- 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 | 2.46 | -0.23 | 14.7 | 14.76 | -0.03 | 7.63 | N/A | - | ||
| 2026/5 | 2.47 | -8.31 | -5.5 | 12.3 | -2.54 | 7.77 | N/A | - | ||
| 2026/4 | 2.69 | 3.54 | -4.84 | 9.83 | -1.76 | 7.15 | N/A | - | ||
| 2026/3 | 2.6 | 40.49 | 1.85 | 7.13 | -0.54 | 7.13 | 0.88 | - | ||
| 2026/2 | 1.85 | -30.81 | -15.13 | 4.53 | -1.87 | 6.55 | 0.96 | - | ||
| 2026/1 | 2.68 | 32.59 | 10.01 | 2.68 | 10.01 | 7.21 | 0.88 | - | ||
| 2025/12 | 2.02 | -19.65 | -24.48 | 28.52 | -2.49 | 6.82 | 0.83 | - | ||
| 2025/11 | 2.51 | 10.02 | 12.2 | 26.51 | -0.28 | 7.19 | 0.79 | - | ||
| 2025/10 | 2.28 | -4.49 | -15.47 | 23.99 | -1.43 | 7.01 | 0.81 | - | ||
| 2025/9 | 2.39 | 2.32 | -27.9 | 21.71 | 0.32 | 6.94 | 0.82 | - | ||
| 2025/8 | 2.34 | 5.71 | -15.9 | 19.32 | 5.43 | 6.7 | 0.85 | - | ||
| 2025/7 | 2.21 | 2.88 | -14.05 | 16.98 | 9.24 | 6.97 | 0.82 | - | ||
| 2025/6 | 2.15 | -17.81 | -10.53 | 14.77 | 13.87 | 7.6 | 0.73 | - | ||
| 2025/5 | 2.61 | -7.67 | 21.8 | 12.62 | 19.41 | 8.0 | 0.69 | - | ||
| 2025/4 | 2.83 | 10.83 | 29.2 | 10.0 | 18.8 | 7.57 | 0.73 | - | ||
| 2025/3 | 2.56 | 17.06 | 23.56 | 7.17 | 15.14 | 7.17 | 0.85 | - | ||
| 2025/2 | 2.18 | -10.3 | 22.64 | 4.62 | 10.96 | 7.29 | 0.84 | - | ||
| 2025/1 | 2.43 | -8.98 | 2.23 | 2.43 | 2.23 | 7.35 | 0.83 | - | ||
| 2024/12 | 2.67 | 19.37 | 33.02 | 29.25 | 4.71 | 7.62 | 0.82 | - | ||
| 2024/11 | 2.24 | -17.11 | 3.51 | 26.58 | 2.51 | 8.26 | 0.76 | - | ||
| 2024/10 | 2.7 | -18.53 | 13.46 | 24.34 | 2.42 | 8.8 | 0.71 | - | ||
| 2024/9 | 3.32 | 19.34 | 30.61 | 21.64 | 1.19 | 8.67 | 0.66 | - | ||
| 2024/8 | 2.78 | 8.03 | 11.42 | 18.32 | -2.76 | 7.75 | 0.73 | - | ||
| 2024/7 | 2.57 | 7.11 | 0.32 | 15.54 | -4.93 | 7.12 | 0.8 | - | ||
| 2024/6 | 2.4 | 11.88 | -5.88 | 12.97 | -5.9 | 6.74 | 0.96 | - | ||
| 2024/5 | 2.15 | -2.05 | -10.67 | 10.57 | -5.91 | 6.41 | 1.01 | - | ||
| 2024/4 | 2.19 | 5.99 | -0.65 | 8.42 | -4.61 | 6.04 | 1.07 | - | ||
| 2024/3 | 2.07 | 16.19 | -10.9 | 6.23 | -5.93 | 6.23 | N/A | - | ||
| 2024/2 | 1.78 | -25.22 | -23.47 | 4.16 | -3.25 | 6.17 | N/A | - | ||
| 2024/1 | 2.38 | 18.42 | 20.56 | 2.38 | 20.56 | 6.55 | N/A | - | ||
| 2023/12 | 2.01 | -7.1 | -8.64 | 27.94 | -5.06 | 6.56 | N/A | - | ||
| 2023/11 | 2.16 | -9.15 | -9.75 | 25.93 | -4.77 | 7.09 | N/A | - | ||
| 2023/10 | 2.38 | -6.21 | 5.57 | 23.76 | -4.29 | 7.42 | N/A | - | ||
| 2023/9 | 2.54 | 1.8 | -3.4 | 21.38 | -5.28 | 7.6 | N/A | - | ||
| 2023/8 | 2.49 | -2.72 | 14.66 | 18.84 | -5.52 | 7.61 | N/A | - | ||
| 2023/7 | 2.56 | 0.48 | 0.77 | 16.35 | -8.0 | 7.52 | N/A | - | ||
| 2023/6 | 2.55 | 6.18 | 2.98 | 13.78 | -9.46 | 7.16 | N/A | - | ||
| 2023/5 | 2.4 | 8.92 | -6.24 | 11.23 | -11.89 | 6.93 | N/A | - | ||
| 2023/4 | 2.21 | -4.94 | -3.97 | 8.83 | -13.31 | 6.85 | N/A | - | ||
| 2023/3 | 2.32 | -0.2 | -18.6 | 6.62 | -16.03 | 6.62 | N/A | - | ||
| 2023/2 | 2.33 | 17.81 | -3.07 | 4.3 | -14.57 | 6.5 | N/A | - | ||
| 2023/1 | 1.97 | -10.26 | -25.04 | 1.97 | -25.04 | 6.57 | N/A | - | ||
| 2022/12 | 2.2 | -8.23 | -2.85 | 29.43 | -4.5 | 6.85 | N/A | - | ||
| 2022/11 | 2.4 | 6.27 | -9.59 | 27.23 | -4.63 | 7.28 | N/A | - | ||
| 2022/10 | 2.26 | -14.19 | -16.69 | 24.83 | -4.12 | 7.06 | N/A | - | ||
| 2022/9 | 2.63 | 20.86 | -13.21 | 22.57 | -2.65 | 7.35 | N/A | - | ||
| 2022/8 | 2.18 | -14.51 | -30.49 | 19.95 | -1.07 | 7.2 | N/A | - | ||
| 2022/7 | 2.54 | 2.68 | -24.36 | 17.77 | 4.33 | 7.59 | N/A | - | ||
| 2022/6 | 2.48 | -3.32 | -22.2 | 15.23 | 11.4 | 7.34 | N/A | - | ||
| 2022/5 | 2.56 | 11.56 | -10.51 | 12.75 | 21.61 | 7.71 | N/A | - | ||
| 2022/4 | 2.3 | -19.42 | 8.19 | 10.18 | 33.7 | 7.55 | N/A | - | ||
| 2022/3 | 2.85 | 18.83 | 49.87 | 7.89 | 43.56 | 7.89 | N/A | - | ||
| 2022/2 | 2.4 | -8.89 | 53.83 | 5.03 | 40.21 | 7.3 | N/A | 認列子公司營業收入 | ||
| 2022/1 | 2.63 | 16.3 | 29.74 | 2.63 | 29.74 | 7.55 | N/A | - | ||
| 2021/12 | 2.26 | -14.6 | 26.7 | 30.82 | 74.37 | 7.63 | N/A | 認列子公司營業收入及客戶需求增加產能稼動力提升所致 | ||
| 2021/11 | 2.65 | -2.06 | 55.71 | 28.55 | 79.73 | 8.39 | N/A | 認列子公司營業收入及客戶需求增加產能稼動力提升所致 | ||
| 2021/10 | 2.71 | -10.61 | 54.07 | 25.9 | 82.61 | 8.87 | N/A | 認列子公司營業收入及客戶需求增加產能稼動力提升所致 | ||
| 2021/9 | 3.03 | -3.19 | 67.53 | 23.19 | 86.65 | 9.52 | N/A | 認列子公司營業收入及客戶需求增加產能稼動力提升所致 | ||
| 2021/8 | 3.13 | -6.98 | 110.52 | 20.16 | 89.91 | 0.0 | N/A | 認列子公司營業收入及客戶需求增加產能稼動力提升所致 | ||
| 2021/7 | 3.36 | 5.63 | 130.07 | 17.03 | 86.55 | 0.0 | N/A | 認列子公司營業收入及客戶需求增加產能稼動力提升所致 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 2.68 | 2025/1 | 2.43 | 2024/1 | 2.38 | 2023/1 | 1.97 | 2022/1 | 2.63 |
| 2026/2 | 1.85 | 2025/2 | 2.18 | 2024/2 | 1.78 | 2023/2 | 2.33 | 2022/2 | 2.4 |
| 2026/3 | 2.6 | 2025/3 | 2.56 | 2024/3 | 2.07 | 2023/3 | 2.32 | 2022/3 | 2.85 |
| 2026/4 | 2.69 | 2025/4 | 2.83 | 2024/4 | 2.19 | 2023/4 | 2.21 | 2022/4 | 2.3 |
| 2026/5 | 2.47 | 2025/5 | 2.61 | 2024/5 | 2.15 | 2023/5 | 2.4 | 2022/5 | 2.56 |
| 2026/6 | 2.46 | 2025/6 | 2.15 | 2024/6 | 2.4 | 2023/6 | 2.55 | 2022/6 | 2.48 |
| N/A | N/A | 2025/7 | 2.21 | 2024/7 | 2.57 | 2023/7 | 2.56 | 2022/7 | 2.54 |
| N/A | N/A | 2025/8 | 2.34 | 2024/8 | 2.78 | 2023/8 | 2.49 | 2022/8 | 2.18 |
| N/A | N/A | 2025/9 | 2.39 | 2024/9 | 3.32 | 2023/9 | 2.54 | 2022/9 | 2.63 |
| N/A | N/A | 2025/10 | 2.28 | 2024/10 | 2.7 | 2023/10 | 2.38 | 2022/10 | 2.26 |
| N/A | N/A | 2025/11 | 2.51 | 2024/11 | 2.24 | 2023/11 | 2.16 | 2022/11 | 2.4 |
| N/A | N/A | 2025/12 | 2.02 | 2024/12 | 2.67 | 2023/12 | 2.01 | 2022/12 | 2.2 |
- 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) | 0.07 | 133.33 | -41.67 |
| 25Q4 (7) | 0.03 | 0.0 | -25.0 |
| 25Q3 (6) | 0.03 | -40.0 | 0.0 |
| 25Q2 (5) | 0.05 | -58.33 | -78.26 |
| 25Q1 (4) | 0.12 | 200.0 | 0.0 |
| 24Q4 (3) | 0.04 | 33.33 | 0.0 |
| 24Q3 (2) | 0.03 | -86.96 | 0.0 |
| 24Q2 (1) | 0.23 | 0.0 | 0.0 |