- 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 | 17.16 | 1.99 | -0.99 | 108.47 | 1.67 | 53.8 | N/A | - | ||
| 2026/5 | 16.82 | -15.15 | -6.08 | 91.31 | 2.19 | 56.13 | N/A | - | ||
| 2026/4 | 19.83 | 1.72 | 0.46 | 74.5 | 4.26 | 52.21 | N/A | - | ||
| 2026/3 | 19.49 | 51.07 | 8.55 | 54.67 | 5.72 | 54.67 | 0.54 | - | ||
| 2026/2 | 12.9 | -42.1 | -8.7 | 35.18 | 4.21 | 53.98 | 0.55 | - | ||
| 2026/1 | 22.28 | 18.55 | 13.51 | 22.28 | 13.51 | 59.68 | 0.5 | - | ||
| 2025/12 | 18.79 | 1.02 | -3.33 | 223.5 | -15.48 | 55.86 | 0.62 | - | ||
| 2025/11 | 18.6 | 0.74 | -1.89 | 204.7 | -16.44 | 58.64 | 0.59 | - | ||
| 2025/10 | 18.46 | -14.41 | 0.7 | 186.1 | -17.66 | 59.75 | 0.58 | - | ||
| 2025/9 | 21.57 | 9.45 | 9.2 | 167.64 | -19.28 | 60.95 | 0.51 | - | ||
| 2025/8 | 19.71 | 0.19 | -6.56 | 146.06 | -22.28 | 56.71 | 0.55 | - | ||
| 2025/7 | 19.67 | 13.52 | -15.61 | 126.35 | -24.27 | 54.91 | 0.56 | - | ||
| 2025/6 | 17.33 | -3.24 | -14.62 | 106.68 | -25.67 | 54.97 | 0.56 | - | ||
| 2025/5 | 17.91 | -9.24 | -32.48 | 89.35 | -27.49 | 55.6 | 0.55 | - | ||
| 2025/4 | 19.73 | 9.91 | -31.55 | 71.44 | -26.12 | 51.82 | 0.59 | - | ||
| 2025/3 | 17.95 | 27.04 | -25.75 | 51.71 | -23.82 | 51.71 | 0.57 | - | ||
| 2025/2 | 14.13 | -28.0 | -16.69 | 33.76 | -22.75 | 53.2 | 0.56 | - | ||
| 2025/1 | 19.63 | 0.95 | -26.6 | 19.63 | -26.6 | 58.03 | 0.51 | - | ||
| 2024/12 | 19.44 | 2.53 | -21.99 | 264.44 | -19.2 | 56.74 | 0.54 | - | ||
| 2024/11 | 18.96 | 3.41 | -28.05 | 245.0 | -18.97 | 57.05 | 0.54 | - | ||
| 2024/10 | 18.33 | -7.19 | -45.58 | 226.03 | -18.1 | 59.18 | 0.52 | - | ||
| 2024/9 | 19.76 | -6.34 | -34.8 | 207.7 | -14.28 | 64.16 | 0.5 | - | ||
| 2024/8 | 21.09 | -9.5 | -20.19 | 187.94 | -11.35 | 64.7 | 0.5 | - | ||
| 2024/7 | 23.31 | 14.84 | -0.31 | 166.85 | -10.09 | 70.13 | 0.46 | - | ||
| 2024/6 | 20.3 | -23.48 | -16.42 | 143.54 | -11.5 | 75.65 | 0.44 | - | ||
| 2024/5 | 26.53 | -7.99 | -12.38 | 123.24 | -10.63 | 79.54 | 0.41 | - | ||
| 2024/4 | 28.83 | 19.23 | 8.08 | 96.72 | -10.14 | 69.98 | 0.47 | - | ||
| 2024/3 | 24.18 | 42.55 | -2.89 | 67.88 | -16.15 | 67.88 | N/A | - | ||
| 2024/2 | 16.96 | -36.56 | -32.37 | 43.7 | -22.03 | 68.63 | N/A | - | ||
| 2024/1 | 26.74 | 7.28 | -13.66 | 26.74 | -13.66 | 78.02 | N/A | - | ||
| 2023/12 | 24.93 | -5.42 | -24.66 | 327.29 | -18.32 | 84.98 | N/A | - | ||
| 2023/11 | 26.36 | -21.78 | -24.27 | 302.36 | -17.75 | 90.35 | N/A | - | ||
| 2023/10 | 33.69 | 11.19 | -22.25 | 276.01 | -17.06 | 90.43 | N/A | - | ||
| 2023/9 | 30.3 | 14.63 | -37.87 | 242.31 | -16.29 | 80.12 | N/A | - | ||
| 2023/8 | 26.43 | 13.04 | -36.19 | 212.01 | -11.91 | 74.1 | N/A | - | ||
| 2023/7 | 23.38 | -3.71 | -25.11 | 185.58 | -6.87 | 77.94 | N/A | - | ||
| 2023/6 | 24.29 | -19.78 | -14.51 | 162.19 | -3.47 | 81.24 | N/A | - | ||
| 2023/5 | 30.27 | 13.49 | 10.2 | 137.91 | -1.23 | 81.85 | N/A | - | ||
| 2023/4 | 26.67 | 7.11 | 54.8 | 107.63 | -4.03 | 76.66 | N/A | 訂單增加，營收成長。 | ||
| 2023/3 | 24.9 | -0.72 | -26.82 | 80.96 | -14.71 | 80.96 | N/A | - | ||
| 2023/2 | 25.08 | -19.01 | -10.94 | 56.06 | -7.94 | 89.14 | N/A | - | ||
| 2023/1 | 30.97 | -6.38 | -5.36 | 30.97 | -5.36 | 98.86 | N/A | - | ||
| 2022/12 | 33.08 | -4.93 | -26.54 | 400.7 | 12.65 | 111.23 | N/A | - | ||
| 2022/11 | 34.8 | -19.69 | -18.61 | 367.62 | 18.33 | 126.92 | N/A | - | ||
| 2022/10 | 43.34 | -11.14 | 23.57 | 332.81 | 24.23 | 133.55 | N/A | - | ||
| 2022/9 | 48.78 | 17.73 | 50.13 | 289.47 | 24.33 | 121.43 | N/A | 無 | ||
| 2022/8 | 41.43 | 32.67 | 35.16 | 240.7 | 20.15 | 101.07 | N/A | - | ||
| 2022/7 | 31.23 | 9.91 | 12.11 | 199.27 | 17.44 | 87.11 | N/A | - | ||
| 2022/6 | 28.41 | 3.41 | 25.65 | 168.04 | 18.48 | 73.11 | N/A | - | ||
| 2022/5 | 27.47 | 59.43 | 14.5 | 139.63 | 17.12 | 78.73 | N/A | - | ||
| 2022/4 | 17.23 | -49.36 | -27.95 | 112.16 | 17.78 | 79.43 | N/A | - | ||
| 2022/3 | 34.03 | 20.81 | 45.91 | 94.93 | 33.13 | 94.93 | N/A | - | ||
| 2022/2 | 28.17 | -13.93 | 37.0 | 60.9 | 26.91 | 105.94 | N/A | - | ||
| 2022/1 | 32.73 | -27.33 | 19.35 | 32.73 | 19.35 | 120.53 | N/A | - | ||
| 2021/12 | 45.04 | 5.32 | 23.14 | 355.69 | 18.96 | 122.87 | N/A | - | ||
| 2021/11 | 42.76 | 21.92 | 15.57 | 310.65 | 18.38 | 110.32 | N/A | - | ||
| 2021/10 | 35.07 | 7.95 | 5.24 | 267.89 | 18.84 | 98.21 | N/A | - | ||
| 2021/9 | 32.49 | 5.99 | 5.93 | 232.81 | 21.2 | 90.99 | N/A | - | ||
| 2021/8 | 30.65 | 10.04 | 20.41 | 200.33 | 24.1 | 0.0 | N/A | - | ||
| 2021/7 | 27.85 | 23.18 | 14.4 | 169.68 | 24.79 | 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 | 22.28 | 2025/1 | 19.63 | 2024/1 | 26.74 | 2023/1 | 30.97 | 2022/1 | 32.73 |
| 2026/2 | 12.9 | 2025/2 | 14.13 | 2024/2 | 16.96 | 2023/2 | 25.08 | 2022/2 | 28.17 |
| 2026/3 | 19.49 | 2025/3 | 17.95 | 2024/3 | 24.18 | 2023/3 | 24.9 | 2022/3 | 34.03 |
| 2026/4 | 19.83 | 2025/4 | 19.73 | 2024/4 | 28.83 | 2023/4 | 26.67 | 2022/4 | 17.23 |
| 2026/5 | 16.82 | 2025/5 | 17.91 | 2024/5 | 26.53 | 2023/5 | 30.27 | 2022/5 | 27.47 |
| 2026/6 | 17.16 | 2025/6 | 17.33 | 2024/6 | 20.3 | 2023/6 | 24.29 | 2022/6 | 28.41 |
| N/A | N/A | 2025/7 | 19.67 | 2024/7 | 23.31 | 2023/7 | 23.38 | 2022/7 | 31.23 |
| N/A | N/A | 2025/8 | 19.71 | 2024/8 | 21.09 | 2023/8 | 26.43 | 2022/8 | 41.43 |
| N/A | N/A | 2025/9 | 21.57 | 2024/9 | 19.76 | 2023/9 | 30.3 | 2022/9 | 48.78 |
| N/A | N/A | 2025/10 | 18.46 | 2024/10 | 18.33 | 2023/10 | 33.69 | 2022/10 | 43.34 |
| N/A | N/A | 2025/11 | 18.6 | 2024/11 | 18.96 | 2023/11 | 26.36 | 2022/11 | 34.8 |
| N/A | N/A | 2025/12 | 18.79 | 2024/12 | 19.44 | 2023/12 | 24.93 | 2022/12 | 33.08 |
- 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) | 0.12 | 9.09 | 9.09 |
| 25Q4 (7) | 0.11 | -47.62 | -38.89 |
| 25Q3 (6) | 0.21 | 61.54 | 110.0 |
| 25Q2 (5) | 0.13 | 18.18 | 0.0 |
| 25Q1 (4) | 0.11 | -38.89 | 0.0 |
| 24Q4 (3) | 0.18 | 80.0 | 0.0 |
| 24Q3 (2) | 0.1 | -23.08 | 0.0 |
| 24Q2 (1) | 0.13 | 0.0 | 0.0 |