- 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 | 1.23 | 4.81 | 40.49 | 7.14 | 33.09 | 3.92 | N/A | - | ||
| 2026/5 | 1.17 | -22.97 | 14.65 | 5.91 | 31.66 | 3.85 | N/A | - | ||
| 2026/4 | 1.52 | 30.37 | 69.45 | 4.74 | 36.66 | 3.53 | N/A | 主要為客戶需求增加所致。 | ||
| 2026/3 | 1.17 | 37.38 | 41.63 | 3.22 | 25.23 | 3.22 | 1.51 | - | ||
| 2026/2 | 0.85 | -29.74 | -0.2 | 2.06 | 17.51 | 2.93 | 1.66 | - | ||
| 2026/1 | 1.21 | 38.71 | 34.27 | 1.21 | 34.27 | 2.98 | 1.63 | - | ||
| 2025/12 | 0.87 | -3.44 | 6.41 | 10.82 | 9.8 | 2.69 | 1.75 | - | ||
| 2025/11 | 0.9 | -1.5 | 17.9 | 9.95 | 10.11 | 2.79 | 1.69 | - | ||
| 2025/10 | 0.92 | -6.43 | 10.89 | 9.05 | 9.39 | 2.79 | 1.69 | - | ||
| 2025/9 | 0.98 | 8.95 | 25.74 | 8.14 | 9.22 | 2.78 | 1.52 | - | ||
| 2025/8 | 0.9 | -0.39 | -3.9 | 7.16 | 7.3 | 2.67 | 1.58 | - | ||
| 2025/7 | 0.9 | 3.24 | -0.06 | 6.26 | 9.12 | 2.79 | 1.51 | - | ||
| 2025/6 | 0.87 | -14.46 | -4.43 | 5.36 | 10.83 | 2.79 | 1.38 | - | ||
| 2025/5 | 1.02 | 13.84 | 25.4 | 4.49 | 14.39 | 2.74 | 1.4 | - | ||
| 2025/4 | 0.9 | 8.97 | 10.44 | 3.47 | 11.51 | 2.57 | 1.49 | - | ||
| 2025/3 | 0.82 | -3.19 | -0.15 | 2.57 | 11.89 | 2.57 | 1.45 | - | ||
| 2025/2 | 0.85 | -5.46 | 41.67 | 1.75 | 18.62 | 2.57 | 1.45 | - | ||
| 2025/1 | 0.9 | 9.93 | 2.81 | 0.9 | 2.81 | 2.48 | 1.5 | - | ||
| 2024/12 | 0.82 | 6.97 | 22.16 | 9.86 | 4.31 | 2.41 | 1.48 | - | ||
| 2024/11 | 0.76 | -7.36 | -12.59 | 9.04 | 2.95 | 2.37 | 1.51 | - | ||
| 2024/10 | 0.83 | 6.09 | 12.74 | 8.28 | 4.67 | 2.54 | 1.41 | - | ||
| 2024/9 | 0.78 | -16.73 | 19.69 | 7.45 | 3.85 | 2.61 | 1.31 | - | ||
| 2024/8 | 0.93 | 3.58 | 8.05 | 6.67 | 2.27 | 2.75 | 1.24 | - | ||
| 2024/7 | 0.9 | -1.26 | 19.39 | 5.74 | 1.39 | 2.63 | 1.3 | - | ||
| 2024/6 | 0.91 | 12.23 | 25.46 | 4.84 | -1.38 | 2.54 | 1.33 | - | ||
| 2024/5 | 0.81 | 0.26 | -1.84 | 3.92 | -6.05 | 2.45 | 1.38 | - | ||
| 2024/4 | 0.81 | -1.48 | 21.56 | 3.11 | -7.1 | 2.24 | 1.51 | - | ||
| 2024/3 | 0.82 | 37.35 | -18.81 | 2.3 | -14.24 | 2.3 | N/A | - | ||
| 2024/2 | 0.6 | -31.4 | -31.69 | 1.47 | -11.45 | 2.14 | N/A | - | ||
| 2024/1 | 0.87 | 30.62 | 11.12 | 0.87 | 11.12 | 2.42 | N/A | - | ||
| 2023/12 | 0.67 | -23.46 | -27.78 | 9.45 | -38.86 | 2.28 | N/A | - | ||
| 2023/11 | 0.87 | 19.49 | -25.99 | 8.78 | -39.57 | 2.26 | N/A | - | ||
| 2023/10 | 0.73 | 12.62 | -39.16 | 7.91 | -40.77 | 2.25 | N/A | - | ||
| 2023/9 | 0.65 | -24.83 | -52.18 | 7.17 | -40.93 | 2.27 | N/A | 客戶調整庫存，導致訂單減少。 | ||
| 2023/8 | 0.86 | 14.45 | -33.29 | 6.52 | -39.51 | 2.35 | N/A | - | ||
| 2023/7 | 0.76 | 3.75 | -43.4 | 5.66 | -40.36 | 2.31 | N/A | - | ||
| 2023/6 | 0.73 | -12.19 | -50.75 | 4.9 | -39.87 | 2.22 | N/A | 客戶調整庫存，導致訂單減少。 | ||
| 2023/5 | 0.83 | 24.17 | -36.11 | 4.18 | -37.46 | 2.51 | N/A | - | ||
| 2023/4 | 0.67 | -34.21 | -54.56 | 3.35 | -37.78 | 2.56 | N/A | 客戶調整庫存，導致訂單減少。 | ||
| 2023/3 | 1.01 | 15.57 | -25.58 | 2.68 | -31.48 | 2.68 | N/A | - | ||
| 2023/2 | 0.88 | 11.6 | -22.19 | 1.67 | -34.64 | 2.59 | N/A | - | ||
| 2023/1 | 0.79 | -15.11 | -44.54 | 0.79 | -44.54 | 2.9 | N/A | - | ||
| 2022/12 | 0.93 | -21.56 | -24.46 | 15.46 | -0.74 | 3.31 | N/A | - | ||
| 2022/11 | 1.18 | -1.76 | -7.26 | 14.53 | 1.28 | 3.74 | N/A | - | ||
| 2022/10 | 1.2 | -11.48 | -13.54 | 13.35 | 2.11 | 3.86 | N/A | - | ||
| 2022/9 | 1.36 | 4.87 | 7.72 | 12.15 | 3.98 | 3.99 | N/A | - | ||
| 2022/8 | 1.3 | -2.89 | -1.69 | 10.79 | 3.52 | 4.11 | N/A | - | ||
| 2022/7 | 1.33 | -9.72 | -8.09 | 9.49 | 4.28 | 4.11 | N/A | - | ||
| 2022/6 | 1.48 | 13.92 | -3.79 | 8.16 | 6.63 | 4.25 | N/A | - | ||
| 2022/5 | 1.3 | -11.68 | -15.17 | 6.68 | 9.26 | 4.13 | N/A | - | ||
| 2022/4 | 1.47 | 7.74 | 12.79 | 5.38 | 17.41 | 3.96 | N/A | - | ||
| 2022/3 | 1.36 | 20.84 | 11.34 | 3.91 | 19.25 | 3.91 | N/A | - | ||
| 2022/2 | 1.13 | -20.46 | 24.82 | 2.55 | 23.96 | 3.77 | N/A | - | ||
| 2022/1 | 1.42 | 15.61 | 23.29 | 1.42 | 23.29 | 3.92 | N/A | - | ||
| 2021/12 | 1.23 | -3.7 | 9.3 | 15.58 | 29.98 | 3.89 | N/A | - | ||
| 2021/11 | 1.27 | -8.41 | 23.57 | 14.35 | 32.12 | 3.93 | N/A | - | ||
| 2021/10 | 1.39 | 10.29 | 14.86 | 13.07 | 33.02 | 3.97 | N/A | - | ||
| 2021/9 | 1.26 | -4.3 | 9.64 | 11.68 | 35.57 | 4.03 | N/A | - | ||
| 2021/8 | 1.32 | -9.2 | 24.6 | 10.42 | 39.57 | 0.0 | N/A | - | ||
| 2021/7 | 1.45 | -5.51 | 56.66 | 9.1 | 42.04 | 0.0 | N/A | 本月營收較去年同期增加係因出貨量增加所致 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 1.21 | 2025/1 | 0.9 | 2024/1 | 0.87 | 2023/1 | 0.79 | 2022/1 | 1.42 |
| 2026/2 | 0.85 | 2025/2 | 0.85 | 2024/2 | 0.6 | 2023/2 | 0.88 | 2022/2 | 1.13 |
| 2026/3 | 1.17 | 2025/3 | 0.82 | 2024/3 | 0.82 | 2023/3 | 1.01 | 2022/3 | 1.36 |
| 2026/4 | 1.52 | 2025/4 | 0.9 | 2024/4 | 0.81 | 2023/4 | 0.67 | 2022/4 | 1.47 |
| 2026/5 | 1.17 | 2025/5 | 1.02 | 2024/5 | 0.81 | 2023/5 | 0.83 | 2022/5 | 1.3 |
| 2026/6 | 1.23 | 2025/6 | 0.87 | 2024/6 | 0.91 | 2023/6 | 0.73 | 2022/6 | 1.48 |
| N/A | N/A | 2025/7 | 0.9 | 2024/7 | 0.9 | 2023/7 | 0.76 | 2022/7 | 1.33 |
| N/A | N/A | 2025/8 | 0.9 | 2024/8 | 0.93 | 2023/8 | 0.86 | 2022/8 | 1.3 |
| N/A | N/A | 2025/9 | 0.98 | 2024/9 | 0.78 | 2023/9 | 0.65 | 2022/9 | 1.36 |
| N/A | N/A | 2025/10 | 0.92 | 2024/10 | 0.83 | 2023/10 | 0.73 | 2022/10 | 1.2 |
| N/A | N/A | 2025/11 | 0.9 | 2024/11 | 0.76 | 2023/11 | 0.87 | 2022/11 | 1.18 |
| N/A | N/A | 2025/12 | 0.87 | 2024/12 | 0.82 | 2023/12 | 0.67 | 2022/12 | 0.93 |
- 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) | 1.03 | -0.96 | 30.38 |
| 25Q4 (7) | 1.04 | -3.7 | 1980.0 |
| 25Q3 (6) | 1.08 | 27.06 | 5300.0 |
| 25Q2 (5) | 0.85 | 7.59 | 4150.0 |
| 25Q1 (4) | 0.79 | 1480.0 | 0.0 |
| 24Q4 (3) | 0.05 | 150.0 | 0.0 |
| 24Q3 (2) | 0.02 | 0.0 | 0.0 |
| 24Q2 (1) | 0.02 | 0.0 | 0.0 |