- 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 | 1.98 | 42.75 | 23.63 | 6.97 | 9.12 | 4.67 | N/A | - | ||
| 2026/3 | 1.38 | 6.03 | -14.81 | 5.0 | 4.28 | 5.0 | 0.49 | - | ||
| 2026/2 | 1.31 | -43.38 | -5.58 | 3.61 | 14.09 | 5.25 | 0.46 | - | ||
| 2026/1 | 2.31 | 41.16 | 29.35 | 2.31 | 29.35 | 5.25 | 0.46 | - | ||
| 2025/12 | 1.63 | 24.81 | -19.61 | 17.57 | 17.3 | 4.32 | 0.54 | - | ||
| 2025/11 | 1.31 | -4.66 | -11.26 | 15.94 | 23.1 | 4.15 | 0.56 | - | ||
| 2025/10 | 1.37 | -6.45 | -1.34 | 14.63 | 27.52 | 4.17 | 0.56 | - | ||
| 2025/9 | 1.47 | 10.39 | 21.25 | 13.26 | 31.51 | 4.4 | 0.44 | - | ||
| 2025/8 | 1.33 | -16.95 | 12.58 | 11.79 | 32.91 | 4.05 | 0.48 | - | ||
| 2025/7 | 1.6 | 43.62 | 24.47 | 10.46 | 36.03 | 4.07 | 0.47 | - | ||
| 2025/6 | 1.11 | -17.66 | -13.1 | 8.86 | 38.35 | 4.07 | 0.46 | - | ||
| 2025/5 | 1.35 | -15.32 | 24.87 | 7.74 | 51.25 | 4.58 | 0.41 | 去年累計變動係去年客戶仍在去化先前庫存營收減少，本期去化後需求增加且訂單集中而變動幅度大 | ||
| 2025/4 | 1.6 | -1.63 | 42.71 | 6.39 | 58.34 | 4.61 | 0.41 | 去年累計變動係去年客戶仍在去化先前庫存營收減少，本期去化後需求增加且訂單集中而變動幅度大 | ||
| 2025/3 | 1.63 | 17.51 | 62.05 | 4.79 | 64.34 | 4.79 | 0.41 | 係去年同期客戶仍在去化先前庫存營收減少，本期去化後需求增加且訂單集中而變動幅度大 | ||
| 2025/2 | 1.38 | -22.43 | 78.79 | 3.17 | 65.54 | 5.2 | 0.38 | 係去年同期客戶仍在去化先前庫存營收減少，本期去化後需求增加而變動幅度大 | ||
| 2025/1 | 1.78 | -12.28 | 56.54 | 1.78 | 56.54 | 5.29 | 0.37 | 本期較去年同期增加，係去年同期客戶仍在去化先前庫存營收減少，本期去化後需求增加而導致變動幅度大 | ||
| 2024/12 | 2.03 | 37.78 | 63.39 | 14.98 | 6.54 | 4.9 | 0.41 | 本期較去年同期增加，係因應假期提前備貨且較去年同期集中下單導致 | ||
| 2024/11 | 1.48 | 6.0 | 50.8 | 12.95 | 1.02 | 4.08 | 0.5 | 兩年度營收整體變動不大，係因客戶先前去化減少訂單，而本期客戶較集中下單導致 | ||
| 2024/10 | 1.39 | 14.97 | 33.38 | 11.47 | -3.08 | 3.78 | 0.53 | - | ||
| 2024/9 | 1.21 | 2.5 | -0.34 | 10.08 | -6.61 | 3.68 | 0.44 | - | ||
| 2024/8 | 1.18 | -8.18 | -7.58 | 8.87 | -7.4 | 3.75 | 0.43 | - | ||
| 2024/7 | 1.29 | 0.25 | 5.03 | 7.69 | -7.37 | 3.65 | 0.44 | - | ||
| 2024/6 | 1.28 | 18.33 | 11.26 | 6.4 | -9.52 | 3.49 | 0.48 | - | ||
| 2024/5 | 1.08 | -3.22 | -6.86 | 5.12 | -13.57 | 3.21 | 0.53 | - | ||
| 2024/4 | 1.12 | 11.69 | 9.63 | 4.04 | -15.2 | 2.9 | 0.58 | - | ||
| 2024/3 | 1.0 | 29.65 | -17.75 | 2.92 | -21.99 | 2.92 | N/A | - | ||
| 2024/2 | 0.77 | -32.08 | -35.54 | 1.91 | -24.05 | 3.16 | N/A | - | ||
| 2024/1 | 1.14 | -8.43 | -13.59 | 1.14 | -13.59 | 3.36 | N/A | - | ||
| 2023/12 | 1.24 | 27.16 | -17.41 | 14.06 | -32.13 | 3.27 | N/A | - | ||
| 2023/11 | 0.98 | -6.24 | -50.81 | 12.81 | -33.29 | 3.24 | N/A | 去年同期係因疫情後客戶端較以往有備料需求大幅拉貨，而本期無此情形使營收大幅下滑。 | ||
| 2023/10 | 1.04 | -14.09 | -43.65 | 11.84 | -31.26 | 3.54 | N/A | - | ||
| 2023/9 | 1.21 | -4.94 | -36.53 | 10.79 | -29.77 | 3.72 | N/A | - | ||
| 2023/8 | 1.28 | 4.34 | -38.59 | 9.58 | -28.81 | 3.66 | N/A | - | ||
| 2023/7 | 1.22 | 6.2 | -32.55 | 8.3 | -27.02 | 3.54 | N/A | - | ||
| 2023/6 | 1.15 | -0.95 | -44.92 | 7.08 | -25.97 | 3.34 | N/A | - | ||
| 2023/5 | 1.16 | 13.92 | -34.82 | 5.92 | -20.65 | 3.41 | N/A | - | ||
| 2023/4 | 1.02 | -16.2 | -30.92 | 4.76 | -16.2 | 3.44 | N/A | - | ||
| 2023/3 | 1.22 | 1.6 | -23.95 | 3.74 | -11.01 | 3.74 | N/A | - | ||
| 2023/2 | 1.2 | -8.96 | 14.02 | 2.52 | -3.02 | 4.02 | N/A | - | ||
| 2023/1 | 1.32 | -12.48 | -14.64 | 1.32 | -14.64 | 4.81 | N/A | - | ||
| 2022/12 | 1.51 | -24.25 | 0.18 | 20.72 | 24.58 | 5.35 | N/A | - | ||
| 2022/11 | 1.99 | 7.38 | 39.37 | 19.21 | 27.01 | 5.75 | N/A | - | ||
| 2022/10 | 1.85 | -3.24 | 37.16 | 17.22 | 25.72 | 5.85 | N/A | - | ||
| 2022/9 | 1.91 | -8.01 | 18.7 | 15.37 | 24.47 | 5.81 | N/A | - | ||
| 2022/8 | 2.08 | 14.59 | 35.33 | 13.46 | 25.33 | 5.99 | N/A | - | ||
| 2022/7 | 1.82 | -13.27 | 30.7 | 11.38 | 23.66 | 5.7 | N/A | - | ||
| 2022/6 | 2.09 | 17.21 | 46.27 | 9.56 | 22.41 | 5.36 | N/A | - | ||
| 2022/5 | 1.79 | 20.73 | 30.96 | 7.47 | 17.06 | 4.87 | N/A | - | ||
| 2022/4 | 1.48 | -7.74 | 9.02 | 5.68 | 13.28 | 4.14 | N/A | - | ||
| 2022/3 | 1.6 | 52.34 | 3.73 | 4.2 | 14.86 | 4.2 | N/A | - | ||
| 2022/2 | 1.05 | -31.84 | 20.27 | 2.6 | 23.01 | 4.1 | N/A | - | ||
| 2022/1 | 1.54 | 2.72 | 24.95 | 1.54 | 24.95 | 4.47 | N/A | - | ||
| 2021/12 | 1.5 | 5.36 | 13.33 | 16.63 | 8.87 | 4.28 | N/A | - | ||
| 2021/11 | 1.43 | 5.68 | 42.91 | 15.12 | 8.45 | 4.39 | N/A | - | ||
| 2021/10 | 1.35 | -16.26 | 21.49 | 13.7 | 5.79 | 4.5 | N/A | - | ||
| 2021/9 | 1.61 | 4.86 | 13.07 | 12.35 | 4.31 | 4.54 | N/A | - | ||
| 2021/8 | 1.54 | 10.67 | 32.97 | 10.74 | 3.11 | 4.36 | N/A | - | ||
| 2021/7 | 1.39 | -2.94 | -2.17 | 9.2 | -0.61 | 4.18 | N/A | - | ||
| 2021/6 | 1.43 | 4.94 | -2.76 | 7.81 | -0.32 | 0.0 | N/A | - | ||
| 2021/5 | 1.36 | 0.51 | -20.13 | 6.38 | 0.23 | 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 | 2.31 | 2025/1 | 1.78 | 2024/1 | 1.14 | 2023/1 | 1.32 | 2022/1 | 1.54 |
| 2026/2 | 1.31 | 2025/2 | 1.38 | 2024/2 | 0.77 | 2023/2 | 1.2 | 2022/2 | 1.05 |
| 2026/3 | 1.38 | 2025/3 | 1.63 | 2024/3 | 1.0 | 2023/3 | 1.22 | 2022/3 | 1.6 |
| 2026/4 | 1.98 | 2025/4 | 1.6 | 2024/4 | 1.12 | 2023/4 | 1.02 | 2022/4 | 1.48 |
| N/A | N/A | 2025/5 | 1.35 | 2024/5 | 1.08 | 2023/5 | 1.16 | 2022/5 | 1.79 |
| N/A | N/A | 2025/6 | 1.11 | 2024/6 | 1.28 | 2023/6 | 1.15 | 2022/6 | 2.09 |
| N/A | N/A | 2025/7 | 1.6 | 2024/7 | 1.29 | 2023/7 | 1.22 | 2022/7 | 1.82 |
| N/A | N/A | 2025/8 | 1.33 | 2024/8 | 1.18 | 2023/8 | 1.28 | 2022/8 | 2.08 |
| N/A | N/A | 2025/9 | 1.47 | 2024/9 | 1.21 | 2023/9 | 1.21 | 2022/9 | 1.91 |
| N/A | N/A | 2025/10 | 1.37 | 2024/10 | 1.39 | 2023/10 | 1.04 | 2022/10 | 1.85 |
| N/A | N/A | 2025/11 | 1.31 | 2024/11 | 1.48 | 2023/11 | 0.98 | 2022/11 | 1.99 |
| N/A | N/A | 2025/12 | 1.63 | 2024/12 | 2.03 | 2023/12 | 1.24 | 2022/12 | 1.51 |
- 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) | 0.07 | -36.36 | -56.25 |
| 25Q4 (7) | 0.11 | -21.43 | -15.38 |
| 25Q3 (6) | 0.14 | 27.27 | 7.69 |
| 25Q2 (5) | 0.11 | -31.25 | -42.11 |
| 25Q1 (4) | 0.16 | 23.08 | 0.0 |
| 24Q4 (3) | 0.13 | 0.0 | 0.0 |
| 24Q3 (2) | 0.13 | -31.58 | 0.0 |
| 24Q2 (1) | 0.19 | 0.0 | 0.0 |