- 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 | 1.63 | -17.62 | -1.69 | 9.28 | 5.55 | 5.03 | N/A | - | ||
| 2026/5 | 1.97 | 38.42 | 33.57 | 7.65 | 7.24 | 5.08 | N/A | - | ||
| 2026/4 | 1.43 | -15.1 | 18.1 | 5.68 | 0.36 | 4.35 | N/A | - | ||
| 2026/3 | 1.68 | 34.47 | 4.54 | 4.25 | -4.45 | 4.25 | 0.76 | - | ||
| 2026/2 | 1.25 | -5.48 | -7.59 | 2.57 | -9.54 | 4.35 | 0.74 | - | ||
| 2026/1 | 1.32 | -25.88 | -11.31 | 1.32 | -11.31 | 4.72 | 0.68 | - | ||
| 2025/12 | 1.78 | 10.06 | 7.28 | 18.31 | -1.76 | 4.83 | 0.53 | - | ||
| 2025/11 | 1.62 | 13.5 | 21.4 | 16.53 | -2.65 | 4.6 | 0.56 | - | ||
| 2025/10 | 1.43 | -8.03 | 6.2 | 14.6 | -6.69 | 4.55 | 0.56 | - | ||
| 2025/9 | 1.55 | -1.27 | -4.0 | 13.17 | -7.91 | 4.69 | 0.67 | - | ||
| 2025/8 | 1.57 | 0.06 | -3.05 | 11.93 | -5.94 | 4.8 | 0.66 | - | ||
| 2025/7 | 1.57 | -5.01 | -13.22 | 10.36 | -6.37 | 4.7 | 0.67 | - | ||
| 2025/6 | 1.65 | 11.92 | 14.77 | 8.79 | -5.03 | 4.34 | 0.8 | - | ||
| 2025/5 | 1.48 | 22.39 | 1.12 | 7.13 | -8.68 | 4.29 | 0.81 | - | ||
| 2025/4 | 1.21 | -24.85 | -19.97 | 5.66 | -10.94 | 4.17 | 0.83 | - | ||
| 2025/3 | 1.61 | 18.86 | 7.07 | 4.45 | -8.13 | 4.45 | 0.7 | - | ||
| 2025/2 | 1.35 | -9.28 | -23.82 | 2.84 | -14.96 | 4.5 | 0.69 | - | ||
| 2025/1 | 1.49 | -10.33 | -4.93 | 1.49 | -4.93 | 4.49 | 0.7 | - | ||
| 2024/12 | 1.66 | 24.54 | 28.01 | 18.64 | -5.88 | 4.34 | 0.82 | - | ||
| 2024/11 | 1.33 | -0.7 | -9.61 | 16.98 | -8.26 | 4.29 | 0.83 | - | ||
| 2024/10 | 1.34 | -16.87 | -22.91 | 15.64 | -8.14 | 4.58 | 0.78 | - | ||
| 2024/9 | 1.62 | -0.29 | -4.38 | 14.3 | -6.46 | 5.05 | 0.71 | - | ||
| 2024/8 | 1.62 | -10.42 | 2.22 | 12.68 | -6.72 | 4.87 | 0.73 | - | ||
| 2024/7 | 1.81 | 25.63 | 13.13 | 11.06 | -7.9 | 4.71 | 0.76 | - | ||
| 2024/6 | 1.44 | -1.38 | -17.84 | 9.25 | -11.14 | 4.41 | 0.85 | - | ||
| 2024/5 | 1.46 | -3.15 | -18.92 | 7.81 | -9.78 | 4.47 | 0.84 | - | ||
| 2024/4 | 1.51 | 0.53 | -12.17 | 6.35 | -7.38 | 4.78 | 0.79 | - | ||
| 2024/3 | 1.5 | -15.42 | -36.04 | 4.84 | -5.78 | 4.84 | N/A | - | ||
| 2024/2 | 1.77 | 13.19 | 27.71 | 3.34 | 19.64 | 4.64 | N/A | - | ||
| 2024/1 | 1.57 | 20.74 | 11.65 | 1.57 | 11.65 | 4.34 | N/A | - | ||
| 2023/12 | 1.3 | -12.06 | -26.6 | 19.81 | 3.58 | 4.52 | N/A | - | ||
| 2023/11 | 1.48 | -15.32 | -5.19 | 18.51 | 6.65 | 4.91 | N/A | - | ||
| 2023/10 | 1.74 | 3.1 | -3.04 | 17.03 | 7.82 | 5.02 | N/A | - | ||
| 2023/9 | 1.69 | 6.59 | -6.87 | 15.29 | 9.22 | 4.88 | N/A | - | ||
| 2023/8 | 1.59 | -0.87 | 3.06 | 13.6 | 11.61 | 4.94 | N/A | - | ||
| 2023/7 | 1.6 | -8.76 | -11.81 | 12.01 | 12.85 | 5.16 | N/A | - | ||
| 2023/6 | 1.75 | -2.68 | -1.59 | 10.41 | 17.92 | 5.27 | N/A | - | ||
| 2023/5 | 1.8 | 4.91 | 5.47 | 8.66 | 22.86 | 5.87 | N/A | - | ||
| 2023/4 | 1.72 | -26.78 | 25.74 | 6.86 | 28.42 | 5.45 | N/A | - | ||
| 2023/3 | 2.35 | 68.88 | 68.31 | 5.14 | 29.34 | 5.14 | N/A | 本月受前期缺料補齊出貨影響致營收增加。 | ||
| 2023/2 | 1.39 | -1.03 | 23.32 | 2.79 | 8.28 | 4.56 | N/A | - | ||
| 2023/1 | 1.4 | -20.63 | -3.37 | 1.4 | -3.37 | 4.73 | N/A | - | ||
| 2022/12 | 1.77 | 13.59 | 28.4 | 19.12 | 34.86 | 5.12 | N/A | - | ||
| 2022/11 | 1.56 | -13.39 | 19.11 | 17.35 | 35.55 | 5.17 | N/A | - | ||
| 2022/10 | 1.8 | -0.96 | 36.77 | 15.8 | 37.42 | 5.15 | N/A | - | ||
| 2022/9 | 1.82 | 17.97 | 42.94 | 14.0 | 37.51 | 5.17 | N/A | - | ||
| 2022/8 | 1.54 | -15.18 | 25.91 | 12.18 | 36.73 | 5.14 | N/A | - | ||
| 2022/7 | 1.81 | 1.8 | 36.47 | 10.64 | 38.45 | 5.31 | N/A | - | ||
| 2022/6 | 1.78 | 4.3 | 26.95 | 8.83 | 38.87 | 4.86 | N/A | - | ||
| 2022/5 | 1.71 | 25.07 | 34.41 | 7.05 | 42.25 | 4.47 | N/A | - | ||
| 2022/4 | 1.37 | -2.0 | 49.36 | 5.34 | 44.95 | 3.89 | N/A | - | ||
| 2022/3 | 1.39 | 23.73 | 51.85 | 3.97 | 43.5 | 3.97 | N/A | 去年同期受疫情影響營收較少。 | ||
| 2022/2 | 1.13 | -22.45 | 40.11 | 2.58 | 39.35 | 3.96 | N/A | - | ||
| 2022/1 | 1.45 | 5.46 | 38.77 | 1.45 | 38.77 | 4.14 | N/A | - | ||
| 2021/12 | 1.38 | 5.37 | 54.58 | 14.18 | 6.99 | 4.0 | N/A | 去年同期受疫情影響營收較少。 | ||
| 2021/11 | 1.31 | -0.55 | 57.28 | 12.8 | 3.56 | 3.89 | N/A | 去年同期受疫情影響營收少基期低，故營收較去年同期成長。 | ||
| 2021/10 | 1.31 | 3.5 | 35.74 | 11.49 | -0.3 | 3.81 | N/A | - | ||
| 2021/9 | 1.27 | 3.92 | 28.73 | 10.18 | -3.6 | 3.82 | N/A | - | ||
| 2021/8 | 1.22 | -8.07 | 16.27 | 8.91 | -6.94 | 0.0 | N/A | - | ||
| 2021/7 | 1.33 | -5.28 | 2.89 | 7.69 | -9.8 | 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 | 1.32 | 2025/1 | 1.49 | 2024/1 | 1.57 | 2023/1 | 1.4 | 2022/1 | 1.45 |
| 2026/2 | 1.25 | 2025/2 | 1.35 | 2024/2 | 1.77 | 2023/2 | 1.39 | 2022/2 | 1.13 |
| 2026/3 | 1.68 | 2025/3 | 1.61 | 2024/3 | 1.5 | 2023/3 | 2.35 | 2022/3 | 1.39 |
| 2026/4 | 1.43 | 2025/4 | 1.21 | 2024/4 | 1.51 | 2023/4 | 1.72 | 2022/4 | 1.37 |
| 2026/5 | 1.97 | 2025/5 | 1.48 | 2024/5 | 1.46 | 2023/5 | 1.8 | 2022/5 | 1.71 |
| 2026/6 | 1.63 | 2025/6 | 1.65 | 2024/6 | 1.44 | 2023/6 | 1.75 | 2022/6 | 1.78 |
| N/A | N/A | 2025/7 | 1.57 | 2024/7 | 1.81 | 2023/7 | 1.6 | 2022/7 | 1.81 |
| N/A | N/A | 2025/8 | 1.57 | 2024/8 | 1.62 | 2023/8 | 1.59 | 2022/8 | 1.54 |
| N/A | N/A | 2025/9 | 1.55 | 2024/9 | 1.62 | 2023/9 | 1.69 | 2022/9 | 1.82 |
| N/A | N/A | 2025/10 | 1.43 | 2024/10 | 1.34 | 2023/10 | 1.74 | 2022/10 | 1.8 |
| N/A | N/A | 2025/11 | 1.62 | 2024/11 | 1.33 | 2023/11 | 1.48 | 2022/11 | 1.56 |
| N/A | N/A | 2025/12 | 1.78 | 2024/12 | 1.66 | 2023/12 | 1.3 | 2022/12 | 1.77 |
- 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) | 0.48 | 14.29 | 17.07 |
| 25Q4 (7) | 0.42 | -2.33 | -4.55 |
| 25Q3 (6) | 0.43 | -10.42 | -25.86 |
| 25Q2 (5) | 0.48 | 17.07 | -20.0 |
| 25Q1 (4) | 0.41 | -6.82 | 0.0 |
| 24Q4 (3) | 0.44 | -24.14 | 0.0 |
| 24Q3 (2) | 0.58 | -3.33 | 0.0 |
| 24Q2 (1) | 0.6 | 0.0 | 0.0 |