- 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 | 12.22 | -6.29 | 1.2 | 48.57 | 0.29 | 35.85 | N/A | - | ||
| 2026/3 | 13.04 | 23.05 | 0.73 | 36.35 | 0.0 | 36.35 | 0.54 | - | ||
| 2026/2 | 10.6 | -16.69 | -8.83 | 23.32 | -0.41 | 36.64 | 0.53 | - | ||
| 2026/1 | 12.72 | -4.55 | 7.89 | 12.72 | 7.89 | 38.07 | 0.51 | - | ||
| 2025/12 | 13.33 | 10.79 | 5.09 | 144.08 | 0.43 | 38.02 | 0.51 | - | ||
| 2025/11 | 12.03 | -5.04 | -5.36 | 130.76 | -0.01 | 36.81 | 0.53 | - | ||
| 2025/10 | 12.67 | 4.57 | 2.73 | 118.73 | 0.56 | 36.28 | 0.54 | - | ||
| 2025/9 | 12.11 | 5.31 | 3.36 | 106.06 | 0.31 | 34.67 | 0.6 | - | ||
| 2025/8 | 11.5 | 4.08 | -1.1 | 93.95 | -0.06 | 33.55 | 0.62 | - | ||
| 2025/7 | 11.05 | 0.5 | -7.62 | 82.45 | 0.07 | 34.02 | 0.61 | - | ||
| 2025/6 | 11.0 | -8.15 | 5.52 | 71.39 | 1.38 | 35.04 | 0.62 | - | ||
| 2025/5 | 11.97 | -0.83 | -1.41 | 60.4 | 0.66 | 36.99 | 0.59 | - | ||
| 2025/4 | 12.07 | -6.72 | -0.6 | 48.43 | 1.19 | 36.64 | 0.59 | - | ||
| 2025/3 | 12.94 | 11.36 | 7.62 | 36.35 | 1.8 | 36.35 | 0.57 | - | ||
| 2025/2 | 11.62 | -1.4 | 12.15 | 23.41 | -1.14 | 36.09 | 0.58 | - | ||
| 2025/1 | 11.79 | -7.03 | -11.49 | 11.79 | -11.49 | 37.18 | 0.56 | - | ||
| 2024/12 | 12.68 | -0.22 | 3.27 | 143.45 | -12.14 | 37.72 | 0.65 | - | ||
| 2024/11 | 12.71 | 3.07 | -10.47 | 130.77 | -13.39 | 36.76 | 0.66 | - | ||
| 2024/10 | 12.33 | 5.21 | -3.73 | 118.06 | -13.7 | 35.68 | 0.68 | - | ||
| 2024/9 | 11.72 | 0.76 | -10.59 | 105.73 | -14.73 | 35.31 | 0.73 | - | ||
| 2024/8 | 11.63 | -2.78 | -14.86 | 94.01 | -15.22 | 34.01 | 0.76 | - | ||
| 2024/7 | 11.96 | 14.8 | -14.77 | 82.38 | -15.27 | 34.53 | 0.75 | - | ||
| 2024/6 | 10.42 | -14.19 | -21.67 | 70.42 | -15.35 | 34.71 | 0.8 | - | ||
| 2024/5 | 12.14 | -0.01 | -15.8 | 60.0 | -14.15 | 36.32 | 0.77 | - | ||
| 2024/4 | 12.15 | 0.99 | -6.35 | 47.86 | -13.72 | 34.54 | 0.81 | - | ||
| 2024/3 | 12.03 | 16.04 | -25.81 | 35.71 | -15.96 | 35.71 | N/A | - | ||
| 2024/2 | 10.36 | -22.2 | -19.9 | 23.68 | -9.89 | 35.96 | N/A | - | ||
| 2024/1 | 13.32 | 8.49 | -0.19 | 13.32 | -0.19 | 39.79 | N/A | - | ||
| 2023/12 | 12.28 | -13.51 | -17.89 | 163.28 | -4.11 | 39.28 | N/A | - | ||
| 2023/11 | 14.2 | 10.83 | -1.8 | 151.0 | -2.78 | 40.11 | N/A | - | ||
| 2023/10 | 12.81 | -2.27 | -11.29 | 136.81 | -2.88 | 39.58 | N/A | - | ||
| 2023/9 | 13.11 | -4.05 | -11.8 | 124.0 | -1.98 | 40.81 | N/A | - | ||
| 2023/8 | 13.66 | -2.67 | 1.02 | 110.89 | -0.68 | 41.0 | N/A | - | ||
| 2023/7 | 14.04 | 5.5 | 6.21 | 97.23 | -0.91 | 41.76 | N/A | - | ||
| 2023/6 | 13.3 | -7.75 | -1.13 | 83.19 | -2.02 | 40.7 | N/A | - | ||
| 2023/5 | 14.42 | 11.2 | -0.62 | 69.89 | -2.19 | 43.6 | N/A | - | ||
| 2023/4 | 12.97 | -19.98 | -12.33 | 55.47 | -2.59 | 42.12 | N/A | - | ||
| 2023/3 | 16.21 | 25.29 | -1.81 | 42.5 | 0.82 | 42.5 | N/A | - | ||
| 2023/2 | 12.94 | -3.06 | 14.42 | 26.28 | 2.52 | 41.24 | N/A | - | ||
| 2023/1 | 13.35 | -10.74 | -6.87 | 13.35 | -6.87 | 42.76 | N/A | - | ||
| 2022/12 | 14.95 | 3.42 | 8.08 | 170.29 | 15.21 | 43.85 | N/A | - | ||
| 2022/11 | 14.46 | 0.13 | 2.99 | 155.33 | 15.95 | 43.76 | N/A | - | ||
| 2022/10 | 14.44 | -2.83 | 19.37 | 140.88 | 17.46 | 42.82 | N/A | - | ||
| 2022/9 | 14.86 | 9.89 | 24.63 | 126.52 | 17.32 | 41.6 | N/A | - | ||
| 2022/8 | 13.52 | 2.32 | 15.82 | 111.65 | 16.41 | 40.2 | N/A | - | ||
| 2022/7 | 13.22 | -1.8 | 4.58 | 98.13 | 16.49 | 41.19 | N/A | - | ||
| 2022/6 | 13.46 | -7.27 | 31.33 | 84.92 | 18.6 | 42.77 | N/A | - | ||
| 2022/5 | 14.51 | -1.9 | 23.34 | 71.46 | 16.47 | 45.82 | N/A | - | ||
| 2022/4 | 14.8 | -10.38 | 19.28 | 56.95 | 14.84 | 42.61 | N/A | - | ||
| 2022/3 | 16.51 | 46.02 | 31.31 | 42.15 | 13.36 | 42.15 | N/A | - | ||
| 2022/2 | 11.31 | -21.1 | -0.35 | 25.64 | 4.18 | 39.47 | N/A | - | ||
| 2022/1 | 14.33 | 3.59 | 8.07 | 14.33 | 8.07 | 42.2 | N/A | - | ||
| 2021/12 | 13.83 | -1.44 | 16.7 | 147.8 | 19.86 | 39.97 | N/A | - | ||
| 2021/11 | 14.04 | 16.04 | 29.21 | 133.97 | 20.2 | 38.06 | N/A | - | ||
| 2021/10 | 12.1 | 1.44 | 10.03 | 119.93 | 19.23 | 35.69 | N/A | - | ||
| 2021/9 | 11.92 | 2.12 | 9.75 | 107.83 | 20.36 | 36.23 | N/A | - | ||
| 2021/8 | 11.68 | -7.6 | 19.71 | 95.91 | 21.82 | 34.56 | N/A | - | ||
| 2021/7 | 12.64 | 23.32 | 28.9 | 84.23 | 22.12 | 34.65 | N/A | - | ||
| 2021/6 | 10.25 | -12.91 | 3.78 | 71.6 | 20.99 | 0.0 | N/A | - | ||
| 2021/5 | 11.77 | -5.13 | 27.57 | 61.35 | 24.44 | 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 | 12.72 | 2025/1 | 11.79 | 2024/1 | 13.32 | 2023/1 | 13.35 | 2022/1 | 14.33 |
| 2026/2 | 10.6 | 2025/2 | 11.62 | 2024/2 | 10.36 | 2023/2 | 12.94 | 2022/2 | 11.31 |
| 2026/3 | 13.04 | 2025/3 | 12.94 | 2024/3 | 12.03 | 2023/3 | 16.21 | 2022/3 | 16.51 |
| 2026/4 | 12.22 | 2025/4 | 12.07 | 2024/4 | 12.15 | 2023/4 | 12.97 | 2022/4 | 14.8 |
| N/A | N/A | 2025/5 | 11.97 | 2024/5 | 12.14 | 2023/5 | 14.42 | 2022/5 | 14.51 |
| N/A | N/A | 2025/6 | 11.0 | 2024/6 | 10.42 | 2023/6 | 13.3 | 2022/6 | 13.46 |
| N/A | N/A | 2025/7 | 11.05 | 2024/7 | 11.96 | 2023/7 | 14.04 | 2022/7 | 13.22 |
| N/A | N/A | 2025/8 | 11.5 | 2024/8 | 11.63 | 2023/8 | 13.66 | 2022/8 | 13.52 |
| N/A | N/A | 2025/9 | 12.11 | 2024/9 | 11.72 | 2023/9 | 13.11 | 2022/9 | 14.86 |
| N/A | N/A | 2025/10 | 12.67 | 2024/10 | 12.33 | 2023/10 | 12.81 | 2022/10 | 14.44 |
| N/A | N/A | 2025/11 | 12.03 | 2024/11 | 12.71 | 2023/11 | 14.2 | 2022/11 | 14.46 |
| N/A | N/A | 2025/12 | 13.33 | 2024/12 | 12.68 | 2023/12 | 12.28 | 2022/12 | 14.95 |
- 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) | 0.11 | 120.0 | -73.81 |
| 25Q4 (7) | 0.05 | -28.57 | -85.71 |
| 25Q3 (6) | 0.07 | -87.72 | 0.0 |
| 25Q2 (5) | 0.57 | 35.71 | 470.0 |
| 25Q1 (4) | 0.42 | 20.0 | 0.0 |
| 24Q4 (3) | 0.35 | 400.0 | 0.0 |
| 24Q3 (2) | 0.07 | -30.0 | 0.0 |
| 24Q2 (1) | 0.1 | 0.0 | 0.0 |