- 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 | 8.44 | -3.2 | 6.36 | 34.98 | 6.2 | 25.54 | N/A | - | ||
| 2026/3 | 8.72 | 4.2 | 5.67 | 26.53 | 6.15 | 26.53 | 0.64 | - | ||
| 2026/2 | 8.37 | -11.29 | 6.48 | 17.81 | 6.39 | 26.14 | 0.65 | - | ||
| 2026/1 | 9.44 | 13.3 | 6.3 | 9.44 | 6.3 | 25.33 | 0.67 | - | ||
| 2025/12 | 8.33 | 10.17 | 14.3 | 101.17 | -5.27 | 23.8 | 0.88 | - | ||
| 2025/11 | 7.56 | -4.49 | -10.13 | 92.85 | -6.71 | 24.33 | 0.86 | - | ||
| 2025/10 | 7.92 | -10.62 | -5.01 | 85.29 | -6.39 | 26.99 | 0.78 | - | ||
| 2025/9 | 8.86 | -13.3 | -10.13 | 77.37 | -6.53 | 28.01 | 0.61 | - | ||
| 2025/8 | 10.22 | 14.27 | -0.38 | 68.51 | -6.04 | 27.25 | 0.62 | - | ||
| 2025/7 | 8.94 | 10.38 | -8.56 | 58.3 | -6.97 | 25.37 | 0.67 | - | ||
| 2025/6 | 8.1 | -2.77 | -1.26 | 49.36 | -6.68 | 24.37 | 0.63 | - | ||
| 2025/5 | 8.33 | 4.91 | 0.62 | 41.26 | -7.67 | 24.52 | 0.63 | - | ||
| 2025/4 | 7.94 | -3.83 | -10.25 | 32.93 | -9.56 | 24.05 | 0.64 | - | ||
| 2025/3 | 8.25 | 5.0 | -4.68 | 24.99 | -9.34 | 24.99 | 0.59 | - | ||
| 2025/2 | 7.86 | -11.44 | -0.23 | 16.74 | -11.47 | 24.02 | 0.62 | - | ||
| 2025/1 | 8.88 | 21.83 | -19.5 | 8.88 | -19.5 | 24.58 | 0.6 | - | ||
| 2024/12 | 7.29 | -13.38 | -3.27 | 106.81 | -4.72 | 24.03 | 0.6 | - | ||
| 2024/11 | 8.41 | 0.93 | -14.03 | 99.53 | -4.83 | 26.6 | 0.54 | - | ||
| 2024/10 | 8.33 | -15.43 | -6.74 | 91.11 | -3.88 | 28.44 | 0.51 | - | ||
| 2024/9 | 9.86 | -3.89 | -7.92 | 82.78 | -3.58 | 29.89 | 0.38 | - | ||
| 2024/8 | 10.26 | 4.89 | -11.38 | 72.92 | -2.96 | 28.23 | 0.4 | - | ||
| 2024/7 | 9.78 | 19.2 | -8.62 | 62.67 | -1.43 | 26.26 | 0.43 | - | ||
| 2024/6 | 8.2 | -0.91 | -13.57 | 52.89 | 0.01 | 25.32 | 0.47 | - | ||
| 2024/5 | 8.28 | -6.43 | -5.03 | 44.69 | 2.98 | 25.78 | 0.46 | - | ||
| 2024/4 | 8.85 | 2.14 | 7.83 | 36.41 | 5.0 | 25.39 | 0.47 | - | ||
| 2024/3 | 8.66 | 9.91 | 3.21 | 27.57 | 4.12 | 27.57 | N/A | - | ||
| 2024/2 | 7.88 | -28.55 | -5.61 | 18.91 | 4.54 | 26.44 | N/A | - | ||
| 2024/1 | 11.03 | 46.4 | 13.26 | 11.03 | 13.26 | 28.35 | N/A | - | ||
| 2023/12 | 7.53 | -23.01 | -13.73 | 112.11 | 0.72 | 26.25 | N/A | - | ||
| 2023/11 | 9.79 | 9.49 | 5.48 | 104.58 | 1.96 | 29.43 | N/A | - | ||
| 2023/10 | 8.94 | -16.5 | 5.69 | 94.8 | 1.6 | 31.21 | N/A | - | ||
| 2023/9 | 10.7 | -7.5 | 0.62 | 85.86 | 1.2 | 32.98 | N/A | - | ||
| 2023/8 | 11.57 | 8.15 | 9.74 | 75.16 | 1.28 | 31.76 | N/A | - | ||
| 2023/7 | 10.7 | 12.75 | 4.54 | 63.58 | -0.11 | 28.9 | N/A | - | ||
| 2023/6 | 9.49 | 8.88 | 8.18 | 52.88 | -1.0 | 26.41 | N/A | - | ||
| 2023/5 | 8.72 | 6.24 | -3.37 | 43.39 | -2.81 | 25.31 | N/A | - | ||
| 2023/4 | 8.2 | -2.23 | -10.09 | 34.68 | -2.67 | 24.94 | N/A | - | ||
| 2023/3 | 8.39 | 0.5 | -9.54 | 26.48 | -0.11 | 26.48 | N/A | - | ||
| 2023/2 | 8.35 | -14.25 | 12.13 | 18.09 | 4.95 | 26.82 | N/A | - | ||
| 2023/1 | 9.74 | 11.49 | -0.5 | 9.74 | -0.5 | 27.75 | N/A | - | ||
| 2022/12 | 8.73 | -5.85 | 6.94 | 111.3 | 11.37 | 26.46 | N/A | - | ||
| 2022/11 | 9.28 | 9.7 | 3.86 | 102.57 | 11.76 | 28.37 | N/A | - | ||
| 2022/10 | 8.46 | -20.51 | 1.88 | 93.29 | 12.61 | 29.64 | N/A | - | ||
| 2022/9 | 10.64 | 0.87 | 19.75 | 84.84 | 13.81 | 31.42 | N/A | - | ||
| 2022/8 | 10.54 | 3.03 | 9.74 | 74.2 | 13.01 | 29.55 | N/A | - | ||
| 2022/7 | 10.23 | 16.67 | 14.28 | 63.66 | 13.57 | 28.03 | N/A | - | ||
| 2022/6 | 8.77 | -2.76 | 10.44 | 53.42 | 13.43 | 26.92 | N/A | - | ||
| 2022/5 | 9.02 | -1.13 | 8.63 | 44.65 | 14.04 | 27.42 | N/A | - | ||
| 2022/4 | 9.12 | -1.63 | 12.57 | 35.63 | 15.49 | 25.84 | N/A | - | ||
| 2022/3 | 9.28 | 24.59 | 16.01 | 26.51 | 16.53 | 26.51 | N/A | - | ||
| 2022/2 | 7.44 | -23.92 | 18.32 | 17.23 | 16.82 | 25.4 | N/A | - | ||
| 2022/1 | 9.79 | 19.84 | 15.7 | 9.79 | 15.7 | 26.88 | N/A | - | ||
| 2021/12 | 8.17 | -8.57 | 17.57 | 99.94 | 17.98 | 25.4 | N/A | - | ||
| 2021/11 | 8.93 | 7.61 | 33.25 | 91.77 | 18.01 | 26.11 | N/A | - | ||
| 2021/10 | 8.3 | -6.57 | 22.72 | 82.84 | 16.57 | 26.79 | N/A | - | ||
| 2021/9 | 8.88 | -7.54 | 8.44 | 74.54 | 15.93 | 27.45 | N/A | - | ||
| 2021/8 | 9.61 | 7.29 | 12.52 | 65.66 | 17.02 | 26.5 | N/A | - | ||
| 2021/7 | 8.95 | 12.75 | 7.64 | 56.05 | 17.83 | 25.2 | N/A | - | ||
| 2021/6 | 7.94 | -4.36 | 8.16 | 47.1 | 19.99 | 0.0 | N/A | - | ||
| 2021/5 | 8.3 | 2.44 | 26.61 | 39.15 | 22.71 | 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 | 9.44 | 2025/1 | 8.88 | 2024/1 | 11.03 | 2023/1 | 9.74 | 2022/1 | 9.79 |
| 2026/2 | 8.37 | 2025/2 | 7.86 | 2024/2 | 7.88 | 2023/2 | 8.35 | 2022/2 | 7.44 |
| 2026/3 | 8.72 | 2025/3 | 8.25 | 2024/3 | 8.66 | 2023/3 | 8.39 | 2022/3 | 9.28 |
| 2026/4 | 8.44 | 2025/4 | 7.94 | 2024/4 | 8.85 | 2023/4 | 8.2 | 2022/4 | 9.12 |
| N/A | N/A | 2025/5 | 8.33 | 2024/5 | 8.28 | 2023/5 | 8.72 | 2022/5 | 9.02 |
| N/A | N/A | 2025/6 | 8.1 | 2024/6 | 8.2 | 2023/6 | 9.49 | 2022/6 | 8.77 |
| N/A | N/A | 2025/7 | 8.94 | 2024/7 | 9.78 | 2023/7 | 10.7 | 2022/7 | 10.23 |
| N/A | N/A | 2025/8 | 10.22 | 2024/8 | 10.26 | 2023/8 | 11.57 | 2022/8 | 10.54 |
| N/A | N/A | 2025/9 | 8.86 | 2024/9 | 9.86 | 2023/9 | 10.7 | 2022/9 | 10.64 |
| N/A | N/A | 2025/10 | 7.92 | 2024/10 | 8.33 | 2023/10 | 8.94 | 2022/10 | 8.46 |
| N/A | N/A | 2025/11 | 7.56 | 2024/11 | 8.41 | 2023/11 | 9.79 | 2022/11 | 9.28 |
| N/A | N/A | 2025/12 | 8.33 | 2024/12 | 7.29 | 2023/12 | 7.53 | 2022/12 | 8.73 |
- 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) | 0.07 | 0.0 | 133.33 |
| 25Q4 (7) | 0.07 | 40.0 | 40.0 |
| 25Q3 (6) | 0.05 | 150.0 | -50.0 |
| 25Q2 (5) | 0.02 | -33.33 | -81.82 |
| 25Q1 (4) | 0.03 | -40.0 | 0.0 |
| 24Q4 (3) | 0.05 | -50.0 | 0.0 |
| 24Q3 (2) | 0.1 | -9.09 | 0.0 |
| 24Q2 (1) | 0.11 | 0.0 | 0.0 |