.95 | 4.74 | 3.92 | 1.11 | - | ||
| 2025/6 | 1.38 | 8.42 | 22.22 | 7.69 | 5.02 | 3.98 | 0.88 | - | ||
| 2025/5 | 1.27 | -3.27 | 19.75 | 6.31 | 1.88 | 3.97 | 0.88 | - | ||
| 2025/4 | 1.32 | -4.43 | -3.61 | 5.03 | -1.82 | 3.74 | 0.93 | - | ||
| 2025/3 | 1.38 | 31.92 | 3.09 | 3.72 | -1.16 | 3.72 | 0.97 | - | ||
| 2025/2 | 1.05 | -19.02 | 4.18 | 2.34 | -3.52 | 3.67 | 0.98 | - | ||
| 2025/1 | 1.29 | -3.05 | -8.97 | 1.29 | -8.97 | 3.99 | 0.9 | - | ||
| 2024/12 | 1.33 | -2.25 | -14.2 | 15.16 | -9.93 | 3.97 | 0.84 | - | ||
| 2024/11 | 1.36 | 6.72 | -15.07 | 13.83 | -9.5 | 4.03 | 0.83 | - | ||
| 2024/10 | 1.28 | -7.97 | -20.31 | 12.47 | -8.85 | 3.92 | 0.85 | - | ||
| 2024/9 | 1.39 | 10.11 | -10.81 | 11.19 | -7.33 | 3.87 | 0.78 | - | ||
| 2024/8 | 1.26 | 2.99 | -13.39 | 9.81 | -6.81 | 3.61 | 0.84 | - | ||
| 2024/7 | 1.22 | 8.15 | -22.84 | 8.55 | -5.76 | 3.42 | 0.88 | - | ||
| 2024/6 | 1.13 | 6.23 | -16.53 | 7.32 | -2.14 | 3.56 | 0.9 | - | ||
| 2024/5 | 1.06 | -22.14 | -13.76 | 6.19 | 1.03 | 3.77 | 0.85 | - | ||
| 2024/4 | 1.37 | 2.21 | 25.63 | 5.13 | 4.77 | 3.71 | 0.87 | - | ||
| 2024/3 | 1.34 | 33.32 | 13.18 | 3.76 | -1.19 | 3.76 | N/A | - | ||
| 2024/2 | 1.0 | -29.25 | -36.85 | 2.42 | -7.67 | 3.97 | N/A | - | ||
| 2024/1 | 1.42 | -8.62 | 37.17 | 1.42 | 37.17 | 4.58 | N/A | - | ||
| 2023/12 | 1.55 | -3.24 | 32.71 | 16.84 | -5.35 | 4.76 | N/A | - | ||
| 2023/11 | 1.6 | 0.13 | 5.0 | 15.29 | -8.03 | 4.76 | N/A | - | ||
| 2023/10 | 1.6 | 2.98 | 18.25 | 13.68 | -9.35 | 4.61 | N/A | - | ||
| 2023/9 | 1.56 | 6.92 | -16.5 | 12.08 | -12.07 | 4.6 | N/A | - | ||
| 2023/8 | 1.45 | -8.24 | 0.97 | 10.52 | -11.38 | 4.4 | N/A | - | ||
| 2023/7 | 1.59 | 17.0 | 56.9 | 9.07 | -13.08 | 4.18 | N/A | 營收相較去年同期成長56.91%，主係因本公司汽車零部件因新案件量產所致。 | ||
| 2023/6 | 1.36 | 9.76 | -20.9 | 7.48 | -20.59 | 3.68 | N/A | - | ||
| 2023/5 | 1.23 | 13.42 | -22.91 | 6.13 | -20.52 | 3.5 | N/A | - | ||
| 2023/4 | 1.09 | -7.91 | 221.67 | 4.89 | -19.89 | 3.86 | N/A | 本期較去年同期增加主要係因去年同期疫情停工，本期無此情事。 | ||
| 2023/3 | 1.18 | -25.62 | -36.28 | 3.81 | -34.05 | 3.81 | N/A | - | ||
| 2023/2 | 1.59 | 53.68 | 62.13 | 2.62 | -33.0 | 3.79 | N/A | 本月營收較去年同期增加，主要係汽車零部件銷售增加所致。 | ||
| 2023/1 | 1.03 | -11.59 | -64.77 | 1.03 | -64.77 | 3.73 | N/A | 本月營收較去年同期減少主係因本月遇春節假期較去年提前且時間較長，訂單往後遞延影響。 | ||
| 2022/12 | 1.17 | -23.45 | -61.51 | 17.79 | -47.37 | 4.05 | N/A | 本月營收較去年同期減少主要係聲學元件產品銷售減少所致。 | ||
| 2022/11 | 1.53 | 12.78 | -41.22 | 16.62 | -45.97 | 4.75 | N/A | - | ||
| 2022/10 | 1.35 | -27.28 | -66.12 | 15.09 | -46.41 | 4.66 | N/A | 本月營收較去年同期減少主要係聲學元件產品銷售減少所致。 | ||
| 2022/9 | 1.86 | 29.3 | -46.24 | 13.74 | -43.15 | 4.31 | N/A | - | ||
| 2022/8 | 1.44 | 42.58 | -61.14 | 11.88 | -42.64 | 4.16 | N/A | 本月營收較去年同期減少主要係聲學元件產品銷售減少所致。 | ||
| 2022/7 | 1.01 | -41.01 | -67.22 | 10.43 | -38.6 | 4.33 | N/A | 本月營收較去年同期減少主要係聲學元件產品銷售減少所致。 | ||
| 2022/6 | 1.71 | 6.97 | -29.06 | 9.42 | -32.25 | 3.65 | N/A | - | ||
| 2022/5 | 1.6 | 373.32 | -20.24 | 7.71 | -32.93 | 3.8 | N/A | - | ||
| 2022/4 | 0.34 | -81.75 | -83.64 | 6.11 | -35.61 | 3.17 | N/A | 本月營收較去年同期減少主係大陸子公司配合政府對新冠疫情防疫停工所致。 | ||
| 2022/3 | 1.86 | 89.25 | 14.52 | 5.77 | -22.22 | 5.77 | N/A | - | ||
| 2022/2 | 0.98 | -66.6 | -32.1 | 3.92 | -32.48 | 6.96 | N/A | - | ||
| 2022/1 | 2.94 | -3.42 | -32.61 | 2.94 | -32.61 | 8.57 | N/A | - | ||
| 2021/12 | 3.04 | 16.91 | 9.69 | 33.81 | -21.95 | 9.64 | N/A | - | ||
| 2021/11 | 2.6 | -34.98 | -36.74 | 30.77 | -24.11 | 10.06 | N/A | - | ||
| 2021/10 | 4.0 | 15.38 | -12.98 | 28.17 | -22.69 | 11.17 | N/A | - | ||
| 2021/9 | 3.47 | -6.54 | -35.4 | 24.17 | -24.09 | 10.26 | N/A | - | ||
| 2021/8 | 3.71 | 20.27 | -8.15 | 20.7 | -21.79 | 9.21 | N/A | - | ||
| 2021/7 | 3.08 | 27.66 | -21.73 | 16.99 | -24.25 | 7.51 | N/A | - | ||
| 2021/6 | 2.42 | 20.27 | -20.49 | 13.91 | -24.79 | 0.0 | N/A | - | ||
| 2021/5 | 2.01 | -2.94 | -33.46 | 11.5 | -25.63 | 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 | 1.79 | 2025/1 | 1.29 | 2024/1 | 1.42 | 2023/1 | 1.03 | 2022/1 | 2.94 |
| 2026/2 | 1.51 | 2025/2 | 1.05 | 2024/2 | 1.0 | 2023/2 | 1.59 | 2022/2 | 0.98 |
| 2026/3 | 2.02 | 2025/3 | 1.38 | 2024/3 | 1.34 | 2023/3 | 1.18 | 2022/3 | 1.86 |
| 2026/4 | 1.92 | 2025/4 | 1.32 | 2024/4 | 1.37 | 2023/4 | 1.09 | 2022/4 | 0.34 |
| N/A | N/A | 2025/5 | 1.27 | 2024/5 | 1.06 | 2023/5 | 1.23 | 2022/5 | 1.6 |
| N/A | N/A | 2025/6 | 1.38 | 2024/6 | 1.13 | 2023/6 | 1.36 | 2022/6 | 1.71 |
| N/A | N/A | 2025/7 | 1.26 | 2024/7 | 1.22 | 2023/7 | 1.59 | 2022/7 | 1.01 |
| N/A | N/A | 2025/8 | 1.28 | 2024/8 | 1.26 | 2023/8 | 1.45 | 2022/8 | 1.44 |
| N/A | N/A | 2025/9 | 1.74 | 2024/9 | 1.39 | 2023/9 | 1.56 | 2022/9 | 1.86 |
| N/A | N/A | 2025/10 | 1.66 | 2024/10 | 1.28 | 2023/10 | 1.6 | 2022/10 | 1.35 |
| N/A | N/A | 2025/11 | 1.71 | 2024/11 | 1.36 | 2023/11 | 1.6 | 2022/11 | 1.53 |
| N/A | N/A | 2025/12 | 1.57 | 2024/12 | 1.33 | 2023/12 | 1.55 | 2022/12 | 1.17 |
- 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) | 0.04 | 33.33 | 0.0 |
| 25Q4 (7) | 0.03 | 0.0 | -40.0 |
| 25Q3 (6) | 0.03 | 0.0 | 0.0 |
| 25Q2 (5) | 0.03 | -25.0 | -62.5 |
| 25Q1 (4) | 0.04 | -20.0 | 0.0 |
| 24Q4 (3) | 0.05 | 66.67 | 0.0 |
| 24Q3 (2) | 0.03 | -62.5 | 0.0 |
| 24Q2 (1) | 0.08 | 0.0 | 0.0 |