- 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 | 0.53 | -41.18 | -57.89 | 4.8 | 6.57 | 2.96 | N/A | 主係客戶驗機，出貨延遲 | ||
| 2026/5 | 0.9 | -41.06 | 53.99 | 4.27 | 31.56 | 3.29 | N/A | 主係產業訂單需求增加 | ||
| 2026/4 | 1.53 | 75.91 | 62.9 | 3.37 | 26.63 | 2.91 | N/A | 主係3月因美伊戰爭出貨遞延；本月受航太、半導體產業需求增加，營收成長。 | ||
| 2026/3 | 0.87 | 67.84 | 9.54 | 1.84 | 6.88 | 1.84 | 4.18 | - | ||
| 2026/2 | 0.52 | 13.9 | -6.14 | 0.97 | 4.6 | 2.87 | 2.67 | - | ||
| 2026/1 | 0.45 | -76.15 | 20.3 | 0.45 | 20.3 | 3.29 | 2.33 | - | ||
| 2025/12 | 1.9 | 103.52 | 11.88 | 10.03 | -31.16 | 3.53 | 1.94 | - | ||
| 2025/11 | 0.94 | 36.1 | -23.7 | 8.12 | -36.85 | 2.52 | 2.71 | - | ||
| 2025/10 | 0.69 | -23.28 | -43.61 | 7.19 | -38.24 | 2.0 | 3.42 | - | ||
| 2025/9 | 0.9 | 117.05 | -69.76 | 6.5 | -37.61 | 2.0 | 3.69 | 主係因部分客戶延後拉貨，待客戶安排船期或安排到廠驗收者合計333,170千元。 | ||
| 2025/8 | 0.41 | -40.34 | -13.73 | 5.6 | -24.83 | 2.36 | 3.12 | - | ||
| 2025/7 | 0.69 | -44.97 | -22.65 | 5.19 | -25.59 | 2.53 | 2.91 | - | ||
| 2025/6 | 1.26 | 115.13 | -7.03 | 4.5 | -26.03 | 2.78 | 2.38 | - | ||
| 2025/5 | 0.58 | -37.65 | -51.35 | 3.24 | -31.46 | 2.31 | 2.86 | 主係因收入認列遞延 | ||
| 2025/4 | 0.94 | 18.29 | -26.62 | 2.66 | -24.69 | 2.28 | 2.9 | - | ||
| 2025/3 | 0.79 | 43.8 | -29.98 | 1.72 | -23.6 | 0.0 | N/A | 主係因收入認列遞延至第二季 | ||
| 2025/2 | 0.55 | 46.01 | 41.78 | 0.93 | -17.15 | 0.0 | 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) | 1.28 | 14.29 | -28.89 |
| 25Q4 (7) | 1.12 | -40.43 | -27.27 |
| 25Q3 (6) | 1.88 | 51.61 | -21.01 |
| 25Q2 (5) | 1.24 | -31.11 | -57.53 |
| 25Q1 (4) | 1.8 | 16.88 | 0.0 |
| 24Q4 (3) | 1.54 | -35.29 | 0.0 |
| 24Q3 (2) | 2.38 | -18.49 | 0.0 |
| 24Q2 (1) | 2.92 | 0.0 | 0.0 |