- 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 | 90.98 | -1.21 | 4.31 | 356.63 | 4.08 | 259.37 | N/A | - | ||
| 2026/3 | 92.1 | 20.73 | 5.01 | 265.65 | 4.0 | 265.65 | 0.36 | - | ||
| 2026/2 | 76.28 | -21.57 | -5.67 | 173.55 | 3.47 | 269.47 | 0.36 | - | ||
| 2026/1 | 97.27 | 1.4 | 12.0 | 97.27 | 12.0 | 281.77 | 0.34 | - | ||
| 2025/12 | 95.92 | 8.28 | 4.64 | 1025.79 | -0.96 | 268.84 | 0.4 | - | ||
| 2025/11 | 88.58 | 5.03 | -1.23 | 929.87 | -1.5 | 260.23 | 0.41 | - | ||
| 2025/10 | 84.34 | -3.41 | -1.98 | 841.29 | -1.53 | 257.21 | 0.42 | - | ||
| 2025/9 | 87.32 | 2.05 | 1.35 | 756.96 | -1.48 | 252.21 | 0.3 | - | ||
| 2025/8 | 85.56 | 7.84 | -5.21 | 669.64 | -1.88 | 244.7 | 0.3 | - | ||
| 2025/7 | 79.34 | -0.58 | -6.72 | 584.08 | -1.37 | 241.44 | 0.31 | - | ||
| 2025/6 | 79.81 | -3.02 | -2.76 | 504.72 | -0.47 | 249.32 | 0.31 | - | ||
| 2025/5 | 82.3 | -5.64 | -4.44 | 424.94 | -0.02 | 257.22 | 0.3 | - | ||
| 2025/4 | 87.22 | -0.55 | 1.53 | 342.64 | 1.09 | 255.8 | 0.3 | - | ||
| 2025/3 | 87.7 | 8.44 | 2.12 | 255.42 | 0.94 | 255.42 | 0.37 | - | ||
| 2025/2 | 80.87 | -6.87 | 11.67 | 167.72 | 0.33 | 259.38 | 0.37 | - | ||
| 2025/1 | 86.85 | -5.25 | -8.33 | 86.85 | -8.33 | 268.19 | 0.35 | - | ||
| 2024/12 | 91.66 | 2.2 | -1.12 | 1035.74 | -6.51 | 267.39 | 0.4 | - | ||
| 2024/11 | 89.69 | 4.23 | -4.3 | 944.08 | -7.0 | 261.88 | 0.41 | - | ||
| 2024/10 | 86.04 | -0.12 | -4.31 | 854.39 | -7.27 | 262.46 | 0.41 | - | ||
| 2024/9 | 86.15 | -4.56 | -7.28 | 768.35 | -7.59 | 261.48 | 0.34 | - | ||
| 2024/8 | 90.27 | 6.12 | -11.76 | 682.47 | -7.6 | 257.41 | 0.34 | - | ||
| 2024/7 | 85.06 | 3.63 | -4.47 | 592.2 | -6.93 | 253.26 | 0.35 | - | ||
| 2024/6 | 82.08 | -4.69 | -7.84 | 507.14 | -7.33 | 254.1 | 0.34 | - | ||
| 2024/5 | 86.12 | 0.26 | -12.25 | 425.06 | -7.23 | 257.9 | 0.33 | - | ||
| 2024/4 | 85.9 | 0.02 | -3.92 | 338.94 | -5.86 | 244.19 | 0.35 | - | ||
| 2024/3 | 85.88 | 18.58 | -10.86 | 253.04 | -6.5 | 253.04 | N/A | - | ||
| 2024/2 | 72.42 | -23.56 | -12.11 | 167.16 | -4.1 | 259.87 | N/A | - | ||
| 2024/1 | 94.74 | 2.2 | 3.08 | 94.74 | 3.08 | 281.16 | N/A | - | ||
| 2023/12 | 92.7 | -1.08 | -9.53 | 1107.88 | -2.06 | 276.34 | N/A | - | ||
| 2023/11 | 93.72 | 4.22 | -6.96 | 1015.18 | -1.32 | 276.56 | N/A | - | ||
| 2023/10 | 89.92 | -3.21 | -10.35 | 921.46 | -0.71 | 285.14 | N/A | - | ||
| 2023/9 | 92.91 | -9.18 | -4.23 | 831.53 | 0.45 | 284.26 | N/A | - | ||
| 2023/8 | 102.31 | 14.89 | -3.28 | 738.62 | 1.07 | 280.41 | N/A | - | ||
| 2023/7 | 89.05 | -0.01 | -2.8 | 636.32 | 1.81 | 276.26 | N/A | - | ||
| 2023/6 | 89.06 | -9.26 | -5.96 | 547.27 | 2.61 | 276.62 | N/A | - | ||
| 2023/5 | 98.15 | 9.78 | 13.47 | 458.21 | 4.46 | 283.9 | N/A | - | ||
| 2023/4 | 89.4 | -7.19 | -2.63 | 360.06 | 2.24 | 268.15 | N/A | - | ||
| 2023/3 | 96.34 | 16.91 | 12.56 | 270.65 | 3.96 | 270.65 | N/A | - | ||
| 2023/2 | 82.4 | -10.34 | 9.63 | 174.31 | -0.23 | 276.79 | N/A | - | ||
| 2023/1 | 91.91 | -10.3 | -7.69 | 91.91 | -7.69 | 295.12 | N/A | - | ||
| 2022/12 | 102.47 | 1.72 | 11.08 | 1131.29 | 11.35 | 303.53 | N/A | - | ||
| 2022/11 | 100.74 | 0.42 | 13.75 | 1028.82 | 11.37 | 298.08 | N/A | - | ||
| 2022/10 | 100.31 | 3.38 | 22.53 | 928.08 | 11.12 | 303.12 | N/A | - | ||
| 2022/9 | 97.03 | -8.27 | 2.2 | 827.77 | 9.88 | 294.42 | N/A | - | ||
| 2022/8 | 105.78 | 15.46 | 33.66 | 730.74 | 10.99 | 292.1 | N/A | - | ||
| 2022/7 | 91.61 | -3.27 | 0.11 | 624.96 | 7.89 | 272.82 | N/A | - | ||
| 2022/6 | 94.71 | 9.49 | 4.28 | 533.35 | 9.35 | 273.03 | N/A | - | ||
| 2022/5 | 86.5 | -5.8 | 4.63 | 438.64 | 10.51 | 263.91 | N/A | - | ||
| 2022/4 | 91.82 | 7.28 | 1.42 | 352.14 | 12.05 | 252.57 | N/A | - | ||
| 2022/3 | 85.59 | 13.86 | 6.02 | 260.32 | 16.35 | 260.32 | N/A | - | ||
| 2022/2 | 75.16 | -24.51 | 29.2 | 174.73 | 22.18 | 266.98 | N/A | - | ||
| 2022/1 | 99.57 | 7.94 | 17.4 | 99.57 | 17.4 | 280.37 | N/A | - | ||
| 2021/12 | 92.24 | 4.16 | 12.29 | 1015.98 | 26.16 | 262.66 | N/A | - | ||
| 2021/11 | 88.56 | 8.17 | 19.17 | 923.73 | 27.73 | 265.35 | N/A | - | ||
| 2021/10 | 81.86 | -13.76 | 8.02 | 835.18 | 28.72 | 255.93 | N/A | - | ||
| 2021/9 | 94.93 | 19.96 | 32.05 | 753.31 | 31.45 | 265.57 | N/A | - | ||
| 2021/8 | 79.14 | -13.51 | 16.87 | 658.38 | 31.37 | 261.46 | N/A | - | ||
| 2021/7 | 91.5 | 0.75 | 43.02 | 579.24 | 33.63 | 264.99 | N/A | - | ||
| 2021/6 | 90.82 | 9.86 | 40.79 | 487.74 | 32.01 | 0.0 | N/A | - | ||
| 2021/5 | 82.66 | -8.69 | 36.41 | 396.92 | 30.15 | 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 | 97.27 | 2025/1 | 86.85 | 2024/1 | 94.74 | 2023/1 | 91.91 | 2022/1 | 99.57 |
| 2026/2 | 76.28 | 2025/2 | 80.87 | 2024/2 | 72.42 | 2023/2 | 82.4 | 2022/2 | 75.16 |
| 2026/3 | 92.1 | 2025/3 | 87.7 | 2024/3 | 85.88 | 2023/3 | 96.34 | 2022/3 | 85.59 |
| 2026/4 | 90.98 | 2025/4 | 87.22 | 2024/4 | 85.9 | 2023/4 | 89.4 | 2022/4 | 91.82 |
| N/A | N/A | 2025/5 | 82.3 | 2024/5 | 86.12 | 2023/5 | 98.15 | 2022/5 | 86.5 |
| N/A | N/A | 2025/6 | 79.81 | 2024/6 | 82.08 | 2023/6 | 89.06 | 2022/6 | 94.71 |
| N/A | N/A | 2025/7 | 79.34 | 2024/7 | 85.06 | 2023/7 | 89.05 | 2022/7 | 91.61 |
| N/A | N/A | 2025/8 | 85.56 | 2024/8 | 90.27 | 2023/8 | 102.31 | 2022/8 | 105.78 |
| N/A | N/A | 2025/9 | 87.32 | 2024/9 | 86.15 | 2023/9 | 92.91 | 2022/9 | 97.03 |
| N/A | N/A | 2025/10 | 84.34 | 2024/10 | 86.04 | 2023/10 | 89.92 | 2022/10 | 100.31 |
| N/A | N/A | 2025/11 | 88.58 | 2024/11 | 89.69 | 2023/11 | 93.72 | 2022/11 | 100.74 |
| N/A | N/A | 2025/12 | 95.92 | 2024/12 | 91.66 | 2023/12 | 92.7 | 2022/12 | 102.47 |
- 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) | 2.46 | -8.89 | -37.24 |
| 25Q4 (7) | 2.7 | -8.16 | 12.5 |
| 25Q3 (6) | 2.94 | 16.21 | 32.43 |
| 25Q2 (5) | 2.53 | -35.46 | 26.5 |
| 25Q1 (4) | 3.92 | 63.33 | 0.0 |
| 24Q4 (3) | 2.4 | 8.11 | 0.0 |
| 24Q3 (2) | 2.22 | 11.0 | 0.0 |
| 24Q2 (1) | 2.0 | 0.0 | 0.0 |