- 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 | 3.52 | 12.61 | 30.93 | 18.09 | 11.58 | 9.83 | N/A | - | ||
| 2026/5 | 3.13 | -1.9 | 6.62 | 14.57 | 7.73 | 9.5 | N/A | - | ||
| 2026/4 | 3.19 | -0.04 | 6.87 | 11.44 | 8.03 | 8.42 | N/A | - | ||
| 2026/3 | 3.19 | 55.8 | 19.85 | 8.26 | 8.49 | 8.26 | 1.24 | - | ||
| 2026/2 | 2.05 | -32.31 | -21.05 | 5.07 | 2.39 | 7.16 | 1.43 | - | ||
| 2026/1 | 3.02 | 44.53 | 28.14 | 3.02 | 28.14 | 7.49 | 1.37 | - | ||
| 2025/12 | 2.09 | -11.95 | -6.98 | 30.58 | 22.22 | 6.83 | 1.52 | - | ||
| 2025/11 | 2.38 | 0.64 | -0.24 | 28.49 | 25.11 | 7.16 | 1.45 | - | ||
| 2025/10 | 2.36 | -2.84 | 2.91 | 26.11 | 28.07 | 7.31 | 1.42 | - | ||
| 2025/9 | 2.43 | -3.48 | 2.93 | 23.75 | 31.26 | 7.54 | 1.4 | - | ||
| 2025/8 | 2.52 | -3.06 | 15.1 | 21.32 | 35.51 | 7.8 | 1.35 | - | ||
| 2025/7 | 2.6 | -3.42 | 13.51 | 18.81 | 38.8 | 8.22 | 1.28 | - | ||
| 2025/6 | 2.69 | -8.28 | 12.13 | 16.21 | 43.94 | 8.6 | 1.22 | - | ||
| 2025/5 | 2.93 | -1.67 | 23.7 | 13.52 | 52.54 | 8.57 | 1.22 | 基期較低 | ||
| 2025/4 | 2.98 | 12.09 | 44.77 | 10.59 | 63.07 | 8.23 | 1.27 | 基期較低 | ||
| 2025/3 | 2.66 | 2.62 | 43.46 | 7.61 | 71.56 | 7.61 | 1.48 | 基期較低 | ||
| 2025/2 | 2.59 | 9.87 | 147.61 | 4.95 | 91.74 | 7.2 | 1.56 | 基期較低 | ||
| 2025/1 | 2.36 | 4.9 | 53.64 | 2.36 | 53.64 | 6.99 | 1.61 | 基期較低 | ||
| 2024/12 | 2.25 | -5.56 | 45.29 | 25.02 | -3.63 | 6.92 | 1.72 | - | ||
| 2024/11 | 2.38 | 3.83 | 54.09 | 22.77 | -6.73 | 7.03 | 1.7 | 基期較低 | ||
| 2024/10 | 2.29 | -2.82 | 28.11 | 20.39 | -10.84 | 6.84 | 1.74 | - | ||
| 2024/9 | 2.36 | 7.93 | 19.31 | 18.09 | -14.15 | 6.83 | 1.89 | - | ||
| 2024/8 | 2.19 | -4.41 | 2.29 | 15.73 | -17.62 | 6.87 | 1.88 | - | ||
| 2024/7 | 2.29 | -4.59 | 4.05 | 13.55 | -20.13 | 7.05 | 1.83 | - | ||
| 2024/6 | 2.4 | 1.17 | -3.3 | 11.26 | -23.73 | 6.83 | 2.02 | - | ||
| 2024/5 | 2.37 | 15.07 | -0.11 | 8.86 | -27.85 | 6.28 | 2.19 | - | ||
| 2024/4 | 2.06 | 11.07 | -10.7 | 6.49 | -34.49 | 4.96 | 2.78 | - | ||
| 2024/3 | 1.85 | 77.12 | -24.97 | 4.44 | -41.7 | 4.44 | N/A | - | ||
| 2024/2 | 1.05 | -31.82 | -60.22 | 2.58 | -49.75 | 4.13 | N/A | 市場需求減少 | ||
| 2024/1 | 1.54 | -0.8 | -38.75 | 1.54 | -38.75 | 4.63 | N/A | - | ||
| 2023/12 | 1.55 | 0.15 | -55.46 | 25.96 | -56.84 | 4.88 | N/A | 市場需求減少 | ||
| 2023/11 | 1.55 | -13.66 | -52.95 | 24.41 | -56.93 | 5.31 | N/A | 市場需求減少 | ||
| 2023/10 | 1.79 | -9.5 | -56.28 | 22.87 | -57.17 | 5.9 | N/A | 市場需求減少 | ||
| 2023/9 | 1.98 | -7.46 | -48.23 | 21.08 | -57.25 | 6.31 | N/A | 市場需求減少 | ||
| 2023/8 | 2.14 | -2.75 | -54.48 | 19.1 | -58.0 | 6.81 | N/A | 市場需求減少 | ||
| 2023/7 | 2.2 | -11.34 | -55.62 | 16.96 | -58.41 | 7.05 | N/A | 市場需求減少 | ||
| 2023/6 | 2.48 | 4.51 | -51.64 | 14.77 | -58.79 | 7.16 | N/A | 市場需求減少 | ||
| 2023/5 | 2.37 | 2.87 | -56.07 | 12.29 | -59.99 | 7.15 | N/A | 市場需求減少 | ||
| 2023/4 | 2.31 | -6.67 | -62.36 | 9.91 | -60.82 | 7.41 | N/A | 市場需求減少 | ||
| 2023/3 | 2.47 | -6.09 | -56.03 | 7.61 | -60.33 | 7.61 | N/A | 市場需求減少 | ||
| 2023/2 | 2.63 | 4.98 | -62.94 | 5.14 | -62.12 | 8.61 | N/A | 市場需求減少 | ||
| 2023/1 | 2.51 | -27.87 | -61.21 | 2.51 | -61.21 | 9.27 | N/A | 市場需求減少 | ||
| 2022/12 | 3.47 | 5.8 | -36.16 | 60.16 | -15.59 | 10.85 | N/A | - | ||
| 2022/11 | 3.28 | -19.78 | -49.27 | 56.68 | -13.89 | 11.2 | N/A | - | ||
| 2022/10 | 4.09 | 7.16 | -39.92 | 53.4 | -10.03 | 12.61 | N/A | - | ||
| 2022/9 | 3.82 | -18.64 | -51.09 | 49.31 | -6.16 | 13.47 | N/A | 市場需求減少 | ||
| 2022/8 | 4.7 | -5.18 | -34.39 | 45.49 | 1.68 | 14.78 | N/A | - | ||
| 2022/7 | 4.95 | -3.4 | -20.44 | 40.79 | 8.56 | 15.48 | N/A | - | ||
| 2022/6 | 5.13 | -5.05 | -13.28 | 35.84 | 14.32 | 16.65 | N/A | - | ||
| 2022/5 | 5.4 | -11.85 | -2.82 | 30.71 | 20.74 | 17.15 | N/A | - | ||
| 2022/4 | 6.13 | 9.01 | 17.12 | 25.31 | 27.32 | 18.85 | N/A | - | ||
| 2022/3 | 5.62 | -20.86 | -3.55 | 19.18 | 30.97 | 19.18 | N/A | - | ||
| 2022/2 | 7.1 | 9.89 | 81.78 | 13.56 | 53.78 | 19.01 | N/A | 生產端供給相較去年同期提升, 提高相對出貨量 ; 同時因疫情, 客戶擔心後續出貨受阻,提早拉貨 | ||
| 2022/1 | 6.46 | 18.7 | 31.51 | 6.46 | 31.51 | 18.38 | N/A | - | ||
| 2021/12 | 5.44 | -15.92 | 8.67 | 71.28 | 26.95 | 18.73 | N/A | - | ||
| 2021/11 | 6.47 | -5.0 | 10.3 | 65.83 | 28.74 | 21.1 | N/A | - | ||
| 2021/10 | 6.82 | -12.76 | 20.08 | 59.36 | 31.13 | 21.79 | N/A | - | ||
| 2021/9 | 7.81 | 9.15 | 45.73 | 52.54 | 32.71 | 21.2 | N/A | - | ||
| 2021/8 | 7.16 | 14.96 | 48.33 | 44.73 | 30.67 | 0.0 | N/A | - | ||
| 2021/7 | 6.23 | 5.29 | 27.67 | 37.57 | 27.78 | 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 | 3.02 | 2025/1 | 2.36 | 2024/1 | 1.54 | 2023/1 | 2.51 | 2022/1 | 6.46 |
| 2026/2 | 2.05 | 2025/2 | 2.59 | 2024/2 | 1.05 | 2023/2 | 2.63 | 2022/2 | 7.1 |
| 2026/3 | 3.19 | 2025/3 | 2.66 | 2024/3 | 1.85 | 2023/3 | 2.47 | 2022/3 | 5.62 |
| 2026/4 | 3.19 | 2025/4 | 2.98 | 2024/4 | 2.06 | 2023/4 | 2.31 | 2022/4 | 6.13 |
| 2026/5 | 3.13 | 2025/5 | 2.93 | 2024/5 | 2.37 | 2023/5 | 2.37 | 2022/5 | 5.4 |
| 2026/6 | 3.52 | 2025/6 | 2.69 | 2024/6 | 2.4 | 2023/6 | 2.48 | 2022/6 | 5.13 |
| N/A | N/A | 2025/7 | 2.6 | 2024/7 | 2.29 | 2023/7 | 2.2 | 2022/7 | 4.95 |
| N/A | N/A | 2025/8 | 2.52 | 2024/8 | 2.19 | 2023/8 | 2.14 | 2022/8 | 4.7 |
| N/A | N/A | 2025/9 | 2.43 | 2024/9 | 2.36 | 2023/9 | 1.98 | 2022/9 | 3.82 |
| N/A | N/A | 2025/10 | 2.36 | 2024/10 | 2.29 | 2023/10 | 1.79 | 2022/10 | 4.09 |
| N/A | N/A | 2025/11 | 2.38 | 2024/11 | 2.38 | 2023/11 | 1.55 | 2022/11 | 3.28 |
| N/A | N/A | 2025/12 | 2.09 | 2024/12 | 2.25 | 2023/12 | 1.55 | 2022/12 | 3.47 |
- 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) | 0.14 | 27.27 | 250.0 |
| 25Q4 (7) | 0.11 | 22.22 | 120.0 |
| 25Q3 (6) | 0.09 | 80.0 | 125.0 |
| 25Q2 (5) | 0.05 | 25.0 | -44.44 |
| 25Q1 (4) | 0.04 | -20.0 | 0.0 |
| 24Q4 (3) | 0.05 | 25.0 | 0.0 |
| 24Q3 (2) | 0.04 | -55.56 | 0.0 |
| 24Q2 (1) | 0.09 | 0.0 | 0.0 |