- 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 | 3.34 | 11.35 | 142.33 | 11.64 | 104.95 | 9.33 | N/A | 配合客戶出貨 | ||
| 2026/3 | 3.0 | -0.15 | 250.1 | 8.3 | 92.99 | 8.3 | 0.97 | 配合客戶出貨 | ||
| 2026/2 | 3.0 | 30.05 | 51.99 | 5.31 | 53.99 | 8.45 | 0.95 | 配合客戶出貨 | ||
| 2026/1 | 2.31 | -26.54 | 56.66 | 2.31 | 56.66 | 7.55 | 1.06 | 配合客戶出貨 | ||
| 2025/12 | 3.14 | 49.39 | 35.65 | 26.91 | 10.18 | 6.75 | 0.87 | - | ||
| 2025/11 | 2.1 | 39.98 | -30.49 | 23.77 | 7.52 | 6.27 | 0.94 | - | ||
| 2025/10 | 1.5 | -43.61 | -52.38 | 21.66 | 13.54 | 8.11 | 0.73 | 配合客戶出貨 | ||
| 2025/9 | 2.66 | -32.41 | 94.91 | 20.16 | 26.6 | 8.49 | 0.64 | 配合客戶出貨 | ||
| 2025/8 | 3.94 | 109.38 | 133.07 | 17.5 | 20.19 | 9.22 | 0.59 | 配合客戶出貨 | ||
| 2025/7 | 1.88 | -44.58 | 11.84 | 13.56 | 5.36 | 7.88 | 0.69 | - | ||
| 2025/6 | 3.4 | 30.69 | 177.79 | 11.67 | 4.38 | 7.37 | 0.88 | 配合客戶出貨 | ||
| 2025/5 | 2.6 | 88.79 | 85.23 | 8.28 | -16.89 | 4.83 | 1.34 | 配合客戶出貨 | ||
| 2025/4 | 1.38 | 60.88 | -14.22 | 5.68 | -33.64 | 4.21 | 1.54 | 配合客戶出貨 | ||
| 2025/3 | 0.86 | -56.65 | -61.93 | 4.3 | -38.12 | 4.3 | 1.75 | 配合客戶出貨 | ||
| 2025/2 | 1.97 | 34.04 | 42.09 | 3.45 | -26.74 | 5.76 | 1.31 | - | ||
| 2025/1 | 1.47 | -36.39 | -55.59 | 1.47 | -55.59 | 6.81 | 1.11 | 配合客戶出貨 | ||
| 2024/12 | 2.32 | -23.45 | -23.8 | 24.42 | 105.57 | 8.49 | 0.74 | 配合客戶出貨 | ||
| 2024/11 | 3.02 | -4.1 | 172.97 | 22.1 | 150.04 | 7.55 | 0.83 | 配合客戶出貨 | ||
| 2024/10 | 3.15 | 130.81 | 430.72 | 19.08 | 146.75 | 6.21 | 1.01 | 配合客戶出貨 | ||
| 2024/9 | 1.37 | -19.18 | 87.98 | 15.92 | 123.11 | 4.74 | 1.44 | 配合客戶出貨 | ||
| 2024/8 | 1.69 | 0.48 | 135.54 | 14.56 | 127.09 | 4.6 | 1.48 | 配合客戶出貨 | ||
| 2024/7 | 1.68 | 37.63 | 95.82 | 12.87 | 126.02 | 4.31 | 1.58 | 配合客戶出貨 | ||
| 2024/6 | 1.22 | -12.84 | 220.99 | 11.18 | 131.39 | 4.23 | 1.27 | 配合客戶出貨 | ||
| 2024/5 | 1.4 | -12.58 | 56.45 | 9.96 | 123.73 | 5.26 | 1.02 | 配合客戶出貨 | ||
| 2024/4 | 1.6 | -28.6 | 61.98 | 8.56 | 140.7 | 5.24 | 1.02 | 配合客戶出貨 | ||
| 2024/3 | 2.25 | 61.82 | 93.72 | 6.95 | 171.11 | 6.95 | N/A | 配合客戶出貨 | ||
| 2024/2 | 1.39 | -58.1 | 98.21 | 4.71 | 235.05 | 7.74 | N/A | 配合客戶出貨 | ||
| 2024/1 | 3.32 | 9.12 | 371.41 | 3.32 | 371.41 | 7.46 | N/A | 配合客戶出貨 | ||
| 2023/12 | 3.04 | 174.21 | 172.99 | 11.88 | -19.88 | 4.74 | N/A | 配合客戶出貨 | ||
| 2023/11 | 1.11 | 86.44 | 10.69 | 8.84 | -35.55 | 2.43 | N/A | - | ||
| 2023/10 | 0.59 | -18.24 | -46.14 | 7.73 | -39.19 | 2.04 | N/A | - | ||
| 2023/9 | 0.73 | 1.26 | -39.81 | 7.14 | -38.53 | 2.3 | N/A | - | ||
| 2023/8 | 0.72 | -16.46 | -40.3 | 6.41 | -38.38 | 1.96 | N/A | - | ||
| 2023/7 | 0.86 | 125.6 | -12.35 | 5.69 | -38.13 | 2.14 | N/A | - | ||
| 2023/6 | 0.38 | -57.52 | -78.41 | 4.83 | -41.2 | 2.27 | N/A | 配合客戶出貨 | ||
| 2023/5 | 0.9 | -9.49 | -28.96 | 4.45 | -31.03 | 3.05 | N/A | - | ||
| 2023/4 | 0.99 | -14.61 | -20.79 | 3.56 | -31.54 | 2.85 | N/A | - | ||
| 2023/3 | 1.16 | 65.57 | -38.59 | 2.56 | -34.95 | 2.56 | N/A | - | ||
| 2023/2 | 0.7 | -0.36 | -41.58 | 1.4 | -31.59 | 2.52 | N/A | - | ||
| 2023/1 | 0.7 | -36.8 | -17.53 | 0.7 | -17.53 | 2.82 | N/A | - | ||
| 2022/12 | 1.11 | 11.18 | -25.05 | 14.83 | 0.02 | 3.22 | N/A | - | ||
| 2022/11 | 1.0 | -9.29 | 2.63 | 13.72 | 2.83 | 3.31 | N/A | - | ||
| 2022/10 | 1.1 | -8.62 | -23.77 | 12.72 | 2.85 | 3.51 | N/A | - | ||
| 2022/9 | 1.21 | 0.43 | -11.39 | 11.61 | 6.38 | 3.39 | N/A | - | ||
| 2022/8 | 1.2 | 22.65 | 11.4 | 10.4 | 8.92 | 3.95 | N/A | - | ||
| 2022/7 | 0.98 | -44.42 | -26.83 | 9.2 | 8.6 | 4.01 | N/A | - | ||
| 2022/6 | 1.76 | 39.77 | 130.33 | 8.22 | 15.26 | 4.28 | N/A | 配合客戶出貨 | ||
| 2022/5 | 1.26 | 0.9 | -46.07 | 6.46 | 1.42 | 4.4 | N/A | - | ||
| 2022/4 | 1.25 | -33.8 | -18.33 | 5.19 | 29.04 | 4.34 | N/A | - | ||
| 2022/3 | 1.89 | 57.51 | 41.17 | 3.94 | 58.16 | 3.94 | N/A | 配合客戶出貨 | ||
| 2022/2 | 1.2 | 40.66 | 90.49 | 2.05 | 77.86 | 3.54 | N/A | 配合客戶出貨 | ||
| 2022/1 | 0.85 | -42.56 | 62.69 | 0.85 | 62.69 | 3.31 | N/A | 配合客戶出貨 | ||
| 2021/12 | 1.49 | 52.26 | 63.33 | 14.82 | 68.95 | 3.91 | N/A | 配合客戶出貨 | ||
| 2021/11 | 0.98 | -32.63 | 25.19 | 13.34 | 69.6 | 3.79 | N/A | 配合客戶出貨 | ||
| 2021/10 | 1.45 | 6.21 | 85.94 | 12.36 | 74.49 | 3.89 | N/A | 配合客戶出貨 | ||
| 2021/9 | 1.36 | 26.28 | 113.25 | 10.91 | 73.07 | 3.78 | N/A | 配合客戶出貨 | ||
| 2021/8 | 1.08 | -19.45 | 26.23 | 9.55 | 68.54 | 3.19 | N/A | 配合客戶出貨 | ||
| 2021/7 | 1.34 | 74.97 | 8.01 | 8.47 | 76.06 | 4.45 | N/A | 配合客戶出貨 | ||
| 2021/6 | 0.77 | -67.27 | -10.01 | 7.13 | 99.71 | 0.0 | N/A | 配合客戶出貨 | ||
| 2021/5 | 2.34 | 52.8 | 335.37 | 6.37 | 134.05 | 0.0 | N/A | 配合客戶出貨 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 2.31 | 2025/1 | 1.47 | 2024/1 | 3.32 | 2023/1 | 0.7 | 2022/1 | 0.85 |
| 2026/2 | 3.0 | 2025/2 | 1.97 | 2024/2 | 1.39 | 2023/2 | 0.7 | 2022/2 | 1.2 |
| 2026/3 | 3.0 | 2025/3 | 0.86 | 2024/3 | 2.25 | 2023/3 | 1.16 | 2022/3 | 1.89 |
| 2026/4 | 3.34 | 2025/4 | 1.38 | 2024/4 | 1.6 | 2023/4 | 0.99 | 2022/4 | 1.25 |
| N/A | N/A | 2025/5 | 2.6 | 2024/5 | 1.4 | 2023/5 | 0.9 | 2022/5 | 1.26 |
| N/A | N/A | 2025/6 | 3.4 | 2024/6 | 1.22 | 2023/6 | 0.38 | 2022/6 | 1.76 |
| N/A | N/A | 2025/7 | 1.88 | 2024/7 | 1.68 | 2023/7 | 0.86 | 2022/7 | 0.98 |
| N/A | N/A | 2025/8 | 3.94 | 2024/8 | 1.69 | 2023/8 | 0.72 | 2022/8 | 1.2 |
| N/A | N/A | 2025/9 | 2.66 | 2024/9 | 1.37 | 2023/9 | 0.73 | 2022/9 | 1.21 |
| N/A | N/A | 2025/10 | 1.5 | 2024/10 | 3.15 | 2023/10 | 0.59 | 2022/10 | 1.1 |
| N/A | N/A | 2025/11 | 2.1 | 2024/11 | 3.02 | 2023/11 | 1.11 | 2022/11 | 1.0 |
| N/A | N/A | 2025/12 | 3.14 | 2024/12 | 2.32 | 2023/12 | 3.04 | 2022/12 | 1.11 |
- 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) | 0.58 | 45.0 | -7.94 |
| 25Q4 (7) | 0.4 | 53.85 | 5.26 |
| 25Q3 (6) | 0.26 | 8.33 | -70.11 |
| 25Q2 (5) | 0.24 | -61.9 | -66.67 |
| 25Q1 (4) | 0.63 | 65.79 | 0.0 |
| 24Q4 (3) | 0.38 | -56.32 | 0.0 |
| 24Q3 (2) | 0.87 | 20.83 | 0.0 |
| 24Q2 (1) | 0.72 | 0.0 | 0.0 |