- 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 | 8.06 | -5.98 | -6.01 | 30.84 | -0.83 | 22.9 | N/A | - | ||
| 2026/3 | 8.58 | 37.06 | -6.95 | 22.78 | 1.13 | 22.78 | 0.33 | - | ||
| 2026/2 | 6.26 | -21.23 | -1.34 | 14.2 | 6.75 | 22.5 | 0.34 | - | ||
| 2026/1 | 7.95 | -4.21 | 14.13 | 7.95 | 14.13 | 27.16 | 0.28 | - | ||
| 2025/12 | 8.29 | -24.05 | -30.43 | 102.52 | -8.13 | 30.02 | 0.28 | - | ||
| 2025/11 | 10.92 | 1.04 | 0.78 | 94.22 | -5.47 | 29.62 | 0.28 | - | ||
| 2025/10 | 10.81 | 37.03 | 22.94 | 83.3 | -6.23 | 27.54 | 0.3 | - | ||
| 2025/9 | 7.89 | -10.78 | -36.0 | 72.49 | -9.44 | 24.28 | 0.34 | - | ||
| 2025/8 | 8.84 | 17.09 | 5.42 | 64.6 | -4.6 | 25.23 | 0.33 | - | ||
| 2025/7 | 7.55 | -14.55 | -8.82 | 55.76 | -6.02 | 24.66 | 0.34 | - | ||
| 2025/6 | 8.84 | 6.79 | 0.02 | 48.21 | -5.57 | 25.69 | 0.32 | - | ||
| 2025/5 | 8.27 | -3.56 | -12.96 | 39.38 | -6.74 | 26.07 | 0.31 | - | ||
| 2025/4 | 8.58 | -6.92 | -7.16 | 31.1 | -4.93 | 24.14 | 0.34 | - | ||
| 2025/3 | 9.22 | 45.32 | -3.92 | 22.52 | -4.05 | 22.52 | 0.34 | - | ||
| 2025/2 | 6.34 | -8.87 | 5.98 | 13.3 | -4.14 | 25.23 | 0.31 | - | ||
| 2025/1 | 6.96 | -41.61 | -11.82 | 6.96 | -11.82 | 29.72 | 0.26 | - | ||
| 2024/12 | 11.92 | 10.03 | -0.45 | 111.6 | 4.93 | 31.55 | 0.24 | - | ||
| 2024/11 | 10.84 | 23.25 | -8.26 | 99.68 | 5.61 | 31.95 | 0.24 | - | ||
| 2024/10 | 8.79 | -28.67 | 7.02 | 88.84 | 7.6 | 29.5 | 0.26 | - | ||
| 2024/9 | 12.32 | 46.96 | 61.01 | 80.05 | 7.66 | 28.99 | 0.28 | 主係產品為反映成本，即將調漲價格，客戶提前購買所致。 | ||
| 2024/8 | 8.39 | 1.27 | -15.4 | 67.73 | 1.54 | 25.5 | 0.32 | - | ||
| 2024/7 | 8.28 | -6.26 | 4.31 | 59.34 | 4.5 | 26.62 | 0.3 | - | ||
| 2024/6 | 8.83 | -7.06 | -6.49 | 51.06 | 4.53 | 27.58 | 0.28 | - | ||
| 2024/5 | 9.51 | 2.85 | 2.3 | 42.22 | 7.17 | 28.34 | 0.27 | - | ||
| 2024/4 | 9.24 | -3.67 | 16.89 | 32.72 | 8.68 | 24.82 | 0.31 | - | ||
| 2024/3 | 9.6 | 60.31 | 1.71 | 23.48 | 5.75 | 23.48 | N/A | - | ||
| 2024/2 | 5.99 | -24.19 | -1.89 | 13.88 | 8.74 | 25.86 | N/A | - | ||
| 2024/1 | 7.9 | -34.08 | 18.48 | 7.9 | 18.48 | 31.68 | N/A | - | ||
| 2023/12 | 11.98 | 1.39 | 7.89 | 106.35 | 2.35 | 32.0 | N/A | - | ||
| 2023/11 | 11.81 | 43.8 | 1.59 | 94.38 | 1.68 | 27.68 | N/A | - | ||
| 2023/10 | 8.21 | 7.31 | -3.52 | 82.56 | 1.7 | 25.78 | N/A | - | ||
| 2023/9 | 7.65 | -22.79 | -11.15 | 74.35 | 2.31 | 25.51 | N/A | - | ||
| 2023/8 | 9.91 | 24.88 | 18.26 | 66.7 | 4.12 | 27.3 | N/A | - | ||
| 2023/7 | 7.94 | -15.97 | 0.23 | 56.78 | 1.99 | 26.68 | N/A | - | ||
| 2023/6 | 9.45 | 1.67 | 6.92 | 48.84 | 2.28 | 26.65 | N/A | - | ||
| 2023/5 | 9.29 | 17.51 | -7.94 | 39.4 | 1.23 | 26.63 | N/A | - | ||
| 2023/4 | 7.91 | -16.17 | -4.68 | 30.1 | 4.45 | 23.44 | N/A | - | ||
| 2023/3 | 9.43 | 54.62 | 8.69 | 22.2 | 8.14 | 22.2 | N/A | - | ||
| 2023/2 | 6.1 | -8.44 | 26.13 | 12.76 | 7.73 | 23.87 | N/A | - | ||
| 2023/1 | 6.66 | -39.97 | -4.95 | 6.66 | -4.95 | 29.39 | N/A | - | ||
| 2022/12 | 11.1 | -4.52 | 5.24 | 103.91 | 6.05 | 31.24 | N/A | - | ||
| 2022/11 | 11.63 | 36.55 | 9.86 | 92.81 | 6.14 | 28.76 | N/A | - | ||
| 2022/10 | 8.51 | -1.17 | 5.7 | 81.18 | 5.63 | 25.51 | N/A | - | ||
| 2022/9 | 8.62 | 2.77 | 8.57 | 72.67 | 5.62 | 24.92 | N/A | - | ||
| 2022/8 | 8.38 | 5.84 | 11.91 | 64.05 | 5.24 | 25.14 | N/A | - | ||
| 2022/7 | 7.92 | -10.36 | -8.01 | 55.67 | 4.3 | 26.85 | N/A | - | ||
| 2022/6 | 8.84 | -12.46 | 7.61 | 47.75 | 6.67 | 27.22 | N/A | - | ||
| 2022/5 | 10.09 | 21.68 | 9.67 | 38.91 | 6.46 | 27.07 | N/A | - | ||
| 2022/4 | 8.3 | -4.41 | 8.78 | 28.82 | 5.38 | 21.81 | N/A | - | ||
| 2022/3 | 8.68 | 79.42 | 5.78 | 20.53 | 4.07 | 20.53 | N/A | - | ||
| 2022/2 | 4.84 | -31.0 | -13.26 | 11.85 | 2.86 | 22.4 | N/A | - | ||
| 2022/1 | 7.01 | -33.53 | 17.98 | 7.01 | 17.98 | 28.14 | N/A | - | ||
| 2021/12 | 10.55 | -0.34 | 0.78 | 97.98 | 6.87 | 29.19 | N/A | - | ||
| 2021/11 | 10.58 | 31.39 | 9.88 | 87.43 | 7.65 | 26.57 | N/A | - | ||
| 2021/10 | 8.05 | 1.5 | 9.84 | 76.85 | 7.35 | 23.48 | N/A | - | ||
| 2021/9 | 7.94 | 5.94 | 6.05 | 68.8 | 7.07 | 24.04 | N/A | - | ||
| 2021/8 | 7.49 | -13.01 | 10.32 | 60.86 | 7.2 | 24.31 | N/A | - | ||
| 2021/7 | 8.61 | 4.87 | 16.21 | 53.37 | 6.78 | 26.02 | N/A | - | ||
| 2021/6 | 8.21 | -10.78 | 2.79 | 44.76 | 5.14 | 0.0 | N/A | - | ||
| 2021/5 | 9.2 | 20.69 | 18.48 | 36.55 | 5.68 | 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 | 7.95 | 2025/1 | 6.96 | 2024/1 | 7.9 | 2023/1 | 6.66 | 2022/1 | 7.01 |
| 2026/2 | 6.26 | 2025/2 | 6.34 | 2024/2 | 5.99 | 2023/2 | 6.1 | 2022/2 | 4.84 |
| 2026/3 | 8.58 | 2025/3 | 9.22 | 2024/3 | 9.6 | 2023/3 | 9.43 | 2022/3 | 8.68 |
| 2026/4 | 8.06 | 2025/4 | 8.58 | 2024/4 | 9.24 | 2023/4 | 7.91 | 2022/4 | 8.3 |
| N/A | N/A | 2025/5 | 8.27 | 2024/5 | 9.51 | 2023/5 | 9.29 | 2022/5 | 10.09 |
| N/A | N/A | 2025/6 | 8.84 | 2024/6 | 8.83 | 2023/6 | 9.45 | 2022/6 | 8.84 |
| N/A | N/A | 2025/7 | 7.55 | 2024/7 | 8.28 | 2023/7 | 7.94 | 2022/7 | 7.92 |
| N/A | N/A | 2025/8 | 8.84 | 2024/8 | 8.39 | 2023/8 | 9.91 | 2022/8 | 8.38 |
| N/A | N/A | 2025/9 | 7.89 | 2024/9 | 12.32 | 2023/9 | 7.65 | 2022/9 | 8.62 |
| N/A | N/A | 2025/10 | 10.81 | 2024/10 | 8.79 | 2023/10 | 8.21 | 2022/10 | 8.51 |
| N/A | N/A | 2025/11 | 10.92 | 2024/11 | 10.84 | 2023/11 | 11.81 | 2022/11 | 11.63 |
| N/A | N/A | 2025/12 | 8.29 | 2024/12 | 11.92 | 2023/12 | 11.98 | 2022/12 | 11.1 |
- 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) | 1.31 | -14.38 | 47.19 |
| 25Q4 (7) | 1.53 | 10.87 | 6.99 |
| 25Q3 (6) | 1.38 | 0.0 | 4.55 |
| 25Q2 (5) | 1.38 | 55.06 | -7.38 |
| 25Q1 (4) | 0.89 | -37.76 | 0.0 |
| 24Q4 (3) | 1.43 | 8.33 | 0.0 |
| 24Q3 (2) | 1.32 | -11.41 | 0.0 |
| 24Q2 (1) | 1.49 | 0.0 | 0.0 |