- 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 | 0.52 | 11.76 | -42.06 | 1.88 | -35.65 | 1.45 | N/A | - | ||
| 2026/3 | 0.46 | -2.61 | -35.75 | 1.37 | -32.86 | 1.37 | 1.29 | - | ||
| 2026/2 | 0.47 | 8.95 | -48.02 | 0.91 | -31.28 | 1.52 | 1.16 | - | ||
| 2026/1 | 0.43 | -28.91 | 5.83 | 0.43 | 5.83 | 1.51 | 1.16 | - | ||
| 2025/12 | 0.61 | 31.15 | -5.77 | 7.57 | -35.74 | 1.51 | 0.99 | - | ||
| 2025/11 | 0.47 | 8.01 | -45.8 | 6.96 | -37.49 | 1.55 | 0.97 | - | ||
| 2025/10 | 0.43 | -33.73 | 26.67 | 6.49 | -36.79 | 1.75 | 0.86 | - | ||
| 2025/9 | 0.65 | -3.0 | -38.88 | 6.06 | -38.97 | 1.91 | 0.83 | - | ||
| 2025/8 | 0.67 | 13.33 | -47.28 | 5.41 | -38.98 | 1.86 | 0.85 | - | ||
| 2025/7 | 0.59 | -0.64 | -42.65 | 4.74 | -37.59 | 1.81 | 0.87 | - | ||
| 2025/6 | 0.6 | -4.55 | -48.37 | 4.15 | -36.79 | 2.11 | 0.79 | - | ||
| 2025/5 | 0.62 | -29.76 | -56.82 | 3.55 | -34.32 | 2.23 | 0.75 | 關稅戰造成市場觀望以及匯率波動 | ||
| 2025/4 | 0.89 | 23.94 | -23.58 | 2.93 | -26.1 | 2.52 | 0.66 | - | ||
| 2025/3 | 0.72 | -21.21 | -21.97 | 2.04 | -27.15 | 2.04 | 0.72 | - | ||
| 2025/2 | 0.91 | 121.85 | -4.16 | 1.32 | -29.69 | 1.97 | 0.74 | - | ||
| 2025/1 | 0.41 | -36.71 | -55.8 | 0.41 | -55.8 | 1.92 | 0.76 | 本月營收較去年同期減少, 主係年節工作日數減少以及專案需求減緩 | ||
| 2024/12 | 0.65 | -24.57 | -8.63 | 11.78 | 52.0 | 1.85 | 0.88 | 訂單增加 | ||
| 2024/11 | 0.86 | 152.47 | 87.42 | 11.14 | 58.11 | 2.27 | 0.72 | 訂單增加 | ||
| 2024/10 | 0.34 | -68.02 | -31.1 | 10.28 | 56.07 | 2.68 | 0.61 | 訂單增加 | ||
| 2024/9 | 1.07 | -16.35 | 9.51 | 9.94 | 63.15 | 3.37 | 0.45 | 訂單增加 | ||
| 2024/8 | 1.27 | 23.29 | 77.24 | 8.87 | 73.34 | 3.46 | 0.44 | 訂單增加 | ||
| 2024/7 | 1.03 | -10.55 | 52.81 | 7.6 | 72.71 | 3.63 | 0.42 | 訂單增加 | ||
| 2024/6 | 1.15 | -20.18 | 76.02 | 6.56 | 76.32 | 3.77 | 0.53 | 訂單增加 | ||
| 2024/5 | 1.45 | 24.31 | 67.67 | 5.41 | 76.38 | 3.53 | 0.57 | 訂單增加 | ||
| 2024/4 | 1.16 | 26.56 | 55.14 | 3.96 | 79.79 | 3.03 | 0.66 | 訂單增加 | ||
| 2024/3 | 0.92 | -3.23 | 105.54 | 2.8 | 92.51 | 2.8 | N/A | 訂單增加 | ||
| 2024/2 | 0.95 | 2.3 | 42.14 | 1.88 | 86.72 | 2.59 | N/A | 訂單增加 | ||
| 2024/1 | 0.93 | 30.84 | 174.92 | 0.93 | 174.92 | 2.1 | N/A | 訂單增加、去年同期春節工作天數減少 | ||
| 2023/12 | 0.71 | 54.72 | 15.25 | 7.75 | -13.78 | 1.66 | N/A | - | ||
| 2023/11 | 0.46 | -7.19 | -6.62 | 7.04 | -15.92 | 1.93 | N/A | - | ||
| 2023/10 | 0.49 | -49.16 | -9.24 | 6.58 | -16.5 | 2.19 | N/A | - | ||
| 2023/9 | 0.97 | 35.37 | 157.19 | 6.09 | -17.04 | 2.37 | N/A | 訂單增加 | ||
| 2023/8 | 0.72 | 6.29 | 52.12 | 5.12 | -26.5 | 2.05 | N/A | 訂單增加 | ||
| 2023/7 | 0.68 | 3.03 | 19.9 | 4.4 | -32.22 | 2.19 | N/A | - | ||
| 2023/6 | 0.66 | -23.96 | -18.65 | 3.72 | -37.18 | 2.27 | N/A | - | ||
| 2023/5 | 0.86 | 15.02 | -28.84 | 3.07 | -40.1 | 2.06 | N/A | - | ||
| 2023/4 | 0.75 | 67.68 | -24.88 | 2.2 | -43.6 | 1.87 | N/A | - | ||
| 2023/3 | 0.45 | -33.08 | -66.48 | 1.45 | -50.02 | 1.45 | N/A | 訂單減少 | ||
| 2023/2 | 0.67 | 97.87 | -8.66 | 1.01 | -36.07 | 1.62 | N/A | - | ||
| 2023/1 | 0.34 | -45.14 | -59.88 | 0.34 | -59.88 | 1.45 | N/A | 訂單減少、春節工作天數減少 | ||
| 2022/12 | 0.62 | 25.35 | -36.76 | 8.99 | -3.4 | 1.65 | N/A | - | ||
| 2022/11 | 0.49 | -9.8 | -42.73 | 8.38 | 0.49 | 1.41 | N/A | - | ||
| 2022/10 | 0.54 | 44.04 | -32.55 | 7.89 | 5.44 | 1.4 | N/A | - | ||
| 2022/9 | 0.38 | -19.92 | -58.48 | 7.34 | 10.05 | 1.41 | N/A | 訂單減少 | ||
| 2022/8 | 0.47 | -16.21 | -29.4 | 6.96 | 20.88 | 1.84 | N/A | - | ||
| 2022/7 | 0.56 | -30.1 | -28.65 | 6.49 | 27.49 | 2.58 | N/A | - | ||
| 2022/6 | 0.81 | -33.49 | 20.67 | 5.93 | 37.81 | 3.02 | N/A | - | ||
| 2022/5 | 1.21 | 21.41 | 52.54 | 5.12 | 40.97 | 3.55 | N/A | 訂單增加 | ||
| 2022/4 | 1.0 | -25.17 | 46.84 | 3.91 | 37.72 | 3.07 | N/A | - | ||
| 2022/3 | 1.33 | 82.34 | 69.9 | 2.91 | 34.85 | 2.91 | N/A | 訂單增加 | ||
| 2022/2 | 0.73 | -13.1 | 20.9 | 1.57 | 14.78 | 2.55 | N/A | - | ||
| 2022/1 | 0.84 | -13.52 | 9.94 | 0.84 | 9.94 | 2.67 | N/A | - | ||
| 2021/12 | 0.97 | 13.52 | 22.9 | 9.31 | 10.67 | 2.64 | N/A | - | ||
| 2021/11 | 0.86 | 6.22 | 13.48 | 8.34 | 9.39 | 2.58 | N/A | - | ||
| 2021/10 | 0.81 | -11.32 | 41.12 | 7.48 | 8.94 | 2.39 | N/A | - | ||
| 2021/9 | 0.91 | 36.15 | 18.9 | 6.67 | 6.02 | 2.37 | N/A | - | ||
| 2021/8 | 0.67 | -15.33 | -22.87 | 5.76 | 4.23 | 2.13 | N/A | - | ||
| 2021/7 | 0.79 | 18.22 | 41.46 | 5.09 | 9.28 | 2.25 | N/A | - | ||
| 2021/6 | 0.67 | -15.92 | 16.22 | 4.3 | 4.9 | 0.0 | N/A | - | ||
| 2021/5 | 0.79 | 16.87 | 16.19 | 3.63 | 3.05 | 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 | 0.43 | 2025/1 | 0.41 | 2024/1 | 0.93 | 2023/1 | 0.34 | 2022/1 | 0.84 |
| 2026/2 | 0.47 | 2025/2 | 0.91 | 2024/2 | 0.95 | 2023/2 | 0.67 | 2022/2 | 0.73 |
| 2026/3 | 0.46 | 2025/3 | 0.72 | 2024/3 | 0.92 | 2023/3 | 0.45 | 2022/3 | 1.33 |
| 2026/4 | 0.52 | 2025/4 | 0.89 | 2024/4 | 1.16 | 2023/4 | 0.75 | 2022/4 | 1.0 |
| N/A | N/A | 2025/5 | 0.62 | 2024/5 | 1.45 | 2023/5 | 0.86 | 2022/5 | 1.21 |
| N/A | N/A | 2025/6 | 0.6 | 2024/6 | 1.15 | 2023/6 | 0.66 | 2022/6 | 0.81 |
| N/A | N/A | 2025/7 | 0.59 | 2024/7 | 1.03 | 2023/7 | 0.68 | 2022/7 | 0.56 |
| N/A | N/A | 2025/8 | 0.67 | 2024/8 | 1.27 | 2023/8 | 0.72 | 2022/8 | 0.47 |
| N/A | N/A | 2025/9 | 0.65 | 2024/9 | 1.07 | 2023/9 | 0.97 | 2022/9 | 0.38 |
| N/A | N/A | 2025/10 | 0.43 | 2024/10 | 0.34 | 2023/10 | 0.49 | 2022/10 | 0.54 |
| N/A | N/A | 2025/11 | 0.47 | 2024/11 | 0.86 | 2023/11 | 0.46 | 2022/11 | 0.49 |
| N/A | N/A | 2025/12 | 0.61 | 2024/12 | 0.65 | 2023/12 | 0.71 | 2022/12 | 0.62 |
- 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) | 0.01 | 0.0 | -75.0 |
| 25Q4 (7) | 0.01 | 0.0 | -50.0 |
| 25Q3 (6) | 0.01 | 0.0 | 0.0 |
| 25Q2 (5) | 0.01 | -75.0 | 0.0 |
| 25Q1 (4) | 0.04 | 100.0 | 0.0 |
| 24Q4 (3) | 0.02 | 100.0 | 0.0 |
| 24Q3 (2) | 0.01 | 0.0 | 0.0 |
| 24Q2 (1) | 0.01 | 0.0 | 0.0 |