- 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 | 4.26 | -27.21 | -27.61 | 21.24 | -23.08 | 14.62 | N/A | - | ||
| 2026/3 | 5.86 | 30.06 | -22.79 | 16.98 | -21.85 | 16.98 | 2.37 | - | ||
| 2026/2 | 4.5 | -32.02 | -38.3 | 11.12 | -21.29 | 18.84 | 2.14 | - | ||
| 2026/1 | 6.62 | -14.14 | -3.06 | 6.62 | -3.06 | 20.83 | 1.93 | - | ||
| 2025/12 | 7.71 | 18.86 | -16.93 | 74.88 | -9.38 | 20.2 | 2.05 | - | ||
| 2025/11 | 6.49 | 8.3 | -12.39 | 67.16 | -8.41 | 19.01 | 2.18 | - | ||
| 2025/10 | 5.99 | -8.2 | -24.06 | 60.67 | -7.98 | 18.86 | 2.19 | - | ||
| 2025/9 | 6.53 | 3.04 | -12.13 | 54.68 | -5.8 | 17.67 | 2.4 | - | ||
| 2025/8 | 6.34 | 31.77 | -13.34 | 48.16 | -4.84 | 15.55 | 2.73 | - | ||
| 2025/7 | 4.81 | 9.19 | -25.72 | 41.84 | -3.39 | 14.23 | 2.98 | - | ||
| 2025/6 | 4.4 | -12.29 | -24.88 | 37.03 | 0.52 | 15.31 | 2.7 | - | ||
| 2025/5 | 5.02 | -14.73 | -19.01 | 32.63 | 5.34 | 18.49 | 2.24 | - | ||
| 2025/4 | 5.89 | -22.36 | 8.1 | 27.61 | 11.45 | 20.77 | 1.99 | - | ||
| 2025/3 | 7.58 | 3.93 | 25.77 | 21.73 | 12.39 | 21.71 | 1.92 | - | ||
| 2025/2 | 7.3 | 6.8 | 12.75 | 14.13 | 6.26 | 23.42 | 1.78 | - | ||
| 2025/1 | 6.83 | -26.43 | -0.04 | 6.83 | -0.04 | 23.53 | 1.77 | - | ||
| 2024/12 | 9.29 | 25.36 | 33.0 | 82.64 | 5.42 | 24.59 | 1.79 | - | ||
| 2024/11 | 7.41 | -6.12 | -11.32 | 73.34 | 2.69 | 22.73 | 1.94 | - | ||
| 2024/10 | 7.89 | 6.21 | 5.18 | 65.94 | 4.56 | 22.63 | 1.95 | - | ||
| 2024/9 | 7.43 | 1.61 | 3.13 | 58.05 | 4.48 | 21.21 | 2.17 | - | ||
| 2024/8 | 7.31 | 12.95 | 9.88 | 50.62 | 4.67 | 19.65 | 2.34 | - | ||
| 2024/7 | 6.47 | 10.39 | 1.56 | 43.31 | 3.83 | 18.54 | 2.48 | - | ||
| 2024/6 | 5.86 | -5.42 | 0.66 | 36.84 | 4.25 | 17.51 | 2.65 | - | ||
| 2024/5 | 6.2 | 13.82 | 12.47 | 30.97 | 4.94 | 17.68 | 2.63 | - | ||
| 2024/4 | 5.45 | -9.68 | 14.99 | 24.78 | 3.22 | 17.95 | 2.59 | - | ||
| 2024/3 | 6.03 | -6.82 | -9.89 | 19.33 | 0.32 | 19.34 | N/A | - | ||
| 2024/2 | 6.47 | -5.31 | 0.38 | 13.3 | 5.7 | 20.29 | N/A | - | ||
| 2024/1 | 6.84 | -2.1 | 11.32 | 6.84 | 11.32 | 22.17 | N/A | - | ||
| 2023/12 | 6.98 | -16.41 | -0.51 | 78.39 | -20.07 | 22.84 | N/A | - | ||
| 2023/11 | 8.35 | 11.35 | 3.8 | 71.42 | -21.57 | 23.06 | N/A | - | ||
| 2023/10 | 7.5 | 4.14 | 8.38 | 63.06 | -24.03 | 21.36 | N/A | - | ||
| 2023/9 | 7.2 | 8.26 | -20.36 | 55.55 | -26.98 | 20.23 | N/A | - | ||
| 2023/8 | 6.65 | 4.4 | -28.12 | 48.36 | -27.85 | 18.85 | N/A | - | ||
| 2023/7 | 6.37 | 9.41 | -23.72 | 41.71 | -27.81 | 17.71 | N/A | - | ||
| 2023/6 | 5.82 | 5.67 | -29.42 | 35.33 | -28.5 | 16.07 | N/A | - | ||
| 2023/5 | 5.51 | 16.37 | -27.19 | 29.51 | -28.32 | 16.94 | N/A | - | ||
| 2023/4 | 4.74 | -29.23 | -34.61 | 24.0 | -28.52 | 17.88 | N/A | - | ||
| 2023/3 | 6.69 | 3.81 | -30.24 | 19.27 | -26.85 | 19.28 | N/A | - | ||
| 2023/2 | 6.45 | 5.0 | -20.23 | 12.58 | -24.85 | 19.61 | N/A | - | ||
| 2023/1 | 6.14 | -12.52 | -29.11 | 6.14 | -29.11 | 21.21 | N/A | - | ||
| 2022/12 | 7.02 | -12.78 | -32.34 | 98.08 | -1.98 | 21.99 | N/A | - | ||
| 2022/11 | 8.05 | 16.26 | -23.55 | 91.06 | 1.51 | 24.02 | N/A | - | ||
| 2022/10 | 6.92 | -23.48 | -31.18 | 83.01 | 4.83 | 25.23 | N/A | - | ||
| 2022/9 | 9.05 | -2.27 | -4.8 | 76.08 | 10.07 | 26.66 | N/A | - | ||
| 2022/8 | 9.26 | 10.79 | 0.59 | 67.03 | 12.44 | 25.87 | N/A | - | ||
| 2022/7 | 8.36 | 1.23 | 20.63 | 57.77 | 14.62 | 24.12 | N/A | - | ||
| 2022/6 | 8.25 | 9.91 | 14.56 | 49.36 | 13.52 | 23.0 | N/A | - | ||
| 2022/5 | 7.51 | 3.66 | 0.87 | 41.11 | 13.35 | 24.35 | N/A | - | ||
| 2022/4 | 7.24 | -24.51 | -2.18 | 33.59 | 16.5 | 24.92 | N/A | - | ||
| 2022/3 | 9.59 | 18.7 | 30.85 | 26.34 | 22.97 | 26.34 | N/A | - | ||
| 2022/2 | 8.08 | -6.67 | 30.94 | 16.75 | 18.83 | 27.12 | N/A | - | ||
| 2022/1 | 8.66 | -16.5 | 9.35 | 8.66 | 9.35 | 29.56 | N/A | - | ||
| 2021/12 | 10.37 | -1.46 | 35.67 | 100.07 | 36.25 | 30.96 | N/A | - | ||
| 2021/11 | 10.53 | 4.66 | 23.97 | 89.7 | 36.32 | 30.09 | N/A | - | ||
| 2021/10 | 10.06 | 5.87 | 17.17 | 79.18 | 38.16 | 28.76 | N/A | - | ||
| 2021/9 | 9.5 | 3.23 | 39.77 | 69.12 | 41.85 | 25.63 | N/A | - | ||
| 2021/8 | 9.2 | 32.86 | 53.21 | 59.61 | 42.17 | 23.33 | N/A | 業績成長 | ||
| 2021/7 | 6.93 | -3.85 | 24.59 | 50.4 | 40.31 | 21.57 | N/A | - | ||
| 2021/6 | 7.2 | -3.21 | 58.3 | 43.48 | 43.19 | 0.0 | N/A | 109年因疫情影響造成營收減少 | ||
| 2021/5 | 7.44 | 0.52 | 101.31 | 36.27 | 40.56 | 0.0 | N/A | 109年因疫情影響造成營收減少 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 6.62 | 2025/1 | 6.83 | 2024/1 | 6.84 | 2023/1 | 6.14 | 2022/1 | 8.66 |
| 2026/2 | 4.5 | 2025/2 | 7.3 | 2024/2 | 6.47 | 2023/2 | 6.45 | 2022/2 | 8.08 |
| 2026/3 | 5.86 | 2025/3 | 7.58 | 2024/3 | 6.03 | 2023/3 | 6.69 | 2022/3 | 9.59 |
| 2026/4 | 4.26 | 2025/4 | 5.89 | 2024/4 | 5.45 | 2023/4 | 4.74 | 2022/4 | 7.24 |
| N/A | N/A | 2025/5 | 5.02 | 2024/5 | 6.2 | 2023/5 | 5.51 | 2022/5 | 7.51 |
| N/A | N/A | 2025/6 | 4.4 | 2024/6 | 5.86 | 2023/6 | 5.82 | 2022/6 | 8.25 |
| N/A | N/A | 2025/7 | 4.81 | 2024/7 | 6.47 | 2023/7 | 6.37 | 2022/7 | 8.36 |
| N/A | N/A | 2025/8 | 6.34 | 2024/8 | 7.31 | 2023/8 | 6.65 | 2022/8 | 9.26 |
| N/A | N/A | 2025/9 | 6.53 | 2024/9 | 7.43 | 2023/9 | 7.2 | 2022/9 | 9.05 |
| N/A | N/A | 2025/10 | 5.99 | 2024/10 | 7.89 | 2023/10 | 7.5 | 2022/10 | 6.92 |
| N/A | N/A | 2025/11 | 6.49 | 2024/11 | 7.41 | 2023/11 | 8.35 | 2022/11 | 8.05 |
| N/A | N/A | 2025/12 | 7.71 | 2024/12 | 9.29 | 2023/12 | 6.98 | 2022/12 | 7.02 |
- 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) | 0.42 | 7.69 | 40.0 |
| 25Q4 (7) | 0.39 | 21.88 | 34.48 |
| 25Q3 (6) | 0.32 | 77.78 | -8.57 |
| 25Q2 (5) | 0.18 | -40.0 | -57.14 |
| 25Q1 (4) | 0.3 | 3.45 | 0.0 |
| 24Q4 (3) | 0.29 | -17.14 | 0.0 |
| 24Q3 (2) | 0.35 | -16.67 | 0.0 |
| 24Q2 (1) | 0.42 | 0.0 | 0.0 |