- 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 | 0.65 | 3.94 | 9.94 | 2.45 | 7.83 | 1.85 | N/A | - | ||
| 2026/3 | 0.63 | 10.85 | 1.82 | 1.8 | 7.08 | 1.8 | 1.67 | - | ||
| 2026/2 | 0.57 | -6.45 | 2.92 | 1.17 | 10.13 | 1.92 | 1.57 | - | ||
| 2026/1 | 0.61 | -18.48 | 17.84 | 0.61 | 17.84 | 2.16 | 1.39 | - | ||
| 2025/12 | 0.74 | -8.94 | 30.44 | 8.25 | 11.04 | 2.26 | 1.29 | - | ||
| 2025/11 | 0.82 | 15.59 | 37.33 | 7.51 | 9.43 | 2.32 | 1.26 | - | ||
| 2025/10 | 0.71 | -11.16 | 8.1 | 6.69 | 6.78 | 2.23 | 1.32 | - | ||
| 2025/9 | 0.79 | 9.24 | 35.3 | 5.99 | 6.63 | 2.31 | 1.22 | - | ||
| 2025/8 | 0.73 | -7.33 | 2.87 | 5.19 | 3.28 | 2.39 | 1.18 | - | ||
| 2025/7 | 0.78 | -10.42 | 24.14 | 4.47 | 3.35 | 2.19 | 1.28 | - | ||
| 2025/6 | 0.88 | 65.0 | 16.93 | 3.68 | -0.2 | 2.0 | 1.4 | - | ||
| 2025/5 | 0.53 | -10.56 | -18.63 | 2.81 | -4.57 | 1.74 | 1.61 | - | ||
| 2025/4 | 0.59 | -3.73 | -0.56 | 2.27 | -0.55 | 1.76 | 1.6 | - | ||
| 2025/3 | 0.62 | 12.05 | 11.56 | 1.68 | -0.55 | 1.68 | 1.4 | - | ||
| 2025/2 | 0.55 | 7.1 | 4.13 | 1.06 | -6.44 | 1.63 | 1.44 | - | ||
| 2025/1 | 0.51 | -9.76 | -15.62 | 0.51 | -15.62 | 1.68 | 1.41 | - | ||
| 2024/12 | 0.57 | -4.13 | -34.68 | 7.43 | -21.91 | 1.82 | 1.03 | - | ||
| 2024/11 | 0.59 | -9.01 | -28.64 | 6.86 | -20.62 | 1.83 | 1.02 | - | ||
| 2024/10 | 0.65 | 11.18 | -16.54 | 6.27 | -19.76 | 1.95 | 0.96 | - | ||
| 2024/9 | 0.59 | -16.93 | -24.92 | 5.62 | -20.12 | 1.93 | 1.01 | - | ||
| 2024/8 | 0.71 | 11.81 | 1.58 | 5.03 | -19.52 | 2.09 | 0.93 | - | ||
| 2024/7 | 0.63 | -15.62 | -5.98 | 4.32 | -22.16 | 2.03 | 0.96 | - | ||
| 2024/6 | 0.75 | 14.81 | -8.22 | 3.69 | -24.4 | 2.0 | 1.09 | - | ||
| 2024/5 | 0.65 | 9.3 | -20.13 | 2.94 | -27.65 | 1.8 | 1.2 | - | ||
| 2024/4 | 0.6 | 8.01 | -35.87 | 2.29 | -29.54 | 1.68 | 1.29 | - | ||
| 2024/3 | 0.55 | 4.59 | -40.13 | 1.69 | -26.99 | 1.69 | N/A | - | ||
| 2024/2 | 0.53 | -13.22 | -15.84 | 1.14 | -18.27 | 2.01 | N/A | - | ||
| 2024/1 | 0.61 | -30.14 | -20.28 | 0.61 | -20.28 | 2.31 | N/A | - | ||
| 2023/12 | 0.87 | 4.72 | 14.77 | 9.52 | 3.16 | 2.49 | N/A | - | ||
| 2023/11 | 0.83 | 6.41 | 0.75 | 8.65 | 2.12 | 2.4 | N/A | - | ||
| 2023/10 | 0.78 | 0.02 | -18.26 | 7.81 | 2.27 | 2.26 | N/A | - | ||
| 2023/9 | 0.78 | 12.39 | -13.63 | 7.03 | 5.21 | 2.15 | N/A | - | ||
| 2023/8 | 0.7 | 3.48 | -29.13 | 6.25 | 8.16 | 2.19 | N/A | - | ||
| 2023/7 | 0.67 | -17.63 | -22.46 | 5.55 | 15.81 | 2.31 | N/A | - | ||
| 2023/6 | 0.82 | -0.09 | 6.2 | 4.88 | 24.26 | 2.57 | N/A | - | ||
| 2023/5 | 0.82 | -12.24 | 37.04 | 4.06 | 28.65 | 2.67 | N/A | - | ||
| 2023/4 | 0.93 | 0.85 | 63.93 | 3.25 | 26.7 | 2.48 | N/A | 本期較去年同期專案需求增加 | ||
| 2023/3 | 0.92 | 47.03 | 12.18 | 2.32 | 16.1 | 2.32 | N/A | - | ||
| 2023/2 | 0.63 | -17.8 | 9.69 | 1.39 | 18.85 | 2.15 | N/A | - | ||
| 2023/1 | 0.76 | 0.57 | 27.61 | 0.76 | 27.61 | 2.35 | N/A | - | ||
| 2022/12 | 0.76 | -8.06 | 7.1 | 9.23 | 17.88 | 2.54 | N/A | - | ||
| 2022/11 | 0.83 | -13.67 | 24.11 | 8.47 | 18.96 | 2.69 | N/A | - | ||
| 2022/10 | 0.96 | 5.68 | 109.36 | 7.64 | 18.43 | 2.85 | N/A | 專案收入增加 | ||
| 2022/9 | 0.91 | -7.77 | 105.95 | 6.68 | 11.49 | 2.76 | N/A | 專案收入增加 | ||
| 2022/8 | 0.98 | 13.23 | 40.67 | 5.78 | 4.01 | 2.62 | N/A | - | ||
| 2022/7 | 0.87 | 12.81 | 101.81 | 4.8 | -1.25 | 2.23 | N/A | 本期較去年同期客戶專案需求增加 | ||
| 2022/6 | 0.77 | 28.91 | 26.56 | 3.93 | -11.26 | 1.93 | N/A | - | ||
| 2022/5 | 0.6 | 4.98 | -50.53 | 3.16 | -17.27 | 1.99 | N/A | 因疫情影響全球物流 | ||
| 2022/4 | 0.57 | -30.98 | -39.81 | 2.56 | -1.93 | 1.96 | N/A | - | ||
| 2022/3 | 0.82 | 43.76 | 7.56 | 1.99 | 19.49 | 1.99 | N/A | - | ||
| 2022/2 | 0.57 | -4.37 | 42.24 | 1.17 | 29.59 | 1.88 | N/A | - | ||
| 2022/1 | 0.6 | -15.59 | 19.42 | 0.6 | 19.42 | 1.97 | N/A | - | ||
| 2021/12 | 0.71 | 6.53 | 52.66 | 7.83 | 21.4 | 1.83 | N/A | 接單出貨增加 | ||
| 2021/11 | 0.67 | 45.61 | 6.6 | 7.12 | 18.98 | 1.56 | N/A | - | ||
| 2021/10 | 0.46 | 3.96 | -31.85 | 6.45 | 20.42 | 1.6 | N/A | - | ||
| 2021/9 | 0.44 | -37.0 | -15.12 | 5.99 | 27.9 | 1.57 | N/A | - | ||
| 2021/8 | 0.7 | 62.46 | 22.91 | 5.55 | 33.26 | 0.0 | N/A | - | ||
| 2021/7 | 0.43 | 0.0 | -41.92 | 4.86 | 34.89 | 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 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 0.61 | 2025/1 | 0.51 | 2024/1 | 0.61 | 2023/1 | 0.76 | 2022/1 | 0.6 |
| 2026/2 | 0.57 | 2025/2 | 0.55 | 2024/2 | 0.53 | 2023/2 | 0.63 | 2022/2 | 0.57 |
| 2026/3 | 0.63 | 2025/3 | 0.62 | 2024/3 | 0.55 | 2023/3 | 0.92 | 2022/3 | 0.82 |
| 2026/4 | 0.65 | 2025/4 | 0.59 | 2024/4 | 0.6 | 2023/4 | 0.93 | 2022/4 | 0.57 |
| N/A | N/A | 2025/5 | 0.53 | 2024/5 | 0.65 | 2023/5 | 0.82 | 2022/5 | 0.6 |
| N/A | N/A | 2025/6 | 0.88 | 2024/6 | 0.75 | 2023/6 | 0.82 | 2022/6 | 0.77 |
| N/A | N/A | 2025/7 | 0.78 | 2024/7 | 0.63 | 2023/7 | 0.67 | 2022/7 | 0.87 |
| N/A | N/A | 2025/8 | 0.73 | 2024/8 | 0.71 | 2023/8 | 0.7 | 2022/8 | 0.98 |
| N/A | N/A | 2025/9 | 0.79 | 2024/9 | 0.59 | 2023/9 | 0.78 | 2022/9 | 0.91 |
| N/A | N/A | 2025/10 | 0.71 | 2024/10 | 0.65 | 2023/10 | 0.78 | 2022/10 | 0.96 |
| N/A | N/A | 2025/11 | 0.82 | 2024/11 | 0.59 | 2023/11 | 0.83 | 2022/11 | 0.83 |
| N/A | N/A | 2025/12 | 0.74 | 2024/12 | 0.57 | 2023/12 | 0.87 | 2022/12 | 0.76 |
- 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) | 0.09 | -40.0 | -59.09 |
| 25Q4 (7) | 0.15 | 36.36 | 200.0 |
| 25Q3 (6) | 0.11 | -50.0 | 57.14 |
| 25Q2 (5) | 0.22 | 0.0 | 15.79 |
| 25Q1 (4) | 0.22 | 340.0 | 0.0 |
| 24Q4 (3) | 0.05 | -28.57 | 0.0 |
| 24Q3 (2) | 0.07 | -63.16 | 0.0 |
| 24Q2 (1) | 0.19 | 0.0 | 0.0 |
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