- 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 | 1.08 | -17.88 | -7.64 | 4.51 | 5.63 | 3.26 | N/A | - | ||
| 2026/3 | 1.31 | 50.86 | 22.74 | 3.43 | 10.61 | 3.43 | 0.57 | - | ||
| 2026/2 | 0.87 | -30.73 | -9.33 | 2.12 | 4.25 | 3.61 | 0.54 | - | ||
| 2026/1 | 1.25 | -15.82 | 16.33 | 1.25 | 16.33 | 3.75 | 0.52 | - | ||
| 2025/12 | 1.49 | 48.55 | 29.57 | 12.9 | -7.31 | 3.57 | 0.55 | - | ||
| 2025/11 | 1.0 | -6.71 | -10.23 | 11.41 | -10.64 | 3.25 | 0.61 | - | ||
| 2025/10 | 1.08 | -7.73 | -4.48 | 10.4 | -10.68 | 3.09 | 0.64 | - | ||
| 2025/9 | 1.17 | 38.06 | -13.12 | 9.33 | -11.34 | 2.96 | 0.6 | - | ||
| 2025/8 | 0.84 | -10.78 | -38.81 | 8.16 | -11.08 | 2.82 | 0.63 | - | ||
| 2025/7 | 0.95 | -7.79 | -23.42 | 7.32 | -6.18 | 3.05 | 0.58 | - | ||
| 2025/6 | 1.03 | -4.44 | -23.23 | 6.37 | -2.93 | 3.27 | 0.54 | - | ||
| 2025/5 | 1.07 | -7.84 | -3.09 | 5.35 | 2.25 | 3.31 | 0.53 | - | ||
| 2025/4 | 1.17 | 9.13 | -0.64 | 4.27 | 3.69 | 3.19 | 0.55 | - | ||
| 2025/3 | 1.07 | 11.43 | -3.37 | 3.11 | 5.42 | 3.11 | 0.68 | - | ||
| 2025/2 | 0.96 | -11.12 | 37.48 | 2.04 | 10.71 | 3.19 | 0.67 | - | ||
| 2025/1 | 1.08 | -6.24 | -5.61 | 1.08 | -5.61 | 3.35 | 0.63 | - | ||
| 2024/12 | 1.15 | 2.9 | 7.79 | 13.92 | 14.11 | 3.39 | 0.55 | - | ||
| 2024/11 | 1.12 | -0.73 | 6.27 | 12.77 | 14.72 | 3.59 | 0.52 | - | ||
| 2024/10 | 1.13 | -16.08 | -2.07 | 11.65 | 15.6 | 3.85 | 0.49 | - | ||
| 2024/9 | 1.34 | -2.74 | 14.86 | 10.52 | 17.88 | 3.96 | 0.45 | - | ||
| 2024/8 | 1.38 | 11.65 | 31.02 | 9.18 | 18.34 | 3.95 | 0.45 | - | ||
| 2024/7 | 1.24 | -7.56 | 43.24 | 7.8 | 16.35 | 3.68 | 0.49 | - | ||
| 2024/6 | 1.34 | 20.62 | 30.37 | 6.56 | 12.37 | 3.62 | 0.49 | - | ||
| 2024/5 | 1.11 | -5.52 | 3.72 | 5.23 | 8.54 | 3.39 | 0.52 | - | ||
| 2024/4 | 1.17 | 6.13 | 55.56 | 4.12 | 9.92 | 2.98 | 0.59 | 因客戶需求增加所致。 | ||
| 2024/3 | 1.11 | 58.56 | -9.05 | 2.95 | -1.58 | 2.95 | N/A | - | ||
| 2024/2 | 0.7 | -38.98 | -19.0 | 1.84 | 3.53 | 2.91 | N/A | - | ||
| 2024/1 | 1.14 | 7.06 | 24.7 | 1.14 | 24.7 | 3.26 | N/A | - | ||
| 2023/12 | 1.07 | 1.46 | -9.25 | 12.19 | -10.82 | 3.27 | N/A | - | ||
| 2023/11 | 1.05 | -8.53 | -0.84 | 11.13 | -10.96 | 3.37 | N/A | - | ||
| 2023/10 | 1.15 | -1.57 | 9.7 | 10.08 | -11.9 | 3.37 | N/A | - | ||
| 2023/9 | 1.17 | 10.93 | 11.16 | 8.93 | -14.08 | 3.08 | N/A | - | ||
| 2023/8 | 1.05 | 22.06 | 32.39 | 7.76 | -16.92 | 2.94 | N/A | - | ||
| 2023/7 | 0.86 | -15.86 | -8.76 | 6.7 | -21.52 | 2.96 | N/A | - | ||
| 2023/6 | 1.03 | -4.03 | -22.64 | 5.84 | -23.11 | 2.85 | N/A | - | ||
| 2023/5 | 1.07 | 41.69 | 9.79 | 4.82 | -23.2 | 3.04 | N/A | - | ||
| 2023/4 | 0.75 | -37.95 | -50.95 | 3.75 | -29.27 | 2.83 | N/A | 因客戶需求減少所致。 | ||
| 2023/3 | 1.22 | 41.21 | -22.8 | 2.99 | -20.4 | 2.99 | N/A | - | ||
| 2023/2 | 0.86 | -6.05 | 11.22 | 1.78 | -18.66 | 2.95 | N/A | - | ||
| 2023/1 | 0.92 | -22.09 | -35.06 | 0.92 | -35.06 | 3.15 | N/A | - | ||
| 2022/12 | 1.18 | 10.86 | -22.44 | 13.67 | 13.23 | 3.29 | N/A | - | ||
| 2022/11 | 1.06 | 1.2 | -8.39 | 12.5 | 18.35 | 3.16 | N/A | - | ||
| 2022/10 | 1.05 | -0.26 | 11.23 | 11.44 | 21.65 | 2.89 | N/A | - | ||
| 2022/9 | 1.05 | 32.11 | -1.38 | 10.39 | 22.81 | 2.79 | N/A | - | ||
| 2022/8 | 0.8 | -15.88 | -26.54 | 9.34 | 26.3 | 3.07 | N/A | - | ||
| 2022/7 | 0.95 | -28.66 | -16.77 | 8.54 | 35.37 | 3.24 | N/A | - | ||
| 2022/6 | 1.33 | 36.21 | 32.9 | 7.6 | 46.82 | 3.84 | N/A | - | ||
| 2022/5 | 0.97 | -36.7 | -5.02 | 6.27 | 50.15 | 4.09 | N/A | 因客戶需求增加所致。 | ||
| 2022/4 | 1.54 | -2.33 | 79.11 | 5.3 | 68.09 | 3.89 | N/A | 因客戶需求增加所致。 | ||
| 2022/3 | 1.57 | 103.46 | 67.44 | 3.76 | 63.97 | 3.76 | N/A | 因客戶需求增加所致。 | ||
| 2022/2 | 0.77 | -45.15 | 17.53 | 2.19 | 61.55 | 3.7 | N/A | 本年增減百分比達 61.56%，因客戶需求增加所致。 | ||
| 2022/1 | 1.41 | -6.95 | 103.33 | 1.41 | 103.33 | 4.09 | N/A | 因客戶需求增加所致。 | ||
| 2021/12 | 1.52 | 30.95 | 62.34 | 12.08 | 25.37 | 3.62 | N/A | 因客戶需求增加所致。 | ||
| 2021/11 | 1.16 | 22.87 | 66.25 | 10.56 | 21.4 | 3.17 | N/A | 因客戶需求增加所致。 | ||
| 2021/10 | 0.94 | -11.57 | 40.84 | 9.4 | 17.5 | 3.09 | N/A | - | ||
| 2021/9 | 1.07 | -1.59 | 36.8 | 8.46 | 15.37 | 3.29 | N/A | - | ||
| 2021/8 | 1.08 | -4.68 | 70.5 | 7.39 | 12.82 | 3.22 | N/A | 因客戶需求增加所致。 | ||
| 2021/7 | 1.14 | 13.91 | 84.67 | 6.31 | 6.63 | 3.16 | N/A | 因客戶需求增加所致。 | ||
| 2021/6 | 1.0 | -2.65 | 15.09 | 5.17 | -2.42 | 0.0 | N/A | - | ||
| 2021/5 | 1.02 | 19.36 | 24.25 | 4.18 | -5.85 | 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 | 1.25 | 2025/1 | 1.08 | 2024/1 | 1.14 | 2023/1 | 0.92 | 2022/1 | 1.41 |
| 2026/2 | 0.87 | 2025/2 | 0.96 | 2024/2 | 0.7 | 2023/2 | 0.86 | 2022/2 | 0.77 |
| 2026/3 | 1.31 | 2025/3 | 1.07 | 2024/3 | 1.11 | 2023/3 | 1.22 | 2022/3 | 1.57 |
| 2026/4 | 1.08 | 2025/4 | 1.17 | 2024/4 | 1.17 | 2023/4 | 0.75 | 2022/4 | 1.54 |
| N/A | N/A | 2025/5 | 1.07 | 2024/5 | 1.11 | 2023/5 | 1.07 | 2022/5 | 0.97 |
| N/A | N/A | 2025/6 | 1.03 | 2024/6 | 1.34 | 2023/6 | 1.03 | 2022/6 | 1.33 |
| N/A | N/A | 2025/7 | 0.95 | 2024/7 | 1.24 | 2023/7 | 0.86 | 2022/7 | 0.95 |
| N/A | N/A | 2025/8 | 0.84 | 2024/8 | 1.38 | 2023/8 | 1.05 | 2022/8 | 0.8 |
| N/A | N/A | 2025/9 | 1.17 | 2024/9 | 1.34 | 2023/9 | 1.17 | 2022/9 | 1.05 |
| N/A | N/A | 2025/10 | 1.08 | 2024/10 | 1.13 | 2023/10 | 1.15 | 2022/10 | 1.05 |
| N/A | N/A | 2025/11 | 1.0 | 2024/11 | 1.12 | 2023/11 | 1.05 | 2022/11 | 1.06 |
| N/A | N/A | 2025/12 | 1.49 | 2024/12 | 1.15 | 2023/12 | 1.07 | 2022/12 | 1.18 |
- 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) | 0.34 | 100.0 | 25.93 |
| 25Q4 (7) | 0.17 | -26.09 | -26.09 |
| 25Q3 (6) | 0.23 | 15.0 | 21.05 |
| 25Q2 (5) | 0.2 | -25.93 | -28.57 |
| 25Q1 (4) | 0.27 | 17.39 | 0.0 |
| 24Q4 (3) | 0.23 | 21.05 | 0.0 |
| 24Q3 (2) | 0.19 | -32.14 | 0.0 |
| 24Q2 (1) | 0.28 | 0.0 | 0.0 |