- 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 | 4.02 | 0.99 | 22.71 | 22.55 | -0.77 | 12.06 | N/A | - | ||
| 2026/5 | 3.98 | -1.97 | -28.29 | 18.53 | -4.92 | 12.13 | N/A | - | ||
| 2026/4 | 4.06 | -0.78 | 12.32 | 14.55 | 5.21 | 10.84 | N/A | - | ||
| 2026/3 | 4.09 | 52.06 | 0.95 | 10.5 | 2.83 | 10.5 | 1.97 | - | ||
| 2026/2 | 2.69 | -27.54 | 8.88 | 6.41 | 3.91 | 11.94 | 1.73 | - | ||
| 2026/1 | 3.71 | -32.92 | 0.58 | 3.71 | 0.58 | 13.84 | 1.49 | - | ||
| 2025/12 | 5.54 | 20.75 | 22.49 | 50.83 | 12.21 | 14.54 | 1.35 | - | ||
| 2025/11 | 4.59 | 3.78 | 7.12 | 45.32 | 11.14 | 14.63 | 1.34 | - | ||
| 2025/10 | 4.42 | -21.48 | 30.97 | 40.74 | 11.62 | 14.71 | 1.34 | - | ||
| 2025/9 | 5.63 | 20.61 | 54.5 | 36.31 | 9.6 | 13.54 | 1.53 | 本月大陸營收大幅增加 | ||
| 2025/8 | 4.67 | 43.82 | 26.96 | 30.65 | 3.96 | 11.19 | 1.85 | - | ||
| 2025/7 | 3.24 | -0.96 | -22.59 | 25.95 | 0.51 | 12.07 | 1.72 | - | ||
| 2025/6 | 3.28 | -40.98 | -25.25 | 22.73 | 5.08 | 12.44 | 1.62 | - | ||
| 2025/5 | 5.55 | 53.55 | 35.65 | 19.49 | 12.94 | 13.22 | 1.53 | - | ||
| 2025/4 | 3.62 | -10.82 | -8.19 | 13.83 | 5.04 | 10.14 | 1.99 | - | ||
| 2025/3 | 4.05 | 64.02 | -16.8 | 10.21 | 10.43 | 10.22 | 1.93 | - | ||
| 2025/2 | 2.47 | -33.06 | 103.35 | 6.17 | 40.73 | 10.68 | 1.85 | 台灣與大陸接單與出車增加，且去年2月適逢春節基期較低 | ||
| 2025/1 | 3.69 | -18.31 | 16.72 | 3.69 | 16.72 | 12.49 | 1.58 | - | ||
| 2024/12 | 4.52 | 5.6 | -3.51 | 45.29 | 17.31 | 12.18 | 1.49 | - | ||
| 2024/11 | 4.28 | 26.88 | 21.2 | 40.78 | 20.22 | 11.3 | 1.61 | - | ||
| 2024/10 | 3.37 | -7.37 | 13.88 | 36.5 | 20.13 | 10.69 | 1.7 | - | ||
| 2024/9 | 3.64 | -0.88 | 10.7 | 33.12 | 20.81 | 11.51 | 1.6 | - | ||
| 2024/8 | 3.67 | -12.31 | 37.59 | 29.48 | 22.19 | 12.25 | 1.5 | - | ||
| 2024/7 | 4.19 | -4.36 | 14.59 | 25.81 | 20.29 | 12.67 | 1.45 | - | ||
| 2024/6 | 4.38 | 7.1 | 56.23 | 21.63 | 21.54 | 12.41 | 1.38 | 主係銷售大體系客戶營收增加 | ||
| 2024/5 | 4.09 | 3.92 | 23.34 | 17.26 | 15.1 | 12.9 | 1.33 | - | ||
| 2024/4 | 3.94 | -19.18 | 3.36 | 13.17 | 12.83 | 10.03 | 1.71 | - | ||
| 2024/3 | 4.87 | 300.9 | 57.49 | 9.25 | 17.66 | 9.25 | N/A | 2月出貨遞延及銷售大型機台 | ||
| 2024/2 | 1.22 | -61.58 | -55.06 | 4.38 | -8.09 | 9.06 | N/A | 今年2月適逢農曆春節假期，去年同期基期較高所致 | ||
| 2024/1 | 3.16 | -32.48 | 53.59 | 3.16 | 53.59 | 11.38 | N/A | 去年同期適逢農曆春節假期，基期較低所致 | ||
| 2023/12 | 4.69 | 32.67 | 10.02 | 38.61 | -16.16 | 11.18 | N/A | - | ||
| 2023/11 | 3.53 | 19.21 | -13.11 | 33.91 | -18.84 | 9.78 | N/A | - | ||
| 2023/10 | 2.96 | -9.96 | -15.17 | 30.38 | -19.45 | 8.92 | N/A | - | ||
| 2023/9 | 3.29 | 23.19 | -7.03 | 27.42 | -19.88 | 9.62 | N/A | - | ||
| 2023/8 | 2.67 | -26.97 | -26.99 | 24.13 | -21.37 | 9.13 | N/A | - | ||
| 2023/7 | 3.66 | 30.37 | 12.98 | 21.46 | -20.6 | 9.78 | N/A | - | ||
| 2023/6 | 2.81 | -15.44 | -35.15 | 17.8 | -25.19 | 9.93 | N/A | - | ||
| 2023/5 | 3.32 | -12.91 | -23.35 | 14.99 | -22.97 | 10.22 | N/A | - | ||
| 2023/4 | 3.81 | 23.13 | -16.86 | 11.67 | -22.88 | 9.61 | N/A | - | ||
| 2023/3 | 3.09 | 14.38 | -29.65 | 7.86 | -25.66 | 7.86 | N/A | - | ||
| 2023/2 | 2.7 | 31.31 | 4.89 | 4.77 | -22.96 | 9.02 | N/A | - | ||
| 2023/1 | 2.06 | -51.63 | -42.88 | 2.06 | -42.88 | 10.38 | N/A | - | ||
| 2022/12 | 4.26 | 4.76 | -4.58 | 46.05 | 6.39 | 11.82 | N/A | - | ||
| 2022/11 | 4.06 | 16.38 | 44.29 | 41.79 | 7.63 | 11.1 | N/A | - | ||
| 2022/10 | 3.49 | -1.31 | -6.35 | 37.72 | 4.75 | 10.69 | N/A | - | ||
| 2022/9 | 3.54 | -3.26 | 17.07 | 34.23 | 6.06 | 10.43 | N/A | - | ||
| 2022/8 | 3.66 | 13.01 | -21.79 | 30.69 | 4.9 | 11.22 | N/A | - | ||
| 2022/7 | 3.24 | -25.17 | 2.6 | 27.03 | 10.02 | 11.89 | N/A | - | ||
| 2022/6 | 4.33 | -0.05 | 1.08 | 23.79 | 11.07 | 13.24 | N/A | - | ||
| 2022/5 | 4.33 | -5.53 | 16.0 | 19.46 | 13.58 | 13.31 | N/A | - | ||
| 2022/4 | 4.58 | 4.18 | 22.7 | 15.13 | 12.93 | 11.56 | N/A | - | ||
| 2022/3 | 4.4 | 70.58 | 16.88 | 10.57 | 9.45 | 10.58 | N/A | - | ||
| 2022/2 | 2.58 | -28.5 | 10.28 | 6.19 | 4.94 | 10.65 | N/A | - | ||
| 2022/1 | 3.61 | -19.2 | 1.39 | 3.61 | 1.39 | 10.89 | N/A | - | ||
| 2021/12 | 4.46 | 58.44 | 24.91 | 43.29 | 41.34 | 11.01 | N/A | - | ||
| 2021/11 | 2.82 | -24.47 | 3.44 | 38.82 | 43.44 | 9.57 | N/A | - | ||
| 2021/10 | 3.73 | 23.37 | 15.23 | 36.01 | 47.85 | 11.43 | N/A | - | ||
| 2021/9 | 3.02 | -35.38 | -12.71 | 32.27 | 52.28 | 10.86 | N/A | 大陸地區銷售增加 | ||
| 2021/8 | 4.68 | 48.27 | 42.41 | 29.25 | 64.98 | 0.0 | N/A | 大陸地區銷售增加 | ||
| 2021/7 | 3.15 | -26.28 | 8.45 | 24.57 | 69.95 | 0.0 | N/A | 大陸地區銷售增加 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 3.71 | 2025/1 | 3.69 | 2024/1 | 3.16 | 2023/1 | 2.06 | 2022/1 | 3.61 |
| 2026/2 | 2.69 | 2025/2 | 2.47 | 2024/2 | 1.22 | 2023/2 | 2.7 | 2022/2 | 2.58 |
| 2026/3 | 4.09 | 2025/3 | 4.05 | 2024/3 | 4.87 | 2023/3 | 3.09 | 2022/3 | 4.4 |
| 2026/4 | 4.06 | 2025/4 | 3.62 | 2024/4 | 3.94 | 2023/4 | 3.81 | 2022/4 | 4.58 |
| 2026/5 | 3.98 | 2025/5 | 5.55 | 2024/5 | 4.09 | 2023/5 | 3.32 | 2022/5 | 4.33 |
| 2026/6 | 4.02 | 2025/6 | 3.28 | 2024/6 | 4.38 | 2023/6 | 2.81 | 2022/6 | 4.33 |
| N/A | N/A | 2025/7 | 3.24 | 2024/7 | 4.19 | 2023/7 | 3.66 | 2022/7 | 3.24 |
| N/A | N/A | 2025/8 | 4.67 | 2024/8 | 3.67 | 2023/8 | 2.67 | 2022/8 | 3.66 |
| N/A | N/A | 2025/9 | 5.63 | 2024/9 | 3.64 | 2023/9 | 3.29 | 2022/9 | 3.54 |
| N/A | N/A | 2025/10 | 4.42 | 2024/10 | 3.37 | 2023/10 | 2.96 | 2022/10 | 3.49 |
| N/A | N/A | 2025/11 | 4.59 | 2024/11 | 4.28 | 2023/11 | 3.53 | 2022/11 | 4.06 |
| N/A | N/A | 2025/12 | 5.54 | 2024/12 | 4.52 | 2023/12 | 4.69 | 2022/12 | 4.26 |
- 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) | 4.44 | -20.29 | -3.48 |
| 25Q4 (7) | 5.57 | 9.22 | 104.78 |
| 25Q3 (6) | 5.1 | 0.39 | 137.21 |
| 25Q2 (5) | 5.08 | 10.43 | 127.8 |
| 25Q1 (4) | 4.6 | 69.12 | 0.0 |
| 24Q4 (3) | 2.72 | 26.51 | 0.0 |
| 24Q3 (2) | 2.15 | -3.59 | 0.0 |
| 24Q2 (1) | 2.23 | 0.0 | 0.0 |