- 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 | 2.85 | 24.43 | 25.13 | 13.1 | 11.31 | 7.71 | N/A | - | ||
| 2026/5 | 2.29 | -11.08 | -5.32 | 10.26 | 8.0 | 6.36 | N/A | - | ||
| 2026/4 | 2.57 | 71.9 | 23.53 | 7.97 | 12.55 | 6.11 | N/A | - | ||
| 2026/3 | 1.5 | -26.71 | -11.57 | 5.4 | 7.98 | 5.4 | 0.22 | - | ||
| 2026/2 | 2.04 | 10.09 | 20.4 | 3.9 | 18.0 | 6.18 | 0.19 | - | ||
| 2026/1 | 1.86 | -18.53 | 15.46 | 1.86 | 15.46 | 7.19 | 0.17 | - | ||
| 2025/12 | 2.28 | -25.54 | -3.31 | 25.64 | 31.42 | 7.87 | 0.16 | - | ||
| 2025/11 | 3.06 | 20.88 | 42.29 | 23.37 | 36.18 | 7.79 | 0.16 | - | ||
| 2025/10 | 2.53 | 15.14 | 38.86 | 20.31 | 35.31 | 6.74 | 0.19 | - | ||
| 2025/9 | 2.2 | 9.26 | 10.58 | 17.78 | 34.82 | 6.01 | 0.28 | - | ||
| 2025/8 | 2.01 | 12.02 | 21.9 | 15.58 | 39.12 | 6.08 | 0.28 | - | ||
| 2025/7 | 1.8 | -21.07 | 71.34 | 13.57 | 42.1 | 6.49 | 0.26 | 本月營收較去年同期增加50%以上,主係產品組合及依案件進度認列所致。 | ||
| 2025/6 | 2.28 | -5.85 | 58.8 | 11.77 | 38.49 | 6.78 | 0.2 | 本月營收較去年同期增加50%以上,主係產品組合及依案件進度認列所致。 | ||
| 2025/5 | 2.42 | 16.01 | 31.14 | 9.5 | 34.37 | 6.19 | 0.22 | - | ||
| 2025/4 | 2.08 | 23.04 | 50.93 | 7.08 | 35.51 | 5.47 | 0.25 | 本月營收較去年同期增加50%以上,主係產品組合及依案件進度認列所致。 | ||
| 2025/3 | 1.69 | -0.2 | 17.71 | 5.0 | 29.97 | 5.0 | 0.23 | - | ||
| 2025/2 | 1.7 | 5.56 | 86.89 | 3.3 | 37.3 | 5.66 | 0.2 | 本月營收較去年同期增加50%以上,主係產品組合及依案件進度認列所致。 | ||
| 2025/1 | 1.61 | -31.78 | 7.26 | 1.61 | 7.26 | 6.11 | 0.19 | - | ||
| 2024/12 | 2.36 | 9.58 | 68.9 | 19.51 | 9.64 | 6.33 | 0.18 | 本月營收較去年同期增加50%以上,主係產品組合及依案件進度認列所致。 | ||
| 2024/11 | 2.15 | 17.96 | 41.29 | 17.16 | 4.6 | 0.0 | N/A | - | ||
| 2024/10 | 1.82 | -8.3 | 115.64 | 15.01 | 0.85 | 0.0 | N/A | 本月營收較去年同期增加50%以上,主係產品組合及依案件進度認列所致。 | ||
| 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 | |||
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| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A |
- 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) | 0.49 | 226.67 | 1125.0 |
| 25Q4 (7) | 0.15 | -48.28 | 50.0 |
| 25Q3 (6) | 0.29 | 262.5 | -30.95 |
| 25Q2 (5) | 0.08 | 100.0 | -86.21 |
| 25Q1 (4) | 0.04 | -60.0 | 0.0 |
| 24Q4 (3) | 0.1 | -76.19 | 0.0 |
| 24Q3 (2) | 0.42 | -27.59 | 0.0 |
| 24Q2 (1) | 0.58 | 0.0 | 0.0 |