- 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 | 10.46 | -6.42 | -11.52 | 65.63 | -16.84 | 31.91 | N/A | - | ||
| 2026/5 | 11.18 | 8.88 | -13.43 | 55.17 | -17.77 | 35.49 | N/A | - | ||
| 2026/4 | 10.27 | -26.87 | -16.29 | 43.99 | -18.81 | 32.96 | N/A | - | ||
| 2026/3 | 14.04 | 62.22 | -3.8 | 33.73 | -19.55 | 33.73 | 0.92 | - | ||
| 2026/2 | 8.65 | -21.54 | -38.99 | 19.69 | -27.96 | 31.25 | 1.0 | - | ||
| 2026/1 | 11.03 | -4.63 | -16.06 | 11.03 | -16.06 | 32.51 | 0.96 | - | ||
| 2025/12 | 11.57 | 16.68 | -5.18 | 144.21 | -16.11 | 32.77 | 0.99 | - | ||
| 2025/11 | 9.91 | -12.18 | -19.27 | 132.64 | -16.94 | 31.56 | 1.03 | - | ||
| 2025/10 | 11.29 | 8.92 | -27.23 | 122.73 | -16.75 | 32.62 | 1.0 | - | ||
| 2025/9 | 10.36 | -5.51 | -22.38 | 111.44 | -15.51 | 32.51 | 1.01 | - | ||
| 2025/8 | 10.97 | -1.91 | -33.13 | 101.08 | -14.74 | 33.97 | 0.97 | - | ||
| 2025/7 | 11.18 | -5.43 | -32.5 | 90.11 | -11.79 | 35.92 | 0.92 | - | ||
| 2025/6 | 11.82 | -8.43 | -11.36 | 78.93 | -7.78 | 37.0 | 1.0 | - | ||
| 2025/5 | 12.91 | 5.28 | -20.29 | 67.1 | -7.12 | 39.77 | 0.93 | - | ||
| 2025/4 | 12.27 | -15.96 | -11.08 | 54.19 | -3.31 | 41.05 | 0.9 | - | ||
| 2025/3 | 14.6 | 2.87 | -3.33 | 41.92 | -0.78 | 41.92 | 1.02 | - | ||
| 2025/2 | 14.19 | 7.94 | 12.52 | 27.33 | 0.63 | 39.53 | 1.08 | - | ||
| 2025/1 | 13.14 | 7.72 | -9.66 | 13.14 | -9.66 | 37.62 | 1.14 | - | ||
| 2024/12 | 12.2 | -0.64 | -6.86 | 171.9 | -11.59 | 39.99 | 1.28 | - | ||
| 2024/11 | 12.28 | -20.84 | -10.28 | 159.7 | -11.93 | 41.15 | 1.24 | - | ||
| 2024/10 | 15.51 | 16.19 | -11.3 | 147.42 | -12.07 | 45.27 | 1.13 | - | ||
| 2024/9 | 13.35 | -18.59 | -9.62 | 131.91 | -12.16 | 46.32 | 1.16 | - | ||
| 2024/8 | 16.4 | -0.98 | 3.15 | 118.56 | -12.43 | 46.31 | 1.16 | - | ||
| 2024/7 | 16.57 | 24.18 | 12.9 | 102.15 | -14.51 | 46.11 | 1.17 | - | ||
| 2024/6 | 13.34 | -17.66 | -19.49 | 85.59 | -18.35 | 43.33 | 1.48 | - | ||
| 2024/5 | 16.2 | 17.45 | -7.99 | 72.25 | -18.13 | 45.09 | 1.43 | - | ||
| 2024/4 | 13.79 | -8.64 | -14.39 | 56.05 | -20.66 | 41.5 | 1.55 | - | ||
| 2024/3 | 15.1 | 19.76 | -26.52 | 42.25 | -22.51 | 42.25 | N/A | - | ||
| 2024/2 | 12.61 | -13.34 | -37.16 | 27.16 | -20.09 | 40.26 | N/A | - | ||
| 2024/1 | 14.55 | 11.05 | 4.5 | 14.55 | 4.5 | 41.33 | N/A | - | ||
| 2023/12 | 13.1 | -4.29 | -27.94 | 194.45 | -11.48 | 44.28 | N/A | - | ||
| 2023/11 | 13.69 | -21.74 | -23.38 | 181.35 | -9.99 | 45.95 | N/A | - | ||
| 2023/10 | 17.49 | 18.38 | -6.51 | 167.67 | -8.69 | 48.17 | N/A | - | ||
| 2023/9 | 14.77 | -7.09 | -16.05 | 150.18 | -8.94 | 45.35 | N/A | - | ||
| 2023/8 | 15.9 | 8.37 | -1.54 | 135.4 | -8.09 | 47.14 | N/A | - | ||
| 2023/7 | 14.67 | -11.44 | -15.06 | 119.5 | -8.9 | 48.85 | N/A | - | ||
| 2023/6 | 16.57 | -5.9 | -11.15 | 104.83 | -7.96 | 50.29 | N/A | - | ||
| 2023/5 | 17.61 | 9.28 | -10.55 | 88.26 | -7.34 | 54.27 | N/A | - | ||
| 2023/4 | 16.11 | -21.58 | -8.73 | 70.65 | -6.5 | 56.73 | N/A | - | ||
| 2023/3 | 20.55 | 2.42 | -0.27 | 54.53 | -5.83 | 54.53 | N/A | - | ||
| 2023/2 | 20.06 | 44.12 | 3.11 | 33.98 | -8.9 | 52.16 | N/A | - | ||
| 2023/1 | 13.92 | -23.42 | -22.0 | 13.92 | -22.0 | 49.97 | N/A | - | ||
| 2022/12 | 18.18 | 1.76 | -3.78 | 219.68 | 8.78 | 54.75 | N/A | - | ||
| 2022/11 | 17.87 | -4.5 | 2.52 | 201.5 | 10.08 | 54.17 | N/A | - | ||
| 2022/10 | 18.71 | 6.3 | 21.51 | 183.64 | 10.88 | 52.46 | N/A | - | ||
| 2022/9 | 17.6 | 8.95 | 42.65 | 164.93 | 9.79 | 51.03 | N/A | - | ||
| 2022/8 | 16.15 | -6.49 | 14.17 | 147.33 | 6.85 | 52.08 | N/A | - | ||
| 2022/7 | 17.27 | -7.37 | 0.35 | 131.18 | 6.01 | 55.61 | N/A | - | ||
| 2022/6 | 18.65 | -5.26 | 1.65 | 113.9 | 6.93 | 55.99 | N/A | - | ||
| 2022/5 | 19.69 | 11.51 | 23.62 | 95.25 | 8.02 | 57.95 | N/A | - | ||
| 2022/4 | 17.65 | -14.32 | -6.67 | 75.56 | 4.58 | 57.72 | N/A | - | ||
| 2022/3 | 20.61 | 5.9 | -5.31 | 57.91 | 8.58 | 57.91 | N/A | - | ||
| 2022/2 | 19.46 | 9.01 | 35.51 | 37.3 | 18.16 | 56.2 | N/A | - | ||
| 2022/1 | 17.85 | -5.54 | 3.69 | 17.85 | 3.69 | 54.17 | N/A | - | ||
| 2021/12 | 18.9 | 8.43 | 6.04 | 201.94 | 14.55 | 51.72 | N/A | - | ||
| 2021/11 | 17.42 | 13.17 | 6.67 | 183.04 | 15.5 | 45.16 | N/A | - | ||
| 2021/10 | 15.4 | 24.8 | -4.65 | 165.61 | 16.52 | 41.88 | N/A | - | ||
| 2021/9 | 12.34 | -12.79 | -13.01 | 150.22 | 19.23 | 43.7 | N/A | - | ||
| 2021/8 | 14.15 | -17.81 | 14.94 | 137.88 | 23.32 | 0.0 | N/A | - | ||
| 2021/7 | 17.21 | -6.17 | 27.64 | 123.73 | 24.36 | 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 | 11.03 | 2025/1 | 13.14 | 2024/1 | 14.55 | 2023/1 | 13.92 | 2022/1 | 17.85 |
| 2026/2 | 8.65 | 2025/2 | 14.19 | 2024/2 | 12.61 | 2023/2 | 20.06 | 2022/2 | 19.46 |
| 2026/3 | 14.04 | 2025/3 | 14.6 | 2024/3 | 15.1 | 2023/3 | 20.55 | 2022/3 | 20.61 |
| 2026/4 | 10.27 | 2025/4 | 12.27 | 2024/4 | 13.79 | 2023/4 | 16.11 | 2022/4 | 17.65 |
| 2026/5 | 11.18 | 2025/5 | 12.91 | 2024/5 | 16.2 | 2023/5 | 17.61 | 2022/5 | 19.69 |
| 2026/6 | 10.46 | 2025/6 | 11.82 | 2024/6 | 13.34 | 2023/6 | 16.57 | 2022/6 | 18.65 |
| N/A | N/A | 2025/7 | 11.18 | 2024/7 | 16.57 | 2023/7 | 14.67 | 2022/7 | 17.27 |
| N/A | N/A | 2025/8 | 10.97 | 2024/8 | 16.4 | 2023/8 | 15.9 | 2022/8 | 16.15 |
| N/A | N/A | 2025/9 | 10.36 | 2024/9 | 13.35 | 2023/9 | 14.77 | 2022/9 | 17.6 |
| N/A | N/A | 2025/10 | 11.29 | 2024/10 | 15.51 | 2023/10 | 17.49 | 2022/10 | 18.71 |
| N/A | N/A | 2025/11 | 9.91 | 2024/11 | 12.28 | 2023/11 | 13.69 | 2022/11 | 17.87 |
| N/A | N/A | 2025/12 | 11.57 | 2024/12 | 12.2 | 2023/12 | 13.1 | 2022/12 | 18.18 |
- 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) | 4.21 | 93.12 | 50.9 |
| 25Q4 (7) | 2.18 | -31.45 | 0.0 |
| 25Q3 (6) | 3.18 | 23.74 | 27.71 |
| 25Q2 (5) | 2.57 | -7.89 | -10.76 |
| 25Q1 (4) | 2.79 | 27.98 | 0.0 |
| 24Q4 (3) | 2.18 | -12.45 | 0.0 |
| 24Q3 (2) | 2.49 | -13.54 | 0.0 |
| 24Q2 (1) | 2.88 | 0.0 | 0.0 |