- 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 | 3.25 | 16.13 | 91.43 | 16.57 | 13.8 | 9.3 | N/A | 本期(115年06月)較去年同期(114年06月)營業收入增加155,219仟元,成長91.44%,主係為客戶需求增加。 | ||
| 2026/5 | 2.8 | -13.87 | 58.06 | 13.32 | 3.56 | 8.65 | N/A | 本期(115年05月)較去年同期(114年05月)營業收入增加102,794仟元,成長58.07%,主係為客戶需求增加。 | ||
| 2026/4 | 3.25 | 24.64 | 27.45 | 10.52 | -5.13 | 7.7 | N/A | - | ||
| 2026/3 | 2.61 | 40.95 | -12.74 | 7.27 | -14.86 | 7.27 | 0.89 | - | ||
| 2026/2 | 1.85 | -34.35 | -22.22 | 4.67 | -16.0 | 7.58 | 0.86 | - | ||
| 2026/1 | 2.82 | -3.35 | -11.35 | 2.82 | -11.35 | 8.03 | 0.81 | - | ||
| 2025/12 | 2.91 | 26.82 | -2.45 | 28.5 | -13.2 | 7.31 | 0.88 | - | ||
| 2025/11 | 2.3 | 9.84 | -10.91 | 25.58 | -14.28 | 6.55 | 0.99 | - | ||
| 2025/10 | 2.09 | -3.09 | -16.0 | 23.28 | -14.6 | 6.76 | 0.96 | - | ||
| 2025/9 | 2.16 | -13.97 | -11.26 | 21.19 | -14.46 | 6.63 | 1.0 | - | ||
| 2025/8 | 2.51 | 27.96 | -9.33 | 19.03 | -14.81 | 6.17 | 1.08 | - | ||
| 2025/7 | 1.96 | 15.54 | -34.61 | 16.52 | -15.58 | 5.43 | 1.22 | - | ||
| 2025/6 | 1.7 | -4.1 | -38.22 | 14.56 | -12.14 | 6.02 | 1.09 | - | ||
| 2025/5 | 1.77 | -30.55 | -37.13 | 12.86 | -6.95 | 7.31 | 0.9 | - | ||
| 2025/4 | 2.55 | -14.66 | -17.29 | 11.09 | 0.76 | 7.91 | 0.83 | - | ||
| 2025/3 | 2.99 | 25.63 | 3.29 | 8.54 | 7.78 | 8.54 | 0.75 | - | ||
| 2025/2 | 2.38 | -25.18 | -1.5 | 5.56 | 10.35 | 8.54 | 0.75 | - | ||
| 2025/1 | 3.18 | 6.34 | 21.28 | 3.18 | 21.28 | 8.75 | 0.74 | - | ||
| 2024/12 | 2.99 | 15.82 | 5.76 | 32.83 | 17.58 | 8.06 | 0.77 | - | ||
| 2024/11 | 2.58 | 3.57 | 5.15 | 29.84 | 18.91 | 7.5 | 0.83 | - | ||
| 2024/10 | 2.49 | 2.37 | -5.4 | 27.26 | 20.4 | 7.69 | 0.81 | - | ||
| 2024/9 | 2.43 | -12.1 | -2.24 | 24.77 | 23.79 | 8.2 | 0.81 | - | ||
| 2024/8 | 2.77 | -7.71 | 2.25 | 22.34 | 27.49 | 8.52 | 0.78 | - | ||
| 2024/7 | 3.0 | 9.16 | 43.2 | 19.57 | 32.1 | 8.56 | 0.78 | - | ||
| 2024/6 | 2.75 | -2.41 | 28.42 | 16.57 | 30.28 | 8.65 | 0.8 | - | ||
| 2024/5 | 2.82 | -8.64 | 9.62 | 13.82 | 30.65 | 8.79 | 0.78 | - | ||
| 2024/4 | 3.08 | 6.57 | 67.65 | 11.01 | 37.39 | 8.39 | 0.82 | 本期(113年04月)較去年同期(112年04月)營業收入增加124,375仟元,成長67.65%,主係為客戶需求增加。 | ||
| 2024/3 | 2.89 | 19.8 | 23.82 | 7.93 | 28.39 | 7.93 | N/A | - | ||
| 2024/2 | 2.41 | -7.88 | 21.02 | 5.03 | 31.17 | 7.86 | N/A | - | ||
| 2024/1 | 2.62 | -7.26 | 42.14 | 2.62 | 42.14 | 7.9 | N/A | - | ||
| 2023/12 | 2.83 | 15.15 | 56.13 | 27.92 | 7.1 | 7.91 | N/A | 本期(112年12月)較去年同期(111年12月)營業收入增加101,590仟元,成長56.14%,主係為客戶需求增加。 | ||
| 2023/11 | 2.45 | -6.81 | 20.72 | 25.1 | 3.44 | 7.58 | N/A | - | ||
| 2023/10 | 2.63 | 5.78 | 16.93 | 22.64 | 1.86 | 7.83 | N/A | - | ||
| 2023/9 | 2.49 | -8.05 | 19.24 | 20.01 | 0.16 | 7.29 | N/A | - | ||
| 2023/8 | 2.71 | 29.24 | 32.6 | 17.52 | -2.05 | 6.94 | N/A | - | ||
| 2023/7 | 2.09 | -2.1 | -17.72 | 14.82 | -6.52 | 6.8 | N/A | - | ||
| 2023/6 | 2.14 | -16.69 | -19.91 | 12.72 | -4.38 | 6.55 | N/A | - | ||
| 2023/5 | 2.57 | 39.71 | 24.12 | 10.58 | -0.47 | 6.74 | N/A | - | ||
| 2023/4 | 1.84 | -21.28 | -29.15 | 8.01 | -6.42 | 6.17 | N/A | - | ||
| 2023/3 | 2.34 | 17.09 | 6.75 | 6.17 | 3.46 | 6.17 | N/A | - | ||
| 2023/2 | 1.99 | 8.19 | 12.53 | 3.84 | 1.55 | 5.65 | N/A | - | ||
| 2023/1 | 1.84 | 1.86 | -8.13 | 1.84 | -8.13 | 5.69 | N/A | - | ||
| 2022/12 | 1.81 | -10.96 | -7.58 | 26.07 | 2.65 | 6.09 | N/A | - | ||
| 2022/11 | 2.03 | -9.74 | -6.46 | 24.26 | 3.51 | 6.37 | N/A | - | ||
| 2022/10 | 2.25 | 7.87 | 5.61 | 22.23 | 4.53 | 6.38 | N/A | - | ||
| 2022/9 | 2.09 | 2.24 | -3.29 | 19.98 | 4.41 | 6.67 | N/A | - | ||
| 2022/8 | 2.04 | -19.8 | 10.24 | 17.89 | 5.39 | 7.26 | N/A | - | ||
| 2022/7 | 2.55 | -4.7 | 7.46 | 15.85 | 4.79 | 7.29 | N/A | - | ||
| 2022/6 | 2.67 | 29.09 | 26.95 | 13.3 | 4.3 | 7.34 | N/A | - | ||
| 2022/5 | 2.07 | -20.25 | -2.87 | 10.63 | -0.17 | 6.85 | N/A | - | ||
| 2022/4 | 2.6 | 18.62 | 19.83 | 8.56 | 0.5 | 6.56 | N/A | - | ||
| 2022/3 | 2.19 | 23.43 | -13.36 | 5.97 | -6.08 | 5.97 | N/A | - | ||
| 2022/2 | 1.77 | -11.67 | 14.43 | 3.78 | -1.28 | 5.74 | N/A | - | ||
| 2022/1 | 2.01 | 2.47 | -11.96 | 2.01 | -11.96 | 6.14 | N/A | - | ||
| 2021/12 | 1.96 | -9.87 | -2.79 | 25.4 | 27.76 | 6.26 | N/A | - | ||
| 2021/11 | 2.17 | 1.9 | 3.82 | 23.44 | 31.2 | 6.46 | N/A | - | ||
| 2021/10 | 2.13 | -1.22 | 14.77 | 21.27 | 34.84 | 6.14 | N/A | - | ||
| 2021/9 | 2.16 | 16.55 | 8.17 | 19.13 | 37.52 | 6.38 | N/A | - | ||
| 2021/8 | 1.85 | -21.82 | 10.37 | 16.98 | 42.43 | 0.0 | N/A | - | ||
| 2021/7 | 2.37 | 12.57 | 45.11 | 15.12 | 47.68 | 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 | 2.82 | 2025/1 | 3.18 | 2024/1 | 2.62 | 2023/1 | 1.84 | 2022/1 | 2.01 |
| 2026/2 | 1.85 | 2025/2 | 2.38 | 2024/2 | 2.41 | 2023/2 | 1.99 | 2022/2 | 1.77 |
| 2026/3 | 2.61 | 2025/3 | 2.99 | 2024/3 | 2.89 | 2023/3 | 2.34 | 2022/3 | 2.19 |
| 2026/4 | 3.25 | 2025/4 | 2.55 | 2024/4 | 3.08 | 2023/4 | 1.84 | 2022/4 | 2.6 |
| 2026/5 | 2.8 | 2025/5 | 1.77 | 2024/5 | 2.82 | 2023/5 | 2.57 | 2022/5 | 2.07 |
| 2026/6 | 3.25 | 2025/6 | 1.7 | 2024/6 | 2.75 | 2023/6 | 2.14 | 2022/6 | 2.67 |
| N/A | N/A | 2025/7 | 1.96 | 2024/7 | 3.0 | 2023/7 | 2.09 | 2022/7 | 2.55 |
| N/A | N/A | 2025/8 | 2.51 | 2024/8 | 2.77 | 2023/8 | 2.71 | 2022/8 | 2.04 |
| N/A | N/A | 2025/9 | 2.16 | 2024/9 | 2.43 | 2023/9 | 2.49 | 2022/9 | 2.09 |
| N/A | N/A | 2025/10 | 2.09 | 2024/10 | 2.49 | 2023/10 | 2.63 | 2022/10 | 2.25 |
| N/A | N/A | 2025/11 | 2.3 | 2024/11 | 2.58 | 2023/11 | 2.45 | 2022/11 | 2.03 |
| N/A | N/A | 2025/12 | 2.91 | 2024/12 | 2.99 | 2023/12 | 2.83 | 2022/12 | 1.81 |
- 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) | 0.1 | 0.0 | -54.55 |
| 25Q4 (7) | 0.1 | 0.0 | -28.57 |
| 25Q3 (6) | 0.1 | -16.67 | 42.86 |
| 25Q2 (5) | 0.12 | -45.45 | -40.0 |
| 25Q1 (4) | 0.22 | 57.14 | 0.0 |
| 24Q4 (3) | 0.14 | 100.0 | 0.0 |
| 24Q3 (2) | 0.07 | -65.0 | 0.0 |
| 24Q2 (1) | 0.2 | 0.0 | 0.0 |