- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 5.17 | -0.94 | 20.68 | 28.52 | -0.8 | 15.5 | N/A | - | ||
| 2026/5 | 5.22 | 1.86 | 10.42 | 23.36 | -4.56 | 15.1 | N/A | - | ||
| 2026/4 | 5.12 | 7.42 | 16.24 | 18.14 | -8.15 | 13.66 | N/A | - | ||
| 2026/3 | 4.77 | 26.39 | -15.55 | 13.02 | -15.15 | 13.02 | 0.61 | - | ||
| 2026/2 | 3.77 | -15.83 | -29.18 | 8.25 | -14.92 | 13.19 | 0.6 | - | ||
| 2026/1 | 4.48 | -9.34 | 2.43 | 4.48 | 2.43 | 14.1 | 0.56 | - | ||
| 2025/12 | 4.94 | 5.6 | -10.84 | 57.44 | -4.75 | 14.03 | 0.5 | - | ||
| 2025/11 | 4.68 | 6.27 | -12.14 | 52.5 | -4.14 | 14.49 | 0.49 | - | ||
| 2025/10 | 4.4 | -18.54 | -5.44 | 47.82 | -3.28 | 14.41 | 0.49 | - | ||
| 2025/9 | 5.41 | 17.57 | 41.17 | 43.42 | -3.05 | 14.66 | 0.44 | - | ||
| 2025/8 | 4.6 | -1.24 | -1.98 | 38.01 | -7.19 | 13.54 | 0.47 | - | ||
| 2025/7 | 4.66 | 8.76 | -18.33 | 33.41 | -7.86 | 13.66 | 0.47 | - | ||
| 2025/6 | 4.28 | -9.36 | -18.18 | 28.75 | -5.91 | 13.41 | 0.53 | - | ||
| 2025/5 | 4.72 | 7.24 | 5.9 | 24.47 | -3.37 | 14.77 | 0.48 | - | ||
| 2025/4 | 4.4 | -21.95 | -16.17 | 19.75 | -5.36 | 15.37 | 0.46 | - | ||
| 2025/3 | 5.64 | 5.99 | 16.07 | 15.34 | -1.71 | 15.34 | 0.46 | - | ||
| 2025/2 | 5.33 | 21.73 | 7.34 | 9.7 | -9.76 | 15.24 | 0.46 | - | ||
| 2025/1 | 4.37 | -21.09 | -24.43 | 4.37 | -24.43 | 15.25 | 0.46 | - | ||
| 2024/12 | 5.54 | 4.06 | -11.62 | 60.31 | -10.19 | 15.53 | 0.38 | - | ||
| 2024/11 | 5.33 | 14.37 | 4.34 | 54.77 | -10.05 | 13.81 | 0.43 | - | ||
| 2024/10 | 4.66 | 21.61 | -13.57 | 49.44 | -11.37 | 13.18 | 0.45 | - | ||
| 2024/9 | 3.83 | -18.37 | -33.12 | 44.78 | -11.13 | 14.22 | 0.52 | - | ||
| 2024/8 | 4.69 | -17.7 | -30.91 | 40.95 | -8.31 | 15.63 | 0.47 | - | ||
| 2024/7 | 5.7 | 8.96 | 1.85 | 36.26 | -4.26 | 15.39 | 0.48 | - | ||
| 2024/6 | 5.23 | 17.31 | -3.77 | 30.56 | -5.32 | 14.95 | 0.42 | - | ||
| 2024/5 | 4.46 | -15.12 | -24.66 | 25.33 | -5.63 | 14.58 | 0.43 | - | ||
| 2024/4 | 5.26 | 8.07 | 0.5 | 20.87 | -0.25 | 15.08 | 0.42 | - | ||
| 2024/3 | 4.86 | -1.97 | -11.42 | 15.61 | -0.5 | 15.61 | N/A | - | ||
| 2024/2 | 4.96 | -14.3 | -12.37 | 10.75 | 5.37 | 17.02 | N/A | - | ||
| 2024/1 | 5.79 | -7.72 | 27.51 | 5.79 | 27.51 | 17.17 | N/A | - | ||
| 2023/12 | 6.27 | 22.88 | -24.34 | 67.16 | -31.56 | 16.77 | N/A | - | ||
| 2023/11 | 5.11 | -5.27 | -35.77 | 60.89 | -32.23 | 16.22 | N/A | - | ||
| 2023/10 | 5.39 | -5.89 | -38.74 | 55.78 | -31.89 | 17.91 | N/A | - | ||
| 2023/9 | 5.73 | -15.67 | -25.54 | 50.4 | -31.06 | 18.12 | N/A | - | ||
| 2023/8 | 6.79 | 21.32 | -37.28 | 44.67 | -31.71 | 17.83 | N/A | - | ||
| 2023/7 | 5.6 | 2.93 | -42.25 | 37.88 | -30.61 | 16.96 | N/A | - | ||
| 2023/6 | 5.44 | -8.16 | -39.14 | 32.28 | -28.09 | 16.59 | N/A | - | ||
| 2023/5 | 5.92 | 13.24 | -32.25 | 26.84 | -25.35 | 16.64 | N/A | - | ||
| 2023/4 | 5.23 | -4.75 | -9.81 | 20.92 | -23.13 | 16.38 | N/A | - | ||
| 2023/3 | 5.49 | -3.02 | -23.12 | 15.69 | -26.73 | 15.69 | N/A | - | ||
| 2023/2 | 5.66 | 24.7 | -15.32 | 10.2 | -28.55 | 18.49 | N/A | - | ||
| 2023/1 | 4.54 | -45.25 | -40.19 | 4.54 | -40.19 | 20.78 | N/A | - | ||
| 2022/12 | 8.29 | 4.3 | -9.54 | 98.15 | 2.6 | 25.04 | N/A | - | ||
| 2022/11 | 7.95 | -9.64 | -24.61 | 89.86 | 3.88 | 24.44 | N/A | - | ||
| 2022/10 | 8.8 | 14.38 | -6.74 | 81.91 | 7.84 | 27.32 | N/A | - | ||
| 2022/9 | 7.69 | -28.97 | -9.84 | 73.11 | 9.91 | 28.22 | N/A | - | ||
| 2022/8 | 10.83 | 11.71 | 37.34 | 65.42 | 12.82 | 29.46 | N/A | - | ||
| 2022/7 | 9.69 | 8.48 | 18.04 | 54.59 | 8.96 | 27.37 | N/A | - | ||
| 2022/6 | 8.94 | 2.23 | 12.52 | 44.89 | 7.18 | 23.47 | N/A | - | ||
| 2022/5 | 8.74 | 50.76 | 18.03 | 35.96 | 5.93 | 21.68 | N/A | - | ||
| 2022/4 | 5.8 | -18.81 | -27.61 | 27.22 | 2.55 | 19.62 | N/A | - | ||
| 2022/3 | 7.14 | 6.81 | 5.07 | 21.42 | 15.6 | 21.42 | N/A | - | ||
| 2022/2 | 6.69 | -11.92 | 28.61 | 14.28 | 21.7 | 23.44 | N/A | - | ||
| 2022/1 | 7.59 | -17.18 | 16.2 | 7.59 | 16.2 | 27.3 | N/A | - | ||
| 2021/12 | 9.17 | -13.06 | 34.32 | 95.66 | 67.71 | 29.15 | N/A | 產品平均售價較去年同期提高所致 | ||
| 2021/11 | 10.54 | 11.76 | 82.75 | 86.49 | 72.24 | 28.51 | N/A | 產品平均售價較去年同期提高所致 | ||
| 2021/10 | 9.43 | 10.57 | 105.56 | 75.95 | 70.88 | 25.85 | N/A | 產品平均售價較去年同期提高所致 | ||
| 2021/9 | 8.53 | 8.2 | 80.3 | 66.51 | 66.88 | 24.63 | N/A | 產品平均售價較去年同期提高所致 | ||
| 2021/8 | 7.88 | -3.99 | 93.26 | 57.98 | 65.08 | 0.0 | N/A | 產品平均售價較去年同期提高所致 | ||
| 2021/7 | 8.21 | 3.41 | 90.04 | 50.1 | 61.37 | 0.0 | N/A | 產品平均售價較去年同期提高所致 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 4.48 | 2025/1 | 4.37 | 2024/1 | 5.79 | 2023/1 | 4.54 | 2022/1 | 7.59 |
| 2026/2 | 3.77 | 2025/2 | 5.33 | 2024/2 | 4.96 | 2023/2 | 5.66 | 2022/2 | 6.69 |
| 2026/3 | 4.77 | 2025/3 | 5.64 | 2024/3 | 4.86 | 2023/3 | 5.49 | 2022/3 | 7.14 |
| 2026/4 | 5.12 | 2025/4 | 4.4 | 2024/4 | 5.26 | 2023/4 | 5.23 | 2022/4 | 5.8 |
| 2026/5 | 5.22 | 2025/5 | 4.72 | 2024/5 | 4.46 | 2023/5 | 5.92 | 2022/5 | 8.74 |
| 2026/6 | 5.17 | 2025/6 | 4.28 | 2024/6 | 5.23 | 2023/6 | 5.44 | 2022/6 | 8.94 |
| N/A | N/A | 2025/7 | 4.66 | 2024/7 | 5.7 | 2023/7 | 5.6 | 2022/7 | 9.69 |
| N/A | N/A | 2025/8 | 4.6 | 2024/8 | 4.69 | 2023/8 | 6.79 | 2022/8 | 10.83 |
| N/A | N/A | 2025/9 | 5.41 | 2024/9 | 3.83 | 2023/9 | 5.73 | 2022/9 | 7.69 |
| N/A | N/A | 2025/10 | 4.4 | 2024/10 | 4.66 | 2023/10 | 5.39 | 2022/10 | 8.8 |
| N/A | N/A | 2025/11 | 4.68 | 2024/11 | 5.33 | 2023/11 | 5.11 | 2022/11 | 7.95 |
| N/A | N/A | 2025/12 | 4.94 | 2024/12 | 5.54 | 2023/12 | 6.27 | 2022/12 | 8.29 |
- 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) | 0.5 | 127.27 | -19.35 |
| 25Q4 (7) | 0.22 | -45.0 | -60.0 |
| 25Q3 (6) | 0.4 | 166.67 | 5.26 |
| 25Q2 (5) | 0.15 | -75.81 | -68.75 |
| 25Q1 (4) | 0.62 | 12.73 | 0.0 |
| 24Q4 (3) | 0.55 | 44.74 | 0.0 |
| 24Q3 (2) | 0.38 | -20.83 | 0.0 |
| 24Q2 (1) | 0.48 | 0.0 | 0.0 |