- 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 | 1.02 | 29.18 | 10.19 | 3.64 | 16.31 | 2.47 | N/A | - | ||
| 2026/3 | 0.79 | 17.01 | 8.49 | 2.63 | 18.87 | 2.63 | 1.32 | - | ||
| 2026/2 | 0.67 | -42.66 | 2.06 | 1.84 | 23.92 | 3.3 | 1.05 | - | ||
| 2026/1 | 1.17 | -19.5 | 41.27 | 1.17 | 41.27 | 3.81 | 0.91 | - | ||
| 2025/12 | 1.46 | 22.58 | 43.4 | 11.66 | 25.98 | 3.62 | 0.84 | - | ||
| 2025/11 | 1.19 | 21.48 | 86.57 | 10.21 | 23.83 | 3.18 | 0.96 | 主要係去年度基期較低，本年度銷售回穩所致 | ||
| 2025/10 | 0.98 | -3.74 | 33.52 | 9.02 | 18.58 | 2.98 | 1.02 | - | ||
| 2025/9 | 1.02 | 3.14 | 10.74 | 8.04 | 16.99 | 2.91 | 1.13 | - | ||
| 2025/8 | 0.98 | 7.71 | -2.36 | 7.03 | 17.95 | 2.88 | 1.14 | - | ||
| 2025/7 | 0.91 | -7.08 | 25.13 | 6.04 | 22.1 | 2.91 | 1.13 | - | ||
| 2025/6 | 0.98 | -2.81 | 43.08 | 5.13 | 21.57 | 2.92 | 0.93 | - | ||
| 2025/5 | 1.01 | 9.82 | 71.41 | 4.15 | 17.38 | 2.66 | 1.02 | 市場持續回溫,接單成長且設備利用率上升,反映到YOY營收成長較高。 | ||
| 2025/4 | 0.92 | 27.19 | 33.21 | 3.13 | 6.54 | 2.3 | 1.18 | - | ||
| 2025/3 | 0.72 | 10.08 | -24.55 | 2.21 | -1.65 | 2.21 | 1.18 | - | ||
| 2025/2 | 0.66 | -20.63 | 73.27 | 1.49 | 15.4 | 2.5 | 1.05 | 去年同期農曆春節全落在二月影響營收較大（今年春節平均落在1-2月），故本月比去年同期有較大幅度成長。 | ||
| 2025/1 | 0.83 | -18.28 | -8.77 | 0.83 | -8.77 | 2.48 | 1.06 | - | ||
| 2024/12 | 1.01 | 59.48 | -12.6 | 9.26 | -2.05 | 2.38 | 1.0 | - | ||
| 2024/11 | 0.64 | -13.05 | -37.94 | 8.24 | -0.57 | 2.28 | 1.04 | - | ||
| 2024/10 | 0.73 | -20.16 | 27.3 | 7.61 | 4.7 | 2.66 | 0.9 | - | ||
| 2024/9 | 0.92 | -9.06 | 12.2 | 6.87 | 2.75 | 2.66 | 0.9 | - | ||
| 2024/8 | 1.01 | 38.05 | 54.11 | 5.96 | 1.44 | 2.43 | 0.99 | 產品訂單增加,且步入旺季,出貨驗收逐步增加。 | ||
| 2024/7 | 0.73 | 6.24 | 12.37 | 4.95 | -5.15 | 2.01 | 1.2 | - | ||
| 2024/6 | 0.69 | 16.42 | -10.85 | 4.22 | -7.65 | 1.97 | 1.1 | - | ||
| 2024/5 | 0.59 | -14.65 | -24.83 | 3.53 | -7.0 | 2.24 | 0.96 | - | ||
| 2024/4 | 0.69 | -27.96 | 0.27 | 2.94 | -2.35 | 2.03 | 1.06 | - | ||
| 2024/3 | 0.96 | 152.83 | 12.12 | 2.25 | -3.13 | 2.25 | N/A | - | ||
| 2024/2 | 0.38 | -58.21 | -47.3 | 1.29 | -12.05 | 2.45 | N/A | - | ||
| 2024/1 | 0.91 | -21.71 | 22.06 | 0.91 | 22.06 | 3.1 | N/A | - | ||
| 2023/12 | 1.16 | 13.24 | 8.63 | 9.45 | -21.56 | 2.76 | N/A | - | ||
| 2023/11 | 1.03 | 78.35 | -0.53 | 8.29 | -24.5 | 2.42 | N/A | - | ||
| 2023/10 | 0.57 | -29.63 | -4.19 | 7.26 | -26.98 | 2.05 | N/A | - | ||
| 2023/9 | 0.82 | 24.89 | -13.83 | 6.69 | -28.45 | 2.12 | N/A | - | ||
| 2023/8 | 0.65 | 0.67 | -13.53 | 5.87 | -30.1 | 2.07 | N/A | - | ||
| 2023/7 | 0.65 | -15.72 | -50.12 | 5.22 | -31.74 | 2.21 | N/A | 客戶庫存去化調整,影響本期營收 | ||
| 2023/6 | 0.77 | -1.84 | -41.35 | 4.57 | -27.96 | 2.25 | N/A | - | ||
| 2023/5 | 0.79 | 13.87 | -38.64 | 3.8 | -24.46 | 2.33 | N/A | - | ||
| 2023/4 | 0.69 | -19.45 | -38.83 | 3.01 | -19.61 | 2.27 | N/A | - | ||
| 2023/3 | 0.86 | 18.83 | -22.99 | 2.32 | -11.34 | 2.32 | N/A | - | ||
| 2023/2 | 0.72 | -3.21 | -1.59 | 1.47 | -2.73 | 2.53 | N/A | - | ||
| 2023/1 | 0.74 | -30.32 | -3.81 | 0.74 | -3.81 | 2.84 | N/A | - | ||
| 2022/12 | 1.07 | 3.67 | 10.78 | 12.05 | -4.83 | 2.7 | N/A | - | ||
| 2022/11 | 1.03 | 71.8 | 42.66 | 10.98 | -6.12 | 2.58 | N/A | - | ||
| 2022/10 | 0.6 | -36.71 | -35.76 | 9.95 | -9.33 | 2.3 | N/A | - | ||
| 2022/9 | 0.95 | 25.32 | 27.99 | 9.35 | -6.87 | 3.01 | N/A | - | ||
| 2022/8 | 0.76 | -41.92 | -36.12 | 8.4 | -9.65 | 3.37 | N/A | - | ||
| 2022/7 | 1.3 | -0.9 | -3.83 | 7.64 | -5.79 | 3.9 | N/A | - | ||
| 2022/6 | 1.31 | 2.69 | 5.38 | 6.34 | -6.18 | 3.72 | N/A | - | ||
| 2022/5 | 1.28 | 13.53 | 46.48 | 5.03 | -8.8 | 3.52 | N/A | - | ||
| 2022/4 | 1.13 | 1.38 | 6.99 | 3.75 | -19.22 | 2.97 | N/A | - | ||
| 2022/3 | 1.11 | 51.85 | -27.85 | 2.62 | -26.92 | 2.62 | N/A | - | ||
| 2022/2 | 0.73 | -5.39 | -21.61 | 1.51 | -26.23 | 2.47 | N/A | - | ||
| 2022/1 | 0.77 | -19.75 | -30.12 | 0.77 | -30.12 | 2.46 | N/A | - | ||
| 2021/12 | 0.96 | 33.51 | -29.82 | 12.66 | -25.06 | 2.62 | N/A | - | ||
| 2021/11 | 0.72 | -22.64 | -39.43 | 11.7 | -24.64 | 2.4 | N/A | - | ||
| 2021/10 | 0.93 | 26.1 | -31.98 | 10.97 | -23.41 | 2.86 | N/A | - | ||
| 2021/9 | 0.74 | -37.46 | -45.08 | 10.04 | -22.5 | 3.28 | N/A | - | ||
| 2021/8 | 1.18 | -12.57 | -20.07 | 9.3 | -19.88 | 3.79 | N/A | - | ||
| 2021/7 | 1.35 | 8.59 | -15.26 | 8.11 | -19.85 | 3.48 | N/A | - | ||
| 2021/6 | 1.25 | 42.75 | -33.07 | 6.76 | -20.71 | 0.0 | N/A | - | ||
| 2021/5 | 0.87 | -17.07 | -39.48 | 5.51 | -17.26 | 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 | 1.17 | 2025/1 | 0.83 | 2024/1 | 0.91 | 2023/1 | 0.74 | 2022/1 | 0.77 |
| 2026/2 | 0.67 | 2025/2 | 0.66 | 2024/2 | 0.38 | 2023/2 | 0.72 | 2022/2 | 0.73 |
| 2026/3 | 0.79 | 2025/3 | 0.72 | 2024/3 | 0.96 | 2023/3 | 0.86 | 2022/3 | 1.11 |
| 2026/4 | 1.02 | 2025/4 | 0.92 | 2024/4 | 0.69 | 2023/4 | 0.69 | 2022/4 | 1.13 |
| N/A | N/A | 2025/5 | 1.01 | 2024/5 | 0.59 | 2023/5 | 0.79 | 2022/5 | 1.28 |
| N/A | N/A | 2025/6 | 0.98 | 2024/6 | 0.69 | 2023/6 | 0.77 | 2022/6 | 1.31 |
| N/A | N/A | 2025/7 | 0.91 | 2024/7 | 0.73 | 2023/7 | 0.65 | 2022/7 | 1.3 |
| N/A | N/A | 2025/8 | 0.98 | 2024/8 | 1.01 | 2023/8 | 0.65 | 2022/8 | 0.76 |
| N/A | N/A | 2025/9 | 1.02 | 2024/9 | 0.92 | 2023/9 | 0.82 | 2022/9 | 0.95 |
| N/A | N/A | 2025/10 | 0.98 | 2024/10 | 0.73 | 2023/10 | 0.57 | 2022/10 | 0.6 |
| N/A | N/A | 2025/11 | 1.19 | 2024/11 | 0.64 | 2023/11 | 1.03 | 2022/11 | 1.03 |
| N/A | N/A | 2025/12 | 1.46 | 2024/12 | 1.01 | 2023/12 | 1.16 | 2022/12 | 1.07 |
- 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) | 0.74 | 5.71 | 17.46 |
| 25Q4 (7) | 0.7 | -2.78 | 34.62 |
| 25Q3 (6) | 0.72 | 20.0 | 24.14 |
| 25Q2 (5) | 0.6 | -4.76 | 50.0 |
| 25Q1 (4) | 0.63 | 21.15 | 0.0 |
| 24Q4 (3) | 0.52 | -10.34 | 0.0 |
| 24Q3 (2) | 0.58 | 45.0 | 0.0 |
| 24Q2 (1) | 0.4 | 0.0 | 0.0 |