- 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 | 2.41 | -12.98 | 1.23 | 9.89 | 22.2 | 7.39 | N/A | - | ||
| 2026/3 | 2.77 | 25.55 | 30.9 | 7.48 | 30.94 | 7.48 | 1.44 | - | ||
| 2026/2 | 2.21 | -11.91 | 18.55 | 4.71 | 30.96 | 6.82 | 1.58 | - | ||
| 2026/1 | 2.5 | 18.97 | 44.26 | 2.5 | 44.26 | 6.62 | 1.63 | - | ||
| 2025/12 | 2.11 | 4.79 | -25.82 | 28.03 | -24.14 | 6.99 | 1.57 | - | ||
| 2025/11 | 2.01 | -30.21 | -33.73 | 25.93 | -24.0 | 7.79 | 1.41 | - | ||
| 2025/10 | 2.88 | -0.8 | -27.92 | 23.92 | -23.05 | 8.02 | 1.37 | - | ||
| 2025/9 | 2.9 | 29.34 | -15.28 | 21.04 | -22.34 | 7.8 | 1.34 | - | ||
| 2025/8 | 2.24 | -15.57 | -27.34 | 18.14 | -23.36 | 7.14 | 1.46 | - | ||
| 2025/7 | 2.66 | 18.42 | -12.19 | 15.89 | -22.76 | 7.8 | 1.34 | - | ||
| 2025/6 | 2.24 | -22.57 | -29.08 | 13.24 | -24.58 | 7.52 | 1.41 | - | ||
| 2025/5 | 2.9 | 21.69 | -8.2 | 10.99 | -23.59 | 7.4 | 1.43 | - | ||
| 2025/4 | 2.38 | 12.51 | -32.4 | 8.1 | -27.92 | 6.36 | 1.67 | - | ||
| 2025/3 | 2.12 | 13.71 | -31.48 | 5.71 | -25.88 | 5.71 | 2.14 | - | ||
| 2025/2 | 1.86 | 7.18 | -4.75 | 3.6 | -22.13 | 6.44 | 1.9 | - | ||
| 2025/1 | 1.74 | -38.82 | -34.87 | 1.74 | -34.87 | 7.61 | 1.61 | - | ||
| 2024/12 | 2.84 | -6.38 | -33.69 | 36.96 | -4.91 | 9.86 | 1.17 | - | ||
| 2024/11 | 3.03 | -24.09 | 4.71 | 34.12 | -1.35 | 10.45 | 1.1 | - | ||
| 2024/10 | 3.99 | 16.58 | 9.38 | 31.09 | -1.9 | 10.51 | 1.09 | - | ||
| 2024/9 | 3.43 | 10.94 | 18.06 | 27.09 | -3.37 | 9.54 | 1.51 | - | ||
| 2024/8 | 3.09 | 2.03 | -9.2 | 23.67 | -5.85 | 9.28 | 1.55 | - | ||
| 2024/7 | 3.03 | -4.34 | -2.48 | 20.58 | -5.32 | 9.35 | 1.54 | - | ||
| 2024/6 | 3.16 | 0.21 | -3.1 | 17.55 | -5.79 | 9.84 | 1.45 | - | ||
| 2024/5 | 3.16 | -10.38 | 5.22 | 14.39 | -6.37 | 9.77 | 1.46 | - | ||
| 2024/4 | 3.52 | 14.04 | 5.08 | 11.23 | -9.18 | 8.57 | 1.66 | - | ||
| 2024/3 | 3.09 | 58.07 | -17.79 | 7.71 | -14.49 | 7.71 | N/A | - | ||
| 2024/2 | 1.95 | -26.7 | -19.52 | 4.62 | -12.13 | 8.9 | N/A | - | ||
| 2024/1 | 2.67 | -37.72 | -5.78 | 2.67 | -5.78 | 9.84 | N/A | - | ||
| 2023/12 | 4.28 | 47.85 | 13.81 | 38.87 | 1.88 | 10.83 | N/A | - | ||
| 2023/11 | 2.9 | -20.7 | -26.56 | 34.59 | 0.58 | 9.45 | N/A | - | ||
| 2023/10 | 3.65 | 25.83 | 11.69 | 31.69 | 4.09 | 9.95 | N/A | - | ||
| 2023/9 | 2.9 | -14.68 | -1.88 | 28.04 | 3.18 | 9.41 | N/A | - | ||
| 2023/8 | 3.4 | 9.58 | 18.52 | 25.14 | 3.8 | 9.77 | N/A | - | ||
| 2023/7 | 3.1 | -4.95 | 8.05 | 21.74 | 1.82 | 9.37 | N/A | - | ||
| 2023/6 | 3.27 | 8.83 | -17.95 | 18.63 | 0.85 | 9.62 | N/A | - | ||
| 2023/5 | 3.0 | -10.49 | -2.47 | 15.37 | 6.02 | 10.11 | N/A | - | ||
| 2023/4 | 3.35 | -10.78 | -3.06 | 12.37 | 8.31 | 9.54 | N/A | - | ||
| 2023/3 | 3.76 | 54.73 | 3.76 | 9.02 | 13.25 | 9.02 | N/A | - | ||
| 2023/2 | 2.43 | -14.17 | 21.84 | 5.26 | 21.18 | 9.02 | N/A | - | ||
| 2023/1 | 2.83 | -24.77 | 20.61 | 2.83 | 20.61 | 10.53 | N/A | - | ||
| 2022/12 | 3.76 | -4.59 | 0.86 | 38.15 | 6.93 | 10.97 | N/A | - | ||
| 2022/11 | 3.94 | 20.59 | 37.97 | 34.39 | 7.64 | 10.17 | N/A | - | ||
| 2022/10 | 3.27 | 10.54 | 18.46 | 30.44 | 4.66 | 9.1 | N/A | - | ||
| 2022/9 | 2.96 | 3.05 | -6.87 | 27.17 | 3.21 | 8.7 | N/A | - | ||
| 2022/8 | 2.87 | -0.09 | -22.23 | 24.22 | 4.6 | 9.72 | N/A | - | ||
| 2022/7 | 2.87 | -27.83 | -7.38 | 21.35 | 9.69 | 9.93 | N/A | - | ||
| 2022/6 | 3.98 | 29.37 | 41.33 | 18.48 | 12.93 | 10.52 | N/A | - | ||
| 2022/5 | 3.08 | -11.03 | 0.05 | 14.5 | 7.02 | 10.16 | N/A | - | ||
| 2022/4 | 3.46 | -4.49 | 20.44 | 11.42 | 9.07 | 9.07 | N/A | - | ||
| 2022/3 | 3.62 | 81.69 | 5.01 | 7.96 | 4.77 | 7.96 | N/A | - | ||
| 2022/2 | 1.99 | -15.04 | 0.5 | 4.34 | 4.56 | 8.07 | N/A | - | ||
| 2022/1 | 2.35 | -37.09 | 8.28 | 2.35 | 8.28 | 8.93 | N/A | - | ||
| 2021/12 | 3.73 | 30.51 | 16.21 | 35.67 | 10.82 | 9.35 | N/A | - | ||
| 2021/11 | 2.86 | 3.54 | 20.78 | 31.94 | 10.22 | 8.79 | N/A | - | ||
| 2021/10 | 2.76 | -13.1 | 13.31 | 29.09 | 9.28 | 9.63 | N/A | - | ||
| 2021/9 | 3.18 | -13.94 | 9.19 | 26.33 | 8.88 | 9.97 | N/A | - | ||
| 2021/8 | 3.69 | 18.97 | 31.05 | 23.15 | 8.84 | 9.61 | N/A | - | ||
| 2021/7 | 3.1 | 10.13 | 24.73 | 19.46 | 5.45 | 8.99 | N/A | - | ||
| 2021/6 | 2.82 | -8.41 | 2.74 | 16.36 | 2.44 | 0.0 | N/A | - | ||
| 2021/5 | 3.07 | 7.08 | 45.53 | 13.54 | 2.38 | 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 | 2.5 | 2025/1 | 1.74 | 2024/1 | 2.67 | 2023/1 | 2.83 | 2022/1 | 2.35 |
| 2026/2 | 2.21 | 2025/2 | 1.86 | 2024/2 | 1.95 | 2023/2 | 2.43 | 2022/2 | 1.99 |
| 2026/3 | 2.77 | 2025/3 | 2.12 | 2024/3 | 3.09 | 2023/3 | 3.76 | 2022/3 | 3.62 |
| 2026/4 | 2.41 | 2025/4 | 2.38 | 2024/4 | 3.52 | 2023/4 | 3.35 | 2022/4 | 3.46 |
| N/A | N/A | 2025/5 | 2.9 | 2024/5 | 3.16 | 2023/5 | 3.0 | 2022/5 | 3.08 |
| N/A | N/A | 2025/6 | 2.24 | 2024/6 | 3.16 | 2023/6 | 3.27 | 2022/6 | 3.98 |
| N/A | N/A | 2025/7 | 2.66 | 2024/7 | 3.03 | 2023/7 | 3.1 | 2022/7 | 2.87 |
| N/A | N/A | 2025/8 | 2.24 | 2024/8 | 3.09 | 2023/8 | 3.4 | 2022/8 | 2.87 |
| N/A | N/A | 2025/9 | 2.9 | 2024/9 | 3.43 | 2023/9 | 2.9 | 2022/9 | 2.96 |
| N/A | N/A | 2025/10 | 2.88 | 2024/10 | 3.99 | 2023/10 | 3.65 | 2022/10 | 3.27 |
| N/A | N/A | 2025/11 | 2.01 | 2024/11 | 3.03 | 2023/11 | 2.9 | 2022/11 | 3.94 |
| N/A | N/A | 2025/12 | 2.11 | 2024/12 | 2.84 | 2023/12 | 4.28 | 2022/12 | 3.76 |
- 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) | 1.89 | 13.86 | 8.0 |
| 25Q4 (7) | 1.66 | 7.1 | 30.71 |
| 25Q3 (6) | 1.55 | 43.52 | -34.6 |
| 25Q2 (5) | 1.08 | -38.29 | -54.04 |
| 25Q1 (4) | 1.75 | 37.8 | 0.0 |
| 24Q4 (3) | 1.27 | -46.41 | 0.0 |
| 24Q3 (2) | 2.37 | 0.85 | 0.0 |
| 24Q2 (1) | 2.35 | 0.0 | 0.0 |