- 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 | 0.96 | -5.97 | 32.64 | 3.64 | 28.4 | 2.51 | N/A | - | ||
| 2026/3 | 1.02 | 90.2 | 49.42 | 2.68 | 26.95 | 2.68 | 0.55 | - | ||
| 2026/2 | 0.54 | -52.54 | -21.91 | 1.66 | 16.25 | 2.09 | 0.71 | - | ||
| 2026/1 | 1.13 | 163.9 | 51.37 | 1.13 | 51.37 | 1.98 | 0.75 | 係因部份訂單遞延交貨及新訂單挹注 | ||
| 2025/12 | 0.43 | 1.92 | -12.89 | 6.82 | -0.08 | 1.34 | 1.11 | - | ||
| 2025/11 | 0.42 | -15.55 | -27.19 | 6.39 | 0.9 | 1.34 | 1.11 | - | ||
| 2025/10 | 0.5 | 17.77 | -10.74 | 5.97 | 3.71 | 1.42 | 1.05 | - | ||
| 2025/9 | 0.42 | -15.13 | -14.21 | 5.48 | 5.26 | 1.49 | 0.7 | - | ||
| 2025/8 | 0.5 | -13.28 | -17.29 | 5.05 | 7.29 | 1.61 | 0.65 | - | ||
| 2025/7 | 0.57 | 6.76 | 12.75 | 4.56 | 10.89 | 1.72 | 0.61 | - | ||
| 2025/6 | 0.54 | -12.28 | -1.36 | 3.98 | 10.62 | 1.87 | 0.6 | - | ||
| 2025/5 | 0.61 | -15.22 | 7.5 | 3.45 | 12.76 | 2.02 | 0.56 | - | ||
| 2025/4 | 0.72 | 5.91 | 17.82 | 2.83 | 13.96 | 2.09 | 0.54 | - | ||
| 2025/3 | 0.68 | -0.59 | 7.63 | 2.11 | 12.7 | 2.11 | 0.55 | - | ||
| 2025/2 | 0.69 | -8.01 | 40.87 | 1.43 | 15.29 | 1.92 | 0.61 | - | ||
| 2025/1 | 0.75 | 51.86 | -1.2 | 0.75 | -1.2 | 1.81 | 0.65 | - | ||
| 2024/12 | 0.49 | -14.81 | -0.73 | 6.83 | -13.71 | 1.62 | 0.82 | - | ||
| 2024/11 | 0.58 | 3.53 | -10.05 | 6.33 | -14.57 | 1.62 | 0.82 | - | ||
| 2024/10 | 0.56 | 13.19 | -18.52 | 5.76 | -15.0 | 1.65 | 0.81 | - | ||
| 2024/9 | 0.49 | -18.18 | 4.1 | 5.2 | -14.6 | 1.6 | 0.71 | - | ||
| 2024/8 | 0.6 | 18.21 | 9.2 | 4.71 | -16.18 | 1.65 | 0.68 | - | ||
| 2024/7 | 0.51 | -6.6 | -16.4 | 4.11 | -18.93 | 1.62 | 0.7 | - | ||
| 2024/6 | 0.54 | -4.39 | -29.21 | 3.6 | -19.28 | 1.73 | 0.68 | - | ||
| 2024/5 | 0.57 | -7.09 | -21.96 | 3.06 | -17.21 | 1.82 | 0.64 | - | ||
| 2024/4 | 0.61 | -3.24 | -17.92 | 2.49 | -16.04 | 1.73 | 0.68 | - | ||
| 2024/3 | 0.63 | 30.1 | -19.99 | 1.87 | -15.41 | 1.87 | N/A | - | ||
| 2024/2 | 0.49 | -35.49 | -32.82 | 1.24 | -12.86 | 1.74 | N/A | - | ||
| 2024/1 | 0.75 | 52.59 | 7.79 | 0.75 | 7.79 | 1.89 | N/A | - | ||
| 2023/12 | 0.49 | -22.81 | -8.6 | 7.91 | -18.96 | 1.82 | N/A | - | ||
| 2023/11 | 0.64 | -6.22 | -13.09 | 7.42 | -19.57 | 1.8 | N/A | - | ||
| 2023/10 | 0.68 | 44.64 | 24.2 | 6.77 | -20.13 | 1.71 | N/A | - | ||
| 2023/9 | 0.47 | -14.16 | -46.51 | 6.09 | -23.2 | 1.63 | N/A | - | ||
| 2023/8 | 0.55 | -9.51 | -33.53 | 5.62 | -20.29 | 1.93 | N/A | - | ||
| 2023/7 | 0.61 | -20.91 | -32.43 | 5.07 | -18.52 | 2.11 | N/A | - | ||
| 2023/6 | 0.77 | 5.39 | 1.82 | 4.46 | -16.17 | 2.25 | N/A | - | ||
| 2023/5 | 0.73 | -2.27 | -26.85 | 3.69 | -19.15 | 2.27 | N/A | - | ||
| 2023/4 | 0.75 | -5.68 | -10.11 | 2.96 | -16.99 | 2.26 | N/A | - | ||
| 2023/3 | 0.79 | 9.23 | -22.77 | 2.22 | -19.08 | 2.22 | N/A | - | ||
| 2023/2 | 0.72 | 3.51 | 0.33 | 1.42 | -16.88 | 1.97 | N/A | - | ||
| 2023/1 | 0.7 | 29.37 | -29.41 | 0.7 | -29.41 | 1.98 | N/A | - | ||
| 2022/12 | 0.54 | -26.6 | -27.55 | 9.76 | -3.18 | 1.83 | N/A | - | ||
| 2022/11 | 0.74 | 34.01 | 4.17 | 9.22 | -1.23 | 2.17 | N/A | - | ||
| 2022/10 | 0.55 | -37.7 | -17.95 | 8.48 | -1.67 | 2.26 | N/A | - | ||
| 2022/9 | 0.88 | 6.65 | -1.96 | 7.93 | -0.3 | 2.61 | N/A | - | ||
| 2022/8 | 0.83 | -8.0 | -21.01 | 7.05 | -0.09 | 2.48 | N/A | - | ||
| 2022/7 | 0.9 | 19.18 | 1.65 | 6.22 | 3.55 | 2.65 | N/A | - | ||
| 2022/6 | 0.76 | -24.29 | -26.25 | 5.32 | 3.88 | 2.58 | N/A | - | ||
| 2022/5 | 1.0 | 20.09 | 15.41 | 4.57 | 11.41 | 2.85 | N/A | - | ||
| 2022/4 | 0.83 | -18.97 | 16.23 | 3.57 | 10.34 | 2.58 | N/A | - | ||
| 2022/3 | 1.03 | 41.93 | 42.77 | 2.74 | 8.67 | 2.74 | N/A | - | ||
| 2022/2 | 0.72 | -27.17 | -19.75 | 1.71 | -4.9 | 2.46 | N/A | - | ||
| 2022/1 | 0.99 | 32.79 | 9.89 | 0.99 | 9.89 | 2.45 | N/A | - | ||
| 2021/12 | 0.75 | 5.54 | 4.1 | 10.08 | -14.6 | 2.12 | N/A | - | ||
| 2021/11 | 0.71 | 5.55 | -8.93 | 9.34 | -15.81 | 2.28 | N/A | - | ||
| 2021/10 | 0.67 | -25.57 | -23.74 | 8.63 | -16.33 | 2.62 | N/A | - | ||
| 2021/9 | 0.9 | -14.07 | -24.74 | 7.96 | -15.64 | 2.83 | N/A | - | ||
| 2021/8 | 1.05 | 18.4 | -20.01 | 7.06 | -14.32 | 2.96 | N/A | - | ||
| 2021/7 | 0.89 | -13.53 | -44.14 | 6.01 | -13.24 | 2.77 | N/A | - | ||
| 2021/6 | 1.02 | 18.48 | -5.58 | 5.12 | -4.07 | 0.0 | N/A | - | ||
| 2021/5 | 0.86 | 20.95 | -16.32 | 4.1 | -3.68 | 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 | 1.13 | 2025/1 | 0.75 | 2024/1 | 0.75 | 2023/1 | 0.7 | 2022/1 | 0.99 |
| 2026/2 | 0.54 | 2025/2 | 0.69 | 2024/2 | 0.49 | 2023/2 | 0.72 | 2022/2 | 0.72 |
| 2026/3 | 1.02 | 2025/3 | 0.68 | 2024/3 | 0.63 | 2023/3 | 0.79 | 2022/3 | 1.03 |
| 2026/4 | 0.96 | 2025/4 | 0.72 | 2024/4 | 0.61 | 2023/4 | 0.75 | 2022/4 | 0.83 |
| N/A | N/A | 2025/5 | 0.61 | 2024/5 | 0.57 | 2023/5 | 0.73 | 2022/5 | 1.0 |
| N/A | N/A | 2025/6 | 0.54 | 2024/6 | 0.54 | 2023/6 | 0.77 | 2022/6 | 0.76 |
| N/A | N/A | 2025/7 | 0.57 | 2024/7 | 0.51 | 2023/7 | 0.61 | 2022/7 | 0.9 |
| N/A | N/A | 2025/8 | 0.5 | 2024/8 | 0.6 | 2023/8 | 0.55 | 2022/8 | 0.83 |
| N/A | N/A | 2025/9 | 0.42 | 2024/9 | 0.49 | 2023/9 | 0.47 | 2022/9 | 0.88 |
| N/A | N/A | 2025/10 | 0.5 | 2024/10 | 0.56 | 2023/10 | 0.68 | 2022/10 | 0.55 |
| N/A | N/A | 2025/11 | 0.42 | 2024/11 | 0.58 | 2023/11 | 0.64 | 2022/11 | 0.74 |
| N/A | N/A | 2025/12 | 0.43 | 2024/12 | 0.49 | 2023/12 | 0.49 | 2022/12 | 0.54 |
- 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) | 0.05 | 400.0 | 66.67 |
| 25Q4 (7) | 0.01 | -50.0 | 0.0 |
| 25Q3 (6) | 0.02 | 100.0 | 100.0 |
| 25Q2 (5) | 0.01 | -66.67 | 0.0 |
| 25Q1 (4) | 0.03 | 200.0 | 0.0 |
| 24Q4 (3) | 0.01 | 0.0 | 0.0 |
| 24Q3 (2) | 0.01 | 0.0 | 0.0 |
| 24Q2 (1) | 0.01 | 0.0 | 0.0 |