- 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 | 2.73 | 6.75 | 35.25 | 9.24 | 37.18 | 7.14 | N/A | - | ||
| 2026/3 | 2.55 | 37.16 | 61.83 | 6.52 | 38.01 | 6.52 | 0.91 | 主係客戶需求增加。 | ||
| 2026/2 | 1.86 | -11.47 | 13.69 | 3.96 | 26.06 | 5.82 | 1.02 | - | ||
| 2026/1 | 2.1 | 13.24 | 39.49 | 2.1 | 39.49 | 5.84 | 1.02 | - | ||
| 2025/12 | 1.86 | -1.12 | 22.71 | 21.39 | 6.81 | 5.57 | 0.98 | - | ||
| 2025/11 | 1.88 | 2.04 | 6.13 | 19.53 | 5.51 | 5.72 | 0.96 | - | ||
| 2025/10 | 1.84 | -8.19 | 15.99 | 17.65 | 5.45 | 5.62 | 0.98 | - | ||
| 2025/9 | 2.0 | 13.01 | 14.68 | 15.81 | 4.34 | 5.58 | 1.04 | - | ||
| 2025/8 | 1.77 | -1.66 | 8.58 | 13.81 | 2.99 | 5.42 | 1.07 | - | ||
| 2025/7 | 1.8 | -2.32 | 1.46 | 12.03 | 2.22 | 5.3 | 1.09 | - | ||
| 2025/6 | 1.85 | 12.13 | 2.4 | 10.23 | 2.36 | 5.51 | 1.03 | - | ||
| 2025/5 | 1.65 | -18.26 | -7.05 | 8.38 | 2.35 | 5.24 | 1.08 | - | ||
| 2025/4 | 2.01 | 27.72 | 26.36 | 6.74 | 4.94 | 5.23 | 1.09 | - | ||
| 2025/3 | 1.58 | -3.63 | -10.94 | 4.72 | -2.13 | 4.72 | 1.27 | - | ||
| 2025/2 | 1.64 | 8.61 | 14.31 | 3.14 | 2.98 | 4.66 | 1.29 | - | ||
| 2025/1 | 1.51 | -0.38 | -7.02 | 1.51 | -7.02 | 4.79 | 1.25 | - | ||
| 2024/12 | 1.51 | -14.48 | 7.08 | 20.02 | 10.89 | 4.87 | 1.2 | - | ||
| 2024/11 | 1.77 | 11.52 | -1.18 | 18.51 | 11.21 | 5.1 | 1.14 | - | ||
| 2024/10 | 1.59 | -9.23 | 9.8 | 16.74 | 12.71 | 4.97 | 1.17 | - | ||
| 2024/9 | 1.75 | 7.0 | 26.95 | 15.15 | 13.02 | 5.16 | 1.02 | - | ||
| 2024/8 | 1.63 | -8.12 | 9.69 | 13.41 | 11.43 | 5.21 | 1.01 | - | ||
| 2024/7 | 1.78 | -1.42 | 15.27 | 11.77 | 11.67 | 5.35 | 0.98 | - | ||
| 2024/6 | 1.8 | 1.77 | 11.53 | 9.99 | 11.06 | 5.17 | 1.03 | - | ||
| 2024/5 | 1.77 | 11.12 | 4.72 | 8.19 | 10.95 | 5.14 | 1.04 | - | ||
| 2024/4 | 1.59 | -9.99 | 14.55 | 6.42 | 12.81 | 4.8 | 1.11 | - | ||
| 2024/3 | 1.77 | 23.7 | 14.71 | 4.82 | 12.24 | 4.82 | N/A | - | ||
| 2024/2 | 1.43 | -11.66 | -2.89 | 3.05 | 10.86 | 4.47 | N/A | - | ||
| 2024/1 | 1.62 | 14.73 | 26.73 | 1.62 | 26.73 | 4.82 | N/A | - | ||
| 2023/12 | 1.41 | -21.08 | -15.51 | 18.05 | -9.56 | 4.65 | N/A | - | ||
| 2023/11 | 1.79 | 23.92 | 1.12 | 16.64 | -9.01 | 4.61 | N/A | - | ||
| 2023/10 | 1.44 | 4.94 | -14.08 | 14.85 | -10.1 | 4.31 | N/A | - | ||
| 2023/9 | 1.38 | -7.54 | -20.85 | 13.41 | -9.65 | 4.41 | N/A | - | ||
| 2023/8 | 1.49 | -3.44 | -17.24 | 12.03 | -8.16 | 4.65 | N/A | - | ||
| 2023/7 | 1.54 | -4.61 | -12.36 | 10.54 | -6.71 | 4.85 | N/A | - | ||
| 2023/6 | 1.62 | -4.43 | -4.24 | 9.0 | -5.67 | 4.7 | N/A | - | ||
| 2023/5 | 1.69 | 21.55 | 19.12 | 7.38 | -5.98 | 4.63 | N/A | - | ||
| 2023/4 | 1.39 | -9.86 | -17.16 | 5.69 | -11.53 | 4.41 | N/A | - | ||
| 2023/3 | 1.54 | 4.72 | -3.31 | 4.3 | -9.54 | 4.3 | N/A | - | ||
| 2023/2 | 1.47 | 15.28 | 6.44 | 2.75 | -12.69 | 4.43 | N/A | - | ||
| 2023/1 | 1.28 | -23.5 | -27.68 | 1.28 | -27.68 | 4.72 | N/A | - | ||
| 2022/12 | 1.67 | -5.55 | -6.24 | 19.96 | 23.01 | 5.12 | N/A | - | ||
| 2022/11 | 1.77 | 5.29 | 15.35 | 18.29 | 26.62 | 5.19 | N/A | - | ||
| 2022/10 | 1.68 | -3.32 | 6.45 | 16.52 | 27.96 | 5.22 | N/A | - | ||
| 2022/9 | 1.74 | -3.33 | 18.97 | 14.84 | 30.96 | 5.3 | N/A | - | ||
| 2022/8 | 1.8 | 2.25 | 15.56 | 13.1 | 32.73 | 5.25 | N/A | - | ||
| 2022/7 | 1.76 | 4.22 | 18.32 | 11.3 | 35.95 | 4.87 | N/A | - | ||
| 2022/6 | 1.69 | 18.87 | 56.77 | 9.54 | 39.79 | 4.79 | N/A | 客戶訂單增加 | ||
| 2022/5 | 1.42 | -15.47 | 11.57 | 7.85 | 36.61 | 4.7 | N/A | - | ||
| 2022/4 | 1.68 | 5.2 | 54.83 | 6.43 | 43.73 | 4.66 | N/A | 客戶訂單增加 | ||
| 2022/3 | 1.6 | 15.28 | 20.53 | 4.75 | 40.18 | 4.75 | N/A | - | ||
| 2022/2 | 1.39 | -21.67 | 52.8 | 3.15 | 52.79 | 4.94 | N/A | 客戶訂單增加 | ||
| 2022/1 | 1.77 | -0.82 | 52.78 | 1.77 | 52.78 | 5.09 | N/A | 客戶訂單增加 | ||
| 2021/12 | 1.78 | 16.2 | 50.99 | 16.23 | 23.47 | 4.9 | N/A | 客戶訂單增加 | ||
| 2021/11 | 1.53 | -2.83 | 46.0 | 14.45 | 20.75 | 4.58 | N/A | - | ||
| 2021/10 | 1.58 | 8.04 | 56.83 | 12.91 | 18.32 | 4.6 | N/A | 客戶訂單增加 | ||
| 2021/9 | 1.46 | -6.1 | 40.66 | 11.33 | 14.4 | 4.51 | N/A | - | ||
| 2021/8 | 1.56 | 4.69 | 60.01 | 9.87 | 11.33 | 4.12 | N/A | 客戶訂單增加 | ||
| 2021/7 | 1.49 | 38.09 | 28.35 | 8.31 | 5.32 | 3.84 | N/A | - | ||
| 2021/6 | 1.08 | -15.4 | -6.98 | 6.82 | 1.36 | 0.0 | N/A | - | ||
| 2021/5 | 1.27 | 17.3 | 2.58 | 5.75 | 3.09 | 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 | 2.1 | 2025/1 | 1.51 | 2024/1 | 1.62 | 2023/1 | 1.28 | 2022/1 | 1.77 |
| 2026/2 | 1.86 | 2025/2 | 1.64 | 2024/2 | 1.43 | 2023/2 | 1.47 | 2022/2 | 1.39 |
| 2026/3 | 2.55 | 2025/3 | 1.58 | 2024/3 | 1.77 | 2023/3 | 1.54 | 2022/3 | 1.6 |
| 2026/4 | 2.73 | 2025/4 | 2.01 | 2024/4 | 1.59 | 2023/4 | 1.39 | 2022/4 | 1.68 |
| N/A | N/A | 2025/5 | 1.65 | 2024/5 | 1.77 | 2023/5 | 1.69 | 2022/5 | 1.42 |
| N/A | N/A | 2025/6 | 1.85 | 2024/6 | 1.8 | 2023/6 | 1.62 | 2022/6 | 1.69 |
| N/A | N/A | 2025/7 | 1.8 | 2024/7 | 1.78 | 2023/7 | 1.54 | 2022/7 | 1.76 |
| N/A | N/A | 2025/8 | 1.77 | 2024/8 | 1.63 | 2023/8 | 1.49 | 2022/8 | 1.8 |
| N/A | N/A | 2025/9 | 2.0 | 2024/9 | 1.75 | 2023/9 | 1.38 | 2022/9 | 1.74 |
| N/A | N/A | 2025/10 | 1.84 | 2024/10 | 1.59 | 2023/10 | 1.44 | 2022/10 | 1.68 |
| N/A | N/A | 2025/11 | 1.88 | 2024/11 | 1.77 | 2023/11 | 1.79 | 2022/11 | 1.77 |
| N/A | N/A | 2025/12 | 1.86 | 2024/12 | 1.51 | 2023/12 | 1.41 | 2022/12 | 1.67 |
- 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) | 0.76 | -41.98 | 90.0 |
| 25Q4 (7) | 1.31 | 21.3 | 367.86 |
| 25Q3 (6) | 1.08 | 272.41 | 260.0 |
| 25Q2 (5) | 0.29 | -27.5 | 20.83 |
| 25Q1 (4) | 0.4 | 42.86 | 0.0 |
| 24Q4 (3) | 0.28 | -6.67 | 0.0 |
| 24Q3 (2) | 0.3 | 25.0 | 0.0 |
| 24Q2 (1) | 0.24 | 0.0 | 0.0 |
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