- 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 | 8.71 | 21.12 | 33.19 | 26.68 | 8.35 | 20.34 | N/A | - | ||
| 2026/3 | 7.19 | 62.23 | -0.59 | 17.97 | -0.62 | 17.97 | 2.05 | - | ||
| 2026/2 | 4.43 | -30.11 | -28.67 | 10.78 | -0.63 | 18.44 | 2.0 | - | ||
| 2026/1 | 6.34 | -17.24 | 36.99 | 6.34 | 36.99 | 21.07 | 1.75 | - | ||
| 2025/12 | 7.67 | 8.62 | 38.42 | 73.57 | -6.0 | 20.16 | 1.8 | - | ||
| 2025/11 | 7.06 | 29.82 | -21.07 | 65.91 | -9.39 | 17.89 | 2.03 | - | ||
| 2025/10 | 5.44 | 0.78 | -28.78 | 58.85 | -7.75 | 16.48 | 2.2 | - | ||
| 2025/9 | 5.39 | -4.57 | -9.58 | 53.41 | -4.89 | 17.01 | 2.14 | - | ||
| 2025/8 | 5.65 | -5.18 | -18.45 | 48.02 | -4.33 | 17.25 | 2.11 | - | ||
| 2025/7 | 5.96 | 5.74 | -15.23 | 42.37 | -2.07 | 17.74 | 2.05 | - | ||
| 2025/6 | 5.64 | -8.27 | -7.24 | 36.41 | 0.47 | 18.32 | 1.89 | - | ||
| 2025/5 | 6.15 | -6.04 | -15.49 | 30.77 | 2.03 | 19.92 | 1.74 | - | ||
| 2025/4 | 6.54 | -9.6 | 29.79 | 24.62 | 7.6 | 19.99 | 1.73 | - | ||
| 2025/3 | 7.24 | 16.4 | -2.08 | 18.08 | 1.33 | 18.08 | 1.9 | - | ||
| 2025/2 | 6.22 | 34.22 | 47.65 | 10.85 | 3.74 | 16.39 | 2.1 | - | ||
| 2025/1 | 4.63 | -16.37 | -25.84 | 4.63 | -25.84 | 19.11 | 1.8 | - | ||
| 2024/12 | 5.54 | -38.06 | -13.09 | 78.28 | 16.13 | 22.11 | 1.48 | - | ||
| 2024/11 | 8.94 | 17.14 | 50.12 | 72.74 | 19.18 | 22.54 | 1.45 | 歷年結案大多落在Q4且11月又有大陸增加多個專案貢獻導致營收遽增。 | ||
| 2024/10 | 7.63 | 27.94 | 41.19 | 63.8 | 15.84 | 20.53 | 1.59 | - | ||
| 2024/9 | 5.97 | -13.92 | 0.97 | 56.16 | 13.08 | 19.93 | 1.7 | - | ||
| 2024/8 | 6.93 | -1.44 | 28.64 | 50.2 | 14.71 | 20.04 | 1.69 | - | ||
| 2024/7 | 7.03 | 15.71 | 26.49 | 43.27 | 12.76 | 20.38 | 1.66 | - | ||
| 2024/6 | 6.08 | -16.43 | 4.77 | 36.23 | 10.43 | 18.39 | 1.86 | - | ||
| 2024/5 | 7.27 | 44.3 | 28.11 | 30.16 | 11.65 | 19.7 | 1.74 | - | ||
| 2024/4 | 5.04 | -31.8 | -17.9 | 22.88 | 7.27 | 16.64 | 2.06 | - | ||
| 2024/3 | 7.39 | 75.53 | 30.33 | 17.85 | 17.44 | 17.85 | N/A | - | ||
| 2024/2 | 4.21 | -32.59 | -13.81 | 10.46 | 9.77 | 16.83 | N/A | - | ||
| 2024/1 | 6.25 | -1.99 | 34.59 | 6.25 | 34.59 | 18.57 | N/A | - | ||
| 2023/12 | 6.37 | 6.98 | 10.94 | 67.4 | 2.93 | 17.73 | N/A | - | ||
| 2023/11 | 5.96 | 10.17 | -8.45 | 61.03 | 2.16 | 17.27 | N/A | - | ||
| 2023/10 | 5.41 | -8.49 | 21.32 | 55.07 | 3.46 | 16.7 | N/A | - | ||
| 2023/9 | 5.91 | 9.66 | -3.16 | 49.67 | 1.83 | 16.86 | N/A | - | ||
| 2023/8 | 5.39 | -3.08 | 6.06 | 43.76 | 2.54 | 16.75 | N/A | - | ||
| 2023/7 | 5.56 | -4.14 | 3.54 | 38.37 | 2.07 | 17.04 | N/A | - | ||
| 2023/6 | 5.8 | 2.18 | 0.09 | 32.81 | 1.82 | 17.61 | N/A | - | ||
| 2023/5 | 5.68 | -7.53 | -1.25 | 27.01 | 2.2 | 17.48 | N/A | - | ||
| 2023/4 | 6.14 | 8.26 | 32.85 | 21.33 | 3.17 | 16.69 | N/A | - | ||
| 2023/3 | 5.67 | 16.08 | -0.07 | 15.19 | -5.37 | 15.19 | N/A | - | ||
| 2023/2 | 4.88 | 5.26 | 8.45 | 9.52 | -8.26 | 15.27 | N/A | - | ||
| 2023/1 | 4.64 | -19.21 | -21.07 | 4.64 | -21.07 | 16.89 | N/A | - | ||
| 2022/12 | 5.74 | -11.72 | 8.05 | 65.48 | 4.42 | 16.71 | N/A | - | ||
| 2022/11 | 6.51 | 46.02 | -7.88 | 59.73 | 4.09 | 17.06 | N/A | - | ||
| 2022/10 | 4.46 | -26.97 | -2.2 | 53.23 | 5.77 | 15.64 | N/A | - | ||
| 2022/9 | 6.1 | 20.1 | 2.76 | 48.77 | 6.56 | 16.55 | N/A | - | ||
| 2022/8 | 5.08 | -5.38 | -6.29 | 42.67 | 7.13 | 16.24 | N/A | - | ||
| 2022/7 | 5.37 | -7.34 | 16.34 | 37.59 | 9.24 | 16.91 | N/A | - | ||
| 2022/6 | 5.79 | 0.8 | 15.61 | 32.22 | 8.14 | 16.16 | N/A | - | ||
| 2022/5 | 5.75 | 24.4 | 38.58 | 26.43 | 6.63 | 16.04 | N/A | - | ||
| 2022/4 | 4.62 | -18.57 | -22.69 | 20.68 | 0.21 | 14.8 | N/A | - | ||
| 2022/3 | 5.67 | 25.99 | 13.7 | 16.06 | 9.55 | 16.06 | N/A | - | ||
| 2022/2 | 4.5 | -23.39 | -0.82 | 10.38 | 7.41 | 15.7 | N/A | - | ||
| 2022/1 | 5.88 | 10.6 | 14.72 | 5.88 | 14.72 | 18.26 | N/A | - | ||
| 2021/12 | 5.32 | -24.75 | 17.11 | 62.7 | 5.65 | 16.94 | N/A | - | ||
| 2021/11 | 7.06 | 55.04 | 29.99 | 57.39 | 4.7 | 17.56 | N/A | - | ||
| 2021/10 | 4.56 | -23.26 | -9.04 | 50.32 | 1.92 | 15.91 | N/A | - | ||
| 2021/9 | 5.94 | 9.52 | 16.83 | 45.77 | 3.15 | 15.97 | N/A | - | ||
| 2021/8 | 5.42 | 17.47 | -2.9 | 39.83 | 1.39 | 15.05 | N/A | - | ||
| 2021/7 | 4.61 | -7.92 | -3.68 | 34.41 | 2.1 | 13.77 | N/A | - | ||
| 2021/6 | 5.01 | 20.83 | -7.38 | 29.79 | 3.06 | 0.0 | N/A | - | ||
| 2021/5 | 4.15 | -30.6 | -18.2 | 24.78 | 5.46 | 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 | 6.34 | 2025/1 | 4.63 | 2024/1 | 6.25 | 2023/1 | 4.64 | 2022/1 | 5.88 |
| 2026/2 | 4.43 | 2025/2 | 6.22 | 2024/2 | 4.21 | 2023/2 | 4.88 | 2022/2 | 4.5 |
| 2026/3 | 7.19 | 2025/3 | 7.24 | 2024/3 | 7.39 | 2023/3 | 5.67 | 2022/3 | 5.67 |
| 2026/4 | 8.71 | 2025/4 | 6.54 | 2024/4 | 5.04 | 2023/4 | 6.14 | 2022/4 | 4.62 |
| N/A | N/A | 2025/5 | 6.15 | 2024/5 | 7.27 | 2023/5 | 5.68 | 2022/5 | 5.75 |
| N/A | N/A | 2025/6 | 5.64 | 2024/6 | 6.08 | 2023/6 | 5.8 | 2022/6 | 5.79 |
| N/A | N/A | 2025/7 | 5.96 | 2024/7 | 7.03 | 2023/7 | 5.56 | 2022/7 | 5.37 |
| N/A | N/A | 2025/8 | 5.65 | 2024/8 | 6.93 | 2023/8 | 5.39 | 2022/8 | 5.08 |
| N/A | N/A | 2025/9 | 5.39 | 2024/9 | 5.97 | 2023/9 | 5.91 | 2022/9 | 6.1 |
| N/A | N/A | 2025/10 | 5.44 | 2024/10 | 7.63 | 2023/10 | 5.41 | 2022/10 | 4.46 |
| N/A | N/A | 2025/11 | 7.06 | 2024/11 | 8.94 | 2023/11 | 5.96 | 2022/11 | 6.51 |
| N/A | N/A | 2025/12 | 7.67 | 2024/12 | 5.54 | 2023/12 | 6.37 | 2022/12 | 5.74 |
- 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) | 33.73 | 10.55 | 19.15 |
| 25Q4 (7) | 30.51 | -3.42 | 9.43 |
| 25Q3 (6) | 31.59 | 14.71 | 3.57 |
| 25Q2 (5) | 27.54 | -2.72 | -13.21 |
| 25Q1 (4) | 28.31 | 1.54 | 0.0 |
| 24Q4 (3) | 27.88 | -8.59 | 0.0 |
| 24Q3 (2) | 30.5 | -3.88 | 0.0 |
| 24Q2 (1) | 31.73 | 0.0 | 0.0 |