- 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 | 1.1 | 10.13 | 100.21 | 3.95 | 94.41 | 3.03 | N/A | 因客戶產線升級需求 | ||
| 2026/3 | 1.0 | 7.46 | 87.84 | 2.84 | 92.26 | 2.84 | 0.49 | 因客戶產線升級需求 | ||
| 2026/2 | 0.93 | 2.29 | 90.86 | 1.84 | 94.75 | 2.72 | 0.51 | 因客戶產線升級需求 | ||
| 2026/1 | 0.91 | 3.3 | 98.9 | 0.91 | 98.9 | 2.64 | 0.53 | 因客戶產線升級需求 | ||
| 2025/12 | 0.88 | 3.51 | 102.51 | 8.06 | 96.69 | 2.56 | 0.46 | 因客戶產線升級需求 | ||
| 2025/11 | 0.85 | 3.48 | 101.04 | 7.18 | 96.0 | 2.45 | 0.48 | 因客戶產線升級需求 | ||
| 2025/10 | 0.82 | 5.41 | 102.04 | 6.32 | 95.34 | 2.36 | 0.5 | 因客戶產線升級需求 | ||
| 2025/9 | 0.78 | 3.61 | 101.58 | 5.5 | 94.37 | 2.23 | 0.49 | 因客戶產線升級需求 | ||
| 2025/8 | 0.75 | 8.85 | 103.48 | 4.72 | 93.23 | 2.09 | 0.52 | 因客戶產線升級需求 | ||
| 2025/7 | 0.69 | 7.65 | 104.66 | 3.97 | 91.4 | 1.94 | 0.56 | 因客戶產線升級需求 | ||
| 2025/6 | 0.64 | 6.57 | 91.23 | 3.28 | 88.82 | 1.8 | 0.56 | 因客戶產線升級需求 | ||
| 2025/5 | 0.6 | 9.53 | 84.91 | 2.63 | 88.24 | 1.69 | 0.6 | 因客戶產線升級需求 | ||
| 2025/4 | 0.55 | 3.33 | 61.19 | 2.03 | 89.25 | 1.57 | 0.64 | 因客戶產線升級需求 | ||
| 2025/3 | 0.53 | 9.19 | 67.53 | 1.48 | 102.37 | 1.48 | 0.54 | 因客戶產線升級需求 | ||
| 2025/2 | 0.49 | 6.6 | 122.06 | 0.95 | 129.22 | 1.38 | 0.58 | 因客戶產線升級需求 | ||
| 2025/1 | 0.46 | 5.18 | 137.37 | 0.46 | 137.37 | 1.32 | 0.61 | 客戶設備升級需求增加以及擴產需求。 | ||
| 2024/12 | 0.44 | 2.76 | 96.38 | 4.1 | 60.45 | 1.27 | 0.53 | 因客戶海內外擴廠及提升生產設備效率，對於本公司產品需求增加。 | ||
| 2024/11 | 0.42 | 4.0 | 79.65 | 3.66 | 57.04 | 1.22 | 0.55 | 新產品海外需求增長，國內客戶因擴廠故需求增加 | ||
| 2024/10 | 0.41 | 5.17 | 34.92 | 3.24 | 54.49 | 1.16 | 0.58 | 新產品推廣順利 | ||
| 2024/9 | 0.39 | 4.58 | 1700.79 | 2.83 | 57.79 | 0.0 | N/A | 機台安裝符合預期排程 | ||
| 2024/8 | 0.37 | 9.48 | 26.34 | 2.44 | 37.85 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A |
- 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) | 1.28 | 56.1 | 75.34 |
| 25Q4 (7) | 0.82 | 12.33 | 36.67 |
| 25Q3 (6) | 0.73 | -25.51 | 108.57 |
| 25Q2 (5) | 0.98 | 34.25 | 58.06 |
| 25Q1 (4) | 0.73 | 21.67 | 0.0 |
| 24Q4 (3) | 0.6 | 71.43 | 0.0 |
| 24Q3 (2) | 0.35 | -43.55 | 0.0 |
| 24Q2 (1) | 0.62 | 0.0 | 0.0 |