- 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 | 1.73 | -1.37 | 2.59 | 7.47 | 3.75 | 5.49 | N/A | - | ||
| 2026/3 | 1.76 | -12.19 | 3.85 | 5.74 | 4.11 | 5.74 | 0.5 | - | ||
| 2026/2 | 2.0 | 0.98 | 23.66 | 3.98 | 4.22 | 6.01 | 0.48 | - | ||
| 2026/1 | 1.98 | -2.34 | -10.05 | 1.98 | -10.05 | 5.77 | 0.5 | - | ||
| 2025/12 | 2.03 | 15.23 | -4.25 | 21.65 | -2.34 | 5.6 | 0.56 | - | ||
| 2025/11 | 1.76 | -2.74 | -8.96 | 19.62 | -2.14 | 5.44 | 0.57 | - | ||
| 2025/10 | 1.81 | -3.22 | 12.2 | 17.86 | -1.41 | 5.47 | 0.57 | - | ||
| 2025/9 | 1.87 | 4.78 | 1.81 | 16.05 | -2.74 | 5.26 | 0.57 | - | ||
| 2025/8 | 1.78 | 11.24 | -3.73 | 14.18 | -3.31 | 5.02 | 0.6 | - | ||
| 2025/7 | 1.6 | -1.61 | -6.3 | 12.4 | -3.25 | 5.2 | 0.58 | - | ||
| 2025/6 | 1.63 | -16.94 | -6.88 | 10.79 | -2.78 | 5.28 | 0.55 | - | ||
| 2025/5 | 1.96 | 16.27 | 7.44 | 9.16 | -2.01 | 5.34 | 0.54 | - | ||
| 2025/4 | 1.69 | -0.15 | -1.42 | 7.2 | -4.31 | 5.0 | 0.58 | - | ||
| 2025/3 | 1.69 | 4.55 | -10.52 | 5.51 | -5.17 | 5.51 | 0.52 | - | ||
| 2025/2 | 1.62 | -26.54 | -12.15 | 3.82 | -2.58 | 5.94 | 0.48 | - | ||
| 2025/1 | 2.2 | 3.95 | 5.87 | 2.2 | 5.87 | 6.25 | 0.46 | - | ||
| 2024/12 | 2.12 | 9.56 | 1.47 | 22.17 | 4.24 | 5.67 | 0.56 | - | ||
| 2024/11 | 1.93 | 19.86 | 12.37 | 20.05 | 4.54 | 5.38 | 0.59 | - | ||
| 2024/10 | 1.61 | -12.19 | -8.22 | 18.12 | 3.77 | 5.3 | 0.6 | - | ||
| 2024/9 | 1.84 | -0.92 | -3.06 | 16.51 | 5.11 | 5.4 | 0.54 | - | ||
| 2024/8 | 1.85 | 8.28 | 3.84 | 14.67 | 6.24 | 5.32 | 0.55 | - | ||
| 2024/7 | 1.71 | -2.22 | 0.85 | 12.82 | 6.59 | 5.29 | 0.55 | - | ||
| 2024/6 | 1.75 | -4.16 | 4.01 | 11.1 | 7.54 | 5.29 | 0.53 | - | ||
| 2024/5 | 1.83 | 6.67 | 5.07 | 9.36 | 8.34 | 5.43 | 0.52 | - | ||
| 2024/4 | 1.71 | -9.37 | 3.67 | 7.53 | 9.02 | 5.44 | 0.52 | - | ||
| 2024/3 | 1.89 | 2.65 | 16.47 | 5.81 | 10.7 | 5.81 | N/A | - | ||
| 2024/2 | 1.84 | -11.47 | 19.94 | 3.92 | 8.12 | 6.01 | N/A | - | ||
| 2024/1 | 2.08 | -0.36 | -0.55 | 2.08 | -0.55 | 5.89 | N/A | - | ||
| 2023/12 | 2.09 | 21.32 | 7.86 | 21.27 | 15.08 | 5.57 | N/A | - | ||
| 2023/11 | 1.72 | -2.1 | -3.02 | 19.18 | 15.92 | 5.37 | N/A | - | ||
| 2023/10 | 1.76 | -7.25 | 17.27 | 17.46 | 18.2 | 5.44 | N/A | - | ||
| 2023/9 | 1.9 | 6.14 | 25.52 | 15.7 | 18.31 | 5.38 | N/A | - | ||
| 2023/8 | 1.79 | 5.16 | 12.93 | 13.81 | 17.38 | 5.17 | N/A | - | ||
| 2023/7 | 1.7 | 0.83 | 13.97 | 12.02 | 18.07 | 5.12 | N/A | - | ||
| 2023/6 | 1.68 | -3.19 | 25.47 | 10.33 | 18.77 | 5.08 | N/A | - | ||
| 2023/5 | 1.74 | 5.25 | 17.16 | 8.64 | 17.55 | 5.01 | N/A | - | ||
| 2023/4 | 1.65 | 1.81 | 28.75 | 6.9 | 17.65 | 4.81 | N/A | - | ||
| 2023/3 | 1.62 | 5.71 | 17.24 | 5.25 | 14.54 | 5.25 | N/A | - | ||
| 2023/2 | 1.54 | -26.6 | 16.48 | 3.63 | 13.36 | 5.56 | N/A | - | ||
| 2023/1 | 2.09 | 8.07 | 11.18 | 2.09 | 11.18 | 5.8 | N/A | - | ||
| 2022/12 | 1.94 | 9.08 | 0.33 | 18.48 | 3.2 | 5.21 | N/A | - | ||
| 2022/11 | 1.77 | 18.37 | 10.04 | 16.55 | 3.54 | 4.78 | N/A | - | ||
| 2022/10 | 1.5 | -0.72 | 6.56 | 14.77 | 2.82 | 4.59 | N/A | - | ||
| 2022/9 | 1.51 | -4.5 | -7.88 | 13.27 | 2.41 | 4.58 | N/A | - | ||
| 2022/8 | 1.58 | 6.13 | 14.92 | 11.76 | 3.9 | 4.41 | N/A | - | ||
| 2022/7 | 1.49 | 11.01 | 15.66 | 10.18 | 2.38 | 4.32 | N/A | - | ||
| 2022/6 | 1.34 | -9.6 | 25.2 | 8.69 | 0.4 | 4.11 | N/A | - | ||
| 2022/5 | 1.48 | 15.65 | 10.1 | 7.35 | -3.09 | 4.15 | N/A | - | ||
| 2022/4 | 1.28 | -7.28 | -9.07 | 5.87 | -5.95 | 3.99 | N/A | - | ||
| 2022/3 | 1.38 | 5.02 | -6.66 | 4.58 | -5.04 | 4.58 | N/A | - | ||
| 2022/2 | 1.32 | -29.94 | -19.52 | 3.2 | -4.31 | 5.13 | N/A | - | ||
| 2022/1 | 1.88 | -2.47 | 10.28 | 1.88 | 10.28 | 5.42 | N/A | - | ||
| 2021/12 | 1.93 | 19.63 | 12.58 | 17.91 | -6.93 | 4.95 | N/A | - | ||
| 2021/11 | 1.61 | 14.64 | -13.51 | 15.98 | -8.84 | 4.66 | N/A | - | ||
| 2021/10 | 1.41 | -14.18 | -4.46 | 14.37 | -8.28 | 4.42 | N/A | - | ||
| 2021/9 | 1.64 | 19.13 | -9.21 | 12.96 | -8.68 | 4.3 | N/A | - | ||
| 2021/8 | 1.38 | 6.82 | -19.24 | 11.32 | -8.6 | 3.74 | N/A | - | ||
| 2021/7 | 1.29 | 20.16 | -21.74 | 9.95 | -6.9 | 3.71 | N/A | - | ||
| 2021/6 | 1.07 | -20.5 | -24.51 | 8.66 | -4.2 | 0.0 | N/A | - | ||
| 2021/5 | 1.35 | -4.48 | -9.82 | 7.59 | -0.42 | 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 | 1.98 | 2025/1 | 2.2 | 2024/1 | 2.08 | 2023/1 | 2.09 | 2022/1 | 1.88 |
| 2026/2 | 2.0 | 2025/2 | 1.62 | 2024/2 | 1.84 | 2023/2 | 1.54 | 2022/2 | 1.32 |
| 2026/3 | 1.76 | 2025/3 | 1.69 | 2024/3 | 1.89 | 2023/3 | 1.62 | 2022/3 | 1.38 |
| 2026/4 | 1.73 | 2025/4 | 1.69 | 2024/4 | 1.71 | 2023/4 | 1.65 | 2022/4 | 1.28 |
| N/A | N/A | 2025/5 | 1.96 | 2024/5 | 1.83 | 2023/5 | 1.74 | 2022/5 | 1.48 |
| N/A | N/A | 2025/6 | 1.63 | 2024/6 | 1.75 | 2023/6 | 1.68 | 2022/6 | 1.34 |
| N/A | N/A | 2025/7 | 1.6 | 2024/7 | 1.71 | 2023/7 | 1.7 | 2022/7 | 1.49 |
| N/A | N/A | 2025/8 | 1.78 | 2024/8 | 1.85 | 2023/8 | 1.79 | 2022/8 | 1.58 |
| N/A | N/A | 2025/9 | 1.87 | 2024/9 | 1.84 | 2023/9 | 1.9 | 2022/9 | 1.51 |
| N/A | N/A | 2025/10 | 1.81 | 2024/10 | 1.61 | 2023/10 | 1.76 | 2022/10 | 1.5 |
| N/A | N/A | 2025/11 | 1.76 | 2024/11 | 1.93 | 2023/11 | 1.72 | 2022/11 | 1.77 |
| N/A | N/A | 2025/12 | 2.03 | 2024/12 | 2.12 | 2023/12 | 2.09 | 2022/12 | 1.94 |
- 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) | 0.27 | -12.9 | -6.9 |
| 25Q4 (7) | 0.31 | 14.81 | -11.43 |
| 25Q3 (6) | 0.27 | 0.0 | -3.57 |
| 25Q2 (5) | 0.27 | -6.9 | 0.0 |
| 25Q1 (4) | 0.29 | -17.14 | 0.0 |
| 24Q4 (3) | 0.35 | 25.0 | 0.0 |
| 24Q3 (2) | 0.28 | 3.7 | 0.0 |
| 24Q2 (1) | 0.27 | 0.0 | 0.0 |