- 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 | 1.23 | 0.37 | -0.42 | 4.61 | 3.14 | 3.46 | N/A | - | ||
| 2026/3 | 1.23 | 22.32 | 2.08 | 3.38 | 4.5 | 3.38 | 0.73 | - | ||
| 2026/2 | 1.0 | -12.96 | 1.98 | 2.15 | 5.93 | 3.0 | 0.82 | - | ||
| 2026/1 | 1.15 | 35.98 | 9.64 | 1.15 | 9.64 | 3.02 | 0.82 | - | ||
| 2025/12 | 0.85 | -16.86 | 0.79 | 13.16 | 7.0 | 2.91 | 0.89 | - | ||
| 2025/11 | 1.02 | -2.58 | -0.41 | 12.31 | 7.46 | 3.17 | 0.82 | - | ||
| 2025/10 | 1.05 | -5.27 | 0.98 | 11.3 | 8.23 | 3.28 | 0.79 | - | ||
| 2025/9 | 1.1 | -2.64 | 11.66 | 10.25 | 9.03 | 3.5 | 0.71 | - | ||
| 2025/8 | 1.13 | -10.08 | -3.54 | 9.14 | 8.72 | 3.55 | 0.7 | - | ||
| 2025/7 | 1.26 | 9.26 | 14.08 | 8.01 | 10.72 | 3.54 | 0.7 | - | ||
| 2025/6 | 1.15 | 2.91 | 7.61 | 6.75 | 10.11 | 3.51 | 0.69 | - | ||
| 2025/5 | 1.12 | -9.27 | 9.43 | 5.59 | 10.64 | 3.56 | 0.69 | - | ||
| 2025/4 | 1.24 | 2.91 | 25.62 | 4.47 | 10.95 | 3.42 | 0.71 | - | ||
| 2025/3 | 1.2 | 22.2 | 17.66 | 3.24 | 6.21 | 3.24 | 0.79 | - | ||
| 2025/2 | 0.98 | -6.42 | 15.03 | 2.03 | 0.43 | 2.87 | 0.88 | - | ||
| 2025/1 | 1.05 | 25.01 | -10.22 | 1.05 | -10.22 | 2.91 | 0.87 | - | ||
| 2024/12 | 0.84 | -17.85 | 9.37 | 12.3 | -10.92 | 2.9 | 0.92 | - | ||
| 2024/11 | 1.02 | -1.21 | 2.0 | 11.46 | -12.12 | 3.05 | 0.88 | - | ||
| 2024/10 | 1.04 | 4.74 | -13.09 | 10.44 | -13.3 | 3.2 | 0.83 | - | ||
| 2024/9 | 0.99 | -15.91 | -29.69 | 9.4 | -13.32 | 3.27 | 0.81 | - | ||
| 2024/8 | 1.18 | 6.34 | -14.91 | 8.41 | -10.88 | 3.35 | 0.79 | - | ||
| 2024/7 | 1.11 | 3.07 | -17.41 | 7.23 | -10.19 | 3.2 | 0.82 | - | ||
| 2024/6 | 1.07 | 4.65 | -13.36 | 6.13 | -8.75 | 3.08 | 0.9 | - | ||
| 2024/5 | 1.03 | 4.14 | -14.55 | 5.06 | -7.71 | 3.03 | 0.92 | - | ||
| 2024/4 | 0.98 | -3.6 | -16.39 | 4.03 | -5.79 | 2.86 | 0.97 | - | ||
| 2024/3 | 1.02 | 19.47 | -14.65 | 3.05 | -1.77 | 3.05 | N/A | - | ||
| 2024/2 | 0.85 | -26.97 | -7.51 | 2.03 | 6.31 | 2.79 | N/A | - | ||
| 2024/1 | 1.17 | 52.3 | 19.35 | 1.17 | 19.35 | 2.94 | N/A | - | ||
| 2023/12 | 0.77 | -23.38 | -29.14 | 13.81 | -7.85 | 2.96 | N/A | - | ||
| 2023/11 | 1.0 | -15.84 | -9.93 | 13.04 | -6.19 | 3.6 | N/A | - | ||
| 2023/10 | 1.19 | -15.26 | 2.4 | 12.04 | -5.86 | 3.98 | N/A | - | ||
| 2023/9 | 1.41 | 1.76 | 24.44 | 10.85 | -6.69 | 4.13 | N/A | - | ||
| 2023/8 | 1.38 | 3.22 | 29.22 | 9.44 | -10.04 | 3.96 | N/A | - | ||
| 2023/7 | 1.34 | 8.12 | 17.49 | 8.06 | -14.5 | 3.78 | N/A | - | ||
| 2023/6 | 1.24 | 3.21 | 0.61 | 6.72 | -18.91 | 3.62 | N/A | - | ||
| 2023/5 | 1.2 | 1.9 | -5.72 | 5.48 | -22.31 | 3.57 | N/A | - | ||
| 2023/4 | 1.18 | -1.59 | -14.79 | 4.28 | -25.97 | 3.3 | N/A | - | ||
| 2023/3 | 1.2 | 29.47 | -24.54 | 3.1 | -29.48 | 3.1 | N/A | - | ||
| 2023/2 | 0.92 | -5.75 | -30.15 | 1.9 | -32.26 | 2.99 | N/A | - | ||
| 2023/1 | 0.98 | -9.58 | -34.14 | 0.98 | -34.14 | 3.18 | N/A | - | ||
| 2022/12 | 1.08 | -2.61 | -12.56 | 14.99 | -12.15 | 3.36 | N/A | - | ||
| 2022/11 | 1.11 | -4.31 | -22.99 | 13.9 | -12.11 | 3.41 | N/A | - | ||
| 2022/10 | 1.16 | 2.96 | -21.77 | 12.79 | -11.02 | 3.36 | N/A | - | ||
| 2022/9 | 1.13 | 5.67 | -24.06 | 11.62 | -9.78 | 3.34 | N/A | - | ||
| 2022/8 | 1.07 | -6.13 | -34.16 | 10.49 | -7.91 | 3.44 | N/A | - | ||
| 2022/7 | 1.14 | -7.4 | -25.38 | 9.42 | -3.54 | 3.64 | N/A | - | ||
| 2022/6 | 1.23 | -3.29 | -24.96 | 8.28 | 0.49 | 3.89 | N/A | - | ||
| 2022/5 | 1.27 | -7.9 | -12.1 | 7.05 | 6.82 | 4.24 | N/A | - | ||
| 2022/4 | 1.38 | -12.84 | 8.11 | 5.78 | 12.14 | 4.29 | N/A | - | ||
| 2022/3 | 1.59 | 19.84 | 9.35 | 4.4 | 13.46 | 4.4 | N/A | - | ||
| 2022/2 | 1.32 | -11.13 | 19.82 | 2.81 | 15.92 | 4.05 | N/A | - | ||
| 2022/1 | 1.49 | 20.04 | 12.67 | 1.49 | 12.67 | 4.18 | N/A | - | ||
| 2021/12 | 1.24 | -14.24 | 4.22 | 17.06 | 32.06 | 4.17 | N/A | - | ||
| 2021/11 | 1.45 | -2.79 | 14.45 | 15.82 | 34.89 | 4.42 | N/A | - | ||
| 2021/10 | 1.49 | -0.05 | 16.81 | 14.37 | 37.36 | 4.6 | N/A | - | ||
| 2021/9 | 1.49 | -8.38 | 17.86 | 12.88 | 40.2 | 4.64 | N/A | - | ||
| 2021/8 | 1.62 | 6.38 | 38.09 | 11.39 | 43.76 | 4.79 | N/A | - | ||
| 2021/7 | 1.53 | -6.89 | 31.76 | 9.77 | 44.75 | 4.62 | N/A | - | ||
| 2021/6 | 1.64 | 13.29 | 78.41 | 8.24 | 47.45 | 0.0 | N/A | 去年同期係因Covid-19影響，本期因市場需求增加。 | ||
| 2021/5 | 1.45 | 13.27 | 94.98 | 6.6 | 41.35 | 0.0 | N/A | 主係去年同期適逢新冠肺炎疫情蔓延全球，本公司受客戶停工影響延緩出貨；本年度客戶狀況穩定，故本月營業額較去年同期增加。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 1.15 | 2025/1 | 1.05 | 2024/1 | 1.17 | 2023/1 | 0.98 | 2022/1 | 1.49 |
| 2026/2 | 1.0 | 2025/2 | 0.98 | 2024/2 | 0.85 | 2023/2 | 0.92 | 2022/2 | 1.32 |
| 2026/3 | 1.23 | 2025/3 | 1.2 | 2024/3 | 1.02 | 2023/3 | 1.2 | 2022/3 | 1.59 |
| 2026/4 | 1.23 | 2025/4 | 1.24 | 2024/4 | 0.98 | 2023/4 | 1.18 | 2022/4 | 1.38 |
| N/A | N/A | 2025/5 | 1.12 | 2024/5 | 1.03 | 2023/5 | 1.2 | 2022/5 | 1.27 |
| N/A | N/A | 2025/6 | 1.15 | 2024/6 | 1.07 | 2023/6 | 1.24 | 2022/6 | 1.23 |
| N/A | N/A | 2025/7 | 1.26 | 2024/7 | 1.11 | 2023/7 | 1.34 | 2022/7 | 1.14 |
| N/A | N/A | 2025/8 | 1.13 | 2024/8 | 1.18 | 2023/8 | 1.38 | 2022/8 | 1.07 |
| N/A | N/A | 2025/9 | 1.1 | 2024/9 | 0.99 | 2023/9 | 1.41 | 2022/9 | 1.13 |
| N/A | N/A | 2025/10 | 1.05 | 2024/10 | 1.04 | 2023/10 | 1.19 | 2022/10 | 1.16 |
| N/A | N/A | 2025/11 | 1.02 | 2024/11 | 1.02 | 2023/11 | 1.0 | 2022/11 | 1.11 |
| N/A | N/A | 2025/12 | 0.85 | 2024/12 | 0.84 | 2023/12 | 0.77 | 2022/12 | 1.08 |
- 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) | 0.06 | -14.29 | 50.0 |
| 25Q4 (7) | 0.07 | 75.0 | -46.15 |
| 25Q3 (6) | 0.04 | -33.33 | -42.86 |
| 25Q2 (5) | 0.06 | 50.0 | 0.0 |
| 25Q1 (4) | 0.04 | -69.23 | 0.0 |
| 24Q4 (3) | 0.13 | 85.71 | 0.0 |
| 24Q3 (2) | 0.07 | 16.67 | 0.0 |
| 24Q2 (1) | 0.06 | 0.0 | 0.0 |
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