- 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 | 0.48 | 48.35 | -17.78 | 2.26 | -18.96 | 1.25 | N/A | - | ||
| 2026/5 | 0.32 | -29.19 | -38.29 | 1.79 | -19.27 | 1.23 | N/A | - | ||
| 2026/4 | 0.45 | -2.12 | 3.52 | 1.47 | -13.45 | 1.16 | N/A | - | ||
| 2026/3 | 0.46 | 91.3 | -12.89 | 1.01 | -19.35 | 1.01 | 1.11 | - | ||
| 2026/2 | 0.24 | -22.06 | -22.2 | 0.55 | -24.07 | 0.77 | 1.46 | - | ||
| 2026/1 | 0.31 | 40.23 | -25.46 | 0.31 | -25.46 | 0.92 | 1.23 | - | ||
| 2025/12 | 0.22 | -43.2 | -38.55 | 5.21 | 2.56 | 1.11 | 1.06 | - | ||
| 2025/11 | 0.39 | -21.97 | -1.72 | 4.99 | 5.7 | 1.39 | 0.85 | - | ||
| 2025/10 | 0.5 | -0.05 | 12.58 | 4.6 | 6.38 | 1.44 | 0.82 | - | ||
| 2025/9 | 0.5 | 12.54 | 65.24 | 4.1 | 5.67 | 1.31 | 0.83 | 因國外訂單本月出貨較多影響所致 | ||
| 2025/8 | 0.44 | 21.19 | 2.42 | 3.6 | 0.64 | 1.39 | 0.79 | - | ||
| 2025/7 | 0.37 | -36.68 | -22.27 | 3.16 | 0.39 | 1.46 | 0.75 | - | ||
| 2025/6 | 0.58 | 11.33 | 14.8 | 2.79 | 4.38 | 1.53 | 0.67 | - | ||
| 2025/5 | 0.52 | 18.8 | 20.99 | 2.21 | 1.97 | 1.49 | 0.69 | - | ||
| 2025/4 | 0.44 | -17.65 | -8.35 | 1.69 | -2.71 | 1.28 | 0.81 | - | ||
| 2025/3 | 0.53 | 70.84 | 9.59 | 1.26 | -0.58 | 1.26 | 0.95 | - | ||
| 2025/2 | 0.31 | -25.32 | -17.63 | 0.73 | -6.9 | 1.09 | 1.1 | - | ||
| 2025/1 | 0.42 | 15.59 | 3.12 | 0.42 | 3.12 | 1.17 | 1.02 | - | ||
| 2024/12 | 0.36 | -9.15 | 16.48 | 5.08 | -6.33 | 1.2 | 1.07 | - | ||
| 2024/11 | 0.4 | -10.6 | 11.97 | 4.72 | -7.71 | 1.14 | 1.12 | - | ||
| 2024/10 | 0.44 | 46.68 | -7.01 | 4.32 | -9.17 | 1.18 | 1.09 | - | ||
| 2024/9 | 0.3 | -30.23 | -12.22 | 3.88 | -9.41 | 1.21 | 1.29 | - | ||
| 2024/8 | 0.43 | -8.03 | -12.09 | 3.58 | -9.17 | 1.41 | 1.1 | - | ||
| 2024/7 | 0.47 | -6.48 | -32.93 | 3.14 | -8.75 | 1.4 | 1.1 | - | ||
| 2024/6 | 0.5 | 17.34 | 0.19 | 2.67 | -2.56 | 1.41 | 1.04 | - | ||
| 2024/5 | 0.43 | -10.01 | -37.07 | 2.17 | -3.18 | 1.39 | 1.05 | - | ||
| 2024/4 | 0.48 | -1.52 | -19.27 | 1.74 | 11.62 | 1.34 | 1.09 | - | ||
| 2024/3 | 0.48 | 28.39 | 4.16 | 1.26 | 30.45 | 1.26 | N/A | - | ||
| 2024/2 | 0.38 | -6.5 | 10.47 | 0.78 | 54.66 | 1.09 | N/A | 比較去年2月主要客戶有增加出貨約400萬 | ||
| 2024/1 | 0.4 | 30.57 | 147.04 | 0.4 | 147.04 | 1.07 | N/A | (1)113年1月工作日比去年較多; (2)OBM有新品上市及ODM有銷售出貨 | ||
| 2023/12 | 0.31 | -12.67 | -12.88 | 5.42 | -17.08 | 1.14 | N/A | - | ||
| 2023/11 | 0.35 | -25.77 | -10.58 | 5.11 | -17.32 | 1.17 | N/A | - | ||
| 2023/10 | 0.48 | 38.46 | -7.51 | 4.76 | -17.78 | 1.31 | N/A | - | ||
| 2023/9 | 0.34 | -30.13 | -15.13 | 4.28 | -18.78 | 1.54 | N/A | - | ||
| 2023/8 | 0.49 | -29.83 | -24.74 | 3.94 | -19.08 | 1.7 | N/A | - | ||
| 2023/7 | 0.7 | 39.71 | 6.49 | 3.45 | -18.21 | 1.89 | N/A | - | ||
| 2023/6 | 0.5 | -26.3 | -27.55 | 2.74 | -22.79 | 1.77 | N/A | - | ||
| 2023/5 | 0.68 | 15.44 | 3.52 | 2.24 | -21.63 | 1.74 | N/A | - | ||
| 2023/4 | 0.59 | 27.07 | -16.08 | 1.56 | -29.16 | 1.4 | N/A | - | ||
| 2023/3 | 0.46 | 36.17 | -15.01 | 0.97 | -35.3 | 0.97 | N/A | - | ||
| 2023/2 | 0.34 | 109.06 | -31.11 | 0.5 | -46.97 | 0.86 | N/A | - | ||
| 2023/1 | 0.16 | -53.95 | -64.2 | 0.16 | -64.2 | 0.91 | N/A | 因IC缺料致出貨較少,且因本月工作日較少,故營業額較去年同期減少。 | ||
| 2022/12 | 0.35 | -10.36 | -18.39 | 6.54 | 18.73 | 1.27 | N/A | - | ||
| 2022/11 | 0.4 | -23.22 | -15.31 | 6.18 | 21.91 | 1.32 | N/A | - | ||
| 2022/10 | 0.52 | 27.06 | -34.02 | 5.79 | 25.68 | 1.58 | N/A | - | ||
| 2022/9 | 0.41 | -38.05 | -18.16 | 5.27 | 37.87 | 1.72 | N/A | - | ||
| 2022/8 | 0.65 | -0.7 | 87.39 | 4.87 | 46.21 | 2.01 | N/A | 因去年IC缺料致出貨少,今年可出貨較多,另因某專案進入量產出貨,故營業額較去年8月增加。 | ||
| 2022/7 | 0.66 | -4.94 | 50.59 | 4.21 | 41.38 | 2.01 | N/A | 因去年IC缺料致出貨少,今年可出貨較多,另因某專案進入量產出貨,故營業額較去年7月增加。 | ||
| 2022/6 | 0.69 | 5.3 | 26.52 | 3.55 | 39.8 | 2.06 | N/A | - | ||
| 2022/5 | 0.66 | -6.41 | 60.42 | 2.86 | 43.45 | 1.91 | N/A | 本月增百分比超過50%，主要係因ODM客戶去年試產，今年開始量產，以及原物料價格上漲，銷貨價格相對調整。 | ||
| 2022/4 | 0.7 | 28.69 | 49.92 | 2.2 | 39.05 | 1.75 | N/A | - | ||
| 2022/3 | 0.55 | 10.38 | 33.53 | 1.5 | 34.47 | 1.5 | N/A | - | ||
| 2022/2 | 0.5 | 8.63 | 38.65 | 0.95 | 35.01 | 1.39 | N/A | - | ||
| 2022/1 | 0.46 | 4.97 | 31.27 | 0.46 | 31.27 | 1.36 | N/A | - | ||
| 2021/12 | 0.43 | -6.97 | 12.41 | 5.51 | 33.9 | 1.68 | N/A | - | ||
| 2021/11 | 0.47 | -40.18 | 21.02 | 5.07 | 36.13 | 1.74 | N/A | - | ||
| 2021/10 | 0.78 | 57.59 | 142.6 | 4.61 | 37.88 | 1.63 | N/A | 因7-8月普遍性缺料問題致出貨減少,客戶累積訂單儘量10月出貨,另因缺料致售價也提高,所以營收成長。 | ||
| 2021/9 | 0.5 | 41.84 | 29.88 | 3.83 | 26.71 | 1.28 | N/A | - | ||
| 2021/8 | 0.35 | -20.2 | -23.03 | 3.33 | 26.25 | 0.0 | N/A | - | ||
| 2021/7 | 0.44 | -20.14 | -3.91 | 2.98 | 36.5 | 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 | 0.31 | 2025/1 | 0.42 | 2024/1 | 0.4 | 2023/1 | 0.16 | 2022/1 | 0.46 |
| 2026/2 | 0.24 | 2025/2 | 0.31 | 2024/2 | 0.38 | 2023/2 | 0.34 | 2022/2 | 0.5 |
| 2026/3 | 0.46 | 2025/3 | 0.53 | 2024/3 | 0.48 | 2023/3 | 0.46 | 2022/3 | 0.55 |
| 2026/4 | 0.45 | 2025/4 | 0.44 | 2024/4 | 0.48 | 2023/4 | 0.59 | 2022/4 | 0.7 |
| 2026/5 | 0.32 | 2025/5 | 0.52 | 2024/5 | 0.43 | 2023/5 | 0.68 | 2022/5 | 0.66 |
| 2026/6 | 0.48 | 2025/6 | 0.58 | 2024/6 | 0.5 | 2023/6 | 0.5 | 2022/6 | 0.69 |
| N/A | N/A | 2025/7 | 0.37 | 2024/7 | 0.47 | 2023/7 | 0.7 | 2022/7 | 0.66 |
| N/A | N/A | 2025/8 | 0.44 | 2024/8 | 0.43 | 2023/8 | 0.49 | 2022/8 | 0.65 |
| N/A | N/A | 2025/9 | 0.5 | 2024/9 | 0.3 | 2023/9 | 0.34 | 2022/9 | 0.41 |
| N/A | N/A | 2025/10 | 0.5 | 2024/10 | 0.44 | 2023/10 | 0.48 | 2022/10 | 0.52 |
| N/A | N/A | 2025/11 | 0.39 | 2024/11 | 0.4 | 2023/11 | 0.35 | 2022/11 | 0.4 |
| N/A | N/A | 2025/12 | 0.22 | 2024/12 | 0.36 | 2023/12 | 0.31 | 2022/12 | 0.35 |
- 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 | 30.0 | -13.33 |
| 25Q4 (7) | 0.1 | -47.37 | -16.67 |
| 25Q3 (6) | 0.19 | 11.76 | -36.67 |
| 25Q2 (5) | 0.17 | 13.33 | -37.04 |
| 25Q1 (4) | 0.15 | 25.0 | 0.0 |
| 24Q4 (3) | 0.12 | -60.0 | 0.0 |
| 24Q3 (2) | 0.3 | 11.11 | 0.0 |
| 24Q2 (1) | 0.27 | 0.0 | 0.0 |