- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 0.74 | 15.41 | 25.5 | 2.29 | -8.69 | 1.79 | N/A | - | ||
| 2026/3 | 0.64 | 52.76 | -4.12 | 1.56 | -19.12 | 1.56 | 1.02 | - | ||
| 2026/2 | 0.42 | -16.68 | -34.63 | 0.92 | -27.04 | 1.55 | 1.03 | - | ||
| 2026/1 | 0.5 | -19.91 | -19.23 | 0.5 | -19.23 | 1.76 | 0.9 | - | ||
| 2025/12 | 0.63 | -1.2 | -11.06 | 6.75 | -6.2 | 1.66 | 0.81 | - | ||
| 2025/11 | 0.63 | 57.66 | -6.76 | 6.12 | -5.67 | 1.53 | 0.88 | - | ||
| 2025/10 | 0.4 | -19.38 | -28.71 | 5.49 | -5.55 | 1.34 | 1.01 | - | ||
| 2025/9 | 0.5 | 13.31 | -17.81 | 5.09 | -3.06 | 1.53 | 0.86 | - | ||
| 2025/8 | 0.44 | -25.42 | -39.04 | 4.59 | -1.13 | 1.54 | 0.85 | - | ||
| 2025/7 | 0.59 | 14.66 | 20.19 | 4.15 | 5.84 | 1.64 | 0.81 | - | ||
| 2025/6 | 0.51 | -3.24 | -20.5 | 3.56 | 3.79 | 1.63 | 0.75 | - | ||
| 2025/5 | 0.53 | -9.39 | -10.24 | 3.04 | 9.44 | 1.78 | 0.69 | - | ||
| 2025/4 | 0.59 | -11.83 | 12.93 | 2.51 | 14.77 | 1.89 | 0.65 | - | ||
| 2025/3 | 0.67 | 4.15 | 17.2 | 1.93 | 15.34 | 1.93 | 0.72 | - | ||
| 2025/2 | 0.64 | 2.93 | 37.51 | 1.26 | 14.38 | 1.96 | 0.71 | - | ||
| 2025/1 | 0.62 | -11.81 | -2.48 | 0.62 | -2.48 | 2.0 | 0.69 | - | ||
| 2024/12 | 0.7 | 3.58 | 40.1 | 7.2 | 3.7 | 1.95 | 0.78 | - | ||
| 2024/11 | 0.68 | 20.54 | 17.25 | 6.49 | 0.86 | 1.85 | 0.82 | - | ||
| 2024/10 | 0.56 | -7.05 | -4.13 | 5.81 | -0.75 | 1.89 | 0.8 | - | ||
| 2024/9 | 0.61 | -15.95 | -11.03 | 5.25 | -0.38 | 1.82 | 0.87 | - | ||
| 2024/8 | 0.72 | 47.04 | 13.41 | 4.64 | 1.2 | 1.86 | 0.85 | - | ||
| 2024/7 | 0.49 | -24.15 | -20.45 | 3.92 | -0.76 | 1.73 | 0.91 | - | ||
| 2024/6 | 0.65 | 9.24 | 40.0 | 3.43 | 2.88 | 1.76 | 0.82 | - | ||
| 2024/5 | 0.59 | 14.0 | -20.45 | 2.78 | -3.09 | 1.68 | 0.86 | - | ||
| 2024/4 | 0.52 | -8.5 | 4.62 | 2.19 | 2.98 | 1.55 | 0.93 | - | ||
| 2024/3 | 0.57 | 22.2 | -25.31 | 1.67 | 2.48 | 1.67 | N/A | - | ||
| 2024/2 | 0.46 | -27.0 | 14.76 | 1.1 | 26.82 | 1.6 | N/A | - | ||
| 2024/1 | 0.64 | 26.71 | 37.37 | 0.64 | 37.37 | 1.72 | N/A | - | ||
| 2023/12 | 0.5 | -13.3 | -21.52 | 6.94 | 4.68 | 1.67 | N/A | - | ||
| 2023/11 | 0.58 | -1.44 | -3.59 | 6.44 | 7.49 | 1.85 | N/A | - | ||
| 2023/10 | 0.59 | -13.74 | -17.09 | 5.86 | 8.72 | 1.91 | N/A | - | ||
| 2023/9 | 0.68 | 7.13 | 0.6 | 5.27 | 12.64 | 1.94 | N/A | - | ||
| 2023/8 | 0.64 | 3.13 | 0.64 | 4.59 | 14.68 | 1.72 | N/A | - | ||
| 2023/7 | 0.62 | 33.49 | 27.51 | 3.95 | 17.32 | 1.82 | N/A | - | ||
| 2023/6 | 0.46 | -37.93 | -20.24 | 3.33 | 15.61 | 1.7 | N/A | - | ||
| 2023/5 | 0.74 | 49.95 | 48.76 | 2.87 | 24.63 | 2.0 | N/A | - | ||
| 2023/4 | 0.5 | -34.68 | 2.68 | 2.13 | 17.93 | 1.66 | N/A | - | ||
| 2023/3 | 0.76 | 87.77 | 42.85 | 1.63 | 23.52 | 1.63 | N/A | - | ||
| 2023/2 | 0.4 | -12.62 | -0.95 | 0.87 | 10.44 | 1.51 | N/A | - | ||
| 2023/1 | 0.46 | -27.61 | 22.79 | 0.46 | 22.79 | 1.71 | N/A | - | ||
| 2022/12 | 0.64 | 6.5 | 44.45 | 6.63 | 31.01 | 1.95 | N/A | - | ||
| 2022/11 | 0.6 | -15.24 | 7.45 | 5.99 | 29.72 | 1.99 | N/A | - | ||
| 2022/10 | 0.71 | 4.67 | 45.31 | 5.39 | 32.8 | 2.02 | N/A | - | ||
| 2022/9 | 0.68 | 7.17 | 53.8 | 4.68 | 31.09 | 1.79 | N/A | 本月營收較去年同期增，係客戶銷售之設備投入生產，帶動零組件需求增加。 | ||
| 2022/8 | 0.63 | 30.66 | 37.18 | 4.0 | 27.88 | 1.7 | N/A | - | ||
| 2022/7 | 0.48 | -16.5 | 2.6 | 3.37 | 26.28 | 1.56 | N/A | - | ||
| 2022/6 | 0.58 | 15.77 | 60.15 | 2.88 | 31.37 | 1.56 | N/A | 本月營收較去年同期增加，係主要客戶之設備出貨增加，帶動零組件出貨需求。 | ||
| 2022/5 | 0.5 | 3.49 | 13.53 | 2.3 | 25.68 | 1.52 | N/A | - | ||
| 2022/4 | 0.48 | -9.12 | 32.55 | 1.8 | 29.53 | 1.42 | N/A | - | ||
| 2022/3 | 0.53 | 30.18 | 39.35 | 1.32 | 28.46 | 1.32 | N/A | - | ||
| 2022/2 | 0.41 | 8.32 | 38.42 | 0.79 | 22.01 | 1.23 | N/A | - | ||
| 2022/1 | 0.38 | -14.84 | 8.13 | 0.38 | 8.13 | 1.38 | N/A | - | ||
| 2021/12 | 0.44 | -20.77 | -5.47 | 5.06 | -7.66 | 1.49 | N/A | - | ||
| 2021/11 | 0.56 | 14.6 | 58.1 | 4.62 | -7.87 | 1.49 | N/A | 本月營收較去年同期增加，主係客戶增加年底備庫致部份零組件出貨增加，且設備機台於本月完成安裝測試認列收入增加所致。 | ||
| 2021/10 | 0.49 | 10.78 | 84.3 | 4.06 | -12.88 | 1.39 | N/A | 本月營收較去年同期增加，主係客戶年底備庫致部份零組件出貨增加，且設備機台於本月完成安裝測試認列收入增加所致。 | ||
| 2021/9 | 0.44 | -4.4 | 23.96 | 3.57 | -18.75 | 1.37 | N/A | - | ||
| 2021/8 | 0.46 | -2.27 | 0.29 | 3.13 | -22.51 | 1.29 | N/A | - | ||
| 2021/7 | 0.47 | 30.33 | -12.13 | 2.67 | -25.44 | 1.27 | N/A | - | ||
| 2021/6 | 0.36 | -17.92 | -32.94 | 2.19 | -27.79 | 0.0 | N/A | - | ||
| 2021/5 | 0.44 | 20.83 | -22.91 | 1.83 | -26.68 | 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 | 0.5 | 2025/1 | 0.62 | 2024/1 | 0.64 | 2023/1 | 0.46 | 2022/1 | 0.38 |
| 2026/2 | 0.42 | 2025/2 | 0.64 | 2024/2 | 0.46 | 2023/2 | 0.4 | 2022/2 | 0.41 |
| 2026/3 | 0.64 | 2025/3 | 0.67 | 2024/3 | 0.57 | 2023/3 | 0.76 | 2022/3 | 0.53 |
| 2026/4 | 0.74 | 2025/4 | 0.59 | 2024/4 | 0.52 | 2023/4 | 0.5 | 2022/4 | 0.48 |
| N/A | N/A | 2025/5 | 0.53 | 2024/5 | 0.59 | 2023/5 | 0.74 | 2022/5 | 0.5 |
| N/A | N/A | 2025/6 | 0.51 | 2024/6 | 0.65 | 2023/6 | 0.46 | 2022/6 | 0.58 |
| N/A | N/A | 2025/7 | 0.59 | 2024/7 | 0.49 | 2023/7 | 0.62 | 2022/7 | 0.48 |
| N/A | N/A | 2025/8 | 0.44 | 2024/8 | 0.72 | 2023/8 | 0.64 | 2022/8 | 0.63 |
| N/A | N/A | 2025/9 | 0.5 | 2024/9 | 0.61 | 2023/9 | 0.68 | 2022/9 | 0.68 |
| N/A | N/A | 2025/10 | 0.4 | 2024/10 | 0.56 | 2023/10 | 0.59 | 2022/10 | 0.71 |
| N/A | N/A | 2025/11 | 0.63 | 2024/11 | 0.68 | 2023/11 | 0.58 | 2022/11 | 0.6 |
| N/A | N/A | 2025/12 | 0.63 | 2024/12 | 0.7 | 2023/12 | 0.5 | 2022/12 | 0.64 |
- 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 | -20.0 | 9.09 |
| 25Q4 (7) | 0.15 | 15.38 | -21.05 |
| 25Q3 (6) | 0.13 | -18.75 | -18.75 |
| 25Q2 (5) | 0.16 | 45.45 | 6.67 |
| 25Q1 (4) | 0.11 | -42.11 | 0.0 |
| 24Q4 (3) | 0.19 | 18.75 | 0.0 |
| 24Q3 (2) | 0.16 | 6.67 | 0.0 |
| 24Q2 (1) | 0.15 | 0.0 | 0.0 |