- 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 | 3.67 | 24.05 | -21.93 | 19.74 | -30.4 | 9.41 | N/A | - | ||
| 2026/5 | 2.96 | 6.34 | -21.08 | 16.07 | -32.08 | 9.01 | N/A | - | ||
| 2026/4 | 2.78 | -14.9 | -42.11 | 13.12 | -34.15 | 9.04 | N/A | - | ||
| 2026/3 | 3.27 | 9.35 | -18.53 | 10.33 | -31.62 | 10.33 | 1.2 | - | ||
| 2026/2 | 2.99 | -26.56 | -5.91 | 7.06 | -36.36 | 11.01 | 1.13 | - | ||
| 2026/1 | 4.07 | 3.18 | -48.57 | 4.07 | -48.57 | 11.27 | 1.1 | - | ||
| 2025/12 | 3.95 | 21.42 | -39.38 | 52.48 | 0.63 | 10.69 | 1.11 | - | ||
| 2025/11 | 3.25 | -6.95 | -42.23 | 48.54 | 6.33 | 10.93 | 1.09 | - | ||
| 2025/10 | 3.49 | -16.49 | -26.96 | 45.29 | 13.16 | 11.54 | 1.03 | - | ||
| 2025/9 | 4.18 | 8.34 | -4.17 | 41.79 | 18.61 | 13.42 | 1.11 | - | ||
| 2025/8 | 3.86 | -28.23 | -25.03 | 37.61 | 21.83 | 13.94 | 1.07 | - | ||
| 2025/7 | 5.38 | 14.39 | 46.31 | 33.75 | 31.22 | 13.83 | 1.08 | - | ||
| 2025/6 | 4.7 | 25.41 | 5.08 | 28.37 | 28.7 | 13.26 | 1.1 | - | ||
| 2025/5 | 3.75 | -22.0 | 8.46 | 23.67 | 34.72 | 13.4 | 1.09 | - | ||
| 2025/4 | 4.81 | 19.76 | 51.91 | 19.92 | 41.15 | 12.83 | 1.14 | 接單狀況良好 | ||
| 2025/3 | 4.84 | 52.32 | 30.08 | 15.94 | 45.6 | 15.94 | 1.0 | - | ||
| 2025/2 | 3.18 | -59.86 | 15.64 | 11.1 | 53.6 | 17.61 | 0.91 | 接單狀況良好 | ||
| 2025/1 | 7.92 | 21.62 | 76.9 | 7.92 | 76.9 | 20.06 | 0.8 | 接單狀況良好 | ||
| 2024/12 | 6.51 | 15.72 | 46.11 | 52.16 | -4.73 | 16.92 | 0.99 | - | ||
| 2024/11 | 5.63 | 17.64 | -22.11 | 45.64 | -9.23 | 14.77 | 1.13 | - | ||
| 2024/10 | 4.78 | 9.55 | 64.42 | 40.02 | -7.07 | 14.3 | 1.17 | 接單狀況良好 | ||
| 2024/9 | 4.37 | -15.23 | 12.22 | 35.23 | -12.25 | 13.19 | 1.67 | - | ||
| 2024/8 | 5.15 | 40.06 | 36.11 | 30.87 | -14.88 | 13.3 | 1.66 | - | ||
| 2024/7 | 3.68 | -17.84 | -51.56 | 25.72 | -20.82 | 11.61 | 1.9 | 大專案尚未驗收完成 | ||
| 2024/6 | 4.48 | 29.46 | -21.74 | 22.04 | -11.44 | 11.1 | 1.94 | - | ||
| 2024/5 | 3.46 | 9.23 | -21.82 | 17.57 | -8.37 | 10.34 | 2.08 | - | ||
| 2024/4 | 3.16 | -14.97 | 14.22 | 14.11 | -4.34 | 9.63 | 2.23 | - | ||
| 2024/3 | 3.72 | 35.41 | -17.47 | 10.95 | -8.64 | 10.95 | N/A | - | ||
| 2024/2 | 2.75 | -38.6 | -16.03 | 7.22 | -3.3 | 11.68 | N/A | - | ||
| 2024/1 | 4.48 | 0.45 | 6.61 | 4.48 | 6.61 | 16.16 | N/A | - | ||
| 2023/12 | 4.46 | -38.31 | -23.05 | 54.75 | 6.14 | 14.59 | N/A | - | ||
| 2023/11 | 7.22 | 148.37 | 114.74 | 50.29 | 9.83 | 14.02 | N/A | 接單狀況良好 | ||
| 2023/10 | 2.91 | -25.22 | -26.56 | 43.07 | 1.51 | 10.58 | N/A | - | ||
| 2023/9 | 3.89 | 2.81 | 6.25 | 40.16 | 4.41 | 15.26 | N/A | - | ||
| 2023/8 | 3.78 | -50.16 | -14.93 | 36.27 | 4.21 | 17.09 | N/A | - | ||
| 2023/7 | 7.59 | 32.73 | 20.55 | 32.48 | 7.02 | 17.73 | N/A | - | ||
| 2023/6 | 5.72 | 29.34 | -0.72 | 24.89 | 3.47 | 12.91 | N/A | - | ||
| 2023/5 | 4.42 | 59.6 | -1.81 | 19.17 | 4.8 | 11.7 | N/A | - | ||
| 2023/4 | 2.77 | -38.57 | -23.2 | 14.75 | 6.96 | 10.55 | N/A | - | ||
| 2023/3 | 4.51 | 37.78 | 23.78 | 11.98 | 17.65 | 11.98 | N/A | 接單狀況良好 | ||
| 2023/2 | 3.27 | -22.04 | -7.2 | 7.47 | 14.23 | 13.26 | N/A | - | ||
| 2023/1 | 4.2 | -27.49 | 39.32 | 4.2 | 39.32 | 13.35 | N/A | - | ||
| 2022/12 | 5.79 | 72.15 | 17.35 | 51.58 | 31.12 | 13.12 | N/A | - | ||
| 2022/11 | 3.36 | -15.06 | -8.54 | 45.79 | 33.1 | 10.99 | N/A | - | ||
| 2022/10 | 3.96 | 8.2 | 51.64 | 42.42 | 38.08 | 12.07 | N/A | 接單狀況良好 | ||
| 2022/9 | 3.66 | -17.69 | 7.09 | 38.46 | 36.83 | 14.4 | N/A | - | ||
| 2022/8 | 4.45 | -29.36 | 46.49 | 34.8 | 40.94 | 16.51 | N/A | - | ||
| 2022/7 | 6.3 | 9.29 | 186.1 | 30.35 | 40.16 | 16.56 | N/A | 接單狀況良好 | ||
| 2022/6 | 5.76 | 27.92 | 75.17 | 24.06 | 23.65 | 13.87 | N/A | 接單狀況良好 | ||
| 2022/5 | 4.5 | 24.84 | 114.23 | 18.3 | 13.17 | 11.75 | N/A | 接單狀況良好 | ||
| 2022/4 | 3.61 | -0.98 | 62.2 | 13.79 | -1.92 | 10.78 | N/A | 接單狀況良好 | ||
| 2022/3 | 3.64 | 3.28 | 43.13 | 10.18 | -13.97 | 10.18 | N/A | - | ||
| 2022/2 | 3.53 | 17.03 | -9.29 | 6.54 | -29.61 | 11.48 | N/A | - | ||
| 2022/1 | 3.01 | -38.93 | -44.23 | 3.01 | -44.23 | 11.63 | N/A | - | ||
| 2021/12 | 4.94 | 34.15 | 19.2 | 39.33 | -3.23 | 11.23 | N/A | - | ||
| 2021/11 | 3.68 | 40.82 | 27.79 | 34.4 | -5.78 | 9.71 | N/A | - | ||
| 2021/10 | 2.61 | -23.58 | -0.47 | 30.72 | -8.65 | 9.07 | N/A | - | ||
| 2021/9 | 3.42 | 12.59 | -10.82 | 28.11 | -9.34 | 8.65 | N/A | - | ||
| 2021/8 | 3.04 | 37.94 | -24.16 | 24.69 | -9.13 | 0.0 | N/A | - | ||
| 2021/7 | 2.2 | -33.08 | -10.86 | 21.65 | -6.54 | 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 | 4.07 | 2025/1 | 7.92 | 2024/1 | 4.48 | 2023/1 | 4.2 | 2022/1 | 3.01 |
| 2026/2 | 2.99 | 2025/2 | 3.18 | 2024/2 | 2.75 | 2023/2 | 3.27 | 2022/2 | 3.53 |
| 2026/3 | 3.27 | 2025/3 | 4.84 | 2024/3 | 3.72 | 2023/3 | 4.51 | 2022/3 | 3.64 |
| 2026/4 | 2.78 | 2025/4 | 4.81 | 2024/4 | 3.16 | 2023/4 | 2.77 | 2022/4 | 3.61 |
| 2026/5 | 2.96 | 2025/5 | 3.75 | 2024/5 | 3.46 | 2023/5 | 4.42 | 2022/5 | 4.5 |
| 2026/6 | 3.67 | 2025/6 | 4.7 | 2024/6 | 4.48 | 2023/6 | 5.72 | 2022/6 | 5.76 |
| N/A | N/A | 2025/7 | 5.38 | 2024/7 | 3.68 | 2023/7 | 7.59 | 2022/7 | 6.3 |
| N/A | N/A | 2025/8 | 3.86 | 2024/8 | 5.15 | 2023/8 | 3.78 | 2022/8 | 4.45 |
| N/A | N/A | 2025/9 | 4.18 | 2024/9 | 4.37 | 2023/9 | 3.89 | 2022/9 | 3.66 |
| N/A | N/A | 2025/10 | 3.49 | 2024/10 | 4.78 | 2023/10 | 2.91 | 2022/10 | 3.96 |
| N/A | N/A | 2025/11 | 3.25 | 2024/11 | 5.63 | 2023/11 | 7.22 | 2022/11 | 3.36 |
| N/A | N/A | 2025/12 | 3.95 | 2024/12 | 6.51 | 2023/12 | 4.46 | 2022/12 | 5.79 |
- 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) | 15.17 | 14.49 | 16.42 |
| 25Q4 (7) | 13.25 | 15.32 | -1.85 |
| 25Q3 (6) | 11.49 | -13.41 | 0.44 |
| 25Q2 (5) | 13.27 | 1.84 | 34.72 |
| 25Q1 (4) | 13.03 | -3.48 | 0.0 |
| 24Q4 (3) | 13.5 | 18.01 | 0.0 |
| 24Q3 (2) | 11.44 | 16.14 | 0.0 |
| 24Q2 (1) | 9.85 | 0.0 | 0.0 |