- 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 | 0.2 | 48.89 | -24.72 | 0.68 | -50.39 | 0.52 | N/A | 主係受營運轉型規劃影響，降低一次性勞務收入占比，致累計營業收入較去年同期減少。 | ||
| 2026/3 | 0.13 | -26.61 | -72.34 | 0.48 | -56.61 | 0.48 | 0.0 | 主係受營運轉型規劃影響，降低一次性勞務收入佔比，致本期營業收入及累積營業收入較去年同期減少。 | ||
| 2026/2 | 0.18 | 15.68 | -41.05 | 0.34 | -44.09 | 0.79 | 0.0 | - | ||
| 2026/1 | 0.16 | -64.38 | -47.24 | 0.16 | -47.24 | 0.89 | 0.0 | - | ||
| 2025/12 | 0.45 | 55.72 | -41.44 | 4.28 | -17.45 | 0.97 | 0.0 | - | ||
| 2025/11 | 0.29 | 17.62 | -38.68 | 3.83 | -13.32 | 0.91 | 0.0 | - | ||
| 2025/10 | 0.24 | -36.87 | -31.56 | 3.54 | -10.33 | 0.94 | 0.0 | - | ||
| 2025/9 | 0.38 | 23.58 | -29.66 | 3.3 | -8.24 | 1.02 | 0.0 | - | ||
| 2025/8 | 0.31 | -2.82 | -3.86 | 2.92 | -4.39 | 1.26 | 0.0 | - | ||
| 2025/7 | 0.32 | -48.68 | -4.41 | 2.6 | -4.46 | 1.24 | 0.0 | - | ||
| 2025/6 | 0.62 | 111.68 | 23.55 | 2.28 | -4.46 | 1.19 | 0.0 | - | ||
| 2025/5 | 0.3 | 10.85 | -18.72 | 1.66 | -11.98 | 1.05 | 0.0 | - | ||
| 2025/4 | 0.27 | -45.3 | -21.08 | 1.36 | -10.37 | 1.06 | 0.0 | - | ||
| 2025/3 | 0.49 | 56.43 | 6.72 | 1.1 | -7.32 | 1.1 | 0.0 | - | ||
| 2025/2 | 0.31 | 3.54 | -18.94 | 0.61 | -16.1 | 1.37 | 0.0 | - | ||
| 2025/1 | 0.3 | -60.47 | -12.95 | 0.3 | -12.95 | 1.53 | 0.0 | - | ||
| 2024/12 | 0.76 | 63.07 | -12.09 | 5.18 | 0.17 | 1.58 | 0.0 | - | ||
| 2024/11 | 0.47 | 31.27 | 8.96 | 4.42 | 2.64 | 1.37 | 0.0 | - | ||
| 2024/10 | 0.36 | -35.11 | 0.71 | 3.95 | 1.94 | 1.23 | 0.0 | - | ||
| 2024/9 | 0.55 | 68.92 | 24.51 | 3.6 | 2.06 | 1.21 | 0.0 | - | ||
| 2024/8 | 0.32 | -3.38 | -19.8 | 3.05 | -1.13 | 1.16 | 0.0 | - | ||
| 2024/7 | 0.34 | -33.67 | -11.81 | 2.73 | 1.68 | 1.2 | 0.0 | - | ||
| 2024/6 | 0.51 | 39.24 | -1.76 | 2.39 | 3.91 | 1.21 | 0.0 | - | ||
| 2024/5 | 0.36 | 7.63 | 11.03 | 1.89 | 5.54 | 1.16 | 0.0 | - | ||
| 2024/4 | 0.34 | -26.01 | 14.61 | 1.52 | 4.31 | 1.18 | 0.0 | - | ||
| 2024/3 | 0.46 | 18.8 | 1.7 | 1.18 | 1.71 | 1.18 | N/A | - | ||
| 2024/2 | 0.38 | 11.2 | 1.7 | 0.73 | 1.71 | 1.59 | N/A | - | ||
| 2024/1 | 0.35 | -60.08 | 1.73 | 0.35 | 1.73 | 1.64 | N/A | - | ||
| 2023/12 | 0.86 | 102.14 | 57.24 | 5.17 | 1.97 | 1.65 | N/A | 本月營收較去年同期增加，係訂單依進度認列收入所致。 | ||
| 2023/11 | 0.43 | 21.33 | -20.68 | 4.31 | -4.75 | 1.22 | N/A | - | ||
| 2023/10 | 0.35 | -19.78 | -4.71 | 3.88 | -2.59 | 1.2 | N/A | - | ||
| 2023/9 | 0.44 | 8.79 | -8.8 | 3.52 | -2.37 | 1.22 | N/A | - | ||
| 2023/8 | 0.4 | 6.24 | 24.45 | 3.09 | -1.38 | 1.3 | N/A | - | ||
| 2023/7 | 0.38 | -26.11 | -2.42 | 2.68 | -4.37 | 1.22 | N/A | - | ||
| 2023/6 | 0.51 | 57.39 | -8.71 | 2.3 | -4.69 | 1.14 | N/A | - | ||
| 2023/5 | 0.33 | 11.09 | -14.26 | 1.79 | -3.46 | 1.07 | N/A | - | ||
| 2023/4 | 0.29 | -34.35 | -20.47 | 1.46 | -0.66 | 1.12 | N/A | - | ||
| 2023/3 | 0.45 | 18.8 | -3.41 | 1.17 | 6.01 | 1.17 | N/A | - | ||
| 2023/2 | 0.38 | 11.24 | 28.44 | 0.72 | 12.9 | 1.27 | N/A | - | ||
| 2023/1 | 0.34 | -38.31 | -0.48 | 0.34 | -0.48 | 1.43 | N/A | - | ||
| 2022/12 | 0.55 | 1.96 | -1.1 | 5.07 | 15.12 | 1.46 | N/A | - | ||
| 2022/11 | 0.54 | 45.75 | 28.67 | 4.52 | 17.46 | 1.39 | N/A | - | ||
| 2022/10 | 0.37 | -23.22 | -18.63 | 3.98 | 16.09 | 1.18 | N/A | - | ||
| 2022/9 | 0.48 | 48.46 | 38.0 | 3.61 | 21.41 | 1.2 | N/A | - | ||
| 2022/8 | 0.32 | -16.69 | -2.45 | 3.13 | 19.2 | 1.28 | N/A | - | ||
| 2022/7 | 0.39 | -30.87 | 20.27 | 2.8 | 22.35 | 1.33 | N/A | - | ||
| 2022/6 | 0.56 | 47.82 | 11.01 | 2.41 | 22.69 | 1.32 | N/A | - | ||
| 2022/5 | 0.38 | 3.04 | 25.75 | 1.85 | 26.75 | 1.22 | N/A | - | ||
| 2022/4 | 0.37 | -20.26 | 43.44 | 1.47 | 27.02 | 1.13 | N/A | - | ||
| 2022/3 | 0.46 | 57.97 | 44.55 | 1.1 | 22.3 | 1.1 | N/A | - | ||
| 2022/2 | 0.29 | -13.81 | 55.52 | 0.63 | 9.93 | 1.19 | N/A | 主係111年度因業績成長，使收入增加所致。 | ||
| 2022/1 | 0.34 | -38.69 | -12.24 | 0.34 | -12.24 | 1.32 | N/A | - | ||
| 2021/12 | 0.56 | 32.67 | 86.44 | 4.4 | 51.85 | 1.43 | N/A | 主係110年度因業績成長，使收入増加所致。 | ||
| 2021/11 | 0.42 | -7.83 | 96.94 | 3.85 | 47.88 | 0.0 | N/A | - | ||
| 2021/10 | 0.45 | 0.0 | 82.64 | 3.43 | 43.51 | 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 | |||
| 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 | |||
| 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 | 0.16 | 2025/1 | 0.3 | 2024/1 | 0.35 | 2023/1 | 0.34 | 2022/1 | 0.34 |
| 2026/2 | 0.18 | 2025/2 | 0.31 | 2024/2 | 0.38 | 2023/2 | 0.38 | 2022/2 | 0.29 |
| 2026/3 | 0.13 | 2025/3 | 0.49 | 2024/3 | 0.46 | 2023/3 | 0.45 | 2022/3 | 0.46 |
| 2026/4 | 0.2 | 2025/4 | 0.27 | 2024/4 | 0.34 | 2023/4 | 0.29 | 2022/4 | 0.37 |
| N/A | N/A | 2025/5 | 0.3 | 2024/5 | 0.36 | 2023/5 | 0.33 | 2022/5 | 0.38 |
| N/A | N/A | 2025/6 | 0.62 | 2024/6 | 0.51 | 2023/6 | 0.51 | 2022/6 | 0.56 |
| N/A | N/A | 2025/7 | 0.32 | 2024/7 | 0.34 | 2023/7 | 0.38 | 2022/7 | 0.39 |
| N/A | N/A | 2025/8 | 0.31 | 2024/8 | 0.32 | 2023/8 | 0.4 | 2022/8 | 0.32 |
| N/A | N/A | 2025/9 | 0.38 | 2024/9 | 0.55 | 2023/9 | 0.44 | 2022/9 | 0.48 |
| N/A | N/A | 2025/10 | 0.24 | 2024/10 | 0.36 | 2023/10 | 0.35 | 2022/10 | 0.37 |
| N/A | N/A | 2025/11 | 0.29 | 2024/11 | 0.47 | 2023/11 | 0.43 | 2022/11 | 0.54 |
| N/A | N/A | 2025/12 | 0.45 | 2024/12 | 0.76 | 2023/12 | 0.86 | 2022/12 | 0.55 |
- 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) | 0.13 | 0.0 | -23.53 |
| 25Q4 (7) | 0.13 | 0.0 | -18.75 |
| 25Q3 (6) | 0.13 | -7.14 | 18.18 |
| 25Q2 (5) | 0.14 | -17.65 | 40.0 |
| 25Q1 (4) | 0.17 | 6.25 | 0.0 |
| 24Q4 (3) | 0.16 | 45.45 | 0.0 |
| 24Q3 (2) | 0.11 | 10.0 | 0.0 |
| 24Q2 (1) | 0.1 | 0.0 | 0.0 |
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