- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 0.67 | 3.23 | 5.66 | 3.94 | -10.8 | 1.96 | N/A | - | ||
| 2026/5 | 0.65 | 0.71 | -20.36 | 3.27 | -13.55 | 2.28 | N/A | - | ||
| 2026/4 | 0.64 | -35.34 | -0.08 | 2.62 | -11.68 | 2.06 | N/A | - | ||
| 2026/3 | 0.99 | 132.09 | 20.48 | 1.98 | -14.89 | 1.98 | 0.97 | - | ||
| 2026/2 | 0.43 | -23.4 | -56.17 | 0.99 | -34.31 | 2.04 | 0.94 | 1.受單一大客戶終端市場影響所致。 2.受農曆年節影響，2月份工作天數較去年同期減少。 | ||
| 2026/1 | 0.56 | -46.66 | 6.33 | 0.56 | 6.33 | 2.34 | 0.82 | - | ||
| 2025/12 | 1.05 | 43.18 | 12.18 | 9.15 | 4.81 | 2.68 | 0.65 | - | ||
| 2025/11 | 0.73 | -18.94 | -13.46 | 8.11 | 3.93 | 2.23 | 0.79 | - | ||
| 2025/10 | 0.9 | 52.61 | 32.46 | 7.37 | 6.05 | 2.21 | 0.79 | - | ||
| 2025/9 | 0.59 | -17.71 | -22.69 | 6.47 | 3.18 | 2.05 | 0.87 | - | ||
| 2025/8 | 0.72 | -3.37 | 3.67 | 5.88 | 6.77 | 2.1 | 0.85 | - | ||
| 2025/7 | 0.74 | 17.71 | 16.45 | 5.16 | 7.22 | 2.19 | 0.82 | - | ||
| 2025/6 | 0.63 | -22.19 | 20.2 | 4.42 | 5.81 | 2.09 | 0.73 | - | ||
| 2025/5 | 0.81 | 26.36 | 6.18 | 3.78 | 3.73 | 2.28 | 0.67 | - | ||
| 2025/4 | 0.64 | -22.04 | 3.69 | 2.97 | 3.08 | 2.44 | 0.63 | - | ||
| 2025/3 | 0.82 | -15.58 | -0.74 | 2.33 | 2.91 | 2.33 | 0.6 | - | ||
| 2025/2 | 0.98 | 85.88 | 66.69 | 1.5 | 5.04 | 2.44 | 0.57 | 主係114/01受春節影響至工作天數減少，故部分訂單遞延至114/02月出貨，惟累計營收小幅成長5.04%，尚屬合理。 | ||
| 2025/1 | 0.53 | -43.72 | -37.75 | 0.53 | -37.75 | 2.31 | 0.61 | - | ||
| 2024/12 | 0.93 | 10.44 | 11.91 | 8.73 | 9.08 | 2.46 | 0.55 | - | ||
| 2024/11 | 0.85 | 24.06 | 3.24 | 7.8 | 8.75 | 2.29 | 0.59 | - | ||
| 2024/10 | 0.68 | -10.93 | 23.62 | 6.95 | 9.46 | 2.14 | 0.64 | - | ||
| 2024/9 | 0.77 | 10.36 | 20.04 | 6.27 | 8.12 | 2.1 | 0.69 | - | ||
| 2024/8 | 0.69 | 8.53 | 2.33 | 5.51 | 6.64 | 1.86 | 0.77 | - | ||
| 2024/7 | 0.64 | 21.5 | 4.7 | 4.81 | 7.3 | 1.93 | 0.75 | - | ||
| 2024/6 | 0.53 | -31.27 | -29.61 | 4.17 | 7.7 | 1.91 | 0.81 | - | ||
| 2024/5 | 0.77 | 23.39 | 25.32 | 3.65 | 16.62 | 2.22 | 0.69 | - | ||
| 2024/4 | 0.62 | -25.37 | -0.08 | 2.88 | 14.51 | 2.04 | 0.76 | - | ||
| 2024/3 | 0.83 | 41.76 | 1.05 | 2.26 | 19.29 | 2.26 | N/A | - | ||
| 2024/2 | 0.59 | -30.58 | 0.93 | 1.43 | 33.27 | 2.27 | N/A | - | ||
| 2024/1 | 0.84 | 1.17 | 71.38 | 0.84 | 71.38 | 2.5 | N/A | 銷售策略奏效，致使業績成長 | ||
| 2023/12 | 0.83 | 1.88 | 17.0 | 8.01 | 13.49 | 2.21 | N/A | - | ||
| 2023/11 | 0.82 | 48.56 | 21.72 | 7.17 | 13.1 | 2.01 | N/A | - | ||
| 2023/10 | 0.55 | -13.51 | -13.49 | 6.35 | 12.08 | 1.87 | N/A | - | ||
| 2023/9 | 0.64 | -5.92 | 14.58 | 5.8 | 15.32 | 1.93 | N/A | - | ||
| 2023/8 | 0.68 | 11.05 | 32.44 | 5.16 | 15.41 | 2.04 | N/A | - | ||
| 2023/7 | 0.61 | -18.32 | 2.94 | 4.48 | 13.21 | 1.97 | N/A | - | ||
| 2023/6 | 0.75 | 22.36 | 37.43 | 3.87 | 15.02 | 1.98 | N/A | - | ||
| 2023/5 | 0.61 | -1.62 | 25.27 | 3.13 | 10.7 | 2.05 | N/A | - | ||
| 2023/4 | 0.62 | -24.52 | 5.46 | 2.52 | 7.66 | 2.02 | N/A | - | ||
| 2023/3 | 0.82 | 41.6 | 4.7 | 1.9 | 8.41 | 1.9 | N/A | - | ||
| 2023/2 | 0.58 | 17.86 | 44.72 | 1.07 | 11.43 | 1.79 | N/A | - | ||
| 2023/1 | 0.49 | -30.93 | -12.32 | 0.49 | -12.32 | 1.88 | N/A | - | ||
| 2022/12 | 0.71 | 5.99 | 1.28 | 7.05 | 1.66 | 2.02 | N/A | - | ||
| 2022/11 | 0.67 | 5.57 | 24.39 | 6.34 | 1.7 | 1.87 | N/A | - | ||
| 2022/10 | 0.64 | 14.56 | 12.31 | 5.67 | -0.45 | 1.71 | N/A | - | ||
| 2022/9 | 0.56 | 8.73 | -6.81 | 5.03 | -1.86 | 1.66 | N/A | - | ||
| 2022/8 | 0.51 | -13.67 | -0.13 | 4.47 | -1.21 | 1.65 | N/A | - | ||
| 2022/7 | 0.59 | 9.04 | 21.6 | 3.96 | -1.34 | 1.62 | N/A | - | ||
| 2022/6 | 0.54 | 11.54 | -19.4 | 3.37 | -4.52 | 1.62 | N/A | - | ||
| 2022/5 | 0.49 | -17.18 | -23.5 | 2.82 | -1.0 | 1.86 | N/A | - | ||
| 2022/4 | 0.59 | -25.06 | 4.34 | 2.34 | 5.46 | 1.78 | N/A | - | ||
| 2022/3 | 0.79 | 95.74 | 6.9 | 1.75 | 5.84 | 1.75 | N/A | - | ||
| 2022/2 | 0.4 | -28.6 | 5.98 | 0.96 | 5.0 | 1.67 | N/A | - | ||
| 2022/1 | 0.56 | -20.2 | 4.31 | 0.56 | 4.31 | 1.81 | N/A | - | ||
| 2021/12 | 0.7 | 30.17 | 39.51 | 6.94 | 4.71 | 1.81 | N/A | - | ||
| 2021/11 | 0.54 | -4.67 | 6.4 | 6.23 | 1.83 | 1.71 | N/A | - | ||
| 2021/10 | 0.57 | -4.95 | -3.72 | 5.69 | 1.42 | 1.68 | N/A | - | ||
| 2021/9 | 0.6 | 16.53 | -1.67 | 5.12 | 2.03 | 1.6 | N/A | - | ||
| 2021/8 | 0.51 | 5.11 | 1.75 | 4.53 | 2.54 | 0.0 | N/A | - | ||
| 2021/7 | 0.49 | 0.0 | -28.46 | 4.02 | 2.64 | 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 | 0.56 | 2025/1 | 0.53 | 2024/1 | 0.84 | 2023/1 | 0.49 | 2022/1 | 0.56 |
| 2026/2 | 0.43 | 2025/2 | 0.98 | 2024/2 | 0.59 | 2023/2 | 0.58 | 2022/2 | 0.4 |
| 2026/3 | 0.99 | 2025/3 | 0.82 | 2024/3 | 0.83 | 2023/3 | 0.82 | 2022/3 | 0.79 |
| 2026/4 | 0.64 | 2025/4 | 0.64 | 2024/4 | 0.62 | 2023/4 | 0.62 | 2022/4 | 0.59 |
| 2026/5 | 0.65 | 2025/5 | 0.81 | 2024/5 | 0.77 | 2023/5 | 0.61 | 2022/5 | 0.49 |
| 2026/6 | 0.67 | 2025/6 | 0.63 | 2024/6 | 0.53 | 2023/6 | 0.75 | 2022/6 | 0.54 |
| N/A | N/A | 2025/7 | 0.74 | 2024/7 | 0.64 | 2023/7 | 0.61 | 2022/7 | 0.59 |
| N/A | N/A | 2025/8 | 0.72 | 2024/8 | 0.69 | 2023/8 | 0.68 | 2022/8 | 0.51 |
| N/A | N/A | 2025/9 | 0.59 | 2024/9 | 0.77 | 2023/9 | 0.64 | 2022/9 | 0.56 |
| N/A | N/A | 2025/10 | 0.9 | 2024/10 | 0.68 | 2023/10 | 0.55 | 2022/10 | 0.64 |
| N/A | N/A | 2025/11 | 0.73 | 2024/11 | 0.85 | 2023/11 | 0.82 | 2022/11 | 0.67 |
| N/A | N/A | 2025/12 | 1.05 | 2024/12 | 0.93 | 2023/12 | 0.83 | 2022/12 | 0.71 |
- 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) | 0.3 | -16.67 | -9.09 |
| 25Q4 (7) | 0.36 | -10.0 | -5.26 |
| 25Q3 (6) | 0.4 | 0.0 | 42.86 |
| 25Q2 (5) | 0.4 | 21.21 | 25.0 |
| 25Q1 (4) | 0.33 | -13.16 | 0.0 |
| 24Q4 (3) | 0.38 | 35.71 | 0.0 |
| 24Q3 (2) | 0.28 | -12.5 | 0.0 |
| 24Q2 (1) | 0.32 | 0.0 | 0.0 |