- 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 | 3.5 | 0.37 | 18.3 | 13.54 | 14.32 | 9.84 | N/A | - | ||
| 2026/3 | 3.49 | 22.54 | 11.12 | 10.04 | 12.99 | 10.04 | 0.95 | - | ||
| 2026/2 | 2.85 | -22.94 | -10.13 | 6.55 | 14.02 | 9.71 | 0.98 | - | ||
| 2026/1 | 3.7 | 16.99 | 43.82 | 3.7 | 43.82 | 10.01 | 0.95 | - | ||
| 2025/12 | 3.16 | 0.4 | 20.1 | 36.3 | -1.79 | 9.76 | 0.96 | - | ||
| 2025/11 | 3.15 | -8.74 | 11.02 | 33.14 | -3.47 | 9.8 | 0.95 | - | ||
| 2025/10 | 3.45 | 7.84 | 22.35 | 29.99 | -4.77 | 9.3 | 1.0 | - | ||
| 2025/9 | 3.2 | 20.69 | 27.32 | 26.54 | -7.44 | 9.03 | 0.98 | - | ||
| 2025/8 | 2.65 | -16.8 | -2.9 | 23.34 | -10.78 | 8.83 | 1.0 | - | ||
| 2025/7 | 3.19 | 6.32 | 14.36 | 20.69 | -11.69 | 8.85 | 1.0 | - | ||
| 2025/6 | 3.0 | 12.25 | -12.08 | 17.51 | -15.21 | 8.63 | 1.04 | - | ||
| 2025/5 | 2.67 | -9.9 | -22.68 | 14.51 | -15.82 | 8.77 | 1.02 | - | ||
| 2025/4 | 2.96 | -5.72 | -6.01 | 11.84 | -14.11 | 9.27 | 0.97 | - | ||
| 2025/3 | 3.14 | -0.9 | -7.5 | 8.88 | -16.51 | 8.88 | 0.96 | - | ||
| 2025/2 | 3.17 | 23.32 | 2.12 | 5.74 | -20.73 | 8.37 | 1.02 | - | ||
| 2025/1 | 2.57 | -2.3 | -37.88 | 2.57 | -37.88 | 8.04 | 1.06 | - | ||
| 2024/12 | 2.63 | -7.18 | -25.75 | 36.96 | -23.26 | 8.29 | 0.99 | - | ||
| 2024/11 | 2.84 | 0.56 | -45.51 | 34.33 | -23.06 | 8.17 | 1.0 | - | ||
| 2024/10 | 2.82 | 12.22 | -22.01 | 31.5 | -20.1 | 8.06 | 1.02 | - | ||
| 2024/9 | 2.51 | -7.96 | -49.21 | 28.68 | -19.91 | 8.03 | 1.13 | - | ||
| 2024/8 | 2.73 | -1.99 | -36.85 | 26.16 | -15.21 | 8.92 | 1.02 | - | ||
| 2024/7 | 2.78 | -18.26 | -22.85 | 23.44 | -11.69 | 9.64 | 0.94 | - | ||
| 2024/6 | 3.41 | -1.27 | 3.37 | 20.65 | -9.93 | 10.01 | 0.91 | - | ||
| 2024/5 | 3.45 | 9.52 | -19.4 | 17.24 | -12.17 | 10.0 | 0.91 | - | ||
| 2024/4 | 3.15 | -7.22 | -6.88 | 13.79 | -10.15 | 9.65 | 0.94 | - | ||
| 2024/3 | 3.4 | 9.41 | -21.17 | 10.64 | -11.07 | 10.64 | N/A | - | ||
| 2024/2 | 3.1 | -24.98 | -18.57 | 7.24 | -5.39 | 10.79 | N/A | - | ||
| 2024/1 | 4.14 | 16.76 | 7.69 | 4.14 | 7.69 | 12.89 | N/A | - | ||
| 2023/12 | 3.54 | -31.88 | -8.16 | 48.17 | 1.48 | 12.36 | N/A | - | ||
| 2023/11 | 5.2 | 43.93 | 25.84 | 44.63 | 2.34 | 13.76 | N/A | - | ||
| 2023/10 | 3.62 | -26.91 | -2.79 | 39.42 | -0.12 | 12.88 | N/A | - | ||
| 2023/9 | 4.95 | 14.43 | 21.35 | 35.81 | 0.15 | 12.88 | N/A | - | ||
| 2023/8 | 4.32 | 19.73 | 16.44 | 30.86 | -2.56 | 11.23 | N/A | - | ||
| 2023/7 | 3.61 | 9.51 | -9.5 | 26.54 | -5.09 | 11.19 | N/A | - | ||
| 2023/6 | 3.3 | -23.03 | -13.38 | 22.93 | -4.35 | 10.96 | N/A | - | ||
| 2023/5 | 4.28 | 26.53 | 4.22 | 19.63 | -2.65 | 11.98 | N/A | - | ||
| 2023/4 | 3.38 | -21.46 | -10.53 | 15.35 | -4.41 | 11.51 | N/A | - | ||
| 2023/3 | 4.31 | 13.01 | -2.67 | 11.97 | -2.53 | 11.97 | N/A | - | ||
| 2023/2 | 3.81 | -0.78 | 8.79 | 7.66 | -2.45 | 11.52 | N/A | - | ||
| 2023/1 | 3.84 | -0.42 | -11.52 | 3.84 | -11.52 | 11.84 | N/A | - | ||
| 2022/12 | 3.86 | -6.66 | -23.29 | 47.46 | -4.92 | 11.71 | N/A | - | ||
| 2022/11 | 4.13 | 11.18 | -3.51 | 43.6 | -2.86 | 11.93 | N/A | - | ||
| 2022/10 | 3.72 | -8.75 | -13.9 | 39.47 | -2.79 | 11.51 | N/A | - | ||
| 2022/9 | 4.08 | 9.8 | 12.08 | 35.75 | -1.47 | 11.78 | N/A | - | ||
| 2022/8 | 3.71 | -6.94 | 4.26 | 31.67 | -2.98 | 11.51 | N/A | - | ||
| 2022/7 | 3.99 | 4.8 | 1.83 | 27.96 | -3.86 | 11.9 | N/A | - | ||
| 2022/6 | 3.81 | -7.37 | -6.81 | 23.97 | -4.75 | 11.7 | N/A | - | ||
| 2022/5 | 4.11 | 8.61 | -6.77 | 20.17 | -4.35 | 12.32 | N/A | - | ||
| 2022/4 | 3.78 | -14.56 | -3.52 | 16.06 | -3.72 | 11.72 | N/A | - | ||
| 2022/3 | 4.43 | 26.33 | -10.63 | 12.28 | -3.78 | 12.28 | N/A | - | ||
| 2022/2 | 3.5 | -19.31 | -2.21 | 7.85 | 0.56 | 12.88 | N/A | - | ||
| 2022/1 | 4.34 | -13.66 | 2.92 | 4.34 | 2.92 | 13.66 | N/A | - | ||
| 2021/12 | 5.03 | 17.4 | 0.8 | 49.92 | 4.06 | 13.64 | N/A | - | ||
| 2021/11 | 4.29 | -0.78 | -17.9 | 44.89 | 4.44 | 12.24 | N/A | - | ||
| 2021/10 | 4.32 | 18.78 | -40.66 | 40.6 | 7.53 | 11.52 | N/A | - | ||
| 2021/9 | 3.64 | 2.14 | -8.14 | 36.28 | 19.04 | 11.11 | N/A | - | ||
| 2021/8 | 3.56 | -9.1 | 29.97 | 32.65 | 23.1 | 11.56 | N/A | - | ||
| 2021/7 | 3.92 | -4.09 | 21.0 | 29.09 | 22.31 | 12.41 | N/A | - | ||
| 2021/6 | 4.08 | -7.33 | 10.02 | 25.17 | 22.52 | 0.0 | N/A | - | ||
| 2021/5 | 4.41 | 12.4 | 42.97 | 21.09 | 25.27 | 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 | 3.7 | 2025/1 | 2.57 | 2024/1 | 4.14 | 2023/1 | 3.84 | 2022/1 | 4.34 |
| 2026/2 | 2.85 | 2025/2 | 3.17 | 2024/2 | 3.1 | 2023/2 | 3.81 | 2022/2 | 3.5 |
| 2026/3 | 3.49 | 2025/3 | 3.14 | 2024/3 | 3.4 | 2023/3 | 4.31 | 2022/3 | 4.43 |
| 2026/4 | 3.5 | 2025/4 | 2.96 | 2024/4 | 3.15 | 2023/4 | 3.38 | 2022/4 | 3.78 |
| N/A | N/A | 2025/5 | 2.67 | 2024/5 | 3.45 | 2023/5 | 4.28 | 2022/5 | 4.11 |
| N/A | N/A | 2025/6 | 3.0 | 2024/6 | 3.41 | 2023/6 | 3.3 | 2022/6 | 3.81 |
| N/A | N/A | 2025/7 | 3.19 | 2024/7 | 2.78 | 2023/7 | 3.61 | 2022/7 | 3.99 |
| N/A | N/A | 2025/8 | 2.65 | 2024/8 | 2.73 | 2023/8 | 4.32 | 2022/8 | 3.71 |
| N/A | N/A | 2025/9 | 3.2 | 2024/9 | 2.51 | 2023/9 | 4.95 | 2022/9 | 4.08 |
| N/A | N/A | 2025/10 | 3.45 | 2024/10 | 2.82 | 2023/10 | 3.62 | 2022/10 | 3.72 |
| N/A | N/A | 2025/11 | 3.15 | 2024/11 | 2.84 | 2023/11 | 5.2 | 2022/11 | 4.13 |
| N/A | N/A | 2025/12 | 3.16 | 2024/12 | 2.63 | 2023/12 | 3.54 | 2022/12 | 3.86 |
- 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) | 1.53 | 6.25 | 62.77 |
| 25Q4 (7) | 1.44 | -4.64 | 92.0 |
| 25Q3 (6) | 1.51 | 34.82 | 174.55 |
| 25Q2 (5) | 1.12 | 19.15 | 93.1 |
| 25Q1 (4) | 0.94 | 25.33 | 0.0 |
| 24Q4 (3) | 0.75 | 36.36 | 0.0 |
| 24Q3 (2) | 0.55 | -5.17 | 0.0 |
| 24Q2 (1) | 0.58 | 0.0 | 0.0 |