- 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 | 2.33 | -13.82 | -11.35 | 16.47 | 7.64 | 8.08 | N/A | - | ||
| 2026/5 | 2.7 | -11.37 | -6.89 | 14.14 | 11.58 | 9.35 | N/A | - | ||
| 2026/4 | 3.05 | -15.29 | 6.25 | 11.44 | 17.06 | 8.46 | N/A | - | ||
| 2026/3 | 3.6 | 98.67 | 31.53 | 8.39 | 21.55 | 8.39 | 0.72 | - | ||
| 2026/2 | 1.81 | -39.29 | 3.55 | 4.79 | 15.01 | 7.68 | 0.79 | - | ||
| 2026/1 | 2.98 | 3.34 | 23.29 | 2.98 | 23.29 | 8.68 | 0.7 | - | ||
| 2025/12 | 2.89 | 2.58 | 8.46 | 32.21 | 11.9 | 8.32 | 0.66 | - | ||
| 2025/11 | 2.81 | 7.25 | 12.2 | 29.32 | 12.25 | 8.25 | 0.67 | - | ||
| 2025/10 | 2.62 | -6.77 | 23.86 | 26.51 | 12.25 | 8.19 | 0.67 | - | ||
| 2025/9 | 2.81 | 2.26 | 9.55 | 23.89 | 11.11 | 8.59 | 0.68 | - | ||
| 2025/8 | 2.75 | -9.03 | 21.07 | 21.07 | 11.32 | 8.4 | 0.69 | - | ||
| 2025/7 | 3.02 | 15.21 | 56.2 | 18.32 | 9.99 | 8.55 | 0.68 | 客戶所需產品增加 | ||
| 2025/6 | 2.63 | -9.49 | 16.66 | 15.3 | 3.91 | 8.39 | 0.72 | - | ||
| 2025/5 | 2.9 | 1.14 | 18.21 | 12.67 | 1.61 | 8.5 | 0.71 | - | ||
| 2025/4 | 2.87 | 4.85 | 0.43 | 9.77 | -2.44 | 7.35 | 0.83 | - | ||
| 2025/3 | 2.74 | 56.42 | 34.59 | 6.9 | -3.59 | 6.9 | 0.79 | - | ||
| 2025/2 | 1.75 | -27.72 | -31.83 | 4.17 | -18.73 | 6.83 | 0.8 | - | ||
| 2025/1 | 2.42 | -9.08 | -5.61 | 2.42 | -5.61 | 7.59 | 0.72 | - | ||
| 2024/12 | 2.66 | 6.11 | 19.72 | 28.78 | 21.6 | 7.29 | 0.67 | - | ||
| 2024/11 | 2.51 | 18.4 | -0.37 | 26.12 | 21.79 | 7.19 | 0.68 | - | ||
| 2024/10 | 2.12 | -17.54 | -13.55 | 23.62 | 24.74 | 6.96 | 0.7 | - | ||
| 2024/9 | 2.57 | 13.02 | 27.37 | 21.5 | 30.44 | 6.78 | 0.8 | - | ||
| 2024/8 | 2.27 | 17.36 | -7.9 | 18.93 | 30.86 | 6.46 | 0.84 | - | ||
| 2024/7 | 1.94 | -13.94 | -4.51 | 16.66 | 38.84 | 6.64 | 0.82 | - | ||
| 2024/6 | 2.25 | -8.29 | 22.53 | 14.72 | 47.66 | 7.56 | 0.72 | - | ||
| 2024/5 | 2.45 | -14.06 | 31.16 | 12.47 | 53.33 | 7.34 | 0.74 | 客戶所需產品增加 | ||
| 2024/4 | 2.86 | 40.51 | 79.4 | 10.02 | 59.96 | 7.45 | 0.73 | 客戶所需產品增加 | ||
| 2024/3 | 2.03 | -20.78 | 25.44 | 7.16 | 53.33 | 7.16 | N/A | 客戶所需產品增加 | ||
| 2024/2 | 2.57 | 0.07 | 62.93 | 5.13 | 68.14 | 7.35 | N/A | 客戶所需產品增加 | ||
| 2024/1 | 2.56 | 15.32 | 73.7 | 2.56 | 73.7 | 7.3 | N/A | 2023年1月適逢農曆春節及2024年1月客戶所需產品增加 | ||
| 2023/12 | 2.22 | -11.69 | 35.45 | 23.67 | -1.2 | 7.19 | N/A | - | ||
| 2023/11 | 2.52 | 2.73 | 56.08 | 21.45 | -3.89 | 6.98 | N/A | 客戶所需產品增加 | ||
| 2023/10 | 2.45 | 21.5 | 11.88 | 18.93 | -8.57 | 6.93 | N/A | - | ||
| 2023/9 | 2.02 | -18.28 | 5.03 | 16.48 | -10.99 | 6.51 | N/A | - | ||
| 2023/8 | 2.47 | 21.68 | 20.09 | 14.46 | -12.84 | 6.33 | N/A | - | ||
| 2023/7 | 2.03 | 10.43 | -13.34 | 12.0 | -17.49 | 5.74 | N/A | - | ||
| 2023/6 | 1.84 | -1.83 | -14.47 | 9.97 | -18.29 | 5.3 | N/A | - | ||
| 2023/5 | 1.87 | 17.54 | -5.65 | 8.13 | -19.11 | 5.08 | N/A | - | ||
| 2023/4 | 1.59 | -1.75 | -19.43 | 6.26 | -22.41 | 4.79 | N/A | - | ||
| 2023/3 | 1.62 | 2.89 | -28.51 | 4.67 | -23.38 | 4.67 | N/A | - | ||
| 2023/2 | 1.57 | 6.68 | -13.86 | 3.05 | -20.34 | 4.69 | N/A | - | ||
| 2023/1 | 1.48 | -10.07 | -26.26 | 1.48 | -26.26 | 4.73 | N/A | - | ||
| 2022/12 | 1.64 | 1.75 | -14.02 | 23.96 | 3.72 | 5.44 | N/A | - | ||
| 2022/11 | 1.61 | -26.35 | -13.71 | 22.32 | 5.31 | 5.72 | N/A | - | ||
| 2022/10 | 2.19 | 14.05 | 19.49 | 20.71 | 7.16 | 6.16 | N/A | - | ||
| 2022/9 | 1.92 | -6.56 | -21.69 | 18.52 | 5.86 | 6.31 | N/A | - | ||
| 2022/8 | 2.05 | -12.19 | 11.66 | 16.6 | 10.36 | 6.54 | N/A | - | ||
| 2022/7 | 2.34 | 8.98 | 16.76 | 14.54 | 10.18 | 6.47 | N/A | - | ||
| 2022/6 | 2.15 | 8.27 | -2.35 | 12.2 | 9.0 | 6.11 | N/A | - | ||
| 2022/5 | 1.98 | 0.37 | 5.82 | 10.05 | 11.78 | 6.22 | N/A | - | ||
| 2022/4 | 1.98 | -12.82 | 15.26 | 8.07 | 13.34 | 6.07 | N/A | - | ||
| 2022/3 | 2.27 | 23.98 | 12.29 | 6.1 | 12.74 | 6.1 | N/A | - | ||
| 2022/2 | 1.83 | -8.67 | 33.56 | 3.83 | 13.0 | 5.74 | N/A | - | ||
| 2022/1 | 2.0 | 4.85 | -0.92 | 2.0 | -0.92 | 5.78 | N/A | - | ||
| 2021/12 | 1.91 | 2.12 | 23.96 | 23.1 | 4.92 | 5.61 | N/A | - | ||
| 2021/11 | 1.87 | 1.99 | 20.41 | 21.19 | 3.49 | 6.15 | N/A | - | ||
| 2021/10 | 1.83 | -25.25 | 12.35 | 19.32 | 2.1 | 6.12 | N/A | - | ||
| 2021/9 | 2.45 | 33.24 | 18.03 | 17.49 | 1.13 | 6.3 | N/A | - | ||
| 2021/8 | 1.84 | -8.18 | 7.85 | 15.04 | -1.16 | 0.0 | N/A | - | ||
| 2021/7 | 2.0 | -8.86 | -15.29 | 13.2 | -2.3 | 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 | 2.98 | 2025/1 | 2.42 | 2024/1 | 2.56 | 2023/1 | 1.48 | 2022/1 | 2.0 |
| 2026/2 | 1.81 | 2025/2 | 1.75 | 2024/2 | 2.57 | 2023/2 | 1.57 | 2022/2 | 1.83 |
| 2026/3 | 3.6 | 2025/3 | 2.74 | 2024/3 | 2.03 | 2023/3 | 1.62 | 2022/3 | 2.27 |
| 2026/4 | 3.05 | 2025/4 | 2.87 | 2024/4 | 2.86 | 2023/4 | 1.59 | 2022/4 | 1.98 |
| 2026/5 | 2.7 | 2025/5 | 2.9 | 2024/5 | 2.45 | 2023/5 | 1.87 | 2022/5 | 1.98 |
| 2026/6 | 2.33 | 2025/6 | 2.63 | 2024/6 | 2.25 | 2023/6 | 1.84 | 2022/6 | 2.15 |
| N/A | N/A | 2025/7 | 3.02 | 2024/7 | 1.94 | 2023/7 | 2.03 | 2022/7 | 2.34 |
| N/A | N/A | 2025/8 | 2.75 | 2024/8 | 2.27 | 2023/8 | 2.47 | 2022/8 | 2.05 |
| N/A | N/A | 2025/9 | 2.81 | 2024/9 | 2.57 | 2023/9 | 2.02 | 2022/9 | 1.92 |
| N/A | N/A | 2025/10 | 2.62 | 2024/10 | 2.12 | 2023/10 | 2.45 | 2022/10 | 2.19 |
| N/A | N/A | 2025/11 | 2.81 | 2024/11 | 2.51 | 2023/11 | 2.52 | 2022/11 | 1.61 |
| N/A | N/A | 2025/12 | 2.89 | 2024/12 | 2.66 | 2023/12 | 2.22 | 2022/12 | 1.64 |
- 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) | 0.13 | 225.0 | -43.48 |
| 25Q4 (7) | 0.04 | -42.86 | -94.59 |
| 25Q3 (6) | 0.07 | 40.0 | -89.06 |
| 25Q2 (5) | 0.05 | -78.26 | -64.29 |
| 25Q1 (4) | 0.23 | -68.92 | 0.0 |
| 24Q4 (3) | 0.74 | 15.62 | 0.0 |
| 24Q3 (2) | 0.64 | 357.14 | 0.0 |
| 24Q2 (1) | 0.14 | 0.0 | 0.0 |