- 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 | 0.69 | -11.64 | -43.34 | 5.14 | -18.21 | 2.48 | N/A | - | ||
| 2026/5 | 0.78 | -23.77 | -44.89 | 4.45 | -12.2 | 2.94 | N/A | - | ||
| 2026/4 | 1.02 | -10.74 | 7.23 | 3.67 | 0.39 | 3.01 | N/A | - | ||
| 2026/3 | 1.14 | 33.99 | 26.06 | 2.65 | -2.0 | 2.65 | 1.81 | - | ||
| 2026/2 | 0.85 | 29.52 | 3.57 | 1.51 | -16.12 | 2.42 | 1.98 | - | ||
| 2026/1 | 0.66 | -27.8 | -32.7 | 0.66 | -32.7 | 2.46 | 1.95 | - | ||
| 2025/12 | 0.91 | 2.31 | -29.12 | 11.92 | -7.94 | 2.89 | 1.52 | - | ||
| 2025/11 | 0.89 | -17.84 | -30.83 | 11.0 | -5.61 | 2.76 | 1.59 | - | ||
| 2025/10 | 1.08 | 38.44 | -19.74 | 10.11 | -2.47 | 2.74 | 1.6 | - | ||
| 2025/9 | 0.78 | -10.54 | -17.15 | 9.03 | 0.1 | 2.75 | 1.66 | - | ||
| 2025/8 | 0.88 | -19.83 | -15.38 | 8.25 | 2.12 | 3.18 | 1.44 | - | ||
| 2025/7 | 1.09 | -9.87 | -17.61 | 7.37 | 4.7 | 3.71 | 1.23 | - | ||
| 2025/6 | 1.21 | -14.05 | 41.14 | 6.28 | 9.87 | 3.57 | 1.25 | - | ||
| 2025/5 | 1.41 | 48.33 | 28.84 | 5.07 | 4.34 | 3.27 | 1.37 | - | ||
| 2025/4 | 0.95 | 4.92 | 6.78 | 3.66 | -2.77 | 2.68 | 1.66 | - | ||
| 2025/3 | 0.91 | 10.08 | -21.31 | 2.71 | -5.74 | 2.71 | 1.96 | - | ||
| 2025/2 | 0.82 | -15.83 | -16.44 | 1.8 | 4.68 | 3.09 | 1.72 | - | ||
| 2025/1 | 0.98 | -23.96 | 32.99 | 0.98 | 32.99 | 3.55 | 1.49 | - | ||
| 2024/12 | 1.29 | -0.14 | 49.29 | 12.94 | -4.78 | 3.92 | 1.37 | - | ||
| 2024/11 | 1.29 | -4.67 | 19.31 | 11.66 | -8.44 | 3.58 | 1.5 | - | ||
| 2024/10 | 1.35 | 42.9 | 22.28 | 10.37 | -11.01 | 3.33 | 1.62 | - | ||
| 2024/9 | 0.95 | -8.63 | -2.87 | 9.02 | -14.5 | 3.31 | 1.82 | - | ||
| 2024/8 | 1.03 | -21.95 | 11.62 | 8.07 | -15.68 | 3.22 | 1.86 | - | ||
| 2024/7 | 1.33 | 54.4 | 58.04 | 7.04 | -18.61 | 3.28 | 1.83 | 大型專案挹注營收 | ||
| 2024/6 | 0.86 | -21.53 | -18.37 | 5.71 | -26.84 | 2.84 | 2.09 | - | ||
| 2024/5 | 1.09 | 22.92 | 28.95 | 4.86 | -28.16 | 3.14 | 1.89 | - | ||
| 2024/4 | 0.89 | -22.68 | -28.44 | 3.76 | -36.36 | 3.03 | 1.96 | - | ||
| 2024/3 | 1.15 | 16.89 | -49.79 | 2.87 | -38.47 | 2.87 | N/A | - | ||
| 2024/2 | 0.98 | 33.97 | -24.11 | 1.72 | -27.53 | 2.58 | N/A | - | ||
| 2024/1 | 0.74 | -14.64 | -31.66 | 0.74 | -31.66 | 2.68 | N/A | - | ||
| 2023/12 | 0.86 | -20.2 | -29.11 | 13.6 | 8.07 | 3.05 | N/A | - | ||
| 2023/11 | 1.08 | -2.29 | -22.63 | 12.73 | 12.05 | 3.16 | N/A | - | ||
| 2023/10 | 1.1 | 13.49 | -7.37 | 11.65 | 16.9 | 3.0 | N/A | - | ||
| 2023/9 | 0.97 | 5.0 | -7.15 | 10.55 | 20.2 | 2.74 | N/A | - | ||
| 2023/8 | 0.93 | 10.5 | 9.78 | 9.58 | 23.91 | 2.82 | N/A | - | ||
| 2023/7 | 0.84 | -20.25 | -22.72 | 8.65 | 25.65 | 2.74 | N/A | - | ||
| 2023/6 | 1.05 | 23.95 | -5.77 | 7.81 | 34.7 | 3.14 | N/A | - | ||
| 2023/5 | 0.85 | -31.79 | -24.27 | 6.76 | 44.35 | 4.39 | N/A | - | ||
| 2023/4 | 1.24 | -45.74 | 46.64 | 5.91 | 65.95 | 4.83 | N/A | 大型專案挹注營收 | ||
| 2023/3 | 2.29 | 76.67 | 108.0 | 4.67 | 71.99 | 4.67 | N/A | 大型專案挹注營收 | ||
| 2023/2 | 1.3 | 20.64 | 59.57 | 2.37 | 47.34 | 3.59 | N/A | 大型專案挹注營收 | ||
| 2023/1 | 1.08 | -11.46 | 34.88 | 1.08 | 34.88 | 3.69 | N/A | - | ||
| 2022/12 | 1.22 | -12.9 | 0.46 | 12.58 | -11.34 | 3.8 | N/A | - | ||
| 2022/11 | 1.4 | 16.97 | -5.99 | 11.36 | -12.44 | 3.64 | N/A | - | ||
| 2022/10 | 1.19 | 13.77 | -15.04 | 9.97 | -13.27 | 3.09 | N/A | - | ||
| 2022/9 | 1.05 | 24.15 | -19.48 | 8.78 | -13.02 | 2.98 | N/A | - | ||
| 2022/8 | 0.84 | -22.21 | -28.75 | 7.73 | -12.06 | 3.05 | N/A | - | ||
| 2022/7 | 1.09 | -2.76 | 2.92 | 6.88 | -9.46 | 3.32 | N/A | - | ||
| 2022/6 | 1.12 | -0.38 | -8.73 | 5.8 | -11.46 | 3.09 | N/A | - | ||
| 2022/5 | 1.12 | 32.09 | -10.16 | 4.68 | -12.08 | 3.07 | N/A | - | ||
| 2022/4 | 0.85 | -23.04 | -2.56 | 3.56 | -12.67 | 2.76 | N/A | - | ||
| 2022/3 | 1.1 | 35.54 | -9.43 | 2.71 | -15.41 | 2.71 | N/A | - | ||
| 2022/2 | 0.81 | 1.97 | -23.14 | 1.61 | -19.07 | 2.82 | N/A | - | ||
| 2022/1 | 0.8 | -34.05 | -14.47 | 0.8 | -14.47 | 3.49 | N/A | - | ||
| 2021/12 | 1.21 | -18.5 | 10.91 | 14.19 | 37.65 | 4.1 | N/A | - | ||
| 2021/11 | 1.48 | 5.71 | 37.88 | 12.98 | 40.81 | 4.19 | N/A | - | ||
| 2021/10 | 1.4 | 7.82 | 41.83 | 11.5 | 41.2 | 3.89 | N/A | - | ||
| 2021/9 | 1.3 | 9.86 | 19.76 | 10.09 | 41.11 | 3.54 | N/A | - | ||
| 2021/8 | 1.19 | 12.37 | 63.79 | 8.79 | 44.94 | 0.0 | N/A | 今年有大型專案挹注營收，且去年同期因新冠肺炎疫情影響。 | ||
| 2021/7 | 1.05 | -13.77 | -10.31 | 7.6 | 42.38 | 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 | 0.66 | 2025/1 | 0.98 | 2024/1 | 0.74 | 2023/1 | 1.08 | 2022/1 | 0.8 |
| 2026/2 | 0.85 | 2025/2 | 0.82 | 2024/2 | 0.98 | 2023/2 | 1.3 | 2022/2 | 0.81 |
| 2026/3 | 1.14 | 2025/3 | 0.91 | 2024/3 | 1.15 | 2023/3 | 2.29 | 2022/3 | 1.1 |
| 2026/4 | 1.02 | 2025/4 | 0.95 | 2024/4 | 0.89 | 2023/4 | 1.24 | 2022/4 | 0.85 |
| 2026/5 | 0.78 | 2025/5 | 1.41 | 2024/5 | 1.09 | 2023/5 | 0.85 | 2022/5 | 1.12 |
| 2026/6 | 0.69 | 2025/6 | 1.21 | 2024/6 | 0.86 | 2023/6 | 1.05 | 2022/6 | 1.12 |
| N/A | N/A | 2025/7 | 1.09 | 2024/7 | 1.33 | 2023/7 | 0.84 | 2022/7 | 1.09 |
| N/A | N/A | 2025/8 | 0.88 | 2024/8 | 1.03 | 2023/8 | 0.93 | 2022/8 | 0.84 |
| N/A | N/A | 2025/9 | 0.78 | 2024/9 | 0.95 | 2023/9 | 0.97 | 2022/9 | 1.05 |
| N/A | N/A | 2025/10 | 1.08 | 2024/10 | 1.35 | 2023/10 | 1.1 | 2022/10 | 1.19 |
| N/A | N/A | 2025/11 | 0.89 | 2024/11 | 1.29 | 2023/11 | 1.08 | 2022/11 | 1.4 |
| N/A | N/A | 2025/12 | 0.91 | 2024/12 | 1.29 | 2023/12 | 0.86 | 2022/12 | 1.22 |
- 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) | 0.44 | 0.0 | -31.25 |
| 25Q4 (7) | 0.44 | -29.03 | -30.16 |
| 25Q3 (6) | 0.62 | 0.0 | 5.08 |
| 25Q2 (5) | 0.62 | -3.12 | 16.98 |
| 25Q1 (4) | 0.64 | 1.59 | 0.0 |
| 24Q4 (3) | 0.63 | 6.78 | 0.0 |
| 24Q3 (2) | 0.59 | 11.32 | 0.0 |
| 24Q2 (1) | 0.53 | 0.0 | 0.0 |