- 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 | 0.99 | -4.97 | -7.04 | 5.18 | 4.34 | 2.98 | N/A | - | ||
| 2026/3 | 1.04 | 8.82 | -9.41 | 4.19 | 7.44 | 4.19 | 0.01 | - | ||
| 2026/2 | 0.95 | -56.66 | 51.54 | 3.16 | 14.44 | 4.04 | 0.01 | 主係本月軟體授權收入增加 | ||
| 2026/1 | 2.2 | 149.61 | 3.47 | 2.2 | 3.47 | 4.07 | 0.01 | - | ||
| 2025/12 | 0.88 | -10.59 | -27.91 | 13.52 | 13.78 | 3.31 | 0.01 | - | ||
| 2025/11 | 0.99 | -31.55 | 5.5 | 12.64 | 18.57 | 3.36 | 0.01 | - | ||
| 2025/10 | 1.44 | 54.61 | 79.1 | 11.65 | 19.82 | 3.33 | 0.01 | 主係本月取得軟體授權專案 | ||
| 2025/9 | 0.93 | -2.13 | 7.97 | 10.21 | 14.47 | 3.32 | 0.02 | - | ||
| 2025/8 | 0.95 | -33.53 | -6.43 | 9.28 | 15.17 | 3.42 | 0.02 | - | ||
| 2025/7 | 1.43 | 38.12 | 70.6 | 8.33 | 18.3 | 3.36 | 0.02 | 主係本期新增軟體授權收入 | ||
| 2025/6 | 1.04 | 16.64 | 1.59 | 6.89 | 11.21 | 2.99 | 0.07 | - | ||
| 2025/5 | 0.89 | -16.18 | 22.57 | 5.86 | 13.1 | 3.1 | 0.06 | - | ||
| 2025/4 | 1.06 | -7.39 | 31.4 | 4.97 | 11.56 | 2.84 | 0.07 | - | ||
| 2025/3 | 1.15 | 82.06 | 38.96 | 3.9 | 7.16 | 3.9 | 0.02 | - | ||
| 2025/2 | 0.63 | -70.41 | -6.31 | 2.76 | -2.14 | 4.27 | 0.01 | - | ||
| 2025/1 | 2.13 | 41.15 | -0.83 | 2.13 | -0.83 | 4.6 | 0.01 | - | ||
| 2024/12 | 1.51 | 56.37 | 0.45 | 12.41 | -7.64 | 3.49 | 0.01 | - | ||
| 2024/11 | 0.96 | -4.89 | -1.21 | 10.9 | -8.66 | 2.84 | 0.01 | - | ||
| 2024/10 | 1.01 | 17.38 | 24.99 | 9.93 | -9.32 | 2.9 | 0.01 | - | ||
| 2024/9 | 0.86 | -15.19 | -18.93 | 8.92 | -12.06 | 2.72 | 0.03 | - | ||
| 2024/8 | 1.02 | 21.18 | -18.69 | 8.06 | -11.26 | 2.88 | 0.03 | - | ||
| 2024/7 | 0.84 | -17.74 | -16.16 | 7.04 | -10.07 | 2.59 | 0.03 | - | ||
| 2024/6 | 1.02 | 40.72 | -3.59 | 6.2 | -9.18 | 2.56 | 0.05 | - | ||
| 2024/5 | 0.73 | -10.14 | -15.0 | 5.18 | -10.2 | 2.36 | 0.06 | - | ||
| 2024/4 | 0.81 | -2.07 | -10.72 | 4.45 | -9.37 | 2.31 | 0.06 | - | ||
| 2024/3 | 0.82 | 22.73 | 9.21 | 3.64 | -9.06 | 3.64 | N/A | - | ||
| 2024/2 | 0.67 | -68.68 | -21.65 | 2.82 | -13.31 | 4.32 | N/A | - | ||
| 2024/1 | 2.15 | 42.99 | -10.32 | 2.15 | -10.32 | 4.62 | N/A | - | ||
| 2023/12 | 1.5 | 53.77 | 79.98 | 13.43 | 0.98 | 3.29 | N/A | 本月因依專案進度執行之硬體銷售增加所致 | ||
| 2023/11 | 0.98 | 20.35 | -3.79 | 11.93 | -4.3 | 2.85 | N/A | - | ||
| 2023/10 | 0.81 | -23.87 | -33.33 | 10.96 | -4.34 | 3.13 | N/A | - | ||
| 2023/9 | 1.07 | -14.94 | 11.24 | 10.15 | -0.9 | 3.32 | N/A | - | ||
| 2023/8 | 1.25 | 24.94 | 49.78 | 9.08 | -2.15 | 3.31 | N/A | - | ||
| 2023/7 | 1.0 | -5.4 | -13.54 | 7.83 | -7.3 | 2.92 | N/A | - | ||
| 2023/6 | 1.06 | 24.07 | -13.27 | 6.83 | -6.3 | 2.82 | N/A | - | ||
| 2023/5 | 0.85 | -5.61 | 0.1 | 5.77 | -4.9 | 2.51 | N/A | - | ||
| 2023/4 | 0.9 | 19.79 | 8.7 | 4.91 | -5.72 | 2.52 | N/A | - | ||
| 2023/3 | 0.76 | -11.95 | -17.68 | 4.01 | -8.46 | 4.01 | N/A | - | ||
| 2023/2 | 0.86 | -64.15 | -18.14 | 3.25 | -6.01 | 4.09 | N/A | - | ||
| 2023/1 | 2.39 | 187.0 | -0.74 | 2.39 | -0.74 | 4.24 | N/A | - | ||
| 2022/12 | 0.83 | -17.8 | -33.59 | 13.3 | 0.35 | 3.06 | N/A | - | ||
| 2022/11 | 1.01 | -16.59 | 32.02 | 12.47 | 3.9 | 3.19 | N/A | - | ||
| 2022/10 | 1.22 | 27.02 | 56.67 | 11.45 | 1.97 | 3.01 | N/A | 本月專案設備銷售收入增加 | ||
| 2022/9 | 0.96 | 14.52 | 10.55 | 10.24 | -2.08 | 2.95 | N/A | - | ||
| 2022/8 | 0.84 | -27.88 | -0.61 | 9.28 | -3.22 | 3.22 | N/A | - | ||
| 2022/7 | 1.16 | -5.11 | 17.33 | 8.44 | -3.47 | 3.23 | N/A | - | ||
| 2022/6 | 1.22 | 43.2 | 18.06 | 7.28 | -6.12 | 2.91 | N/A | - | ||
| 2022/5 | 0.85 | 2.49 | -21.97 | 6.06 | -9.84 | 2.6 | N/A | - | ||
| 2022/4 | 0.83 | -9.29 | 27.92 | 5.21 | -7.49 | 2.8 | N/A | - | ||
| 2022/3 | 0.92 | -12.44 | 4.67 | 4.38 | -12.12 | 4.38 | N/A | - | ||
| 2022/2 | 1.05 | -56.53 | 22.3 | 3.46 | -15.71 | 4.72 | N/A | - | ||
| 2022/1 | 2.41 | 92.03 | -25.74 | 2.41 | -25.74 | 4.44 | N/A | - | ||
| 2021/12 | 1.26 | 63.4 | -41.81 | 13.26 | 7.71 | 2.8 | N/A | - | ||
| 2021/11 | 0.77 | -1.02 | -9.43 | 12.0 | 18.25 | 2.41 | N/A | - | ||
| 2021/10 | 0.78 | -10.36 | -0.71 | 11.23 | 20.78 | 2.48 | N/A | - | ||
| 2021/9 | 0.87 | 2.95 | -2.63 | 10.46 | 22.75 | 2.7 | N/A | - | ||
| 2021/8 | 0.84 | -14.86 | 39.73 | 9.59 | 25.71 | 2.86 | N/A | - | ||
| 2021/7 | 0.99 | -4.52 | 27.93 | 8.75 | 24.51 | 3.12 | N/A | - | ||
| 2021/6 | 1.03 | -5.35 | 21.45 | 7.76 | 24.09 | 0.0 | N/A | - | ||
| 2021/5 | 1.09 | 68.03 | 87.74 | 6.73 | 24.5 | 0.0 | N/A | 本月主係增加專案設備銷售收入 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 2.2 | 2025/1 | 2.13 | 2024/1 | 2.15 | 2023/1 | 2.39 | 2022/1 | 2.41 |
| 2026/2 | 0.95 | 2025/2 | 0.63 | 2024/2 | 0.67 | 2023/2 | 0.86 | 2022/2 | 1.05 |
| 2026/3 | 1.04 | 2025/3 | 1.15 | 2024/3 | 0.82 | 2023/3 | 0.76 | 2022/3 | 0.92 |
| 2026/4 | 0.99 | 2025/4 | 1.06 | 2024/4 | 0.81 | 2023/4 | 0.9 | 2022/4 | 0.83 |
| N/A | N/A | 2025/5 | 0.89 | 2024/5 | 0.73 | 2023/5 | 0.85 | 2022/5 | 0.85 |
| N/A | N/A | 2025/6 | 1.04 | 2024/6 | 1.02 | 2023/6 | 1.06 | 2022/6 | 1.22 |
| N/A | N/A | 2025/7 | 1.43 | 2024/7 | 0.84 | 2023/7 | 1.0 | 2022/7 | 1.16 |
| N/A | N/A | 2025/8 | 0.95 | 2024/8 | 1.02 | 2023/8 | 1.25 | 2022/8 | 0.84 |
| N/A | N/A | 2025/9 | 0.93 | 2024/9 | 0.86 | 2023/9 | 1.07 | 2022/9 | 0.96 |
| N/A | N/A | 2025/10 | 1.44 | 2024/10 | 1.01 | 2023/10 | 0.81 | 2022/10 | 1.22 |
| N/A | N/A | 2025/11 | 0.99 | 2024/11 | 0.96 | 2023/11 | 0.98 | 2022/11 | 1.01 |
| N/A | N/A | 2025/12 | 0.88 | 2024/12 | 1.51 | 2023/12 | 1.5 | 2022/12 | 0.83 |
- 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) | 0.33 | 32.0 | 73.68 |
| 25Q4 (7) | 0.25 | -19.35 | -37.5 |
| 25Q3 (6) | 0.31 | -3.12 | -22.5 |
| 25Q2 (5) | 0.32 | 68.42 | -15.79 |
| 25Q1 (4) | 0.19 | -52.5 | 0.0 |
| 24Q4 (3) | 0.4 | 0.0 | 0.0 |
| 24Q3 (2) | 0.4 | 5.26 | 0.0 |
| 24Q2 (1) | 0.38 | 0.0 | 0.0 |