- 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 | 1.26 | 7.97 | 15.34 | 6.94 | 7.29 | 3.7 | N/A | - | ||
| 2026/5 | 1.17 | -7.7 | 5.35 | 5.68 | 5.65 | 3.61 | N/A | - | ||
| 2026/4 | 1.27 | 7.35 | 1.24 | 4.51 | 5.73 | 3.2 | N/A | - | ||
| 2026/3 | 1.18 | 56.11 | -1.12 | 3.24 | 7.59 | 3.24 | 0.97 | - | ||
| 2026/2 | 0.76 | -42.25 | 7.15 | 2.06 | 13.31 | 3.58 | 0.88 | - | ||
| 2026/1 | 1.31 | -13.85 | 17.2 | 1.31 | 17.2 | 4.22 | 0.75 | - | ||
| 2025/12 | 1.52 | 8.76 | 40.56 | 14.14 | 17.95 | 4.07 | 0.7 | - | ||
| 2025/11 | 1.4 | 20.62 | 49.97 | 12.62 | 15.71 | 3.71 | 0.76 | - | ||
| 2025/10 | 1.16 | -0.26 | 15.11 | 11.23 | 12.51 | 3.51 | 0.81 | - | ||
| 2025/9 | 1.16 | -2.39 | 21.28 | 10.07 | 12.22 | 3.61 | 0.82 | - | ||
| 2025/8 | 1.19 | -5.47 | 5.3 | 8.91 | 11.14 | 3.54 | 0.83 | - | ||
| 2025/7 | 1.26 | 15.0 | 9.62 | 7.72 | 12.04 | 3.46 | 0.85 | - | ||
| 2025/6 | 1.09 | -1.37 | -14.31 | 6.47 | 12.52 | 3.45 | 0.89 | - | ||
| 2025/5 | 1.11 | -11.31 | -2.52 | 5.37 | 20.18 | 3.55 | 0.86 | - | ||
| 2025/4 | 1.25 | 4.84 | 15.51 | 4.26 | 27.94 | 3.15 | 0.98 | - | ||
| 2025/3 | 1.19 | 69.18 | 27.17 | 3.01 | 33.91 | 3.01 | 1.11 | - | ||
| 2025/2 | 0.7 | -36.83 | 55.36 | 1.82 | 38.74 | 2.9 | 1.15 | 營收上升主要為客戶需求增加 | ||
| 2025/1 | 1.12 | 3.31 | 29.96 | 1.12 | 29.96 | 3.13 | 1.07 | - | ||
| 2024/12 | 1.08 | 16.04 | 24.62 | 11.99 | 19.02 | 3.02 | 0.97 | - | ||
| 2024/11 | 0.93 | -7.41 | 11.07 | 10.91 | 18.49 | 2.89 | 1.01 | 無 | ||
| 2024/10 | 1.01 | 5.08 | 34.51 | 9.98 | 19.24 | 3.09 | 0.94 | 無 | ||
| 2024/9 | 0.96 | -15.25 | 8.05 | 8.97 | 17.74 | 3.23 | 0.88 | - | ||
| 2024/8 | 1.13 | -1.59 | 48.36 | 8.02 | 19.02 | 3.55 | 0.8 | - | ||
| 2024/7 | 1.15 | -10.11 | 20.12 | 6.89 | 15.34 | 3.56 | 0.8 | 無 | ||
| 2024/6 | 1.28 | 12.19 | 55.97 | 5.75 | 14.43 | 3.5 | 0.74 | 營收上升主要為客戶需求增加 | ||
| 2024/5 | 1.14 | 5.1 | 47.28 | 4.47 | 6.34 | 3.16 | 0.82 | - | ||
| 2024/4 | 1.08 | 15.42 | 25.6 | 3.33 | -2.86 | 2.47 | 1.04 | - | ||
| 2024/3 | 0.94 | 106.69 | -8.16 | 2.25 | -12.41 | 2.25 | N/A | - | ||
| 2024/2 | 0.45 | -47.16 | -21.81 | 1.31 | -15.22 | 2.18 | N/A | - | ||
| 2024/1 | 0.86 | -0.92 | -11.26 | 0.86 | -11.26 | 2.56 | N/A | - | ||
| 2023/12 | 0.87 | 3.42 | -15.06 | 10.07 | -27.27 | 2.45 | N/A | - | ||
| 2023/11 | 0.84 | 12.11 | -17.57 | 9.21 | -28.25 | 2.47 | N/A | - | ||
| 2023/10 | 0.75 | -15.58 | -31.89 | 8.37 | -29.16 | 2.39 | N/A | - | ||
| 2023/9 | 0.89 | 16.36 | -40.46 | 7.62 | -28.88 | 2.6 | N/A | - | ||
| 2023/8 | 0.76 | -20.32 | -46.46 | 6.74 | -27.02 | 2.53 | N/A | - | ||
| 2023/7 | 0.95 | 16.7 | -30.55 | 5.98 | -23.48 | 2.55 | N/A | - | ||
| 2023/6 | 0.82 | 5.94 | -39.81 | 5.02 | -21.97 | 2.45 | N/A | - | ||
| 2023/5 | 0.77 | -10.36 | -40.52 | 4.2 | -17.19 | 2.65 | N/A | - | ||
| 2023/4 | 0.86 | -15.61 | -20.54 | 3.43 | -9.17 | 2.46 | N/A | - | ||
| 2023/3 | 1.02 | 75.98 | -7.33 | 2.57 | -4.59 | 2.57 | N/A | - | ||
| 2023/2 | 0.58 | -40.04 | 5.32 | 1.55 | -2.69 | 2.57 | N/A | - | ||
| 2023/1 | 0.97 | -5.15 | -6.93 | 0.97 | -6.93 | 3.0 | N/A | - | ||
| 2022/12 | 1.02 | 0.36 | -20.15 | 13.85 | 29.87 | 3.13 | N/A | - | ||
| 2022/11 | 1.02 | -7.35 | -6.22 | 12.83 | 36.68 | 3.6 | N/A | - | ||
| 2022/10 | 1.1 | -26.21 | 28.86 | 11.82 | 42.28 | 4.01 | N/A | - | ||
| 2022/9 | 1.49 | 4.63 | 79.02 | 10.72 | 43.81 | 4.28 | N/A | 因應通膨及交期較長故客戶提高庫存使營收增加 | ||
| 2022/8 | 1.42 | 3.34 | 29.16 | 9.23 | 39.4 | 4.16 | N/A | - | ||
| 2022/7 | 1.38 | 1.14 | 40.59 | 7.81 | 41.43 | 4.03 | N/A | - | ||
| 2022/6 | 1.36 | 4.69 | 65.35 | 6.43 | 41.62 | 3.74 | N/A | 因應通膨及交期較長故客戶提高庫存使營收增加 | ||
| 2022/5 | 1.3 | 19.74 | 45.92 | 5.08 | 36.37 | 3.48 | N/A | - | ||
| 2022/4 | 1.08 | -1.57 | 38.3 | 3.78 | 33.37 | 2.74 | N/A | - | ||
| 2022/3 | 1.1 | 100.02 | 39.15 | 2.69 | 31.49 | 2.69 | N/A | - | ||
| 2022/2 | 0.55 | -47.02 | 53.28 | 1.59 | 26.66 | 2.87 | N/A | 因缺料問題趨緩，故相較去年同期營收成長 | ||
| 2022/1 | 1.04 | -18.63 | 15.98 | 1.04 | 15.98 | 3.4 | N/A | - | ||
| 2021/12 | 1.28 | 17.87 | 47.94 | 10.67 | 12.58 | 3.21 | N/A | - | ||
| 2021/11 | 1.08 | 27.3 | 28.41 | 9.39 | 9.03 | 2.77 | N/A | - | ||
| 2021/10 | 0.85 | 2.51 | -2.92 | 8.3 | 6.93 | 2.78 | N/A | - | ||
| 2021/9 | 0.83 | -24.5 | -9.14 | 7.45 | 8.18 | 2.91 | N/A | - | ||
| 2021/8 | 1.1 | 12.48 | 30.53 | 6.62 | 10.84 | 0.0 | N/A | - | ||
| 2021/7 | 0.98 | 18.95 | -6.66 | 5.52 | 7.6 | 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 | 1.31 | 2025/1 | 1.12 | 2024/1 | 0.86 | 2023/1 | 0.97 | 2022/1 | 1.04 |
| 2026/2 | 0.76 | 2025/2 | 0.7 | 2024/2 | 0.45 | 2023/2 | 0.58 | 2022/2 | 0.55 |
| 2026/3 | 1.18 | 2025/3 | 1.19 | 2024/3 | 0.94 | 2023/3 | 1.02 | 2022/3 | 1.1 |
| 2026/4 | 1.27 | 2025/4 | 1.25 | 2024/4 | 1.08 | 2023/4 | 0.86 | 2022/4 | 1.08 |
| 2026/5 | 1.17 | 2025/5 | 1.11 | 2024/5 | 1.14 | 2023/5 | 0.77 | 2022/5 | 1.3 |
| 2026/6 | 1.26 | 2025/6 | 1.09 | 2024/6 | 1.28 | 2023/6 | 0.82 | 2022/6 | 1.36 |
| N/A | N/A | 2025/7 | 1.26 | 2024/7 | 1.15 | 2023/7 | 0.95 | 2022/7 | 1.38 |
| N/A | N/A | 2025/8 | 1.19 | 2024/8 | 1.13 | 2023/8 | 0.76 | 2022/8 | 1.42 |
| N/A | N/A | 2025/9 | 1.16 | 2024/9 | 0.96 | 2023/9 | 0.89 | 2022/9 | 1.49 |
| N/A | N/A | 2025/10 | 1.16 | 2024/10 | 1.01 | 2023/10 | 0.75 | 2022/10 | 1.1 |
| N/A | N/A | 2025/11 | 1.4 | 2024/11 | 0.93 | 2023/11 | 0.84 | 2022/11 | 1.02 |
| N/A | N/A | 2025/12 | 1.52 | 2024/12 | 1.08 | 2023/12 | 0.87 | 2022/12 | 1.02 |
- 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) | 0.1 | -44.44 | -16.67 |
| 25Q4 (7) | 0.18 | 80.0 | 80.0 |
| 25Q3 (6) | 0.1 | -23.08 | 11.11 |
| 25Q2 (5) | 0.13 | 8.33 | 8.33 |
| 25Q1 (4) | 0.12 | 20.0 | 0.0 |
| 24Q4 (3) | 0.1 | 11.11 | 0.0 |
| 24Q3 (2) | 0.09 | -25.0 | 0.0 |
| 24Q2 (1) | 0.12 | 0.0 | 0.0 |