- 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 | 0.94 | -0.01 | 0.95 | 3.49 | 0.92 | 2.62 | N/A | - | ||
| 2026/3 | 0.94 | 26.81 | 0.67 | 2.55 | 0.91 | 2.55 | 1.81 | - | ||
| 2026/2 | 0.74 | -15.24 | 1.37 | 1.61 | 1.04 | 2.36 | 1.96 | - | ||
| 2026/1 | 0.87 | 17.34 | 0.77 | 0.87 | 0.77 | 2.4 | 1.92 | - | ||
| 2025/12 | 0.74 | -5.34 | -17.63 | 10.2 | -9.61 | 2.33 | 1.91 | - | ||
| 2025/11 | 0.79 | -2.35 | -0.5 | 9.46 | -8.92 | 2.41 | 1.85 | - | ||
| 2025/10 | 0.8 | -1.3 | -1.41 | 8.67 | -9.61 | 2.5 | 1.78 | - | ||
| 2025/9 | 0.82 | -7.33 | -12.46 | 7.87 | -10.37 | 2.58 | 1.57 | - | ||
| 2025/8 | 0.88 | -0.68 | -22.02 | 7.05 | -10.12 | 2.72 | 1.49 | - | ||
| 2025/7 | 0.89 | -6.88 | -22.1 | 6.17 | -8.13 | 2.72 | 1.49 | - | ||
| 2025/6 | 0.95 | 7.95 | -10.29 | 5.29 | -5.28 | 2.76 | 1.55 | - | ||
| 2025/5 | 0.88 | -5.16 | -16.17 | 4.34 | -4.11 | 2.74 | 1.56 | - | ||
| 2025/4 | 0.93 | -0.28 | -5.23 | 3.46 | -0.46 | 2.59 | 1.65 | - | ||
| 2025/3 | 0.93 | 27.69 | 0.14 | 2.53 | 1.41 | 2.53 | 1.79 | - | ||
| 2025/2 | 0.73 | -15.74 | 0.94 | 1.6 | 2.17 | 2.5 | 1.81 | - | ||
| 2025/1 | 0.87 | -4.09 | 3.23 | 0.87 | 3.23 | 2.56 | 1.77 | - | ||
| 2024/12 | 0.9 | 14.34 | 28.98 | 11.29 | 22.26 | 2.51 | 1.77 | - | ||
| 2024/11 | 0.79 | -3.24 | 8.12 | 10.39 | 21.71 | 2.54 | 1.75 | - | ||
| 2024/10 | 0.82 | -12.36 | 13.34 | 9.6 | 22.98 | 2.88 | 1.55 | - | ||
| 2024/9 | 0.93 | -17.45 | 37.48 | 8.78 | 23.96 | 3.2 | 1.42 | - | ||
| 2024/8 | 1.13 | -0.77 | 46.97 | 7.85 | 22.53 | 3.33 | 1.37 | - | ||
| 2024/7 | 1.14 | 7.24 | 56.41 | 6.72 | 19.2 | 3.25 | 1.4 | 係因客戶訂單及新產品開發遞增所致 | ||
| 2024/6 | 1.06 | 0.87 | 31.87 | 5.58 | 13.69 | 3.09 | 1.42 | - | ||
| 2024/5 | 1.05 | 7.21 | 30.87 | 4.52 | 10.13 | 2.96 | 1.48 | - | ||
| 2024/4 | 0.98 | 5.37 | 22.52 | 3.47 | 5.09 | 2.63 | 1.67 | - | ||
| 2024/3 | 0.93 | 28.7 | 3.2 | 2.49 | -0.47 | 2.49 | N/A | - | ||
| 2024/2 | 0.72 | -13.83 | -10.66 | 1.56 | -2.54 | 2.26 | N/A | - | ||
| 2024/1 | 0.84 | 19.82 | 5.73 | 0.84 | 5.73 | 2.27 | N/A | - | ||
| 2023/12 | 0.7 | -4.14 | -2.61 | 9.23 | -18.07 | 2.15 | N/A | - | ||
| 2023/11 | 0.73 | 1.42 | -12.78 | 8.53 | -19.13 | 2.13 | N/A | - | ||
| 2023/10 | 0.72 | 6.3 | -12.49 | 7.8 | -19.68 | 2.16 | N/A | - | ||
| 2023/9 | 0.68 | -11.75 | -29.9 | 7.08 | -20.34 | 2.17 | N/A | - | ||
| 2023/8 | 0.77 | 5.59 | -32.23 | 6.41 | -19.17 | 2.3 | N/A | - | ||
| 2023/7 | 0.73 | -9.58 | -34.76 | 5.64 | -17.0 | 2.33 | N/A | - | ||
| 2023/6 | 0.8 | 0.1 | -31.03 | 4.91 | -13.51 | 2.41 | N/A | - | ||
| 2023/5 | 0.8 | 0.37 | -27.32 | 4.11 | -8.98 | 2.5 | N/A | - | ||
| 2023/4 | 0.8 | -11.23 | -21.77 | 3.3 | -3.03 | 2.51 | N/A | - | ||
| 2023/3 | 0.9 | 11.4 | 2.45 | 2.5 | 4.99 | 2.5 | N/A | - | ||
| 2023/2 | 0.81 | 1.98 | 23.82 | 1.6 | 6.48 | 2.32 | N/A | - | ||
| 2023/1 | 0.79 | 10.36 | -6.82 | 0.79 | -6.82 | 2.35 | N/A | - | ||
| 2022/12 | 0.72 | -14.15 | -34.88 | 11.27 | -30.54 | 2.38 | N/A | - | ||
| 2022/11 | 0.84 | 1.76 | -25.51 | 10.55 | -30.22 | 2.63 | N/A | - | ||
| 2022/10 | 0.82 | -14.84 | -29.21 | 9.71 | -30.6 | 2.92 | N/A | - | ||
| 2022/9 | 0.97 | -14.69 | -31.25 | 8.89 | -30.73 | 3.21 | N/A | - | ||
| 2022/8 | 1.13 | 1.65 | 1.96 | 7.93 | -30.66 | 3.41 | N/A | - | ||
| 2022/7 | 1.11 | -4.41 | -5.69 | 6.79 | -34.18 | 3.39 | N/A | - | ||
| 2022/6 | 1.17 | 5.49 | -20.78 | 5.68 | -37.86 | 3.29 | N/A | - | ||
| 2022/5 | 1.11 | 8.04 | -24.9 | 4.51 | -41.14 | 3.01 | N/A | - | ||
| 2022/4 | 1.02 | 16.26 | -28.4 | 3.41 | -45.0 | 2.56 | N/A | - | ||
| 2022/3 | 0.88 | 34.63 | -48.61 | 2.38 | -49.97 | 2.38 | N/A | - | ||
| 2022/2 | 0.65 | -23.25 | -50.9 | 1.5 | -50.73 | 2.61 | N/A | 疫情影響缺料 | ||
| 2022/1 | 0.85 | -22.87 | -50.6 | 0.85 | -50.6 | 3.08 | N/A | 疫情影響缺料 | ||
| 2021/12 | 1.1 | -1.79 | -31.94 | 16.23 | 18.35 | 3.39 | N/A | - | ||
| 2021/11 | 1.12 | -3.29 | -34.66 | 15.12 | 25.1 | 3.69 | N/A | - | ||
| 2021/10 | 1.16 | -17.3 | -32.1 | 14.0 | 35.01 | 3.68 | N/A | - | ||
| 2021/9 | 1.41 | 26.53 | -12.36 | 12.84 | 48.29 | 3.7 | N/A | - | ||
| 2021/8 | 1.11 | -5.97 | -19.07 | 11.43 | 62.09 | 3.76 | N/A | 本年累計營收較去年累計增加主要係因客戶需求增加所致 | ||
| 2021/7 | 1.18 | -19.71 | 0.64 | 10.32 | 81.71 | 4.12 | N/A | 本年累計營收較去年累計增加主要係因客戶需求增加所致 | ||
| 2021/6 | 1.47 | 0.01 | 54.65 | 9.14 | 102.84 | 0.0 | N/A | 本月營收較去年同期增加主要係因客戶需求增加所致 | ||
| 2021/5 | 1.47 | 3.0 | 108.52 | 7.67 | 115.75 | 0.0 | N/A | 本月營收較去年同期增加主要係因客戶需求增加所致 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 0.87 | 2025/1 | 0.87 | 2024/1 | 0.84 | 2023/1 | 0.79 | 2022/1 | 0.85 |
| 2026/2 | 0.74 | 2025/2 | 0.73 | 2024/2 | 0.72 | 2023/2 | 0.81 | 2022/2 | 0.65 |
| 2026/3 | 0.94 | 2025/3 | 0.93 | 2024/3 | 0.93 | 2023/3 | 0.9 | 2022/3 | 0.88 |
| 2026/4 | 0.94 | 2025/4 | 0.93 | 2024/4 | 0.98 | 2023/4 | 0.8 | 2022/4 | 1.02 |
| N/A | N/A | 2025/5 | 0.88 | 2024/5 | 1.05 | 2023/5 | 0.8 | 2022/5 | 1.11 |
| N/A | N/A | 2025/6 | 0.95 | 2024/6 | 1.06 | 2023/6 | 0.8 | 2022/6 | 1.17 |
| N/A | N/A | 2025/7 | 0.89 | 2024/7 | 1.14 | 2023/7 | 0.73 | 2022/7 | 1.11 |
| N/A | N/A | 2025/8 | 0.88 | 2024/8 | 1.13 | 2023/8 | 0.77 | 2022/8 | 1.13 |
| N/A | N/A | 2025/9 | 0.82 | 2024/9 | 0.93 | 2023/9 | 0.68 | 2022/9 | 0.97 |
| N/A | N/A | 2025/10 | 0.8 | 2024/10 | 0.82 | 2023/10 | 0.72 | 2022/10 | 0.82 |
| N/A | N/A | 2025/11 | 0.79 | 2024/11 | 0.79 | 2023/11 | 0.73 | 2022/11 | 0.84 |
| N/A | N/A | 2025/12 | 0.74 | 2024/12 | 0.9 | 2023/12 | 0.7 | 2022/12 | 0.72 |
- 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) | 0.35 | 20.69 | -14.63 |
| 25Q4 (7) | 0.29 | -12.12 | 20.83 |
| 25Q3 (6) | 0.33 | 17.86 | 26.92 |
| 25Q2 (5) | 0.28 | -31.71 | 86.67 |
| 25Q1 (4) | 0.41 | 70.83 | 0.0 |
| 24Q4 (3) | 0.24 | -7.69 | 0.0 |
| 24Q3 (2) | 0.26 | 73.33 | 0.0 |
| 24Q2 (1) | 0.15 | 0.0 | 0.0 |