- 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 | 19.31 | -8.1 | -4.84 | 97.02 | 8.88 | 59.06 | N/A | - | ||
| 2026/3 | 21.02 | 12.26 | 4.75 | 77.71 | 12.93 | 77.71 | 0.52 | - | ||
| 2026/2 | 18.72 | -50.68 | 16.64 | 56.69 | 16.3 | 84.43 | 0.48 | - | ||
| 2026/1 | 37.96 | 36.84 | 16.14 | 37.96 | 16.14 | 91.82 | 0.44 | - | ||
| 2025/12 | 27.74 | 6.23 | -17.09 | 278.76 | -3.78 | 75.4 | 0.69 | - | ||
| 2025/11 | 26.11 | 21.19 | -5.39 | 251.02 | -2.05 | 77.48 | 0.67 | - | ||
| 2025/10 | 21.55 | -27.74 | 3.57 | 224.91 | -1.64 | 75.07 | 0.69 | - | ||
| 2025/9 | 29.82 | 25.78 | 3.0 | 203.36 | -2.16 | 72.81 | 0.75 | - | ||
| 2025/8 | 23.71 | 22.92 | -8.81 | 173.54 | -3.0 | 62.8 | 0.87 | - | ||
| 2025/7 | 19.29 | -2.62 | -9.84 | 149.84 | -2.01 | 60.74 | 0.9 | - | ||
| 2025/6 | 19.81 | -8.49 | 1.07 | 130.55 | -0.74 | 61.75 | 0.92 | - | ||
| 2025/5 | 21.64 | 6.63 | -6.47 | 110.75 | -1.06 | 62.01 | 0.92 | - | ||
| 2025/4 | 20.3 | 1.15 | -2.58 | 89.1 | 0.34 | 56.42 | 1.01 | - | ||
| 2025/3 | 20.07 | 25.0 | -2.97 | 68.8 | 1.24 | 68.8 | 0.68 | - | ||
| 2025/2 | 16.05 | -50.89 | 21.75 | 48.74 | 3.08 | 82.2 | 0.57 | - | ||
| 2025/1 | 32.69 | -2.31 | -4.12 | 32.69 | -4.12 | 93.75 | 0.5 | - | ||
| 2024/12 | 33.46 | 21.22 | 12.89 | 289.74 | 4.2 | 81.86 | 0.66 | - | ||
| 2024/11 | 27.6 | 32.68 | 2.87 | 256.28 | 3.17 | 77.35 | 0.7 | - | ||
| 2024/10 | 20.8 | -28.14 | 2.6 | 228.67 | 3.2 | 75.75 | 0.71 | - | ||
| 2024/9 | 28.95 | 11.35 | -7.11 | 207.87 | 3.26 | 76.34 | 0.71 | - | ||
| 2024/8 | 26.0 | 21.53 | -2.17 | 178.92 | 5.16 | 66.98 | 0.81 | - | ||
| 2024/7 | 21.39 | 9.16 | -0.56 | 152.93 | 6.52 | 64.13 | 0.84 | - | ||
| 2024/6 | 19.6 | -15.33 | -7.5 | 131.53 | 7.77 | 63.58 | 0.88 | - | ||
| 2024/5 | 23.14 | 11.07 | 8.29 | 111.94 | 10.98 | 64.66 | 0.86 | - | ||
| 2024/4 | 20.84 | 0.75 | 0.75 | 88.8 | 11.71 | 54.7 | 1.02 | - | ||
| 2024/3 | 20.68 | 56.87 | 4.37 | 67.96 | 15.56 | 67.96 | N/A | - | ||
| 2024/2 | 13.18 | -61.33 | -6.71 | 47.28 | 21.25 | 76.92 | N/A | - | ||
| 2024/1 | 34.09 | 15.03 | 37.15 | 34.09 | 37.15 | 90.56 | N/A | - | ||
| 2023/12 | 29.64 | 10.46 | -16.8 | 278.04 | -3.86 | 76.74 | N/A | - | ||
| 2023/11 | 26.83 | 32.34 | -3.42 | 248.4 | -2.05 | 78.27 | N/A | - | ||
| 2023/10 | 20.27 | -34.94 | -7.1 | 221.57 | -1.88 | 78.02 | N/A | - | ||
| 2023/9 | 31.17 | 17.27 | 9.58 | 201.3 | -1.32 | 79.26 | N/A | - | ||
| 2023/8 | 26.58 | 23.53 | -1.08 | 170.13 | -3.09 | 69.27 | N/A | - | ||
| 2023/7 | 21.51 | 1.55 | 0.24 | 143.55 | -3.45 | 64.07 | N/A | - | ||
| 2023/6 | 21.18 | -0.86 | 13.08 | 122.04 | -4.07 | 63.23 | N/A | - | ||
| 2023/5 | 21.37 | 3.33 | 8.97 | 100.86 | -7.03 | 61.87 | N/A | - | ||
| 2023/4 | 20.68 | 4.36 | -4.16 | 79.49 | -10.57 | 54.63 | N/A | - | ||
| 2023/3 | 19.82 | 40.22 | -11.9 | 58.8 | -12.62 | 58.8 | N/A | - | ||
| 2023/2 | 14.13 | -43.15 | 7.76 | 38.99 | -12.99 | 74.61 | N/A | - | ||
| 2023/1 | 24.86 | -30.22 | -21.57 | 24.86 | -21.57 | 88.27 | N/A | - | ||
| 2022/12 | 35.62 | 28.22 | 0.0 | 289.23 | -15.69 | 85.23 | N/A | - | ||
| 2022/11 | 27.78 | 27.3 | -24.6 | 253.6 | -17.51 | 78.05 | N/A | - | ||
| 2022/10 | 21.82 | -23.26 | -19.66 | 225.82 | -16.54 | 77.13 | N/A | - | ||
| 2022/9 | 28.44 | 5.85 | -13.67 | 204.0 | -16.2 | 76.77 | N/A | - | ||
| 2022/8 | 26.87 | 25.19 | -4.51 | 175.55 | -16.59 | 67.06 | N/A | - | ||
| 2022/7 | 21.46 | 14.55 | -16.1 | 148.69 | -18.45 | 59.8 | N/A | - | ||
| 2022/6 | 18.73 | -4.46 | -30.65 | 127.23 | -18.84 | 59.92 | N/A | - | ||
| 2022/5 | 19.61 | -9.12 | -17.36 | 108.49 | -16.38 | 63.68 | N/A | - | ||
| 2022/4 | 21.58 | -4.06 | -7.66 | 88.88 | -16.16 | 57.18 | N/A | - | ||
| 2022/3 | 22.49 | 71.52 | 16.02 | 67.3 | -18.56 | 67.3 | N/A | - | ||
| 2022/2 | 13.11 | -58.62 | -24.63 | 44.81 | -29.16 | 80.43 | N/A | - | ||
| 2022/1 | 31.7 | -11.01 | -30.88 | 31.7 | -30.88 | 104.17 | N/A | - | ||
| 2021/12 | 35.62 | -3.33 | -8.01 | 343.07 | -0.46 | 99.64 | N/A | - | ||
| 2021/11 | 36.85 | 35.63 | 3.59 | 307.45 | 0.49 | 96.96 | N/A | - | ||
| 2021/10 | 27.17 | -17.54 | -3.39 | 270.6 | 0.08 | 88.25 | N/A | - | ||
| 2021/9 | 32.95 | 17.09 | -16.77 | 243.43 | 0.49 | 86.67 | N/A | - | ||
| 2021/8 | 28.14 | 9.99 | -11.16 | 210.49 | 3.86 | 80.74 | N/A | - | ||
| 2021/7 | 25.58 | -5.3 | 3.38 | 182.35 | 6.64 | 76.33 | N/A | - | ||
| 2021/6 | 27.02 | 13.83 | 12.94 | 156.77 | 7.19 | 0.0 | N/A | - | ||
| 2021/5 | 23.73 | 1.54 | -8.12 | 129.75 | 6.07 | 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 | 37.96 | 2025/1 | 32.69 | 2024/1 | 34.09 | 2023/1 | 24.86 | 2022/1 | 31.7 |
| 2026/2 | 18.72 | 2025/2 | 16.05 | 2024/2 | 13.18 | 2023/2 | 14.13 | 2022/2 | 13.11 |
| 2026/3 | 21.02 | 2025/3 | 20.07 | 2024/3 | 20.68 | 2023/3 | 19.82 | 2022/3 | 22.49 |
| 2026/4 | 19.31 | 2025/4 | 20.3 | 2024/4 | 20.84 | 2023/4 | 20.68 | 2022/4 | 21.58 |
| N/A | N/A | 2025/5 | 21.64 | 2024/5 | 23.14 | 2023/5 | 21.37 | 2022/5 | 19.61 |
| N/A | N/A | 2025/6 | 19.81 | 2024/6 | 19.6 | 2023/6 | 21.18 | 2022/6 | 18.73 |
| N/A | N/A | 2025/7 | 19.29 | 2024/7 | 21.39 | 2023/7 | 21.51 | 2022/7 | 21.46 |
| N/A | N/A | 2025/8 | 23.71 | 2024/8 | 26.0 | 2023/8 | 26.58 | 2022/8 | 26.87 |
| N/A | N/A | 2025/9 | 29.82 | 2024/9 | 28.95 | 2023/9 | 31.17 | 2022/9 | 28.44 |
| N/A | N/A | 2025/10 | 21.55 | 2024/10 | 20.8 | 2023/10 | 20.27 | 2022/10 | 21.82 |
| N/A | N/A | 2025/11 | 26.11 | 2024/11 | 27.6 | 2023/11 | 26.83 | 2022/11 | 27.78 |
| N/A | N/A | 2025/12 | 27.74 | 2024/12 | 33.46 | 2023/12 | 29.64 | 2022/12 | 35.62 |
- 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) | 2.09 | -23.72 | -11.44 |
| 25Q4 (7) | 2.74 | 42.71 | 7.45 |
| 25Q3 (6) | 1.92 | 3.23 | 14.29 |
| 25Q2 (5) | 1.86 | -21.19 | 0.54 |
| 25Q1 (4) | 2.36 | -7.45 | 0.0 |
| 24Q4 (3) | 2.55 | 51.79 | 0.0 |
| 24Q3 (2) | 1.68 | -9.19 | 0.0 |
| 24Q2 (1) | 1.85 | 0.0 | 0.0 |