- 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 | 1.61 | -15.81 | 51.14 | 8.55 | 133.04 | 5.84 | N/A | 當月認列台數較多 | ||
| 2026/3 | 1.91 | -17.43 | 30.62 | 6.94 | 166.57 | 6.94 | 2.41 | 當月認列台數較多 | ||
| 2026/2 | 2.32 | -14.43 | 482.35 | 5.03 | 341.5 | 7.55 | 2.21 | 當月驗收台數較多 | ||
| 2026/1 | 2.71 | 7.15 | 265.8 | 2.71 | 265.8 | 7.0 | 2.39 | 當月驗收台數較多 | ||
| 2025/12 | 2.53 | 43.09 | 111.61 | 16.3 | 8.34 | 5.25 | 2.9 | 12月驗收台數較多 | ||
| 2025/11 | 1.77 | 85.54 | 68.56 | 13.78 | -0.56 | 4.18 | 3.64 | 11月驗收台數較多 | ||
| 2025/10 | 0.95 | -34.9 | -37.88 | 12.01 | -6.21 | 3.8 | 4.01 | - | ||
| 2025/9 | 1.46 | 5.37 | 36.88 | 11.06 | -1.91 | 4.26 | 3.54 | - | ||
| 2025/8 | 1.39 | -1.47 | 2.73 | 9.6 | -5.97 | 4.66 | 3.24 | - | ||
| 2025/7 | 1.41 | -24.23 | 15.26 | 8.21 | -7.3 | 4.54 | 3.32 | - | ||
| 2025/6 | 1.86 | 46.28 | 51.9 | 6.8 | -10.91 | 4.2 | 3.31 | 6月驗收台數較多 | ||
| 2025/5 | 1.27 | 19.26 | 12.15 | 4.94 | -22.91 | 3.8 | 3.65 | - | ||
| 2025/4 | 1.07 | -27.24 | -33.09 | 3.67 | -30.45 | 2.93 | 4.74 | - | ||
| 2025/3 | 1.46 | 268.07 | -10.17 | 2.6 | -29.3 | 2.6 | 5.16 | - | ||
| 2025/2 | 0.4 | -46.25 | -63.65 | 1.14 | -44.51 | 2.33 | 5.76 | 認列台數較少 | ||
| 2025/1 | 0.74 | -38.01 | -22.61 | 0.74 | -22.61 | 2.98 | 4.5 | - | ||
| 2024/12 | 1.19 | 13.98 | 47.48 | 15.05 | 14.83 | 3.77 | 3.27 | - | ||
| 2024/11 | 1.05 | -31.62 | -4.96 | 13.85 | 12.68 | 3.65 | 3.38 | - | ||
| 2024/10 | 1.53 | 43.43 | 59.93 | 12.81 | 14.42 | 3.95 | 3.12 | 驗收台數較多 | ||
| 2024/9 | 1.07 | -20.91 | -24.23 | 11.27 | 10.16 | 3.64 | 3.53 | - | ||
| 2024/8 | 1.35 | 10.53 | 68.64 | 10.21 | 15.66 | 3.8 | 3.38 | 本月驗收台數較多 | ||
| 2024/7 | 1.22 | -0.14 | -9.24 | 8.85 | 10.37 | 3.58 | 3.59 | - | ||
| 2024/6 | 1.22 | 8.0 | 17.04 | 7.63 | 14.33 | 3.95 | 3.2 | - | ||
| 2024/5 | 1.13 | -28.85 | -3.41 | 6.41 | 13.83 | 4.36 | 2.9 | - | ||
| 2024/4 | 1.59 | -2.3 | 53.91 | 5.28 | 18.37 | 4.32 | 2.93 | 驗收台數較多 | ||
| 2024/3 | 1.63 | 48.93 | 21.84 | 3.68 | 7.62 | 3.68 | N/A | - | ||
| 2024/2 | 1.09 | 14.42 | -19.47 | 2.05 | -1.5 | 2.86 | N/A | - | ||
| 2024/1 | 0.96 | 18.14 | 32.25 | 0.96 | 32.25 | 2.87 | N/A | - | ||
| 2023/12 | 0.81 | -26.55 | -11.89 | 13.1 | -9.97 | 2.87 | N/A | - | ||
| 2023/11 | 1.1 | 15.07 | -11.71 | 12.29 | -9.84 | 3.47 | N/A | - | ||
| 2023/10 | 0.96 | -32.05 | -20.15 | 11.19 | -9.65 | 3.17 | N/A | - | ||
| 2023/9 | 1.41 | 76.02 | 39.92 | 10.23 | -8.53 | 3.56 | N/A | - | ||
| 2023/8 | 0.8 | -40.51 | -36.1 | 8.82 | -13.32 | 3.19 | N/A | - | ||
| 2023/7 | 1.35 | 28.77 | -23.94 | 8.02 | -10.13 | 3.57 | N/A | - | ||
| 2023/6 | 1.05 | -10.87 | -33.17 | 6.68 | -6.71 | 3.25 | N/A | - | ||
| 2023/5 | 1.17 | 13.37 | 6.37 | 5.63 | 0.69 | 3.55 | N/A | - | ||
| 2023/4 | 1.03 | -22.66 | 2.43 | 4.46 | -0.7 | 3.73 | N/A | - | ||
| 2023/3 | 1.34 | -1.57 | 30.44 | 3.42 | -1.61 | 3.42 | N/A | - | ||
| 2023/2 | 1.36 | 87.93 | 11.36 | 2.08 | -15.02 | 3.0 | N/A | - | ||
| 2023/1 | 0.72 | -21.29 | -41.21 | 0.72 | -41.21 | 2.89 | N/A | - | ||
| 2022/12 | 0.92 | -26.4 | -22.42 | 14.56 | 16.38 | 3.37 | N/A | - | ||
| 2022/11 | 1.25 | 4.08 | 63.3 | 13.64 | 20.45 | 3.46 | N/A | 本月驗收台數較多 | ||
| 2022/10 | 1.2 | 19.06 | 128.51 | 12.39 | 17.34 | 3.46 | N/A | 本月驗收結案較多 | ||
| 2022/9 | 1.01 | -19.6 | -2.83 | 11.19 | 11.52 | 4.03 | N/A | - | ||
| 2022/8 | 1.25 | -29.19 | 43.93 | 10.18 | 13.18 | 4.59 | N/A | - | ||
| 2022/7 | 1.77 | 13.13 | 39.94 | 8.93 | 9.88 | 4.44 | N/A | - | ||
| 2022/6 | 1.57 | 41.88 | -29.06 | 7.16 | 4.34 | 3.68 | N/A | - | ||
| 2022/5 | 1.1 | 9.17 | -45.52 | 5.59 | 20.18 | 3.14 | N/A | - | ||
| 2022/4 | 1.01 | -1.51 | 89.65 | 4.49 | 70.82 | 3.26 | N/A | 驗收台數較多 | ||
| 2022/3 | 1.03 | -15.97 | 59.08 | 3.48 | 66.03 | 3.48 | N/A | 驗收台數較多 | ||
| 2022/2 | 1.22 | -0.79 | 71.01 | 2.45 | 69.12 | 3.64 | N/A | 驗收台數較多 | ||
| 2022/1 | 1.23 | 3.86 | 67.28 | 1.23 | 67.28 | 3.18 | N/A | 驗收台數較多 | ||
| 2021/12 | 1.18 | 54.91 | 19.56 | 12.51 | 29.0 | 2.47 | N/A | - | ||
| 2021/11 | 0.76 | 45.64 | -4.73 | 11.32 | 30.07 | 2.33 | N/A | - | ||
| 2021/10 | 0.53 | -49.36 | -49.58 | 10.56 | 33.61 | 2.43 | N/A | - | ||
| 2021/9 | 1.04 | 19.07 | -3.22 | 10.03 | 46.24 | 3.17 | N/A | - | ||
| 2021/8 | 0.87 | -31.15 | 76.63 | 8.99 | 55.41 | 4.34 | N/A | 本月驗收結案較多 | ||
| 2021/7 | 1.27 | -42.65 | 127.7 | 8.12 | 53.43 | 5.5 | N/A | 本月驗收結案較多 | ||
| 2021/6 | 2.21 | 8.97 | 150.29 | 6.86 | 44.72 | 0.0 | N/A | 本月驗收結案較多 | ||
| 2021/5 | 2.02 | 280.07 | 33.51 | 4.65 | 20.6 | 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 | 2.71 | 2025/1 | 0.74 | 2024/1 | 0.96 | 2023/1 | 0.72 | 2022/1 | 1.23 |
| 2026/2 | 2.32 | 2025/2 | 0.4 | 2024/2 | 1.09 | 2023/2 | 1.36 | 2022/2 | 1.22 |
| 2026/3 | 1.91 | 2025/3 | 1.46 | 2024/3 | 1.63 | 2023/3 | 1.34 | 2022/3 | 1.03 |
| 2026/4 | 1.61 | 2025/4 | 1.07 | 2024/4 | 1.59 | 2023/4 | 1.03 | 2022/4 | 1.01 |
| N/A | N/A | 2025/5 | 1.27 | 2024/5 | 1.13 | 2023/5 | 1.17 | 2022/5 | 1.1 |
| N/A | N/A | 2025/6 | 1.86 | 2024/6 | 1.22 | 2023/6 | 1.05 | 2022/6 | 1.57 |
| N/A | N/A | 2025/7 | 1.41 | 2024/7 | 1.22 | 2023/7 | 1.35 | 2022/7 | 1.77 |
| N/A | N/A | 2025/8 | 1.39 | 2024/8 | 1.35 | 2023/8 | 0.8 | 2022/8 | 1.25 |
| N/A | N/A | 2025/9 | 1.46 | 2024/9 | 1.07 | 2023/9 | 1.41 | 2022/9 | 1.01 |
| N/A | N/A | 2025/10 | 0.95 | 2024/10 | 1.53 | 2023/10 | 0.96 | 2022/10 | 1.2 |
| N/A | N/A | 2025/11 | 1.77 | 2024/11 | 1.05 | 2023/11 | 1.1 | 2022/11 | 1.25 |
| N/A | N/A | 2025/12 | 2.53 | 2024/12 | 1.19 | 2023/12 | 0.81 | 2022/12 | 0.92 |
- 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) | 23.29 | 34.08 | 78.19 |
| 25Q4 (7) | 17.37 | 19.3 | 23.28 |
| 25Q3 (6) | 14.56 | 8.33 | 31.53 |
| 25Q2 (5) | 13.44 | 2.83 | 10.89 |
| 25Q1 (4) | 13.07 | -7.24 | 0.0 |
| 24Q4 (3) | 14.09 | 27.28 | 0.0 |
| 24Q3 (2) | 11.07 | -8.66 | 0.0 |
| 24Q2 (1) | 12.12 | 0.0 | 0.0 |