- 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 | 158.7 | 30.42 | 84.36 | 685.94 | 22.8 | 394.38 | N/A | 客戶需求增加 | ||
| 2026/5 | 121.68 | 6.72 | 34.82 | 527.25 | 11.58 | 344.16 | N/A | - | ||
| 2026/4 | 114.01 | 5.1 | 15.64 | 405.57 | 6.1 | 304.21 | N/A | - | ||
| 2026/3 | 108.47 | 32.7 | 3.8 | 291.56 | 2.78 | 291.56 | 0.96 | - | ||
| 2026/2 | 81.74 | -19.35 | -6.92 | 183.09 | 2.18 | 275.4 | 1.02 | - | ||
| 2026/1 | 101.36 | 9.8 | 10.95 | 101.36 | 10.95 | 276.69 | 1.01 | - | ||
| 2025/12 | 92.31 | 11.17 | -2.71 | 1102.51 | 0.03 | 270.15 | 0.73 | - | ||
| 2025/11 | 83.02 | -12.44 | -10.72 | 1010.2 | 0.29 | 275.87 | 0.71 | - | ||
| 2025/10 | 94.83 | -3.25 | 3.51 | 927.18 | 1.41 | 279.5 | 0.7 | - | ||
| 2025/9 | 98.02 | 13.1 | 17.07 | 832.35 | 1.18 | 273.78 | 0.66 | - | ||
| 2025/8 | 86.66 | -2.73 | -2.49 | 734.34 | -0.62 | 261.84 | 0.69 | - | ||
| 2025/7 | 89.1 | 3.51 | 2.32 | 647.68 | -0.36 | 265.42 | 0.68 | - | ||
| 2025/6 | 86.07 | -4.62 | -17.05 | 558.58 | -0.78 | 274.91 | 0.65 | - | ||
| 2025/5 | 90.25 | -8.45 | -12.65 | 472.5 | 2.89 | 293.33 | 0.61 | - | ||
| 2025/4 | 98.59 | -5.65 | -1.44 | 382.25 | 7.41 | 290.9 | 0.61 | - | ||
| 2025/3 | 104.49 | 18.98 | 7.75 | 283.66 | 10.87 | 283.66 | 0.65 | - | ||
| 2025/2 | 87.82 | -3.87 | 17.38 | 179.17 | 12.77 | 274.06 | 0.68 | - | ||
| 2025/1 | 91.35 | -3.72 | 8.67 | 91.35 | 8.67 | 279.24 | 0.66 | - | ||
| 2024/12 | 94.89 | 2.02 | -2.28 | 1102.13 | -0.51 | 279.49 | 0.66 | - | ||
| 2024/11 | 93.0 | 1.51 | -8.43 | 1007.25 | -0.34 | 268.33 | 0.69 | - | ||
| 2024/10 | 91.61 | 9.42 | -6.68 | 914.25 | 0.55 | 264.21 | 0.7 | - | ||
| 2024/9 | 83.72 | -5.79 | -9.76 | 822.64 | 1.43 | 259.67 | 0.68 | - | ||
| 2024/8 | 88.88 | 2.07 | -15.47 | 738.92 | 2.87 | 279.72 | 0.63 | - | ||
| 2024/7 | 87.07 | -16.09 | -7.53 | 650.04 | 6.02 | 294.17 | 0.6 | - | ||
| 2024/6 | 103.77 | 0.43 | 7.27 | 562.97 | 8.48 | 307.13 | 0.69 | - | ||
| 2024/5 | 103.32 | 3.29 | 12.02 | 459.2 | 8.76 | 300.33 | 0.7 | - | ||
| 2024/4 | 100.03 | 3.15 | 29.4 | 355.88 | 7.85 | 271.82 | 0.78 | - | ||
| 2024/3 | 96.97 | 29.61 | 3.52 | 255.85 | 1.25 | 255.85 | N/A | - | ||
| 2024/2 | 74.81 | -11.0 | -9.44 | 158.88 | -0.07 | 255.98 | N/A | - | ||
| 2024/1 | 84.06 | -13.43 | 10.05 | 84.06 | 10.05 | 282.73 | N/A | - | ||
| 2023/12 | 97.11 | -4.38 | 3.24 | 1107.88 | 16.3 | 296.85 | N/A | - | ||
| 2023/11 | 101.56 | 3.45 | 8.14 | 1010.77 | 17.73 | 292.52 | N/A | - | ||
| 2023/10 | 98.18 | 5.81 | -4.66 | 909.21 | 18.91 | 296.11 | N/A | - | ||
| 2023/9 | 92.78 | -11.76 | -4.82 | 811.03 | 22.58 | 292.1 | N/A | - | ||
| 2023/8 | 105.15 | 11.66 | 23.14 | 718.25 | 27.31 | 296.05 | N/A | - | ||
| 2023/7 | 94.17 | -2.65 | 14.22 | 613.1 | 28.06 | 283.13 | N/A | - | ||
| 2023/6 | 96.73 | 4.87 | 18.24 | 518.94 | 30.94 | 266.27 | N/A | - | ||
| 2023/5 | 92.24 | 19.31 | 32.47 | 422.2 | 34.24 | 263.2 | N/A | - | ||
| 2023/4 | 77.3 | -17.46 | 53.61 | 329.97 | 34.74 | 253.58 | N/A | 客戶需求增加 | ||
| 2023/3 | 93.67 | 13.37 | 29.72 | 252.66 | 29.86 | 252.66 | N/A | - | ||
| 2023/2 | 82.62 | 8.16 | 52.29 | 159.0 | 29.95 | 253.05 | N/A | 客戶需求增加 | ||
| 2023/1 | 76.38 | -18.78 | 12.15 | 76.38 | 12.15 | 264.35 | N/A | - | ||
| 2022/12 | 94.05 | 0.14 | 35.22 | 952.57 | 41.68 | 290.95 | N/A | - | ||
| 2022/11 | 93.92 | -8.8 | 48.61 | 858.52 | 42.43 | 294.38 | N/A | - | ||
| 2022/10 | 102.98 | 5.64 | 78.2 | 764.61 | 41.71 | 285.85 | N/A | 客戶需求增加 | ||
| 2022/9 | 97.48 | 14.15 | 68.81 | 661.63 | 37.33 | 265.31 | N/A | 客戶需求增加 | ||
| 2022/8 | 85.39 | 3.58 | 46.89 | 564.15 | 33.04 | 249.64 | N/A | - | ||
| 2022/7 | 82.44 | 0.77 | 43.55 | 478.75 | 30.84 | 233.87 | N/A | - | ||
| 2022/6 | 81.81 | 17.49 | 60.87 | 396.31 | 28.48 | 201.76 | N/A | 客戶需求增加 | ||
| 2022/5 | 69.63 | 38.36 | 31.86 | 314.51 | 22.08 | 192.15 | N/A | - | ||
| 2022/4 | 50.32 | -30.3 | -2.04 | 244.88 | 19.56 | 176.77 | N/A | - | ||
| 2022/3 | 72.21 | 33.1 | 25.63 | 194.56 | 26.8 | 194.56 | N/A | - | ||
| 2022/2 | 54.25 | -20.34 | 29.63 | 122.35 | 27.5 | 191.9 | N/A | - | ||
| 2022/1 | 68.11 | -2.07 | 25.84 | 68.11 | 25.84 | 200.85 | N/A | - | ||
| 2021/12 | 69.55 | 10.06 | 17.18 | 672.3 | 7.31 | 190.53 | N/A | - | ||
| 2021/11 | 63.19 | 9.35 | 11.28 | 602.75 | 6.27 | 178.73 | N/A | - | ||
| 2021/10 | 57.79 | 0.07 | 5.43 | 539.55 | 5.72 | 173.66 | N/A | - | ||
| 2021/9 | 57.74 | -0.66 | -2.02 | 481.76 | 5.75 | 173.3 | N/A | - | ||
| 2021/8 | 58.13 | 1.22 | 3.68 | 424.02 | 6.91 | 0.0 | N/A | - | ||
| 2021/7 | 57.43 | 12.93 | 2.39 | 365.89 | 7.44 | 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 | 101.36 | 2025/1 | 91.35 | 2024/1 | 84.06 | 2023/1 | 76.38 | 2022/1 | 68.11 |
| 2026/2 | 81.74 | 2025/2 | 87.82 | 2024/2 | 74.81 | 2023/2 | 82.62 | 2022/2 | 54.25 |
| 2026/3 | 108.47 | 2025/3 | 104.49 | 2024/3 | 96.97 | 2023/3 | 93.67 | 2022/3 | 72.21 |
| 2026/4 | 114.01 | 2025/4 | 98.59 | 2024/4 | 100.03 | 2023/4 | 77.3 | 2022/4 | 50.32 |
| 2026/5 | 121.68 | 2025/5 | 90.25 | 2024/5 | 103.32 | 2023/5 | 92.24 | 2022/5 | 69.63 |
| 2026/6 | 158.7 | 2025/6 | 86.07 | 2024/6 | 103.77 | 2023/6 | 96.73 | 2022/6 | 81.81 |
| N/A | N/A | 2025/7 | 89.1 | 2024/7 | 87.07 | 2023/7 | 94.17 | 2022/7 | 82.44 |
| N/A | N/A | 2025/8 | 86.66 | 2024/8 | 88.88 | 2023/8 | 105.15 | 2022/8 | 85.39 |
| N/A | N/A | 2025/9 | 98.02 | 2024/9 | 83.72 | 2023/9 | 92.78 | 2022/9 | 97.48 |
| N/A | N/A | 2025/10 | 94.83 | 2024/10 | 91.61 | 2023/10 | 98.18 | 2022/10 | 102.98 |
| N/A | N/A | 2025/11 | 83.02 | 2024/11 | 93.0 | 2023/11 | 101.56 | 2022/11 | 93.92 |
| N/A | N/A | 2025/12 | 92.31 | 2024/12 | 94.89 | 2023/12 | 97.11 | 2022/12 | 94.05 |
- 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) | 19.65 | 53.52 | -7.62 |
| 25Q4 (7) | 12.8 | -15.06 | -39.28 |
| 25Q3 (6) | 15.07 | -19.58 | -16.04 |
| 25Q2 (5) | 18.74 | -11.89 | 4.93 |
| 25Q1 (4) | 21.27 | 0.9 | 0.0 |
| 24Q4 (3) | 21.08 | 17.44 | 0.0 |
| 24Q3 (2) | 17.95 | 0.5 | 0.0 |
| 24Q2 (1) | 17.86 | 0.0 | 0.0 |