- 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 | 1.08 | -52.24 | -39.18 | 5.71 | -16.14 | 4.45 | N/A | - | ||
| 2026/3 | 2.27 | 106.65 | 8.76 | 4.62 | -7.97 | 4.62 | 0.03 | - | ||
| 2026/2 | 1.1 | -12.85 | -33.81 | 2.36 | -19.84 | 3.75 | 0.04 | - | ||
| 2026/1 | 1.26 | -9.5 | -1.77 | 1.26 | -1.77 | 3.52 | 0.04 | - | ||
| 2025/12 | 1.39 | 59.79 | -33.81 | 17.6 | -2.45 | 3.33 | 0.03 | - | ||
| 2025/11 | 0.87 | -18.3 | -38.61 | 16.21 | 1.67 | 2.96 | 0.04 | - | ||
| 2025/10 | 1.07 | 3.86 | -42.68 | 15.34 | 5.61 | 3.22 | 0.03 | - | ||
| 2025/9 | 1.03 | -8.9 | -29.92 | 14.27 | 12.7 | 3.92 | 0.04 | - | ||
| 2025/8 | 1.13 | -36.37 | -9.38 | 13.25 | 18.27 | 4.8 | 0.03 | - | ||
| 2025/7 | 1.77 | -7.11 | 51.96 | 12.12 | 21.72 | 5.32 | 0.03 | 本月營收較去年同期增加，主要係客戶IT需求訂單增加所致。 | ||
| 2025/6 | 1.91 | 16.15 | 23.02 | 10.35 | 17.71 | 5.33 | 0.06 | - | ||
| 2025/5 | 1.64 | -7.85 | -9.91 | 8.45 | 16.58 | 5.51 | 0.06 | - | ||
| 2025/4 | 1.78 | -14.59 | 25.27 | 6.81 | 25.48 | 5.52 | 0.06 | - | ||
| 2025/3 | 2.08 | 25.75 | 53.48 | 5.02 | 25.56 | 5.02 | 0.05 | 本月營收較去年同期增加，主要係客戶IT需求訂單增加所致。 | ||
| 2025/2 | 1.66 | 29.33 | 29.15 | 2.94 | 11.21 | 5.04 | 0.05 | - | ||
| 2025/1 | 1.28 | -39.02 | -5.72 | 1.28 | -5.72 | 4.8 | 0.06 | - | ||
| 2024/12 | 2.1 | 48.2 | 36.6 | 18.05 | 3.8 | 5.38 | 0.16 | - | ||
| 2024/11 | 1.42 | -23.72 | -2.65 | 15.94 | 0.61 | 4.74 | 0.18 | - | ||
| 2024/10 | 1.86 | 27.0 | 31.97 | 14.53 | 0.94 | 4.57 | 0.19 | - | ||
| 2024/9 | 1.46 | 17.79 | 1.62 | 12.67 | -2.41 | 3.87 | 0.21 | - | ||
| 2024/8 | 1.24 | 6.7 | -23.29 | 11.2 | -2.92 | 3.96 | 0.21 | - | ||
| 2024/7 | 1.16 | -24.8 | -24.46 | 9.96 | 0.4 | 4.54 | 0.18 | - | ||
| 2024/6 | 1.55 | -14.94 | 21.86 | 8.79 | 4.98 | 4.79 | 0.13 | - | ||
| 2024/5 | 1.82 | 28.14 | 34.46 | 7.24 | 1.96 | 4.6 | 0.13 | - | ||
| 2024/4 | 1.42 | 4.63 | -8.5 | 5.42 | -5.69 | 4.06 | 0.15 | - | ||
| 2024/3 | 1.36 | 5.82 | -20.41 | 4.0 | -4.65 | 4.0 | N/A | - | ||
| 2024/2 | 1.28 | -5.58 | -3.38 | 2.64 | 6.14 | 4.18 | N/A | - | ||
| 2024/1 | 1.36 | -11.64 | 17.03 | 1.36 | 17.03 | 4.36 | N/A | - | ||
| 2023/12 | 1.54 | 5.6 | 16.1 | 17.39 | 25.17 | 4.41 | N/A | - | ||
| 2023/11 | 1.46 | 3.41 | 33.46 | 15.85 | 26.12 | 4.31 | N/A | - | ||
| 2023/10 | 1.41 | -2.19 | -5.46 | 14.39 | 25.43 | 4.47 | N/A | - | ||
| 2023/9 | 1.44 | -11.08 | 13.81 | 12.98 | 30.04 | 4.6 | N/A | - | ||
| 2023/8 | 1.62 | 5.07 | 83.67 | 11.54 | 32.4 | 4.43 | N/A | 自112年1月起合併子公司旭誼工程之營收，致使本期營收增加。 | ||
| 2023/7 | 1.54 | 21.31 | 33.16 | 9.92 | 26.62 | 4.17 | N/A | - | ||
| 2023/6 | 1.27 | -6.15 | 8.22 | 8.38 | 25.49 | 4.18 | N/A | - | ||
| 2023/5 | 1.35 | -12.8 | 30.55 | 7.11 | 29.18 | 4.61 | N/A | - | ||
| 2023/4 | 1.55 | -8.98 | 17.84 | 5.75 | 28.86 | 4.59 | N/A | - | ||
| 2023/3 | 1.71 | 28.46 | 30.5 | 4.2 | 33.48 | 4.2 | N/A | - | ||
| 2023/2 | 1.33 | 14.36 | 68.65 | 2.49 | 35.6 | 3.82 | N/A | 自112年1月起合併子公司旭誼工程之營收，致使本期營收增加。 | ||
| 2023/1 | 1.16 | -12.34 | 10.77 | 1.16 | 10.77 | 3.58 | N/A | - | ||
| 2022/12 | 1.33 | 21.39 | 3.54 | 13.89 | 12.16 | 3.91 | N/A | - | ||
| 2022/11 | 1.09 | -26.75 | 6.51 | 12.56 | 13.15 | 3.85 | N/A | - | ||
| 2022/10 | 1.49 | 17.75 | 59.71 | 11.47 | 13.83 | 3.64 | N/A | 本月營收較去年同期增加，主要係客戶IT需求訂單增加所致。 | ||
| 2022/9 | 1.27 | 43.48 | 6.09 | 9.98 | 9.14 | 3.31 | N/A | - | ||
| 2022/8 | 0.88 | -23.81 | -28.28 | 8.72 | 9.6 | 3.21 | N/A | - | ||
| 2022/7 | 1.16 | -1.41 | 20.91 | 7.83 | 16.54 | 3.37 | N/A | - | ||
| 2022/6 | 1.17 | 13.2 | 18.79 | 6.67 | 15.81 | 3.53 | N/A | - | ||
| 2022/5 | 1.04 | -21.29 | 41.67 | 5.5 | 15.19 | 3.66 | N/A | - | ||
| 2022/4 | 1.32 | 0.79 | 39.86 | 4.46 | 10.4 | 3.41 | N/A | - | ||
| 2022/3 | 1.31 | 66.01 | 38.58 | 3.14 | 1.44 | 3.14 | N/A | - | ||
| 2022/2 | 0.79 | -24.88 | -26.21 | 1.84 | -14.81 | 3.12 | N/A | - | ||
| 2022/1 | 1.05 | -18.07 | -3.63 | 1.05 | -3.63 | 3.35 | N/A | - | ||
| 2021/12 | 1.28 | 24.87 | 7.06 | 12.38 | 25.89 | 3.24 | N/A | - | ||
| 2021/11 | 1.03 | 9.82 | 26.75 | 11.1 | 28.49 | 3.15 | N/A | - | ||
| 2021/10 | 0.93 | -21.77 | 147.01 | 10.08 | 28.67 | 3.36 | N/A | 本月營收較去年同期增加，主要係去年同期因產品週期進入交替期營收較低所導致 | ||
| 2021/9 | 1.19 | -3.0 | 74.79 | 9.14 | 22.67 | 3.38 | N/A | 營收較去年增加主要係因去年同期部分專案收入遞延所致 | ||
| 2021/8 | 1.23 | 28.44 | 131.15 | 7.95 | 17.42 | 3.18 | N/A | 營收較去年增加主要係因去年同期部分專案收入遞延所致 | ||
| 2021/7 | 0.96 | -3.14 | 5.15 | 6.72 | 7.72 | 2.68 | N/A | - | ||
| 2021/6 | 0.99 | 35.01 | 14.66 | 5.76 | 8.16 | 0.0 | N/A | - | ||
| 2021/5 | 0.73 | -22.29 | 3.62 | 4.77 | 6.9 | 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 | 1.26 | 2025/1 | 1.28 | 2024/1 | 1.36 | 2023/1 | 1.16 | 2022/1 | 1.05 |
| 2026/2 | 1.1 | 2025/2 | 1.66 | 2024/2 | 1.28 | 2023/2 | 1.33 | 2022/2 | 0.79 |
| 2026/3 | 2.27 | 2025/3 | 2.08 | 2024/3 | 1.36 | 2023/3 | 1.71 | 2022/3 | 1.31 |
| 2026/4 | 1.08 | 2025/4 | 1.78 | 2024/4 | 1.42 | 2023/4 | 1.55 | 2022/4 | 1.32 |
| N/A | N/A | 2025/5 | 1.64 | 2024/5 | 1.82 | 2023/5 | 1.35 | 2022/5 | 1.04 |
| N/A | N/A | 2025/6 | 1.91 | 2024/6 | 1.55 | 2023/6 | 1.27 | 2022/6 | 1.17 |
| N/A | N/A | 2025/7 | 1.77 | 2024/7 | 1.16 | 2023/7 | 1.54 | 2022/7 | 1.16 |
| N/A | N/A | 2025/8 | 1.13 | 2024/8 | 1.24 | 2023/8 | 1.62 | 2022/8 | 0.88 |
| N/A | N/A | 2025/9 | 1.03 | 2024/9 | 1.46 | 2023/9 | 1.44 | 2022/9 | 1.27 |
| N/A | N/A | 2025/10 | 1.07 | 2024/10 | 1.86 | 2023/10 | 1.41 | 2022/10 | 1.49 |
| N/A | N/A | 2025/11 | 0.87 | 2024/11 | 1.42 | 2023/11 | 1.46 | 2022/11 | 1.09 |
| N/A | N/A | 2025/12 | 1.39 | 2024/12 | 2.1 | 2023/12 | 1.54 | 2022/12 | 1.33 |
- 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) | 0.11 | -15.38 | -66.67 |
| 25Q4 (7) | 0.13 | -40.91 | -85.87 |
| 25Q3 (6) | 0.22 | -72.15 | -82.26 |
| 25Q2 (5) | 0.79 | 139.39 | -52.41 |
| 25Q1 (4) | 0.33 | -64.13 | 0.0 |
| 24Q4 (3) | 0.92 | -25.81 | 0.0 |
| 24Q3 (2) | 1.24 | -25.3 | 0.0 |
| 24Q2 (1) | 1.66 | 0.0 | 0.0 |