- 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 | 1.23 | -15.9 | -3.25 | 8.05 | -11.22 | 4.11 | N/A | - | ||
| 2026/5 | 1.47 | 3.97 | 14.65 | 6.82 | -12.52 | 4.28 | N/A | - | ||
| 2026/4 | 1.41 | 0.81 | -10.01 | 5.35 | -17.84 | 3.91 | N/A | - | ||
| 2026/3 | 1.4 | 26.97 | -23.51 | 3.94 | -20.31 | 3.94 | 0.81 | - | ||
| 2026/2 | 1.1 | -23.43 | -29.23 | 2.54 | -18.44 | 3.86 | 0.83 | - | ||
| 2026/1 | 1.44 | 9.13 | -7.7 | 1.44 | -7.7 | 3.97 | 0.81 | - | ||
| 2025/12 | 1.32 | 9.14 | -26.97 | 16.61 | -14.04 | 3.71 | 0.93 | - | ||
| 2025/11 | 1.21 | 2.41 | -31.99 | 15.29 | -12.71 | 3.6 | 0.96 | - | ||
| 2025/10 | 1.18 | -2.85 | -17.36 | 14.08 | -10.54 | 3.61 | 0.96 | - | ||
| 2025/9 | 1.22 | 0.1 | -23.69 | 12.9 | -9.84 | 3.82 | 0.85 | - | ||
| 2025/8 | 1.21 | -12.6 | -25.72 | 11.68 | -8.09 | 3.88 | 0.84 | - | ||
| 2025/7 | 1.39 | 8.89 | -9.29 | 10.47 | -5.49 | 3.94 | 0.82 | - | ||
| 2025/6 | 1.28 | -0.33 | -1.19 | 9.07 | -4.92 | 4.12 | 0.73 | - | ||
| 2025/5 | 1.28 | -18.4 | -18.01 | 7.8 | -5.51 | 4.68 | 0.64 | - | ||
| 2025/4 | 1.57 | -14.31 | -0.07 | 6.52 | -2.56 | 4.96 | 0.6 | - | ||
| 2025/3 | 1.83 | 17.47 | 4.48 | 4.95 | -3.25 | 4.95 | 0.57 | - | ||
| 2025/2 | 1.56 | -0.13 | 25.31 | 3.12 | -7.23 | 4.93 | 0.57 | - | ||
| 2025/1 | 1.56 | -13.65 | -26.31 | 1.56 | -26.31 | 5.14 | 0.55 | - | ||
| 2024/12 | 1.81 | 1.64 | 17.65 | 19.32 | -5.8 | 5.01 | 0.62 | - | ||
| 2024/11 | 1.78 | 24.45 | -12.16 | 17.51 | -7.71 | 4.8 | 0.64 | - | ||
| 2024/10 | 1.43 | -10.3 | -24.88 | 15.74 | -7.17 | 4.66 | 0.66 | - | ||
| 2024/9 | 1.59 | -2.55 | -2.8 | 14.31 | -4.95 | 4.76 | 0.69 | - | ||
| 2024/8 | 1.63 | 6.72 | -19.81 | 12.71 | -5.24 | 4.46 | 0.74 | - | ||
| 2024/7 | 1.53 | 18.61 | -14.86 | 11.08 | -2.63 | 4.38 | 0.75 | - | ||
| 2024/6 | 1.29 | -17.3 | -7.32 | 9.54 | -0.36 | 4.42 | 0.78 | - | ||
| 2024/5 | 1.56 | -0.54 | -7.75 | 8.25 | 0.76 | 4.88 | 0.7 | - | ||
| 2024/4 | 1.57 | -10.4 | -11.41 | 6.69 | 2.93 | 4.56 | 0.75 | - | ||
| 2024/3 | 1.75 | 40.89 | 8.52 | 5.11 | 8.22 | 5.11 | N/A | - | ||
| 2024/2 | 1.24 | -41.28 | -27.88 | 3.36 | 8.01 | 4.9 | N/A | - | ||
| 2024/1 | 2.12 | 37.88 | 52.71 | 2.12 | 52.71 | 5.68 | N/A | 本月增減百分比達50%以上係因兩年度農曆春節月份差異所致 | ||
| 2023/12 | 1.54 | -24.11 | -0.45 | 20.51 | 1.55 | 5.46 | N/A | - | ||
| 2023/11 | 2.02 | 6.42 | 14.04 | 18.98 | 1.72 | 5.56 | N/A | - | ||
| 2023/10 | 1.9 | 16.06 | 11.77 | 16.95 | 0.44 | 5.58 | N/A | - | ||
| 2023/9 | 1.64 | -19.6 | 8.38 | 15.05 | -0.82 | 5.48 | N/A | - | ||
| 2023/8 | 2.04 | 13.3 | 16.3 | 13.41 | -1.83 | 5.23 | N/A | - | ||
| 2023/7 | 1.8 | 29.12 | 0.24 | 11.38 | -4.53 | 4.88 | N/A | - | ||
| 2023/6 | 1.39 | -17.68 | -10.13 | 9.58 | -5.35 | 4.86 | N/A | - | ||
| 2023/5 | 1.69 | -4.48 | 1.33 | 8.19 | -4.45 | 5.08 | N/A | - | ||
| 2023/4 | 1.77 | 9.76 | -0.19 | 6.5 | -5.82 | 5.11 | N/A | - | ||
| 2023/3 | 1.61 | -6.37 | 0.37 | 4.73 | -7.69 | 4.72 | N/A | - | ||
| 2023/2 | 1.72 | 24.33 | 41.42 | 3.11 | -11.33 | 4.65 | N/A | - | ||
| 2023/1 | 1.39 | -10.12 | -39.45 | 1.39 | -39.45 | 4.7 | N/A | - | ||
| 2022/12 | 1.54 | -13.06 | 8.45 | 20.2 | 5.08 | 5.02 | N/A | - | ||
| 2022/11 | 1.77 | 4.3 | 6.6 | 18.66 | 4.82 | 4.99 | N/A | - | ||
| 2022/10 | 1.7 | 12.54 | 0.96 | 16.88 | 4.63 | 4.97 | N/A | - | ||
| 2022/9 | 1.51 | -13.73 | 13.78 | 15.18 | 5.05 | 5.06 | N/A | - | ||
| 2022/8 | 1.75 | -2.33 | 3.75 | 13.67 | 4.16 | 5.1 | N/A | - | ||
| 2022/7 | 1.79 | 15.76 | 12.31 | 11.92 | 4.25 | 5.01 | N/A | - | ||
| 2022/6 | 1.55 | -7.18 | 8.29 | 10.12 | 2.91 | 4.99 | N/A | - | ||
| 2022/5 | 1.67 | -5.92 | 6.26 | 8.57 | 1.99 | 5.05 | N/A | - | ||
| 2022/4 | 1.78 | 10.38 | 4.09 | 6.9 | 0.98 | 4.6 | N/A | - | ||
| 2022/3 | 1.61 | 31.9 | -5.68 | 5.12 | -0.09 | 5.12 | N/A | - | ||
| 2022/2 | 1.22 | -46.76 | -15.8 | 3.51 | 2.62 | 4.93 | N/A | - | ||
| 2022/1 | 2.29 | 61.0 | 16.07 | 2.29 | 16.07 | 5.38 | N/A | - | ||
| 2021/12 | 1.42 | -14.54 | -25.13 | 19.22 | -9.01 | 4.77 | N/A | - | ||
| 2021/11 | 1.66 | -1.21 | -17.26 | 17.8 | -7.44 | 4.68 | N/A | - | ||
| 2021/10 | 1.69 | 26.84 | -15.5 | 16.13 | -6.34 | 4.7 | N/A | - | ||
| 2021/9 | 1.33 | -21.34 | -35.68 | 14.45 | -5.15 | 4.62 | N/A | - | ||
| 2021/8 | 1.69 | 5.72 | -13.67 | 13.12 | -0.39 | 0.0 | N/A | - | ||
| 2021/7 | 1.6 | 11.61 | -19.5 | 11.43 | 1.88 | 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 | 1.44 | 2025/1 | 1.56 | 2024/1 | 2.12 | 2023/1 | 1.39 | 2022/1 | 2.29 |
| 2026/2 | 1.1 | 2025/2 | 1.56 | 2024/2 | 1.24 | 2023/2 | 1.72 | 2022/2 | 1.22 |
| 2026/3 | 1.4 | 2025/3 | 1.83 | 2024/3 | 1.75 | 2023/3 | 1.61 | 2022/3 | 1.61 |
| 2026/4 | 1.41 | 2025/4 | 1.57 | 2024/4 | 1.57 | 2023/4 | 1.77 | 2022/4 | 1.78 |
| 2026/5 | 1.47 | 2025/5 | 1.28 | 2024/5 | 1.56 | 2023/5 | 1.69 | 2022/5 | 1.67 |
| 2026/6 | 1.23 | 2025/6 | 1.28 | 2024/6 | 1.29 | 2023/6 | 1.39 | 2022/6 | 1.55 |
| N/A | N/A | 2025/7 | 1.39 | 2024/7 | 1.53 | 2023/7 | 1.8 | 2022/7 | 1.79 |
| N/A | N/A | 2025/8 | 1.21 | 2024/8 | 1.63 | 2023/8 | 2.04 | 2022/8 | 1.75 |
| N/A | N/A | 2025/9 | 1.22 | 2024/9 | 1.59 | 2023/9 | 1.64 | 2022/9 | 1.51 |
| N/A | N/A | 2025/10 | 1.18 | 2024/10 | 1.43 | 2023/10 | 1.9 | 2022/10 | 1.7 |
| N/A | N/A | 2025/11 | 1.21 | 2024/11 | 1.78 | 2023/11 | 2.02 | 2022/11 | 1.77 |
| N/A | N/A | 2025/12 | 1.32 | 2024/12 | 1.81 | 2023/12 | 1.54 | 2022/12 | 1.54 |
- 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) | 0.06 | 100.0 | -25.0 |
| 25Q4 (7) | 0.03 | -40.0 | -66.67 |
| 25Q3 (6) | 0.05 | 0.0 | 400.0 |
| 25Q2 (5) | 0.05 | -37.5 | 25.0 |
| 25Q1 (4) | 0.08 | -11.11 | 0.0 |
| 24Q4 (3) | 0.09 | 800.0 | 0.0 |
| 24Q3 (2) | 0.01 | -75.0 | 0.0 |
| 24Q2 (1) | 0.04 | 0.0 | 0.0 |