- 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 | 2.37 | -2.84 | -2.66 | 8.66 | -18.23 | 6.26 | N/A | - | ||
| 2026/3 | 2.44 | 67.94 | -4.34 | 6.29 | -22.87 | 6.29 | 1.15 | - | ||
| 2026/2 | 1.45 | -39.64 | -45.82 | 3.86 | -31.28 | 5.74 | 1.26 | - | ||
| 2026/1 | 2.4 | 27.58 | -18.01 | 2.4 | -18.01 | 6.34 | 1.14 | - | ||
| 2025/12 | 1.88 | -8.15 | -6.69 | 28.97 | -7.46 | 5.94 | 1.2 | - | ||
| 2025/11 | 2.05 | 2.4 | -25.54 | 27.08 | -7.51 | 6.18 | 1.16 | - | ||
| 2025/10 | 2.0 | -5.72 | -22.98 | 25.03 | -5.64 | 6.5 | 1.1 | - | ||
| 2025/9 | 2.13 | -10.35 | -9.36 | 23.02 | -3.76 | 7.45 | 0.94 | - | ||
| 2025/8 | 2.37 | -19.76 | -18.95 | 20.9 | -3.15 | 7.92 | 0.88 | - | ||
| 2025/7 | 2.96 | 13.77 | -4.37 | 18.53 | -0.67 | 7.93 | 0.88 | - | ||
| 2025/6 | 2.6 | 9.07 | 0.15 | 15.57 | 0.06 | 7.41 | 0.94 | - | ||
| 2025/5 | 2.38 | -2.13 | -9.9 | 12.98 | 0.04 | 7.36 | 0.95 | - | ||
| 2025/4 | 2.43 | -4.52 | 5.25 | 10.59 | 2.58 | 7.66 | 0.91 | - | ||
| 2025/3 | 2.55 | -4.86 | 3.24 | 8.16 | 1.82 | 8.16 | 0.8 | - | ||
| 2025/2 | 2.68 | -8.67 | 8.33 | 5.61 | 1.18 | 7.63 | 0.85 | - | ||
| 2025/1 | 2.93 | 45.21 | -4.56 | 2.93 | -4.56 | 7.71 | 0.85 | - | ||
| 2024/12 | 2.02 | -26.71 | 7.02 | 31.3 | 12.43 | 7.38 | 0.95 | - | ||
| 2024/11 | 2.76 | 5.91 | 0.71 | 29.28 | 12.82 | 7.7 | 0.91 | - | ||
| 2024/10 | 2.6 | 10.95 | 29.78 | 26.53 | 14.25 | 7.87 | 0.89 | - | ||
| 2024/9 | 2.35 | -19.83 | 0.61 | 23.92 | 12.78 | 8.36 | 0.76 | - | ||
| 2024/8 | 2.93 | -5.32 | 9.87 | 21.58 | 14.28 | 8.61 | 0.73 | - | ||
| 2024/7 | 3.09 | 19.15 | 53.67 | 18.65 | 15.01 | 8.33 | 0.76 | 客戶需求增加 | ||
| 2024/6 | 2.59 | -1.88 | 29.6 | 15.56 | 9.54 | 7.55 | 0.77 | - | ||
| 2024/5 | 2.64 | 14.33 | 22.56 | 12.97 | 6.25 | 7.42 | 0.78 | - | ||
| 2024/4 | 2.31 | -6.33 | 13.27 | 10.33 | 2.75 | 7.25 | 0.8 | - | ||
| 2024/3 | 2.47 | -0.18 | -19.53 | 8.01 | 0.07 | 8.01 | N/A | - | ||
| 2024/2 | 2.47 | -19.53 | 11.96 | 5.55 | 12.23 | 7.43 | N/A | - | ||
| 2024/1 | 3.07 | 62.84 | 12.45 | 3.07 | 12.45 | 7.7 | N/A | - | ||
| 2023/12 | 1.89 | -31.03 | -11.46 | 27.84 | -28.95 | 6.63 | N/A | - | ||
| 2023/11 | 2.74 | 36.49 | -3.82 | 25.95 | -29.95 | 7.07 | N/A | - | ||
| 2023/10 | 2.0 | -13.98 | -4.14 | 23.22 | -32.13 | 7.0 | N/A | - | ||
| 2023/9 | 2.33 | -12.45 | -18.98 | 21.21 | -33.95 | 7.0 | N/A | - | ||
| 2023/8 | 2.66 | 32.41 | -16.36 | 18.88 | -35.42 | 6.67 | N/A | - | ||
| 2023/7 | 2.01 | 0.49 | -33.95 | 16.22 | -37.75 | 6.17 | N/A | - | ||
| 2023/6 | 2.0 | -7.21 | -40.39 | 14.21 | -38.26 | 6.2 | N/A | - | ||
| 2023/5 | 2.16 | 5.67 | -49.91 | 12.21 | -37.89 | 7.26 | N/A | - | ||
| 2023/4 | 2.04 | -33.46 | -43.38 | 10.05 | -34.52 | 7.32 | N/A | - | ||
| 2023/3 | 3.07 | 38.87 | -35.56 | 8.01 | -31.8 | 8.01 | N/A | - | ||
| 2023/2 | 2.21 | -19.18 | -16.14 | 4.94 | -29.24 | 7.07 | N/A | - | ||
| 2023/1 | 2.73 | 28.2 | -37.17 | 2.73 | -37.17 | 7.71 | N/A | - | ||
| 2022/12 | 2.13 | -25.08 | -34.36 | 39.19 | -12.62 | 7.07 | N/A | - | ||
| 2022/11 | 2.85 | 36.04 | -19.81 | 37.06 | -10.92 | 7.81 | N/A | - | ||
| 2022/10 | 2.09 | -27.29 | -33.42 | 34.21 | -10.09 | 8.15 | N/A | - | ||
| 2022/9 | 2.88 | -9.62 | -20.97 | 32.12 | -7.99 | 9.11 | N/A | - | ||
| 2022/8 | 3.18 | 4.56 | -16.95 | 29.24 | -6.48 | 9.59 | N/A | - | ||
| 2022/7 | 3.04 | -9.3 | -29.69 | 26.06 | -5.02 | 10.71 | N/A | - | ||
| 2022/6 | 3.36 | -22.03 | -19.66 | 23.01 | -0.39 | 11.27 | N/A | - | ||
| 2022/5 | 4.31 | 19.45 | -3.0 | 19.66 | 3.85 | 12.67 | N/A | - | ||
| 2022/4 | 3.6 | -24.27 | 7.35 | 15.35 | 5.96 | 11.0 | N/A | - | ||
| 2022/3 | 4.76 | 80.73 | 9.82 | 11.74 | 5.54 | 11.74 | N/A | - | ||
| 2022/2 | 2.63 | -39.45 | -21.43 | 6.98 | 2.8 | 10.23 | N/A | - | ||
| 2022/1 | 4.35 | 33.94 | 26.43 | 4.35 | 26.43 | 11.15 | N/A | - | ||
| 2021/12 | 3.25 | -8.47 | -19.53 | 44.85 | 24.94 | 9.94 | N/A | - | ||
| 2021/11 | 3.55 | 12.95 | 24.6 | 41.6 | 30.58 | 10.33 | N/A | - | ||
| 2021/10 | 3.14 | -13.7 | 5.1 | 38.05 | 31.17 | 10.62 | N/A | - | ||
| 2021/9 | 3.64 | -5.03 | 12.4 | 34.91 | 34.16 | 11.81 | N/A | - | ||
| 2021/8 | 3.83 | -11.47 | 20.41 | 31.27 | 37.25 | 12.34 | N/A | - | ||
| 2021/7 | 4.33 | 3.64 | 43.74 | 27.43 | 39.99 | 12.95 | N/A | - | ||
| 2021/6 | 4.18 | -5.86 | 68.36 | 23.1 | 39.31 | 0.0 | N/A | 國外市場需求增加 | ||
| 2021/5 | 4.44 | 32.2 | 55.49 | 18.92 | 34.19 | 0.0 | N/A | 國外市場需求增加 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 2.4 | 2025/1 | 2.93 | 2024/1 | 3.07 | 2023/1 | 2.73 | 2022/1 | 4.35 |
| 2026/2 | 1.45 | 2025/2 | 2.68 | 2024/2 | 2.47 | 2023/2 | 2.21 | 2022/2 | 2.63 |
| 2026/3 | 2.44 | 2025/3 | 2.55 | 2024/3 | 2.47 | 2023/3 | 3.07 | 2022/3 | 4.76 |
| 2026/4 | 2.37 | 2025/4 | 2.43 | 2024/4 | 2.31 | 2023/4 | 2.04 | 2022/4 | 3.6 |
| N/A | N/A | 2025/5 | 2.38 | 2024/5 | 2.64 | 2023/5 | 2.16 | 2022/5 | 4.31 |
| N/A | N/A | 2025/6 | 2.6 | 2024/6 | 2.59 | 2023/6 | 2.0 | 2022/6 | 3.36 |
| N/A | N/A | 2025/7 | 2.96 | 2024/7 | 3.09 | 2023/7 | 2.01 | 2022/7 | 3.04 |
| N/A | N/A | 2025/8 | 2.37 | 2024/8 | 2.93 | 2023/8 | 2.66 | 2022/8 | 3.18 |
| N/A | N/A | 2025/9 | 2.13 | 2024/9 | 2.35 | 2023/9 | 2.33 | 2022/9 | 2.88 |
| N/A | N/A | 2025/10 | 2.0 | 2024/10 | 2.6 | 2023/10 | 2.0 | 2022/10 | 2.09 |
| N/A | N/A | 2025/11 | 2.05 | 2024/11 | 2.76 | 2023/11 | 2.74 | 2022/11 | 2.85 |
| N/A | N/A | 2025/12 | 1.88 | 2024/12 | 2.02 | 2023/12 | 1.89 | 2022/12 | 2.13 |
- 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) | 0.85 | 37.1 | 25.0 |
| 25Q4 (7) | 0.62 | 5.08 | 0.0 |
| 25Q3 (6) | 0.59 | -14.49 | 0.0 |
| 25Q2 (5) | 0.69 | 1.47 | -9.21 |
| 25Q1 (4) | 0.68 | 9.68 | 0.0 |
| 24Q4 (3) | 0.62 | 5.08 | 0.0 |
| 24Q3 (2) | 0.59 | -22.37 | 0.0 |
| 24Q2 (1) | 0.76 | 0.0 | 0.0 |