- 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 | -1.16 | -5.46 | 6.6 | 13.43 | 4.87 | N/A | - | ||
| 2026/3 | 2.0 | 126.31 | 15.42 | 4.62 | 24.06 | 4.62 | 0.9 | - | ||
| 2026/2 | 0.88 | -48.97 | 5.64 | 2.62 | 31.59 | 4.18 | 0.99 | - | ||
| 2026/1 | 1.73 | 11.19 | 50.45 | 1.73 | 50.45 | 4.38 | 0.95 | 熱導產品銷售成長 | ||
| 2025/12 | 1.56 | 43.63 | 2.59 | 18.13 | 1.01 | 3.88 | 1.04 | - | ||
| 2025/11 | 1.09 | -11.93 | -42.78 | 16.57 | 0.86 | 3.71 | 1.09 | - | ||
| 2025/10 | 1.23 | -11.45 | -32.33 | 15.48 | 6.57 | 3.94 | 1.02 | - | ||
| 2025/9 | 1.39 | 5.53 | -16.77 | 14.25 | 12.15 | 4.44 | 0.89 | - | ||
| 2025/8 | 1.32 | -23.65 | -25.62 | 12.86 | 16.53 | 4.99 | 0.79 | - | ||
| 2025/7 | 1.73 | -11.22 | -5.13 | 11.54 | 24.61 | 5.72 | 0.69 | - | ||
| 2025/6 | 1.95 | -4.79 | 71.33 | 9.81 | 31.9 | 6.08 | 0.66 | 本年度本期較去年度同期接單上升所致 | ||
| 2025/5 | 2.04 | -2.33 | 47.56 | 7.86 | 24.79 | 5.87 | 0.68 | - | ||
| 2025/4 | 2.09 | 20.67 | 53.12 | 5.82 | 18.37 | 4.67 | 0.86 | 本月較去年同期增加53.12%,主係本月熱導產銷營收增加所致。 | ||
| 2025/3 | 1.73 | 107.12 | 24.59 | 3.72 | 4.99 | 3.72 | 1.1 | - | ||
| 2025/2 | 0.84 | -27.32 | 25.99 | 1.99 | -7.67 | 3.51 | 1.17 | - | ||
| 2025/1 | 1.15 | -24.17 | -22.68 | 1.15 | -22.68 | 4.57 | 0.89 | - | ||
| 2024/12 | 1.52 | -19.9 | 13.43 | 17.95 | -1.52 | 5.24 | 0.74 | - | ||
| 2024/11 | 1.9 | 4.15 | 63.1 | 16.43 | -2.71 | 5.39 | 0.72 | 本月較去年本月接單佳且產銷量提升 | ||
| 2024/10 | 1.82 | 8.89 | 30.71 | 14.53 | -7.58 | 5.27 | 0.73 | - | ||
| 2024/9 | 1.67 | -5.68 | 46.36 | 12.71 | -11.3 | 5.27 | 0.71 | - | ||
| 2024/8 | 1.77 | -2.62 | 15.21 | 11.03 | -16.3 | 4.73 | 0.79 | - | ||
| 2024/7 | 1.82 | 60.34 | 12.73 | 9.26 | -20.47 | 4.34 | 0.86 | - | ||
| 2024/6 | 1.14 | -18.0 | -19.03 | 7.44 | -25.83 | 3.89 | 0.84 | - | ||
| 2024/5 | 1.39 | 1.34 | -21.06 | 6.3 | -26.93 | 4.15 | 0.79 | - | ||
| 2024/4 | 1.37 | -1.8 | -17.99 | 4.92 | -28.43 | 3.42 | 0.96 | - | ||
| 2024/3 | 1.39 | 109.45 | -30.83 | 3.55 | -31.78 | 3.55 | N/A | - | ||
| 2024/2 | 0.66 | -55.4 | -62.42 | 2.16 | -32.38 | 3.5 | N/A | 受制春節工作天數減少以及歲修影響。 | ||
| 2024/1 | 1.49 | 11.24 | 5.07 | 1.49 | 5.07 | 3.99 | N/A | - | ||
| 2023/12 | 1.34 | 15.17 | -14.54 | 18.22 | -12.91 | 3.9 | N/A | - | ||
| 2023/11 | 1.16 | -16.53 | -12.72 | 16.88 | -12.78 | 3.7 | N/A | - | ||
| 2023/10 | 1.39 | 21.94 | 11.24 | 15.72 | -12.78 | 4.08 | N/A | - | ||
| 2023/9 | 1.14 | -25.76 | -34.55 | 14.33 | -14.57 | 4.3 | N/A | - | ||
| 2023/8 | 1.54 | -4.71 | -11.47 | 13.18 | -12.25 | 4.56 | N/A | - | ||
| 2023/7 | 1.62 | 15.15 | -12.98 | 11.64 | -12.36 | 4.77 | N/A | - | ||
| 2023/6 | 1.4 | -20.05 | -12.26 | 10.03 | -12.25 | 4.83 | N/A | - | ||
| 2023/5 | 1.76 | 5.28 | -4.82 | 8.62 | -12.25 | 5.44 | N/A | - | ||
| 2023/4 | 1.67 | -17.17 | 4.28 | 6.87 | -13.97 | 5.45 | N/A | - | ||
| 2023/3 | 2.01 | 13.78 | -21.39 | 5.2 | -18.54 | 5.2 | N/A | - | ||
| 2023/2 | 1.77 | 24.7 | 12.37 | 3.19 | -16.64 | 4.76 | N/A | - | ||
| 2023/1 | 1.42 | -9.52 | -36.94 | 1.42 | -36.94 | 4.32 | N/A | - | ||
| 2022/12 | 1.57 | 17.62 | -33.79 | 20.92 | -18.35 | 4.15 | N/A | - | ||
| 2022/11 | 1.33 | 6.39 | -41.04 | 19.36 | -16.77 | 4.33 | N/A | - | ||
| 2022/10 | 1.25 | -28.26 | -27.53 | 18.02 | -14.16 | 4.74 | N/A | - | ||
| 2022/9 | 1.75 | 0.42 | -1.83 | 16.77 | -12.96 | 5.34 | N/A | - | ||
| 2022/8 | 1.74 | -6.35 | -1.32 | 15.02 | -14.09 | 5.2 | N/A | - | ||
| 2022/7 | 1.86 | 16.11 | -19.86 | 13.28 | -15.52 | 5.3 | N/A | - | ||
| 2022/6 | 1.6 | -13.27 | -27.36 | 11.43 | -14.77 | 5.04 | N/A | - | ||
| 2022/5 | 1.84 | 15.36 | -24.39 | 9.83 | -12.3 | 6.0 | N/A | - | ||
| 2022/4 | 1.6 | -37.57 | -38.23 | 7.98 | -8.93 | 5.73 | N/A | - | ||
| 2022/3 | 2.56 | 62.65 | 9.51 | 6.39 | 3.33 | 6.39 | N/A | - | ||
| 2022/2 | 1.57 | -30.02 | 24.39 | 3.82 | -0.43 | 6.19 | N/A | - | ||
| 2022/1 | 2.25 | -5.01 | -12.63 | 2.25 | -12.63 | 6.88 | N/A | - | ||
| 2021/12 | 2.37 | 4.74 | -6.04 | 25.63 | -4.36 | 6.36 | N/A | - | ||
| 2021/11 | 2.26 | 30.77 | 3.23 | 23.26 | -4.19 | 5.77 | N/A | - | ||
| 2021/10 | 1.73 | -2.81 | -23.53 | 21.0 | -4.92 | 5.27 | N/A | - | ||
| 2021/9 | 1.78 | 0.94 | -28.9 | 19.27 | -2.8 | 5.86 | N/A | - | ||
| 2021/8 | 1.76 | -23.94 | -24.98 | 17.49 | 0.96 | 6.28 | N/A | - | ||
| 2021/7 | 2.32 | 5.25 | -15.49 | 15.73 | 5.03 | 6.96 | N/A | - | ||
| 2021/6 | 2.2 | -9.72 | -9.22 | 13.41 | 9.64 | 0.0 | N/A | - | ||
| 2021/5 | 2.44 | -5.75 | -6.11 | 11.21 | 14.31 | 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 | 1.73 | 2025/1 | 1.15 | 2024/1 | 1.49 | 2023/1 | 1.42 | 2022/1 | 2.25 |
| 2026/2 | 0.88 | 2025/2 | 0.84 | 2024/2 | 0.66 | 2023/2 | 1.77 | 2022/2 | 1.57 |
| 2026/3 | 2.0 | 2025/3 | 1.73 | 2024/3 | 1.39 | 2023/3 | 2.01 | 2022/3 | 2.56 |
| 2026/4 | 1.98 | 2025/4 | 2.09 | 2024/4 | 1.37 | 2023/4 | 1.67 | 2022/4 | 1.6 |
| N/A | N/A | 2025/5 | 2.04 | 2024/5 | 1.39 | 2023/5 | 1.76 | 2022/5 | 1.84 |
| N/A | N/A | 2025/6 | 1.95 | 2024/6 | 1.14 | 2023/6 | 1.4 | 2022/6 | 1.6 |
| N/A | N/A | 2025/7 | 1.73 | 2024/7 | 1.82 | 2023/7 | 1.62 | 2022/7 | 1.86 |
| N/A | N/A | 2025/8 | 1.32 | 2024/8 | 1.77 | 2023/8 | 1.54 | 2022/8 | 1.74 |
| N/A | N/A | 2025/9 | 1.39 | 2024/9 | 1.67 | 2023/9 | 1.14 | 2022/9 | 1.75 |
| N/A | N/A | 2025/10 | 1.23 | 2024/10 | 1.82 | 2023/10 | 1.39 | 2022/10 | 1.25 |
| N/A | N/A | 2025/11 | 1.09 | 2024/11 | 1.9 | 2023/11 | 1.16 | 2022/11 | 1.33 |
| N/A | N/A | 2025/12 | 1.56 | 2024/12 | 1.52 | 2023/12 | 1.34 | 2022/12 | 1.57 |
- 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) | 0.05 | -44.44 | -54.55 |
| 25Q4 (7) | 0.09 | 0 | 28.57 |