- 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 | 2.42 | -17.95 | 1.59 | 15.5 | -5.01 | 8.09 | N/A | - | ||
| 2026/5 | 2.95 | 8.07 | -6.57 | 13.08 | -6.13 | 8.26 | N/A | - | ||
| 2026/4 | 2.73 | 5.4 | -9.22 | 10.14 | -6.0 | 7.5 | N/A | - | ||
| 2026/3 | 2.59 | 18.49 | -13.26 | 7.41 | -4.76 | 7.41 | 0.85 | - | ||
| 2026/2 | 2.18 | -17.32 | -9.43 | 4.82 | 0.5 | 7.84 | 0.81 | - | ||
| 2026/1 | 2.64 | -12.54 | 10.54 | 2.64 | 10.54 | 8.56 | 0.74 | - | ||
| 2025/12 | 3.02 | 3.96 | 13.79 | 34.01 | 3.99 | 8.6 | 0.71 | - | ||
| 2025/11 | 2.9 | 8.29 | 0.11 | 30.99 | 3.13 | 8.82 | 0.69 | - | ||
| 2025/10 | 2.68 | -17.04 | -6.2 | 28.08 | 3.45 | 8.92 | 0.68 | - | ||
| 2025/9 | 3.23 | 7.53 | 22.95 | 25.4 | 4.59 | 9.08 | 0.74 | - | ||
| 2025/8 | 3.01 | 5.73 | 1.25 | 22.17 | 2.36 | 8.23 | 0.82 | - | ||
| 2025/7 | 2.84 | 19.47 | 6.82 | 19.16 | 2.53 | 8.38 | 0.8 | - | ||
| 2025/6 | 2.38 | -24.54 | -14.07 | 16.32 | 1.82 | 8.54 | 0.82 | - | ||
| 2025/5 | 3.15 | 5.01 | 6.66 | 13.94 | 5.14 | 9.14 | 0.77 | - | ||
| 2025/4 | 3.0 | 0.67 | 11.91 | 10.78 | 4.71 | 8.4 | 0.84 | - | ||
| 2025/3 | 2.98 | 23.77 | 12.32 | 7.78 | 2.19 | 7.78 | 0.92 | - | ||
| 2025/2 | 2.41 | 0.91 | 7.48 | 4.8 | -3.23 | 7.45 | 0.96 | - | ||
| 2025/1 | 2.39 | -9.98 | -12.08 | 2.39 | -12.08 | 7.94 | 0.9 | - | ||
| 2024/12 | 2.65 | -8.52 | 0.86 | 32.7 | -10.66 | 8.41 | 0.8 | - | ||
| 2024/11 | 2.9 | 1.46 | 20.69 | 30.04 | -11.56 | 8.39 | 0.8 | - | ||
| 2024/10 | 2.86 | 8.74 | 26.92 | 27.14 | -14.01 | 8.46 | 0.79 | - | ||
| 2024/9 | 2.63 | -11.44 | 5.47 | 24.29 | -17.16 | 8.26 | 0.88 | - | ||
| 2024/8 | 2.97 | 11.55 | 7.66 | 21.66 | -19.26 | 8.4 | 0.86 | - | ||
| 2024/7 | 2.66 | -3.9 | -16.9 | 18.69 | -22.35 | 8.39 | 0.86 | - | ||
| 2024/6 | 2.77 | -6.33 | -1.58 | 16.03 | -23.18 | 8.41 | 0.82 | - | ||
| 2024/5 | 2.96 | 10.17 | -24.7 | 13.26 | -26.55 | 8.3 | 0.83 | - | ||
| 2024/4 | 2.68 | 1.04 | -26.93 | 10.3 | -27.06 | 7.58 | 0.91 | - | ||
| 2024/3 | 2.66 | 18.43 | -32.67 | 7.62 | -27.11 | 7.62 | N/A | - | ||
| 2024/2 | 2.24 | -17.46 | -21.86 | 4.96 | -23.74 | 7.59 | N/A | - | ||
| 2024/1 | 2.72 | 3.27 | -25.22 | 2.72 | -25.22 | 7.75 | N/A | - | ||
| 2023/12 | 2.63 | 9.45 | -6.84 | 36.6 | 11.09 | 7.29 | N/A | - | ||
| 2023/11 | 2.4 | 6.69 | -24.09 | 33.97 | 12.77 | 7.15 | N/A | - | ||
| 2023/10 | 2.25 | -9.63 | -30.69 | 31.57 | 17.11 | 7.5 | N/A | - | ||
| 2023/9 | 2.49 | -9.6 | -14.46 | 29.32 | 23.66 | 8.45 | N/A | - | ||
| 2023/8 | 2.76 | -13.89 | 5.56 | 26.82 | 29.0 | 8.77 | N/A | - | ||
| 2023/7 | 3.2 | 13.81 | -10.12 | 24.07 | 32.37 | 9.94 | N/A | - | ||
| 2023/6 | 2.81 | -28.34 | -14.76 | 20.86 | 42.74 | 10.41 | N/A | - | ||
| 2023/5 | 3.93 | 6.91 | 66.97 | 18.05 | 59.52 | 11.55 | N/A | 客戶訂單生產出貨的需求增加 | ||
| 2023/4 | 3.67 | -6.88 | 83.67 | 14.12 | 57.56 | 10.49 | N/A | 客戶訂單生產出貨的需求增加 | ||
| 2023/3 | 3.95 | 37.45 | 48.52 | 10.45 | 50.06 | 10.45 | N/A | 客戶訂單生產出貨的需求增加 | ||
| 2023/2 | 2.87 | -21.01 | 44.3 | 6.5 | 51.01 | 9.33 | N/A | 客戶訂單生產出貨的需求增加 | ||
| 2023/1 | 3.63 | 28.66 | 56.77 | 3.63 | 56.77 | 9.62 | N/A | 客戶訂單生產出貨的需求增加 | ||
| 2022/12 | 2.82 | -10.81 | 12.04 | 32.95 | 29.24 | 9.24 | N/A | - | ||
| 2022/11 | 3.17 | -2.58 | 34.72 | 30.12 | 31.13 | 9.33 | N/A | - | ||
| 2022/10 | 3.25 | 11.52 | 58.28 | 26.96 | 30.72 | 8.78 | N/A | 客戶訂單生產出貨的需求增加 | ||
| 2022/9 | 2.91 | 11.55 | 37.59 | 23.71 | 27.68 | 9.09 | N/A | - | ||
| 2022/8 | 2.61 | -26.69 | 21.04 | 20.79 | 26.4 | 9.48 | N/A | - | ||
| 2022/7 | 3.56 | 7.93 | 53.13 | 18.18 | 27.21 | 9.22 | N/A | 因瓶頸料件陸續進貨,客戶訂單生產出貨的需求亦有所增加 | ||
| 2022/6 | 3.3 | 40.37 | 46.36 | 14.62 | 22.17 | 7.65 | N/A | - | ||
| 2022/5 | 2.35 | 17.6 | 15.59 | 11.31 | 16.55 | 7.01 | N/A | - | ||
| 2022/4 | 2.0 | -24.7 | -1.35 | 8.96 | 16.8 | 6.64 | N/A | - | ||
| 2022/3 | 2.66 | 33.55 | 33.03 | 6.96 | 23.32 | 6.96 | N/A | - | ||
| 2022/2 | 1.99 | -14.18 | 23.22 | 4.31 | 18.01 | 6.83 | N/A | - | ||
| 2022/1 | 2.32 | -8.04 | 13.87 | 2.32 | 13.87 | 7.19 | N/A | - | ||
| 2021/12 | 2.52 | 7.23 | 29.87 | 25.49 | 15.23 | 6.92 | N/A | - | ||
| 2021/11 | 2.35 | 14.45 | 32.52 | 22.97 | 13.82 | 6.52 | N/A | - | ||
| 2021/10 | 2.05 | -3.05 | 20.99 | 20.62 | 12.02 | 6.33 | N/A | - | ||
| 2021/9 | 2.12 | -1.85 | 0.85 | 18.57 | 11.11 | 6.6 | N/A | - | ||
| 2021/8 | 2.16 | -7.26 | 13.25 | 16.45 | 12.58 | 0.0 | N/A | - | ||
| 2021/7 | 2.33 | 3.16 | 13.97 | 14.29 | 12.48 | 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 | 2.64 | 2025/1 | 2.39 | 2024/1 | 2.72 | 2023/1 | 3.63 | 2022/1 | 2.32 |
| 2026/2 | 2.18 | 2025/2 | 2.41 | 2024/2 | 2.24 | 2023/2 | 2.87 | 2022/2 | 1.99 |
| 2026/3 | 2.59 | 2025/3 | 2.98 | 2024/3 | 2.66 | 2023/3 | 3.95 | 2022/3 | 2.66 |
| 2026/4 | 2.73 | 2025/4 | 3.0 | 2024/4 | 2.68 | 2023/4 | 3.67 | 2022/4 | 2.0 |
| 2026/5 | 2.95 | 2025/5 | 3.15 | 2024/5 | 2.96 | 2023/5 | 3.93 | 2022/5 | 2.35 |
| 2026/6 | 2.42 | 2025/6 | 2.38 | 2024/6 | 2.77 | 2023/6 | 2.81 | 2022/6 | 3.3 |
| N/A | N/A | 2025/7 | 2.84 | 2024/7 | 2.66 | 2023/7 | 3.2 | 2022/7 | 3.56 |
| N/A | N/A | 2025/8 | 3.01 | 2024/8 | 2.97 | 2023/8 | 2.76 | 2022/8 | 2.61 |
| N/A | N/A | 2025/9 | 3.23 | 2024/9 | 2.63 | 2023/9 | 2.49 | 2022/9 | 2.91 |
| N/A | N/A | 2025/10 | 2.68 | 2024/10 | 2.86 | 2023/10 | 2.25 | 2022/10 | 3.25 |
| N/A | N/A | 2025/11 | 2.9 | 2024/11 | 2.9 | 2023/11 | 2.4 | 2022/11 | 3.17 |
| N/A | N/A | 2025/12 | 3.02 | 2024/12 | 2.65 | 2023/12 | 2.63 | 2022/12 | 2.82 |
- 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) | 1.41 | -6.62 | -24.19 |
| 25Q4 (7) | 1.51 | 1.34 | -19.68 |
| 25Q3 (6) | 1.49 | -13.87 | -24.37 |
| 25Q2 (5) | 1.73 | -6.99 | -5.98 |
| 25Q1 (4) | 1.86 | -1.06 | 0.0 |
| 24Q4 (3) | 1.88 | -4.57 | 0.0 |
| 24Q3 (2) | 1.97 | 7.07 | 0.0 |
| 24Q2 (1) | 1.84 | 0.0 | 0.0 |