- 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 | 15.08 | 4.7 | 25.89 | 79.03 | 41.08 | 44.59 | N/A | - | ||
| 2026/5 | 14.4 | -4.65 | 79.45 | 63.95 | 45.21 | 43.81 | N/A | 主要受惠訂單需求，帶動公司各產品線出貨全面成長。 | ||
| 2026/4 | 15.11 | 5.63 | 63.16 | 49.55 | 37.58 | 39.13 | N/A | 主要受惠於訂單需求強勁與出貨規模顯著放大所致。 | ||
| 2026/3 | 14.3 | 47.14 | 28.76 | 34.44 | 28.73 | 34.44 | 1.18 | - | ||
| 2026/2 | 9.72 | -6.69 | 16.15 | 20.14 | 28.71 | 31.17 | 1.31 | - | ||
| 2026/1 | 10.42 | -5.57 | 43.15 | 10.42 | 43.15 | 31.86 | 1.28 | - | ||
| 2025/12 | 11.03 | 5.98 | -21.4 | 118.01 | 17.09 | 31.16 | 0.87 | - | ||
| 2025/11 | 10.41 | 7.08 | 26.67 | 106.98 | 23.32 | 30.3 | 0.89 | - | ||
| 2025/10 | 9.72 | -4.36 | 15.06 | 96.57 | 22.97 | 30.23 | 0.9 | - | ||
| 2025/9 | 10.16 | -1.69 | 23.57 | 86.85 | 23.92 | 30.83 | 0.95 | - | ||
| 2025/8 | 10.34 | 0.13 | 35.73 | 76.68 | 23.97 | 32.65 | 0.9 | - | ||
| 2025/7 | 10.33 | -13.81 | 21.7 | 66.34 | 22.32 | 30.33 | 0.97 | - | ||
| 2025/6 | 11.98 | 49.26 | 44.66 | 56.02 | 22.43 | 29.27 | 0.93 | - | ||
| 2025/5 | 8.03 | -13.31 | -7.3 | 44.04 | 17.52 | 28.39 | 0.96 | - | ||
| 2025/4 | 9.26 | -16.63 | 11.88 | 36.01 | 24.98 | 28.73 | 0.95 | - | ||
| 2025/3 | 11.11 | 32.73 | 39.21 | 26.75 | 30.26 | 26.05 | 1.07 | - | ||
| 2025/2 | 8.37 | 14.98 | 35.43 | 15.64 | 24.57 | 29.7 | 0.94 | - | ||
| 2025/1 | 6.58 | -55.41 | 3.08 | 6.58 | 3.08 | 29.55 | 0.94 | - | ||
| 2024/12 | 14.75 | 79.51 | 5.93 | 101.5 | -11.07 | 31.42 | 0.82 | - | ||
| 2024/11 | 8.22 | -2.72 | 12.45 | 86.75 | -13.44 | 24.89 | 1.03 | - | ||
| 2024/10 | 8.45 | 2.7 | 5.55 | 78.53 | -15.48 | 24.29 | 1.06 | - | ||
| 2024/9 | 8.23 | 7.97 | -9.3 | 70.08 | -17.46 | 24.33 | 1.14 | - | ||
| 2024/8 | 7.62 | -10.21 | -14.9 | 61.86 | -18.43 | 24.38 | 1.14 | - | ||
| 2024/7 | 8.48 | 2.44 | -2.44 | 54.24 | -18.91 | 25.42 | 1.09 | - | ||
| 2024/6 | 8.28 | -4.35 | -23.5 | 45.75 | -21.37 | 25.22 | 1.13 | - | ||
| 2024/5 | 8.66 | 4.63 | -14.24 | 37.47 | -20.88 | 24.91 | 1.14 | - | ||
| 2024/4 | 8.28 | 3.72 | -2.31 | 28.81 | -22.68 | 22.43 | 1.26 | - | ||
| 2024/3 | 7.98 | 29.13 | -31.36 | 20.54 | -28.67 | 20.54 | N/A | - | ||
| 2024/2 | 6.18 | -3.16 | -21.13 | 12.56 | -26.85 | 26.48 | N/A | - | ||
| 2024/1 | 6.38 | -54.18 | -31.65 | 6.38 | -31.65 | 27.61 | N/A | - | ||
| 2023/12 | 13.93 | 90.56 | 9.81 | 114.15 | -2.59 | 29.24 | N/A | - | ||
| 2023/11 | 7.31 | -8.69 | -34.88 | 100.22 | -4.09 | 24.38 | N/A | - | ||
| 2023/10 | 8.0 | -11.75 | -10.8 | 92.91 | -0.39 | 26.03 | N/A | - | ||
| 2023/9 | 9.07 | 1.3 | -15.94 | 84.91 | 0.71 | 26.72 | N/A | - | ||
| 2023/8 | 8.95 | 2.94 | -11.98 | 75.84 | 3.16 | 28.48 | N/A | - | ||
| 2023/7 | 8.7 | -19.67 | -9.88 | 66.89 | 5.59 | 29.62 | N/A | - | ||
| 2023/6 | 10.83 | 7.22 | -14.02 | 58.19 | 8.37 | 29.4 | N/A | - | ||
| 2023/5 | 10.1 | 19.18 | 26.68 | 47.36 | 15.23 | 30.19 | N/A | - | ||
| 2023/4 | 8.47 | -27.11 | 15.77 | 37.27 | 12.48 | 27.93 | N/A | - | ||
| 2023/3 | 11.62 | 48.36 | 15.48 | 28.79 | 11.54 | 28.79 | N/A | - | ||
| 2023/2 | 7.83 | -16.08 | 15.97 | 17.17 | 9.03 | 29.85 | N/A | - | ||
| 2023/1 | 9.34 | -26.37 | 3.81 | 9.34 | 3.81 | 33.24 | N/A | - | ||
| 2022/12 | 12.68 | 13.0 | -0.44 | 117.18 | 21.14 | 32.88 | N/A | - | ||
| 2022/11 | 11.22 | 25.05 | 25.58 | 104.5 | 24.41 | 30.99 | N/A | - | ||
| 2022/10 | 8.97 | -16.83 | 4.7 | 93.28 | 24.27 | 29.93 | N/A | - | ||
| 2022/9 | 10.79 | 6.08 | 31.23 | 84.31 | 26.8 | 30.61 | N/A | - | ||
| 2022/8 | 10.17 | 5.4 | 49.32 | 73.52 | 26.17 | 32.41 | N/A | - | ||
| 2022/7 | 9.65 | -23.36 | 22.38 | 63.34 | 23.11 | 30.21 | N/A | - | ||
| 2022/6 | 12.59 | 57.98 | 32.29 | 53.69 | 23.24 | 27.88 | N/A | - | ||
| 2022/5 | 7.97 | 8.92 | 38.7 | 41.1 | 20.71 | 25.35 | N/A | - | ||
| 2022/4 | 7.32 | -27.3 | -0.3 | 33.13 | 17.05 | 24.14 | N/A | - | ||
| 2022/3 | 10.07 | 48.99 | 19.65 | 25.81 | 23.13 | 25.81 | N/A | - | ||
| 2022/2 | 6.76 | -24.87 | 1.62 | 15.75 | 25.46 | 28.49 | N/A | - | ||
| 2022/1 | 8.99 | -29.4 | 52.32 | 8.99 | 52.32 | 30.67 | N/A | 本月增減百分比達50％以上，主係供貨較為穩定，且客戶需求增加所致。 | ||
| 2021/12 | 12.74 | 42.54 | 17.81 | 96.73 | 0.38 | 30.24 | N/A | - | ||
| 2021/11 | 8.94 | 4.27 | 3.16 | 83.99 | -1.82 | 25.73 | N/A | - | ||
| 2021/10 | 8.57 | 4.23 | 12.04 | 75.06 | -2.38 | 23.6 | N/A | - | ||
| 2021/9 | 8.22 | 20.7 | 0.53 | 66.49 | -3.97 | 22.92 | N/A | - | ||
| 2021/8 | 6.81 | -13.61 | 0.42 | 58.26 | -4.58 | 0.0 | N/A | - | ||
| 2021/7 | 7.88 | -17.16 | -0.82 | 51.45 | -5.2 | 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 | 10.42 | 2025/1 | 6.58 | 2024/1 | 6.38 | 2023/1 | 9.34 | 2022/1 | 8.99 |
| 2026/2 | 9.72 | 2025/2 | 8.37 | 2024/2 | 6.18 | 2023/2 | 7.83 | 2022/2 | 6.76 |
| 2026/3 | 14.3 | 2025/3 | 11.11 | 2024/3 | 7.98 | 2023/3 | 11.62 | 2022/3 | 10.07 |
| 2026/4 | 15.11 | 2025/4 | 9.26 | 2024/4 | 8.28 | 2023/4 | 8.47 | 2022/4 | 7.32 |
| 2026/5 | 14.4 | 2025/5 | 8.03 | 2024/5 | 8.66 | 2023/5 | 10.1 | 2022/5 | 7.97 |
| 2026/6 | 15.08 | 2025/6 | 11.98 | 2024/6 | 8.28 | 2023/6 | 10.83 | 2022/6 | 12.59 |
| N/A | N/A | 2025/7 | 10.33 | 2024/7 | 8.48 | 2023/7 | 8.7 | 2022/7 | 9.65 |
| N/A | N/A | 2025/8 | 10.34 | 2024/8 | 7.62 | 2023/8 | 8.95 | 2022/8 | 10.17 |
| N/A | N/A | 2025/9 | 10.16 | 2024/9 | 8.23 | 2023/9 | 9.07 | 2022/9 | 10.79 |
| N/A | N/A | 2025/10 | 9.72 | 2024/10 | 8.45 | 2023/10 | 8.0 | 2022/10 | 8.97 |
| N/A | N/A | 2025/11 | 10.41 | 2024/11 | 8.22 | 2023/11 | 7.31 | 2022/11 | 11.22 |
| N/A | N/A | 2025/12 | 11.03 | 2024/12 | 14.75 | 2023/12 | 13.93 | 2022/12 | 12.68 |
- 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) | 3.39 | 52.7 | 71.21 |
| 25Q4 (7) | 2.22 | -2.2 | 12.69 |
| 25Q3 (6) | 2.27 | 40.99 | 7.58 |
| 25Q2 (5) | 1.61 | -18.69 | -19.9 |
| 25Q1 (4) | 1.98 | 0.51 | 0.0 |
| 24Q4 (3) | 1.97 | -6.64 | 0.0 |
| 24Q3 (2) | 2.11 | 4.98 | 0.0 |
| 24Q2 (1) | 2.01 | 0.0 | 0.0 |