- 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 | 10.75 | 11.96 | 15.98 | 60.85 | 3.11 | 30.7 | N/A | - | ||
| 2026/5 | 9.6 | -7.18 | -10.14 | 50.1 | 0.72 | 30.97 | N/A | - | ||
| 2026/4 | 10.35 | -6.17 | 2.84 | 40.5 | 3.69 | 29.95 | N/A | - | ||
| 2026/3 | 11.03 | 28.53 | 10.05 | 30.15 | 3.98 | 30.15 | 0.48 | - | ||
| 2026/2 | 8.58 | -18.67 | -10.19 | 19.13 | 0.78 | 28.52 | 0.51 | - | ||
| 2026/1 | 10.55 | 12.28 | 11.9 | 10.55 | 11.9 | 29.4 | 0.49 | - | ||
| 2025/12 | 9.39 | -0.67 | -4.08 | 114.37 | 14.77 | 27.73 | 0.46 | - | ||
| 2025/11 | 9.46 | 6.6 | 10.71 | 104.98 | 16.83 | 28.31 | 0.45 | - | ||
| 2025/10 | 8.87 | -11.09 | -13.88 | 95.52 | 17.47 | 27.5 | 0.46 | - | ||
| 2025/9 | 9.98 | 15.39 | 1.42 | 86.64 | 22.02 | 27.63 | 0.36 | - | ||
| 2025/8 | 8.65 | -3.92 | 38.37 | 76.66 | 25.34 | 26.92 | 0.37 | - | ||
| 2025/7 | 9.0 | -2.88 | 15.7 | 68.02 | 23.85 | 28.96 | 0.34 | - | ||
| 2025/6 | 9.27 | -13.24 | 56.88 | 59.01 | 25.2 | 30.02 | 0.29 | 2024年同期因市場需求狀況，與公司節能計畫調降產能。 | ||
| 2025/5 | 10.69 | 6.21 | 22.42 | 49.74 | 20.66 | 30.76 | 0.29 | - | ||
| 2025/4 | 10.06 | 0.41 | 41.09 | 39.06 | 20.19 | 29.63 | 0.3 | - | ||
| 2025/3 | 10.02 | 4.88 | 24.87 | 29.0 | 14.31 | 29.0 | 0.41 | - | ||
| 2025/2 | 9.55 | 1.33 | 26.31 | 18.98 | 9.43 | 28.77 | 0.41 | - | ||
| 2025/1 | 9.43 | -3.76 | -3.61 | 9.43 | -3.61 | 27.76 | 0.42 | - | ||
| 2024/12 | 9.8 | 14.65 | 4.94 | 99.64 | -19.33 | 28.64 | 0.46 | - | ||
| 2024/11 | 8.54 | -17.09 | -16.33 | 89.85 | -21.31 | 28.69 | 0.46 | - | ||
| 2024/10 | 10.3 | 4.71 | -1.21 | 81.31 | -21.8 | 26.39 | 0.5 | - | ||
| 2024/9 | 9.84 | 57.43 | -4.19 | 71.0 | -24.1 | 23.87 | 0.64 | - | ||
| 2024/8 | 6.25 | -19.66 | -45.05 | 61.16 | -26.56 | 19.94 | 0.76 | - | ||
| 2024/7 | 7.78 | 31.68 | -29.22 | 54.91 | -23.63 | 22.42 | 0.68 | - | ||
| 2024/6 | 5.91 | -32.3 | -51.61 | 47.13 | -22.62 | 21.77 | 0.62 | 因中小尺寸面板市況仍屬低迷。 | ||
| 2024/5 | 8.73 | 22.41 | -13.19 | 41.22 | -15.35 | 23.88 | 0.57 | - | ||
| 2024/4 | 7.13 | -11.13 | -40.02 | 32.5 | -15.91 | 22.72 | 0.6 | - | ||
| 2024/3 | 8.02 | 6.09 | -28.92 | 25.37 | -5.2 | 25.37 | N/A | - | ||
| 2024/2 | 7.56 | -22.68 | -1.35 | 17.34 | 12.09 | 26.68 | N/A | - | ||
| 2024/1 | 9.78 | 4.78 | 25.3 | 9.78 | 25.3 | 29.32 | N/A | - | ||
| 2023/12 | 9.33 | -8.58 | -18.23 | 123.53 | -27.55 | 29.97 | N/A | - | ||
| 2023/11 | 10.21 | -2.1 | -23.09 | 114.2 | -28.21 | 30.91 | N/A | - | ||
| 2023/10 | 10.43 | 1.55 | -20.22 | 103.99 | -28.68 | 32.08 | N/A | - | ||
| 2023/9 | 10.27 | -9.7 | -0.45 | 93.56 | -29.52 | 32.64 | N/A | - | ||
| 2023/8 | 11.37 | 3.45 | -20.89 | 83.29 | -31.96 | 34.58 | N/A | - | ||
| 2023/7 | 10.99 | -9.97 | -18.9 | 71.91 | -33.44 | 33.26 | N/A | - | ||
| 2023/6 | 12.21 | 21.45 | -18.84 | 60.92 | -35.52 | 34.16 | N/A | - | ||
| 2023/5 | 10.06 | -15.41 | -37.24 | 48.7 | -38.69 | 33.23 | N/A | - | ||
| 2023/4 | 11.89 | 5.32 | -14.19 | 38.65 | -39.05 | 30.84 | N/A | - | ||
| 2023/3 | 11.29 | 47.25 | -35.11 | 26.76 | -46.0 | 26.76 | N/A | - | ||
| 2023/2 | 7.67 | -1.78 | -48.24 | 15.47 | -51.89 | 26.89 | N/A | 主要為面板價格較去年同期下跌所致。 | ||
| 2023/1 | 7.81 | -31.63 | -55.01 | 7.81 | -55.01 | 32.5 | N/A | 主要為面板價格較去年同期下跌所致。 | ||
| 2022/12 | 11.42 | -14.01 | -41.0 | 170.51 | -37.71 | 37.77 | N/A | - | ||
| 2022/11 | 13.28 | 1.54 | -30.53 | 159.09 | -37.46 | 36.67 | N/A | - | ||
| 2022/10 | 13.07 | 26.71 | -10.6 | 145.81 | -38.03 | 37.77 | N/A | - | ||
| 2022/9 | 10.32 | -28.24 | -37.81 | 132.74 | -39.84 | 38.25 | N/A | - | ||
| 2022/8 | 14.38 | 6.05 | -32.16 | 122.42 | -40.01 | 42.99 | N/A | - | ||
| 2022/7 | 13.56 | -9.91 | -41.93 | 108.04 | -40.92 | 44.63 | N/A | - | ||
| 2022/6 | 15.05 | -6.08 | -39.84 | 94.49 | -40.77 | 44.93 | N/A | - | ||
| 2022/5 | 16.02 | 15.64 | -43.07 | 79.44 | -40.94 | 47.28 | N/A | - | ||
| 2022/4 | 13.86 | -20.35 | -49.62 | 63.41 | -40.38 | 46.06 | N/A | - | ||
| 2022/3 | 17.4 | 17.46 | -42.54 | 49.56 | -37.16 | 49.56 | N/A | - | ||
| 2022/2 | 14.81 | -14.64 | -37.73 | 32.16 | -33.82 | 51.51 | N/A | - | ||
| 2022/1 | 17.35 | -10.33 | -30.07 | 17.35 | -30.07 | 55.82 | N/A | - | ||
| 2021/12 | 19.35 | 1.25 | -24.72 | 273.77 | 40.01 | 53.09 | N/A | - | ||
| 2021/11 | 19.11 | 30.68 | -20.12 | 254.42 | 49.81 | 50.33 | N/A | - | ||
| 2021/10 | 14.62 | -11.84 | -29.63 | 235.3 | 61.28 | 52.41 | N/A | 主要為本年度平均面板價格較去年度上漲所致。 | ||
| 2021/9 | 16.59 | -21.72 | -19.3 | 220.68 | 76.38 | 61.14 | N/A | 主要為本年度平均面板價格較去年度上漲所致。 | ||
| 2021/8 | 21.2 | -9.22 | 11.17 | 204.09 | 95.19 | 0.0 | N/A | 主要為面板價格較去年同期上漲所致。 | ||
| 2021/7 | 23.35 | -6.65 | 58.27 | 182.89 | 113.93 | 0.0 | N/A | 主要為面板價格較去年同期上漲所致。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 10.55 | 2025/1 | 9.43 | 2024/1 | 9.78 | 2023/1 | 7.81 | 2022/1 | 17.35 |
| 2026/2 | 8.58 | 2025/2 | 9.55 | 2024/2 | 7.56 | 2023/2 | 7.67 | 2022/2 | 14.81 |
| 2026/3 | 11.03 | 2025/3 | 10.02 | 2024/3 | 8.02 | 2023/3 | 11.29 | 2022/3 | 17.4 |
| 2026/4 | 10.35 | 2025/4 | 10.06 | 2024/4 | 7.13 | 2023/4 | 11.89 | 2022/4 | 13.86 |
| 2026/5 | 9.6 | 2025/5 | 10.69 | 2024/5 | 8.73 | 2023/5 | 10.06 | 2022/5 | 16.02 |
| 2026/6 | 10.75 | 2025/6 | 9.27 | 2024/6 | 5.91 | 2023/6 | 12.21 | 2022/6 | 15.05 |
| N/A | N/A | 2025/7 | 9.0 | 2024/7 | 7.78 | 2023/7 | 10.99 | 2022/7 | 13.56 |
| N/A | N/A | 2025/8 | 8.65 | 2024/8 | 6.25 | 2023/8 | 11.37 | 2022/8 | 14.38 |
| N/A | N/A | 2025/9 | 9.98 | 2024/9 | 9.84 | 2023/9 | 10.27 | 2022/9 | 10.32 |
| N/A | N/A | 2025/10 | 8.87 | 2024/10 | 10.3 | 2023/10 | 10.43 | 2022/10 | 13.07 |
| N/A | N/A | 2025/11 | 9.46 | 2024/11 | 8.54 | 2023/11 | 10.21 | 2022/11 | 13.28 |
| N/A | N/A | 2025/12 | 9.39 | 2024/12 | 9.8 | 2023/12 | 9.33 | 2022/12 | 11.42 |
- 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) | 0.57 | -26.92 | -47.71 |
| 25Q4 (7) | 0.78 | -36.07 | -49.02 |
| 25Q3 (6) | 1.22 | 14.02 | 29.79 |
| 25Q2 (5) | 1.07 | -1.83 | 72.58 |
| 25Q1 (4) | 1.09 | -28.76 | 0.0 |
| 24Q4 (3) | 1.53 | 62.77 | 0.0 |
| 24Q3 (2) | 0.94 | 51.61 | 0.0 |
| 24Q2 (1) | 0.62 | 0.0 | 0.0 |