- 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 | 1.24 | 11.76 | -20.88 | 4.18 | -25.5 | 3.1 | N/A | - | ||
| 2026/3 | 1.11 | 49.2 | -26.22 | 2.94 | -27.29 | 2.94 | 1.51 | 無 | ||
| 2026/2 | 0.75 | -31.28 | -45.36 | 1.83 | -27.92 | 3.2 | 1.38 | 無 | ||
| 2026/1 | 1.08 | -20.89 | -7.67 | 1.08 | -7.67 | 3.52 | 1.26 | 無 | ||
| 2025/12 | 1.37 | 29.28 | -13.08 | 15.37 | -5.33 | 3.58 | 1.14 | 無 | ||
| 2025/11 | 1.06 | -7.42 | -11.34 | 14.0 | -4.49 | 3.38 | 1.2 | 無 | ||
| 2025/10 | 1.15 | -2.1 | 0.92 | 12.94 | -3.88 | 3.5 | 1.16 | 無 | ||
| 2025/9 | 1.17 | -1.1 | -15.62 | 11.79 | -4.33 | 3.62 | 1.21 | - | ||
| 2025/8 | 1.18 | -6.65 | -20.29 | 10.62 | -2.9 | 3.84 | 1.14 | - | ||
| 2025/7 | 1.27 | -8.46 | -1.64 | 9.44 | -0.17 | 3.82 | 1.15 | 無 | ||
| 2025/6 | 1.38 | 18.31 | 4.15 | 8.17 | 0.06 | 4.13 | 1.09 | - | ||
| 2025/5 | 1.17 | -25.49 | -19.32 | 6.79 | -0.73 | 4.25 | 1.06 | - | ||
| 2025/4 | 1.57 | 4.23 | 5.75 | 5.62 | 4.27 | 4.44 | 1.01 | - | ||
| 2025/3 | 1.51 | 10.48 | -3.33 | 4.05 | 3.71 | 4.05 | 1.16 | - | ||
| 2025/2 | 1.36 | 16.13 | 24.15 | 2.54 | 8.39 | 4.12 | 1.14 | - | ||
| 2025/1 | 1.17 | -25.53 | -5.52 | 1.17 | -5.52 | 3.95 | 1.19 | - | ||
| 2024/12 | 1.58 | 31.86 | 31.8 | 16.24 | 7.26 | 3.91 | 1.19 | - | ||
| 2024/11 | 1.2 | 5.39 | 11.94 | 14.66 | 5.16 | 3.72 | 1.26 | - | ||
| 2024/10 | 1.14 | -18.15 | -3.63 | 13.46 | 4.6 | 4.01 | 1.17 | - | ||
| 2024/9 | 1.39 | -6.58 | -0.09 | 12.33 | 5.43 | 4.16 | 1.12 | - | ||
| 2024/8 | 1.48 | 15.19 | 2.64 | 10.94 | 6.17 | 4.1 | 1.13 | - | ||
| 2024/7 | 1.29 | -3.06 | 1.75 | 9.46 | 6.75 | 4.07 | 1.14 | - | ||
| 2024/6 | 1.33 | -8.36 | 9.64 | 8.17 | 7.58 | 4.27 | 1.16 | - | ||
| 2024/5 | 1.45 | -2.33 | -6.3 | 6.84 | 7.19 | 4.5 | 1.1 | - | ||
| 2024/4 | 1.49 | -4.72 | 24.65 | 5.39 | 11.51 | 4.14 | 1.2 | - | ||
| 2024/3 | 1.56 | 41.89 | 2.66 | 3.9 | 7.21 | 3.9 | N/A | - | ||
| 2024/2 | 1.1 | -11.63 | -2.39 | 2.34 | 10.46 | 3.54 | N/A | - | ||
| 2024/1 | 1.24 | 3.88 | 25.02 | 1.24 | 25.02 | 3.51 | N/A | - | ||
| 2023/12 | 1.2 | 12.0 | -5.01 | 15.14 | -15.74 | 3.44 | N/A | - | ||
| 2023/11 | 1.07 | -9.28 | -23.28 | 13.94 | -16.54 | 3.63 | N/A | - | ||
| 2023/10 | 1.18 | -15.14 | -5.98 | 12.87 | -15.93 | 4.01 | N/A | - | ||
| 2023/9 | 1.39 | -4.02 | -1.98 | 11.69 | -16.82 | 4.1 | N/A | - | ||
| 2023/8 | 1.45 | 14.19 | -7.95 | 10.3 | -18.48 | 3.93 | N/A | - | ||
| 2023/7 | 1.27 | 4.45 | -18.53 | 8.86 | -19.97 | 4.03 | N/A | - | ||
| 2023/6 | 1.21 | -21.68 | -18.52 | 7.59 | -20.21 | 3.95 | N/A | - | ||
| 2023/5 | 1.55 | 29.93 | -16.36 | 6.38 | -20.52 | 4.26 | N/A | - | ||
| 2023/4 | 1.19 | -21.53 | -28.8 | 4.83 | -21.77 | 3.84 | N/A | - | ||
| 2023/3 | 1.52 | 34.9 | -13.78 | 3.64 | -19.16 | 3.64 | N/A | - | ||
| 2023/2 | 1.13 | 13.19 | -6.56 | 2.12 | -22.62 | 3.38 | N/A | - | ||
| 2023/1 | 0.99 | -21.07 | -35.22 | 0.99 | -35.22 | 3.65 | N/A | - | ||
| 2022/12 | 1.26 | -9.53 | -6.83 | 17.96 | 14.06 | 3.91 | N/A | - | ||
| 2022/11 | 1.39 | 11.17 | -1.1 | 16.7 | 16.02 | 4.06 | N/A | - | ||
| 2022/10 | 1.25 | -11.52 | 5.65 | 15.31 | 17.88 | 4.24 | N/A | - | ||
| 2022/9 | 1.42 | -9.87 | 23.51 | 14.06 | 19.11 | 4.54 | N/A | - | ||
| 2022/8 | 1.57 | 1.07 | 22.27 | 12.64 | 18.63 | 4.61 | N/A | - | ||
| 2022/7 | 1.55 | 4.46 | 2.98 | 11.07 | 18.14 | 4.89 | N/A | - | ||
| 2022/6 | 1.49 | -19.61 | -9.08 | 9.51 | 21.05 | 5.01 | N/A | - | ||
| 2022/5 | 1.85 | 10.61 | 45.15 | 8.03 | 28.97 | 5.29 | N/A | - | ||
| 2022/4 | 1.67 | -4.97 | 30.99 | 6.18 | 24.8 | 4.64 | N/A | - | ||
| 2022/3 | 1.76 | 46.2 | 37.9 | 4.5 | 22.65 | 4.5 | N/A | - | ||
| 2022/2 | 1.2 | -21.52 | 1.62 | 2.74 | 14.51 | 4.09 | N/A | - | ||
| 2022/1 | 1.54 | 13.51 | 27.16 | 1.54 | 27.16 | 4.3 | N/A | - | ||
| 2021/12 | 1.35 | -3.98 | 3.52 | 15.75 | 30.69 | 3.95 | N/A | - | ||
| 2021/11 | 1.41 | 18.77 | 19.31 | 14.4 | 34.0 | 3.74 | N/A | - | ||
| 2021/10 | 1.19 | 3.43 | 50.67 | 12.99 | 35.81 | 3.62 | N/A | 去年同期受新冠肺炎疫情影響，營收偏低 | ||
| 2021/9 | 1.15 | -10.78 | 23.63 | 11.8 | 34.48 | 3.94 | N/A | - | ||
| 2021/8 | 1.29 | -14.87 | 102.65 | 10.65 | 35.76 | 4.43 | N/A | 去年同期受新冠肺炎疫情影響，營收偏低 | ||
| 2021/7 | 1.51 | -7.77 | 68.87 | 9.37 | 29.88 | 4.42 | N/A | 去年同期受新冠肺炎疫情影響，營收偏低 | ||
| 2021/6 | 1.64 | 28.33 | 165.75 | 7.86 | 24.37 | 0.0 | N/A | 去年同期受新冠肺炎疫情影響，營收偏低 | ||
| 2021/5 | 1.28 | -0.16 | 60.32 | 6.22 | 9.1 | 0.0 | N/A | 去年同期受新冠肺炎疫情影響，營收偏低 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 1.08 | 2025/1 | 1.17 | 2024/1 | 1.24 | 2023/1 | 0.99 | 2022/1 | 1.54 |
| 2026/2 | 0.75 | 2025/2 | 1.36 | 2024/2 | 1.1 | 2023/2 | 1.13 | 2022/2 | 1.2 |
| 2026/3 | 1.11 | 2025/3 | 1.51 | 2024/3 | 1.56 | 2023/3 | 1.52 | 2022/3 | 1.76 |
| 2026/4 | 1.24 | 2025/4 | 1.57 | 2024/4 | 1.49 | 2023/4 | 1.19 | 2022/4 | 1.67 |
| N/A | N/A | 2025/5 | 1.17 | 2024/5 | 1.45 | 2023/5 | 1.55 | 2022/5 | 1.85 |
| N/A | N/A | 2025/6 | 1.38 | 2024/6 | 1.33 | 2023/6 | 1.21 | 2022/6 | 1.49 |
| N/A | N/A | 2025/7 | 1.27 | 2024/7 | 1.29 | 2023/7 | 1.27 | 2022/7 | 1.55 |
| N/A | N/A | 2025/8 | 1.18 | 2024/8 | 1.48 | 2023/8 | 1.45 | 2022/8 | 1.57 |
| N/A | N/A | 2025/9 | 1.17 | 2024/9 | 1.39 | 2023/9 | 1.39 | 2022/9 | 1.42 |
| N/A | N/A | 2025/10 | 1.15 | 2024/10 | 1.14 | 2023/10 | 1.18 | 2022/10 | 1.25 |
| N/A | N/A | 2025/11 | 1.06 | 2024/11 | 1.2 | 2023/11 | 1.07 | 2022/11 | 1.39 |
| N/A | N/A | 2025/12 | 1.37 | 2024/12 | 1.58 | 2023/12 | 1.2 | 2022/12 | 1.26 |
- 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) | 0.45 | 87.5 | 60.71 |
| 25Q4 (7) | 0.24 | 14.29 | -27.27 |
| 25Q3 (6) | 0.21 | -4.55 | -43.24 |
| 25Q2 (5) | 0.22 | -21.43 | -26.67 |
| 25Q1 (4) | 0.28 | -15.15 | 0.0 |
| 24Q4 (3) | 0.33 | -10.81 | 0.0 |
| 24Q3 (2) | 0.37 | 23.33 | 0.0 |
| 24Q2 (1) | 0.3 | 0.0 | 0.0 |