- 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 | 0.64 | -7.03 | -19.63 | 2.41 | -22.29 | 1.73 | N/A | - | ||
| 2026/3 | 0.69 | 69.08 | -21.75 | 1.77 | -23.21 | 1.77 | 0.6 | - | ||
| 2026/2 | 0.41 | -40.08 | -36.8 | 1.08 | -24.1 | 1.73 | 0.62 | - | ||
| 2026/1 | 0.68 | 5.74 | -13.72 | 0.68 | -13.72 | 2.05 | 0.52 | - | ||
| 2025/12 | 0.64 | -12.18 | -33.3 | 8.33 | -13.42 | 1.91 | 0.57 | - | ||
| 2025/11 | 0.73 | 36.52 | 2.82 | 7.69 | -11.21 | 1.9 | 0.57 | - | ||
| 2025/10 | 0.53 | -15.25 | -18.27 | 6.96 | -12.46 | 1.71 | 0.64 | - | ||
| 2025/9 | 0.63 | 15.56 | 0.79 | 6.43 | -11.94 | 1.9 | 0.64 | - | ||
| 2025/8 | 0.55 | -24.02 | -26.54 | 5.79 | -13.14 | 1.9 | 0.64 | - | ||
| 2025/7 | 0.72 | 13.9 | -1.78 | 5.25 | -11.46 | 2.15 | 0.57 | - | ||
| 2025/6 | 0.63 | -20.64 | -5.47 | 4.53 | -12.82 | 2.22 | 0.62 | - | ||
| 2025/5 | 0.8 | 0.07 | -17.25 | 3.9 | -13.9 | 2.47 | 0.56 | - | ||
| 2025/4 | 0.79 | -9.48 | -17.61 | 3.1 | -13.0 | 2.32 | 0.59 | - | ||
| 2025/3 | 0.88 | 36.56 | -1.28 | 2.31 | -11.29 | 2.31 | 0.72 | - | ||
| 2025/2 | 0.64 | -18.2 | 28.44 | 1.43 | -16.49 | 2.39 | 0.69 | - | ||
| 2025/1 | 0.79 | -18.25 | -35.07 | 0.79 | -35.07 | 2.46 | 0.67 | - | ||
| 2024/12 | 0.96 | 35.39 | 14.02 | 9.62 | -18.26 | 2.33 | 0.68 | - | ||
| 2024/11 | 0.71 | 8.5 | -19.37 | 8.66 | -20.75 | 1.99 | 0.8 | - | ||
| 2024/10 | 0.65 | 4.51 | -26.09 | 7.95 | -20.87 | 2.02 | 0.79 | - | ||
| 2024/9 | 0.63 | -15.77 | -36.66 | 7.3 | -20.37 | 2.1 | 0.7 | - | ||
| 2024/8 | 0.74 | 1.57 | -24.62 | 6.67 | -18.4 | 2.14 | 0.69 | - | ||
| 2024/7 | 0.73 | 9.63 | -39.42 | 5.93 | -17.55 | 2.36 | 0.63 | - | ||
| 2024/6 | 0.67 | -30.53 | -35.9 | 5.2 | -13.13 | 2.59 | 0.58 | - | ||
| 2024/5 | 0.96 | -0.35 | -0.41 | 4.53 | -8.32 | 2.82 | 0.54 | - | ||
| 2024/4 | 0.96 | 8.45 | 0.76 | 3.57 | -10.24 | 2.36 | 0.64 | - | ||
| 2024/3 | 0.89 | 77.69 | -28.13 | 2.6 | -13.74 | 2.6 | N/A | - | ||
| 2024/2 | 0.5 | -58.65 | -51.01 | 1.71 | -3.72 | 2.55 | N/A | 因遇春節連續假期，客戶一月提前拉貨，故影響二月營收 | ||
| 2024/1 | 1.21 | 43.55 | 60.22 | 1.21 | 60.22 | 2.94 | N/A | 遇春節連續假期，提前拉貨 | ||
| 2023/12 | 0.84 | -4.26 | -11.51 | 11.77 | -3.52 | 2.61 | N/A | - | ||
| 2023/11 | 0.88 | -0.54 | -11.07 | 10.93 | -2.84 | 2.76 | N/A | - | ||
| 2023/10 | 0.89 | -10.43 | 12.77 | 10.05 | -2.05 | 2.86 | N/A | - | ||
| 2023/9 | 0.99 | 0.23 | 4.98 | 9.16 | -3.28 | 3.18 | N/A | - | ||
| 2023/8 | 0.99 | -18.36 | 12.49 | 8.18 | -4.19 | 3.24 | N/A | - | ||
| 2023/7 | 1.21 | 15.98 | 31.52 | 7.19 | -6.1 | 3.22 | N/A | - | ||
| 2023/6 | 1.04 | 7.92 | -15.21 | 5.98 | -11.24 | 2.96 | N/A | - | ||
| 2023/5 | 0.97 | 0.82 | -16.33 | 4.94 | -10.35 | 3.16 | N/A | - | ||
| 2023/4 | 0.96 | -22.64 | -13.85 | 3.97 | -8.77 | 3.22 | N/A | - | ||
| 2023/3 | 1.24 | 21.12 | 1.33 | 3.02 | -7.02 | 3.02 | N/A | - | ||
| 2023/2 | 1.02 | 35.24 | 32.84 | 1.78 | -12.08 | 2.73 | N/A | - | ||
| 2023/1 | 0.76 | -20.72 | -39.67 | 0.76 | -39.67 | 2.7 | N/A | - | ||
| 2022/12 | 0.95 | -3.79 | -41.16 | 12.2 | -41.76 | 2.73 | N/A | - | ||
| 2022/11 | 0.99 | 26.13 | -40.02 | 11.25 | -41.81 | 2.72 | N/A | - | ||
| 2022/10 | 0.79 | -16.61 | -59.42 | 10.26 | -41.98 | 2.6 | N/A | 客户的需求减少,故影響營收下滑. | ||
| 2022/9 | 0.94 | 7.4 | -50.75 | 9.48 | -39.97 | 2.74 | N/A | 市場對整體需求疲軟，對營收影響顯著。 | ||
| 2022/8 | 0.88 | -4.55 | 18.86 | 8.53 | -38.48 | 3.02 | N/A | - | ||
| 2022/7 | 0.92 | -25.22 | -50.44 | 7.66 | -41.83 | 3.3 | N/A | 市場對整體需求狀況顯示較弱，主產品的銷售均有降低。 | ||
| 2022/6 | 1.23 | 6.49 | -33.4 | 6.74 | -40.42 | 3.49 | N/A | - | ||
| 2022/5 | 1.15 | 3.81 | -46.12 | 5.51 | -41.78 | 3.49 | N/A | - | ||
| 2022/4 | 1.11 | -8.99 | -46.28 | 4.35 | -40.52 | 3.1 | N/A | - | ||
| 2022/3 | 1.22 | 58.77 | -36.97 | 3.24 | -38.32 | 3.24 | N/A | - | ||
| 2022/2 | 0.77 | -38.58 | -43.05 | 2.02 | -39.11 | 3.64 | N/A | - | ||
| 2022/1 | 1.25 | -22.67 | -36.41 | 1.25 | -36.41 | 4.52 | N/A | - | ||
| 2021/12 | 1.62 | -1.92 | -10.36 | 20.96 | 30.2 | 5.21 | N/A | - | ||
| 2021/11 | 1.65 | -14.65 | -1.96 | 19.34 | 35.33 | 5.5 | N/A | - | ||
| 2021/10 | 1.94 | 1.18 | 43.14 | 17.69 | 40.32 | 4.59 | N/A | - | ||
| 2021/9 | 1.91 | 159.24 | 26.82 | 15.79 | 40.26 | 4.5 | N/A | - | ||
| 2021/8 | 0.74 | -60.2 | -49.12 | 13.87 | 42.34 | 4.44 | N/A | - | ||
| 2021/7 | 1.85 | 0.48 | 35.62 | 13.16 | 58.68 | 5.84 | N/A | 受惠二極體需求續旺，加上漲價效應，挹注營收。 | ||
| 2021/6 | 1.85 | -13.84 | 34.9 | 11.31 | 62.44 | 0.0 | N/A | 終端市場需求強勁帶動二極體產業供不應求，故公司業績提升。 | ||
| 2021/5 | 2.14 | 3.49 | 75.22 | 9.46 | 69.17 | 0.0 | N/A | 零組件產業訂單需求強勁，為營收帶來正向挹注。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 0.68 | 2025/1 | 0.79 | 2024/1 | 1.21 | 2023/1 | 0.76 | 2022/1 | 1.25 |
| 2026/2 | 0.41 | 2025/2 | 0.64 | 2024/2 | 0.5 | 2023/2 | 1.02 | 2022/2 | 0.77 |
| 2026/3 | 0.69 | 2025/3 | 0.88 | 2024/3 | 0.89 | 2023/3 | 1.24 | 2022/3 | 1.22 |
| 2026/4 | 0.64 | 2025/4 | 0.79 | 2024/4 | 0.96 | 2023/4 | 0.96 | 2022/4 | 1.11 |
| N/A | N/A | 2025/5 | 0.8 | 2024/5 | 0.96 | 2023/5 | 0.97 | 2022/5 | 1.15 |
| N/A | N/A | 2025/6 | 0.63 | 2024/6 | 0.67 | 2023/6 | 1.04 | 2022/6 | 1.23 |
| N/A | N/A | 2025/7 | 0.72 | 2024/7 | 0.73 | 2023/7 | 1.21 | 2022/7 | 0.92 |
| N/A | N/A | 2025/8 | 0.55 | 2024/8 | 0.74 | 2023/8 | 0.99 | 2022/8 | 0.88 |
| N/A | N/A | 2025/9 | 0.63 | 2024/9 | 0.63 | 2023/9 | 0.99 | 2022/9 | 0.94 |
| N/A | N/A | 2025/10 | 0.53 | 2024/10 | 0.65 | 2023/10 | 0.89 | 2022/10 | 0.79 |
| N/A | N/A | 2025/11 | 0.73 | 2024/11 | 0.71 | 2023/11 | 0.88 | 2022/11 | 0.99 |
| N/A | N/A | 2025/12 | 0.64 | 2024/12 | 0.96 | 2023/12 | 0.84 | 2022/12 | 0.95 |
- 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) | 0.08 | 60.0 | 166.67 |
| 25Q4 (7) | 0.05 | 400.0 | 25.0 |
| 25Q3 (6) | 0.01 | -50.0 | -85.71 |
| 25Q2 (5) | 0.02 | -33.33 | -75.0 |
| 25Q1 (4) | 0.03 | -25.0 | 0.0 |
| 24Q4 (3) | 0.04 | -42.86 | 0.0 |
| 24Q3 (2) | 0.07 | -12.5 | 0.0 |
| 24Q2 (1) | 0.08 | 0.0 | 0.0 |