- 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 | 1.79 | 7.65 | 4.96 | 10.53 | 1.06 | 5.1 | N/A | - | ||
| 2026/5 | 1.66 | 0.9 | -0.73 | 8.75 | 0.29 | 5.3 | N/A | - | ||
| 2026/4 | 1.65 | -17.23 | -0.22 | 7.08 | 0.54 | 5.21 | N/A | - | ||
| 2026/3 | 1.99 | 26.54 | 11.51 | 5.44 | 0.77 | 5.44 | 0.98 | - | ||
| 2026/2 | 1.57 | -16.2 | -3.94 | 3.45 | -4.52 | 5.39 | 0.99 | - | ||
| 2026/1 | 1.88 | -3.38 | -4.99 | 1.88 | -4.99 | 5.57 | 0.96 | - | ||
| 2025/12 | 1.94 | 11.1 | 28.78 | 20.77 | -7.8 | 5.42 | 0.84 | - | ||
| 2025/11 | 1.75 | 0.81 | -0.08 | 18.83 | -10.43 | 5.14 | 0.89 | - | ||
| 2025/10 | 1.73 | 4.71 | -21.71 | 17.08 | -11.37 | 5.05 | 0.9 | - | ||
| 2025/9 | 1.66 | -0.36 | -18.47 | 15.35 | -10.02 | 4.93 | 1.02 | - | ||
| 2025/8 | 1.66 | 3.3 | -17.49 | 13.69 | -8.88 | 4.97 | 1.01 | - | ||
| 2025/7 | 1.61 | -5.59 | -20.47 | 12.03 | -7.55 | 4.99 | 1.01 | - | ||
| 2025/6 | 1.7 | 1.8 | -14.17 | 10.42 | -5.17 | 5.03 | 0.98 | - | ||
| 2025/5 | 1.67 | 1.41 | -13.55 | 8.72 | -3.19 | 5.11 | 0.97 | - | ||
| 2025/4 | 1.65 | -7.5 | -11.06 | 7.05 | -0.35 | 5.07 | 0.97 | - | ||
| 2025/3 | 1.78 | 9.0 | 0.94 | 5.4 | 3.45 | 5.4 | 0.99 | - | ||
| 2025/2 | 1.64 | -17.12 | -0.91 | 3.61 | 4.73 | 5.12 | 1.05 | - | ||
| 2025/1 | 1.97 | 30.97 | 9.93 | 1.97 | 9.93 | 5.23 | 1.02 | - | ||
| 2024/12 | 1.51 | -13.8 | 9.19 | 22.53 | -10.88 | 5.47 | 1.06 | - | ||
| 2024/11 | 1.75 | -21.01 | -4.37 | 21.02 | -12.04 | 5.99 | 0.97 | - | ||
| 2024/10 | 2.21 | 9.05 | -6.25 | 19.27 | -12.67 | 6.26 | 0.93 | - | ||
| 2024/9 | 2.03 | 0.82 | -28.77 | 17.06 | -13.44 | 6.07 | 0.95 | - | ||
| 2024/8 | 2.01 | -0.42 | -22.08 | 15.03 | -10.85 | 6.02 | 0.96 | - | ||
| 2024/7 | 2.02 | 1.88 | -17.08 | 13.01 | -8.82 | 5.94 | 0.97 | - | ||
| 2024/6 | 1.99 | 2.53 | -6.38 | 10.99 | -7.12 | 5.78 | 0.95 | - | ||
| 2024/5 | 1.94 | 4.34 | -31.08 | 9.01 | -7.28 | 5.56 | 0.98 | - | ||
| 2024/4 | 1.86 | 4.99 | -12.99 | 7.07 | 2.4 | 5.27 | 1.04 | - | ||
| 2024/3 | 1.77 | 6.99 | 0.25 | 5.22 | 9.28 | 5.22 | N/A | - | ||
| 2024/2 | 1.65 | -8.05 | 29.53 | 3.45 | 14.57 | 4.83 | N/A | - | ||
| 2024/1 | 1.8 | 30.1 | 3.57 | 1.8 | 3.57 | 5.0 | N/A | - | ||
| 2023/12 | 1.38 | -24.05 | -2.2 | 25.28 | 34.05 | 5.56 | N/A | - | ||
| 2023/11 | 1.82 | -23.03 | 11.26 | 23.9 | 36.98 | 7.04 | N/A | - | ||
| 2023/10 | 2.36 | -17.46 | 30.7 | 22.08 | 39.64 | 7.81 | N/A | - | ||
| 2023/9 | 2.86 | 10.71 | 49.87 | 19.72 | 40.79 | 7.89 | N/A | - | ||
| 2023/8 | 2.58 | 5.97 | 66.23 | 16.86 | 39.36 | 7.14 | N/A | 客戶特殊專案需求 | ||
| 2023/7 | 2.44 | 15.02 | 59.47 | 14.27 | 35.4 | 7.37 | N/A | 客戶特殊專案需求 | ||
| 2023/6 | 2.12 | -24.51 | 41.45 | 11.83 | 31.31 | 7.06 | N/A | - | ||
| 2023/5 | 2.81 | 31.98 | 174.5 | 9.71 | 29.29 | 6.7 | N/A | 客戶特殊專案需求 | ||
| 2023/4 | 2.13 | 20.47 | 60.63 | 6.9 | 6.39 | 5.17 | N/A | 客戶訂單增加 | ||
| 2023/3 | 1.77 | 38.56 | 8.98 | 4.78 | -7.52 | 4.78 | N/A | - | ||
| 2023/2 | 1.28 | -26.48 | 0.66 | 3.01 | -15.07 | 4.42 | N/A | - | ||
| 2023/1 | 1.73 | 22.83 | -23.82 | 1.73 | -23.82 | 4.78 | N/A | - | ||
| 2022/12 | 1.41 | -13.58 | -39.56 | 18.86 | 8.03 | 4.85 | N/A | - | ||
| 2022/11 | 1.63 | -9.58 | -29.93 | 17.45 | 15.38 | 5.35 | N/A | - | ||
| 2022/10 | 1.81 | -5.35 | 9.79 | 15.81 | 23.64 | 5.27 | N/A | - | ||
| 2022/9 | 1.91 | 22.8 | 20.82 | 14.01 | 25.69 | 4.99 | N/A | - | ||
| 2022/8 | 1.55 | 1.67 | 10.12 | 12.1 | 26.49 | 4.58 | N/A | - | ||
| 2022/7 | 1.53 | 2.01 | -12.7 | 10.54 | 29.33 | 4.05 | N/A | - | ||
| 2022/6 | 1.5 | 46.48 | 69.81 | 9.01 | 40.84 | 3.85 | N/A | 客戶訂單需求增加 | ||
| 2022/5 | 1.02 | -23.07 | -12.69 | 7.51 | 36.2 | 3.97 | N/A | - | ||
| 2022/4 | 1.33 | -17.65 | 22.05 | 6.49 | 49.4 | 4.21 | N/A | - | ||
| 2022/3 | 1.62 | 27.55 | 29.06 | 5.16 | 58.57 | 5.16 | N/A | 客戶訂單增加 | ||
| 2022/2 | 1.27 | -44.36 | 77.97 | 3.54 | 77.02 | 5.75 | N/A | 客戶訂單增加 | ||
| 2022/1 | 2.28 | 3.11 | 76.5 | 2.28 | 76.5 | 6.82 | N/A | 客戶訂單增加 | ||
| 2021/12 | 2.21 | -5.3 | 32.01 | 17.33 | -2.16 | 6.19 | N/A | - | ||
| 2021/11 | 2.33 | 41.67 | 120.68 | 15.12 | -5.72 | 5.56 | N/A | 客戶訂單增加 | ||
| 2021/10 | 1.65 | 4.15 | 28.97 | 12.79 | -14.64 | 4.64 | N/A | - | ||
| 2021/9 | 1.58 | 11.93 | 4.12 | 11.14 | -18.7 | 4.74 | N/A | - | ||
| 2021/8 | 1.41 | -19.41 | -15.0 | 9.56 | -21.54 | 0.0 | N/A | - | ||
| 2021/7 | 1.75 | 98.51 | 1.87 | 8.15 | -22.58 | 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 | 1.88 | 2025/1 | 1.97 | 2024/1 | 1.8 | 2023/1 | 1.73 | 2022/1 | 2.28 |
| 2026/2 | 1.57 | 2025/2 | 1.64 | 2024/2 | 1.65 | 2023/2 | 1.28 | 2022/2 | 1.27 |
| 2026/3 | 1.99 | 2025/3 | 1.78 | 2024/3 | 1.77 | 2023/3 | 1.77 | 2022/3 | 1.62 |
| 2026/4 | 1.65 | 2025/4 | 1.65 | 2024/4 | 1.86 | 2023/4 | 2.13 | 2022/4 | 1.33 |
| 2026/5 | 1.66 | 2025/5 | 1.67 | 2024/5 | 1.94 | 2023/5 | 2.81 | 2022/5 | 1.02 |
| 2026/6 | 1.79 | 2025/6 | 1.7 | 2024/6 | 1.99 | 2023/6 | 2.12 | 2022/6 | 1.5 |
| N/A | N/A | 2025/7 | 1.61 | 2024/7 | 2.02 | 2023/7 | 2.44 | 2022/7 | 1.53 |
| N/A | N/A | 2025/8 | 1.66 | 2024/8 | 2.01 | 2023/8 | 2.58 | 2022/8 | 1.55 |
| N/A | N/A | 2025/9 | 1.66 | 2024/9 | 2.03 | 2023/9 | 2.86 | 2022/9 | 1.91 |
| N/A | N/A | 2025/10 | 1.73 | 2024/10 | 2.21 | 2023/10 | 2.36 | 2022/10 | 1.81 |
| N/A | N/A | 2025/11 | 1.75 | 2024/11 | 1.75 | 2023/11 | 1.82 | 2022/11 | 1.63 |
| N/A | N/A | 2025/12 | 1.94 | 2024/12 | 1.51 | 2023/12 | 1.38 | 2022/12 | 1.41 |
- 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) | 1.77 | -9.69 | -20.63 |
| 25Q4 (7) | 1.96 | 8.89 | -12.5 |
| 25Q3 (6) | 1.8 | -10.0 | -18.92 |
| 25Q2 (5) | 2.0 | -10.31 | -18.37 |
| 25Q1 (4) | 2.23 | -0.45 | 0.0 |
| 24Q4 (3) | 2.24 | 0.9 | 0.0 |
| 24Q3 (2) | 2.22 | -9.39 | 0.0 |
| 24Q2 (1) | 2.45 | 0.0 | 0.0 |