- 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 | 8.84 | -11.9 | 24.25 | 38.41 | 18.26 | 23.55 | N/A | - | ||
| 2026/3 | 10.04 | 115.19 | 27.56 | 29.57 | 16.58 | 29.57 | 0.17 | - | ||
| 2026/2 | 4.67 | -68.61 | -26.31 | 19.53 | 11.64 | 30.94 | 0.17 | - | ||
| 2026/1 | 14.86 | 30.23 | 33.17 | 14.86 | 33.17 | 31.62 | 0.16 | - | ||
| 2025/12 | 11.41 | 113.42 | 21.2 | 96.6 | 11.18 | 23.56 | 0.22 | - | ||
| 2025/11 | 5.35 | -21.37 | 19.72 | 85.18 | 9.96 | 19.9 | 0.26 | - | ||
| 2025/10 | 6.8 | -12.24 | 1.15 | 79.84 | 9.37 | 21.16 | 0.25 | - | ||
| 2025/9 | 7.75 | 17.29 | -6.36 | 73.03 | 10.2 | 22.0 | 0.2 | - | ||
| 2025/8 | 6.61 | -13.55 | 9.91 | 65.28 | 12.57 | 28.4 | 0.15 | - | ||
| 2025/7 | 7.64 | -45.96 | 18.4 | 58.68 | 12.87 | 26.2 | 0.16 | - | ||
| 2025/6 | 14.15 | 220.95 | 11.18 | 51.03 | 12.09 | 25.67 | 0.14 | - | ||
| 2025/5 | 4.41 | -38.08 | 12.24 | 36.89 | 12.45 | 19.4 | 0.18 | - | ||
| 2025/4 | 7.12 | -9.56 | -1.63 | 32.48 | 12.47 | 21.32 | 0.17 | - | ||
| 2025/3 | 7.87 | 24.31 | 16.69 | 25.36 | 17.19 | 25.36 | 0.13 | - | ||
| 2025/2 | 6.33 | -43.27 | 60.05 | 17.49 | 17.42 | 26.96 | 0.12 | 本月營收較去年同期增加變動達50%以上,係因上期適逢農曆春節工作日減少及本期客戶訂單需求增加 | ||
| 2025/1 | 11.16 | 17.82 | 2.01 | 11.16 | 2.01 | 25.1 | 0.13 | - | ||
| 2024/12 | 9.47 | 112.06 | 6.79 | 86.93 | 15.13 | 20.66 | 0.22 | - | ||
| 2024/11 | 4.47 | -33.57 | 37.62 | 77.46 | 16.33 | 19.47 | 0.23 | - | ||
| 2024/10 | 6.72 | -18.77 | 33.98 | 72.99 | 15.24 | 21.01 | 0.21 | - | ||
| 2024/9 | 8.28 | 37.7 | 16.84 | 66.27 | 13.62 | 20.75 | 0.17 | - | ||
| 2024/8 | 6.01 | -6.88 | 26.87 | 57.99 | 13.18 | 25.19 | 0.14 | - | ||
| 2024/7 | 6.46 | -49.25 | 13.16 | 51.98 | 11.78 | 23.1 | 0.15 | - | ||
| 2024/6 | 12.72 | 224.03 | 1.7 | 45.53 | 11.59 | 23.89 | 0.16 | - | ||
| 2024/5 | 3.93 | -45.74 | 18.55 | 32.8 | 15.97 | 17.91 | 0.21 | - | ||
| 2024/4 | 7.24 | 7.29 | 5.29 | 28.88 | 15.62 | 17.94 | 0.21 | - | ||
| 2024/3 | 6.74 | 70.5 | 7.27 | 21.64 | 19.55 | 21.64 | N/A | - | ||
| 2024/2 | 3.96 | -63.84 | -24.07 | 14.9 | 26.08 | 23.77 | N/A | - | ||
| 2024/1 | 10.94 | 23.34 | 65.65 | 10.94 | 65.65 | 23.06 | N/A | 去年1月適逢農曆春節工作天數較少及今年1月接獲客戶新訂單 | ||
| 2023/12 | 8.87 | 173.29 | 3.11 | 75.46 | 4.78 | 17.13 | N/A | - | ||
| 2023/11 | 3.25 | -35.32 | 6.49 | 66.59 | 5.01 | 15.35 | N/A | - | ||
| 2023/10 | 5.02 | -29.16 | 0.52 | 63.34 | 4.93 | 16.84 | N/A | - | ||
| 2023/9 | 7.08 | 49.52 | 6.35 | 58.32 | 5.33 | 17.53 | N/A | - | ||
| 2023/8 | 4.74 | -16.94 | -13.12 | 51.24 | 5.19 | 22.95 | N/A | - | ||
| 2023/7 | 5.7 | -54.39 | -5.86 | 46.5 | 7.5 | 21.53 | N/A | - | ||
| 2023/6 | 12.51 | 277.72 | 8.76 | 40.79 | 9.68 | 22.69 | N/A | - | ||
| 2023/5 | 3.31 | -51.81 | -10.31 | 28.29 | 10.09 | 16.47 | N/A | - | ||
| 2023/4 | 6.87 | 9.3 | 19.09 | 24.97 | 13.51 | 18.37 | N/A | - | ||
| 2023/3 | 6.29 | 20.67 | 10.72 | 18.1 | 11.53 | 18.1 | N/A | - | ||
| 2023/2 | 5.21 | -21.11 | 14.28 | 11.81 | 11.96 | 20.42 | N/A | - | ||
| 2023/1 | 6.6 | -23.22 | 10.19 | 6.6 | 10.19 | 18.25 | N/A | - | ||
| 2022/12 | 8.6 | 182.25 | 33.77 | 72.01 | 16.83 | 16.64 | N/A | - | ||
| 2022/11 | 3.05 | -38.95 | -8.26 | 63.41 | 14.86 | 14.7 | N/A | - | ||
| 2022/10 | 4.99 | -25.05 | 10.73 | 60.36 | 16.34 | 17.11 | N/A | - | ||
| 2022/9 | 6.66 | 22.13 | -5.71 | 55.37 | 16.88 | 18.18 | N/A | - | ||
| 2022/8 | 5.45 | -10.0 | 17.95 | 48.71 | 20.84 | 23.01 | N/A | - | ||
| 2022/7 | 6.06 | -47.3 | 45.51 | 43.25 | 21.21 | 21.25 | N/A | - | ||
| 2022/6 | 11.5 | 211.47 | 25.62 | 37.19 | 18.0 | 20.96 | N/A | - | ||
| 2022/5 | 3.69 | -36.01 | -16.15 | 25.69 | 14.88 | 15.14 | N/A | - | ||
| 2022/4 | 5.77 | 1.62 | 35.55 | 22.0 | 22.5 | 16.01 | N/A | - | ||
| 2022/3 | 5.68 | 24.55 | 8.38 | 16.23 | 18.44 | 16.23 | N/A | - | ||
| 2022/2 | 4.56 | -23.94 | 37.89 | 10.55 | 24.67 | 16.98 | N/A | - | ||
| 2022/1 | 5.99 | -6.79 | 16.19 | 5.99 | 16.19 | 15.75 | N/A | - | ||
| 2021/12 | 6.43 | 93.55 | -6.08 | 61.63 | 13.52 | 14.26 | N/A | - | ||
| 2021/11 | 3.32 | -26.3 | 3.94 | 55.2 | 16.35 | 14.9 | N/A | - | ||
| 2021/10 | 4.51 | -36.18 | -30.07 | 51.88 | 17.25 | 16.2 | N/A | - | ||
| 2021/9 | 7.06 | 52.78 | 42.23 | 47.37 | 25.32 | 15.85 | N/A | - | ||
| 2021/8 | 4.62 | 11.03 | 37.41 | 40.31 | 22.76 | 17.94 | N/A | - | ||
| 2021/7 | 4.16 | -54.51 | 3.6 | 35.68 | 21.09 | 17.72 | N/A | - | ||
| 2021/6 | 9.16 | 107.88 | -2.67 | 31.52 | 23.85 | 0.0 | N/A | - | ||
| 2021/5 | 4.4 | 3.45 | 111.15 | 22.36 | 39.41 | 0.0 | N/A | 受疫情影響,企業數位化需求增加,致營收成長 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 14.86 | 2025/1 | 11.16 | 2024/1 | 10.94 | 2023/1 | 6.6 | 2022/1 | 5.99 |
| 2026/2 | 4.67 | 2025/2 | 6.33 | 2024/2 | 3.96 | 2023/2 | 5.21 | 2022/2 | 4.56 |
| 2026/3 | 10.04 | 2025/3 | 7.87 | 2024/3 | 6.74 | 2023/3 | 6.29 | 2022/3 | 5.68 |
| 2026/4 | 8.84 | 2025/4 | 7.12 | 2024/4 | 7.24 | 2023/4 | 6.87 | 2022/4 | 5.77 |
| N/A | N/A | 2025/5 | 4.41 | 2024/5 | 3.93 | 2023/5 | 3.31 | 2022/5 | 3.69 |
| N/A | N/A | 2025/6 | 14.15 | 2024/6 | 12.72 | 2023/6 | 12.51 | 2022/6 | 11.5 |
| N/A | N/A | 2025/7 | 7.64 | 2024/7 | 6.46 | 2023/7 | 5.7 | 2022/7 | 6.06 |
| N/A | N/A | 2025/8 | 6.61 | 2024/8 | 6.01 | 2023/8 | 4.74 | 2022/8 | 5.45 |
| N/A | N/A | 2025/9 | 7.75 | 2024/9 | 8.28 | 2023/9 | 7.08 | 2022/9 | 6.66 |
| N/A | N/A | 2025/10 | 6.8 | 2024/10 | 6.72 | 2023/10 | 5.02 | 2022/10 | 4.99 |
| N/A | N/A | 2025/11 | 5.35 | 2024/11 | 4.47 | 2023/11 | 3.25 | 2022/11 | 3.05 |
| N/A | N/A | 2025/12 | 11.41 | 2024/12 | 9.47 | 2023/12 | 8.87 | 2022/12 | 8.6 |
- 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) | 18.42 | 4.6 | 11.23 |
| 25Q4 (7) | 17.61 | 6.4 | -0.51 |
| 25Q3 (6) | 16.55 | -0.36 | -2.59 |
| 25Q2 (5) | 16.61 | 0.3 | 0.54 |
| 25Q1 (4) | 16.56 | -6.44 | 0.0 |
| 24Q4 (3) | 17.7 | 4.18 | 0.0 |
| 24Q3 (2) | 16.99 | 2.85 | 0.0 |
| 24Q2 (1) | 16.52 | 0.0 | 0.0 |
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