- 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 | 4.73 | 18.84 | 61.38 | 30.31 | 36.39 | 12.06 | N/A | 因本期較去年同期驗收案件多，故營業額增加。 | ||
| 2026/5 | 3.98 | 19.18 | 47.0 | 25.57 | 32.59 | 14.75 | N/A | - | ||
| 2026/4 | 3.34 | -54.99 | -18.59 | 21.59 | 30.23 | 15.84 | N/A | - | ||
| 2026/3 | 7.43 | 46.36 | 69.38 | 18.25 | 46.31 | 18.25 | 1.05 | 因本月較去年同期驗收案件多，故營業額增加。 | ||
| 2026/2 | 5.07 | -11.66 | 136.47 | 10.82 | 33.8 | 24.95 | 0.76 | 因本月較去年同期驗收案件多，故營業額增加。 | ||
| 2026/1 | 5.74 | -59.34 | -3.29 | 5.74 | -3.29 | 24.69 | 0.77 | - | ||
| 2025/12 | 14.13 | 193.22 | 43.19 | 61.06 | 10.93 | 22.44 | 0.9 | - | ||
| 2025/11 | 4.82 | 37.7 | -17.65 | 46.93 | 3.89 | 13.21 | 1.54 | - | ||
| 2025/10 | 3.5 | -28.51 | -14.07 | 42.11 | 7.1 | 14.62 | 1.39 | - | ||
| 2025/9 | 4.89 | -21.37 | -19.82 | 38.61 | 9.54 | 16.39 | 1.48 | - | ||
| 2025/8 | 6.23 | 18.03 | 22.06 | 33.72 | 15.69 | 14.43 | 1.68 | - | ||
| 2025/7 | 5.27 | 79.76 | 113.03 | 27.49 | 14.34 | 10.92 | 2.23 | 因本期較去年同期驗收案件多，故營業額較高 | ||
| 2025/6 | 2.93 | 8.26 | 3.3 | 22.22 | 3.02 | 9.75 | 2.3 | - | ||
| 2025/5 | 2.71 | -33.99 | -37.56 | 19.29 | 2.97 | 11.2 | 2.0 | - | ||
| 2025/4 | 4.11 | -6.35 | -23.23 | 16.58 | 15.2 | 10.64 | 2.11 | - | ||
| 2025/3 | 4.38 | 104.34 | 16.72 | 12.47 | 37.96 | 12.47 | 1.71 | - | ||
| 2025/2 | 2.15 | -63.87 | -7.99 | 8.09 | 53.06 | 17.95 | 1.19 | 因本年較去年同期有較多案件驗收，故營業額較高 | ||
| 2025/1 | 5.94 | -39.79 | 101.34 | 5.94 | 101.34 | 21.66 | 0.98 | 因本月較去年同期有較多案件驗收，故營業額較高 | ||
| 2024/12 | 9.87 | 68.62 | -10.34 | 55.04 | 4.77 | 19.79 | 0.96 | - | ||
| 2024/11 | 5.85 | 43.69 | 45.32 | 45.17 | 8.78 | 16.03 | 1.19 | - | ||
| 2024/10 | 4.07 | -33.29 | 104.8 | 39.32 | 4.86 | 15.28 | 1.25 | 因本月較去年同期有較多案件驗收，故營業額較高 | ||
| 2024/9 | 6.1 | 19.7 | -8.33 | 35.25 | -0.73 | 13.68 | 1.54 | - | ||
| 2024/8 | 5.1 | 106.0 | 15.17 | 29.14 | 1.02 | 10.42 | 2.02 | - | ||
| 2024/7 | 2.48 | -12.82 | -26.85 | 24.04 | -1.54 | 9.66 | 2.18 | - | ||
| 2024/6 | 2.84 | -34.57 | 9.85 | 21.57 | 2.52 | 12.53 | 1.38 | - | ||
| 2024/5 | 4.34 | -18.84 | 95.82 | 18.73 | 1.49 | 13.45 | 1.29 | 本月較去年同期營收增加，係因有較多案件交貨或驗收完成 | ||
| 2024/4 | 5.35 | 42.38 | 115.14 | 14.39 | -11.37 | 11.44 | 1.51 | 因本月較去年同期有較多案件驗收，故營業額較高 | ||
| 2024/3 | 3.76 | 61.06 | -10.63 | 9.04 | -34.25 | 9.04 | N/A | - | ||
| 2024/2 | 2.33 | -20.93 | -69.23 | 5.28 | -44.66 | 16.29 | N/A | 因去年同期有較大金額之成交案驗收，故較今年之單月營業額為高 | ||
| 2024/1 | 2.95 | -73.19 | 50.08 | 2.95 | 50.08 | 17.98 | N/A | 因本年度比去年同期較多案件驗收，故營收略高 | ||
| 2023/12 | 11.0 | 173.32 | -21.47 | 52.53 | -13.81 | 17.02 | N/A | - | ||
| 2023/11 | 4.03 | 102.5 | -25.56 | 41.52 | -11.52 | 12.67 | N/A | - | ||
| 2023/10 | 1.99 | -70.14 | -54.55 | 37.5 | -9.69 | 13.08 | N/A | 本月份因部分案件出貨或驗收進度較為延遲，故合併營收較去年同期減少 | ||
| 2023/9 | 6.66 | 50.4 | -16.33 | 35.51 | -4.41 | 14.47 | N/A | - | ||
| 2023/8 | 4.43 | 30.82 | -23.24 | 28.85 | -1.16 | 10.4 | N/A | - | ||
| 2023/7 | 3.38 | 30.92 | -6.14 | 24.42 | 4.27 | 8.19 | N/A | - | ||
| 2023/6 | 2.59 | 16.62 | -31.13 | 21.04 | 6.17 | 7.29 | N/A | - | ||
| 2023/5 | 2.22 | -10.84 | -32.2 | 18.45 | 14.89 | 8.91 | N/A | - | ||
| 2023/4 | 2.49 | -40.85 | 12.95 | 16.23 | 26.93 | 14.27 | N/A | - | ||
| 2023/3 | 4.2 | -44.54 | -22.32 | 13.75 | 29.84 | 13.75 | N/A | - | ||
| 2023/2 | 7.58 | 285.64 | 125.6 | 9.55 | 84.36 | 23.56 | N/A | 因本月份較多案件交貨及驗收完成，故造成本月及累計營收增加較多 | ||
| 2023/1 | 1.97 | -85.97 | 8.13 | 1.97 | 8.13 | 21.39 | N/A | - | ||
| 2022/12 | 14.01 | 159.09 | 129.11 | 60.94 | -1.58 | 23.8 | N/A | 主因本年度有較大案件於年底完工驗收，故12月營收較上期增加 | ||
| 2022/11 | 5.41 | 23.62 | 8.19 | 46.93 | -15.91 | 17.74 | N/A | - | ||
| 2022/10 | 4.37 | -45.03 | 1.93 | 41.52 | -18.28 | 18.1 | N/A | - | ||
| 2022/9 | 7.96 | 37.97 | -23.24 | 37.15 | -20.14 | 17.33 | N/A | - | ||
| 2022/8 | 5.77 | 59.96 | -56.88 | 29.19 | -19.25 | 13.13 | N/A | 主係去年同期有較大金額之案件如聯發科案交貨與驗收，故營收較本年度增加 | ||
| 2022/7 | 3.61 | -3.92 | 33.28 | 23.42 | 2.85 | 10.63 | N/A | - | ||
| 2022/6 | 3.75 | 14.8 | 2.93 | 19.81 | -1.25 | 9.22 | N/A | - | ||
| 2022/5 | 3.27 | 48.54 | 107.75 | 16.06 | -2.18 | 10.88 | N/A | 本月有較多案件交貨及驗收完成，故營業額較去年同期增加 | ||
| 2022/4 | 2.2 | -59.32 | -57.53 | 12.79 | -13.83 | 10.97 | N/A | 去年同期因有較大金額的案件如中華電信與聯發科等完工驗收，故去年比今年合併營收金額較大 | ||
| 2022/3 | 5.41 | 61.06 | 54.97 | 10.59 | 9.6 | 10.59 | N/A | 本月份有較多成交單完工驗收結案，故認列較多收入 | ||
| 2022/2 | 3.36 | 84.85 | 16.21 | 5.18 | -16.07 | 11.29 | N/A | - | ||
| 2022/1 | 1.82 | -70.28 | -44.55 | 1.82 | -44.55 | 12.93 | N/A | - | ||
| 2021/12 | 6.12 | 22.35 | -38.57 | 61.93 | 38.15 | 15.41 | N/A | - | ||
| 2021/11 | 5.0 | 16.47 | 52.38 | 55.81 | 60.07 | 19.66 | N/A | 本公司第四季向來為完工驗收的旺季，故本月有較多的案件完工驗收認列收入 | ||
| 2021/10 | 4.29 | -58.61 | 20.78 | 50.81 | 60.87 | 28.04 | N/A | 母公司本月交貨與驗收的案件較多，且大陸華寬承作之璽達案於本月驗收結案 | ||
| 2021/9 | 10.37 | -22.5 | 266.52 | 46.52 | 65.95 | 26.46 | N/A | 本期因與某客戶第二批交貨金額較大，且有在建工程於本月完工驗收，故導致本期與累計合併營收較上期金額超過50% | ||
| 2021/8 | 13.38 | 394.52 | 366.35 | 36.15 | 43.44 | 0.0 | N/A | 本期因與聯發科第一批交貨金額較大，故導致合併營收較上期金額超過50% | ||
| 2021/7 | 2.71 | -25.8 | -39.17 | 22.77 | 1.95 | 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 | 5.74 | 2025/1 | 5.94 | 2024/1 | 2.95 | 2023/1 | 1.97 | 2022/1 | 1.82 |
| 2026/2 | 5.07 | 2025/2 | 2.15 | 2024/2 | 2.33 | 2023/2 | 7.58 | 2022/2 | 3.36 |
| 2026/3 | 7.43 | 2025/3 | 4.38 | 2024/3 | 3.76 | 2023/3 | 4.2 | 2022/3 | 5.41 |
| 2026/4 | 3.34 | 2025/4 | 4.11 | 2024/4 | 5.35 | 2023/4 | 2.49 | 2022/4 | 2.2 |
| 2026/5 | 3.98 | 2025/5 | 2.71 | 2024/5 | 4.34 | 2023/5 | 2.22 | 2022/5 | 3.27 |
| 2026/6 | 4.73 | 2025/6 | 2.93 | 2024/6 | 2.84 | 2023/6 | 2.59 | 2022/6 | 3.75 |
| N/A | N/A | 2025/7 | 5.27 | 2024/7 | 2.48 | 2023/7 | 3.38 | 2022/7 | 3.61 |
| N/A | N/A | 2025/8 | 6.23 | 2024/8 | 5.1 | 2023/8 | 4.43 | 2022/8 | 5.77 |
| N/A | N/A | 2025/9 | 4.89 | 2024/9 | 6.1 | 2023/9 | 6.66 | 2022/9 | 7.96 |
| N/A | N/A | 2025/10 | 3.5 | 2024/10 | 4.07 | 2023/10 | 1.99 | 2022/10 | 4.37 |
| N/A | N/A | 2025/11 | 4.82 | 2024/11 | 5.85 | 2023/11 | 4.03 | 2022/11 | 5.41 |
| N/A | N/A | 2025/12 | 14.13 | 2024/12 | 9.87 | 2023/12 | 11.0 | 2022/12 | 14.01 |
- 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) | 9.27 | -18.4 | -0.64 |
| 25Q4 (7) | 11.36 | 10.94 | 20.85 |
| 25Q3 (6) | 10.24 | 3.23 | 26.26 |
| 25Q2 (5) | 9.92 | 6.32 | 33.87 |
| 25Q1 (4) | 9.33 | -0.74 | 0.0 |
| 24Q4 (3) | 9.4 | 15.91 | 0.0 |
| 24Q3 (2) | 8.11 | 9.45 | 0.0 |
| 24Q2 (1) | 7.41 | 0.0 | 0.0 |