- 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 | 9.51 | -8.36 | 16.22 | 36.02 | 7.12 | 26.36 | N/A | - | ||
| 2026/3 | 10.37 | 60.12 | 15.14 | 26.6 | 4.56 | 26.6 | 0.93 | - | ||
| 2026/2 | 6.48 | -33.56 | -18.41 | 16.23 | -1.23 | 24.81 | 0.99 | - | ||
| 2026/1 | 9.75 | 13.67 | 14.81 | 9.75 | 14.81 | 26.49 | 0.93 | - | ||
| 2025/12 | 8.58 | 5.17 | -10.77 | 97.84 | 2.7 | 25.05 | 0.97 | - | ||
| 2025/11 | 8.16 | -1.92 | -6.89 | 89.26 | 4.22 | 24.06 | 1.0 | - | ||
| 2025/10 | 8.32 | 9.6 | 1.44 | 81.1 | 5.48 | 23.35 | 1.04 | - | ||
| 2025/9 | 7.59 | 1.87 | -2.13 | 72.77 | 5.93 | 22.6 | 1.08 | - | ||
| 2025/8 | 7.45 | -1.56 | -2.82 | 65.18 | 6.96 | 22.87 | 1.06 | - | ||
| 2025/7 | 7.57 | -3.65 | -6.92 | 57.73 | 8.37 | 24.05 | 1.01 | - | ||
| 2025/6 | 7.85 | -9.04 | 11.56 | 50.11 | 11.0 | 24.67 | 0.97 | - | ||
| 2025/5 | 8.63 | 5.57 | 11.07 | 42.26 | 10.9 | 26.07 | 0.91 | - | ||
| 2025/4 | 8.18 | -11.65 | 9.43 | 33.62 | 10.86 | 25.38 | 0.94 | - | ||
| 2025/3 | 9.26 | 16.58 | 25.37 | 25.69 | 12.41 | 25.69 | 0.95 | - | ||
| 2025/2 | 7.94 | -6.5 | 23.97 | 16.43 | 6.23 | 26.02 | 0.94 | - | ||
| 2025/1 | 8.49 | -11.41 | -6.3 | 8.49 | -6.3 | 26.84 | 0.91 | - | ||
| 2024/12 | 9.59 | 9.44 | 9.89 | 95.23 | 1.8 | 26.55 | 0.93 | - | ||
| 2024/11 | 8.76 | 6.86 | 4.38 | 85.65 | 0.97 | 24.72 | 1.0 | - | ||
| 2024/10 | 8.2 | 5.63 | 0.62 | 76.88 | 0.59 | 23.62 | 1.05 | - | ||
| 2024/9 | 7.76 | 1.25 | 10.88 | 68.69 | 0.6 | 23.55 | 1.1 | - | ||
| 2024/8 | 7.66 | -5.71 | -2.27 | 60.93 | -0.56 | 22.83 | 1.14 | - | ||
| 2024/7 | 8.13 | 15.58 | 15.04 | 53.27 | -0.31 | 22.94 | 1.13 | - | ||
| 2024/6 | 7.03 | -9.52 | -6.51 | 45.13 | -2.67 | 22.28 | 1.1 | - | ||
| 2024/5 | 7.77 | 4.01 | 6.87 | 38.1 | -1.92 | 22.63 | 1.08 | - | ||
| 2024/4 | 7.47 | 1.21 | 7.65 | 30.33 | -3.95 | 21.26 | 1.15 | - | ||
| 2024/3 | 7.38 | 15.28 | -15.97 | 22.85 | -7.22 | 22.85 | N/A | - | ||
| 2024/2 | 6.41 | -29.33 | -21.7 | 15.47 | -2.36 | 24.19 | N/A | - | ||
| 2024/1 | 9.06 | 3.93 | 18.27 | 9.06 | 18.27 | 26.18 | N/A | - | ||
| 2023/12 | 8.72 | 3.92 | -6.64 | 93.54 | -3.91 | 25.26 | N/A | - | ||
| 2023/11 | 8.39 | 3.01 | -5.83 | 84.82 | -3.62 | 23.62 | N/A | - | ||
| 2023/10 | 8.15 | 14.99 | -0.32 | 76.43 | -3.38 | 23.07 | N/A | - | ||
| 2023/9 | 7.08 | -9.67 | -10.23 | 68.37 | -3.61 | 21.99 | N/A | - | ||
| 2023/8 | 7.84 | 11.0 | 2.69 | 61.28 | -2.78 | 22.45 | N/A | - | ||
| 2023/7 | 7.07 | -6.27 | -10.7 | 53.44 | -3.53 | 21.88 | N/A | - | ||
| 2023/6 | 7.54 | 3.65 | 0.0 | 46.39 | -2.31 | 21.75 | N/A | - | ||
| 2023/5 | 7.27 | 4.76 | -7.26 | 38.85 | -2.74 | 22.97 | N/A | - | ||
| 2023/4 | 6.94 | -20.68 | -7.37 | 31.58 | -1.64 | 23.88 | N/A | - | ||
| 2023/3 | 8.75 | 6.99 | -10.62 | 24.6 | -0.04 | 24.6 | N/A | - | ||
| 2023/2 | 8.18 | 6.74 | 34.5 | 15.84 | 6.95 | 25.22 | N/A | - | ||
| 2023/1 | 7.66 | -18.24 | -12.23 | 7.66 | -12.23 | 25.95 | N/A | - | ||
| 2022/12 | 9.37 | 5.17 | 11.43 | 97.39 | 9.84 | 26.46 | N/A | - | ||
| 2022/11 | 8.91 | 9.04 | 14.34 | 88.01 | 9.68 | 24.99 | N/A | - | ||
| 2022/10 | 8.17 | 3.38 | 1.84 | 79.1 | 9.17 | 23.72 | N/A | - | ||
| 2022/9 | 7.91 | 3.5 | 7.79 | 70.94 | 10.11 | 23.46 | N/A | - | ||
| 2022/8 | 7.64 | -3.47 | 5.02 | 63.04 | 10.41 | 23.21 | N/A | - | ||
| 2022/7 | 7.91 | 3.36 | 10.32 | 55.4 | 11.19 | 23.41 | N/A | - | ||
| 2022/6 | 7.65 | -2.4 | 3.78 | 47.6 | 11.61 | 22.99 | N/A | - | ||
| 2022/5 | 7.84 | 4.64 | 2.65 | 39.95 | 13.25 | 25.01 | N/A | - | ||
| 2022/4 | 7.5 | -22.52 | 11.35 | 32.1 | 16.18 | 23.25 | N/A | - | ||
| 2022/3 | 9.67 | 59.05 | 26.27 | 24.49 | 17.16 | 24.49 | N/A | - | ||
| 2022/2 | 6.08 | -30.34 | 13.17 | 14.81 | 11.89 | 23.26 | N/A | - | ||
| 2022/1 | 8.73 | 3.35 | 11.02 | 8.73 | 11.02 | 24.97 | N/A | - | ||
| 2021/12 | 8.45 | 8.39 | 6.66 | 88.69 | 11.03 | 24.27 | N/A | - | ||
| 2021/11 | 7.79 | -2.87 | 10.0 | 80.24 | 11.51 | 23.15 | N/A | - | ||
| 2021/10 | 8.03 | 9.44 | 9.59 | 72.45 | 11.67 | 22.63 | N/A | - | ||
| 2021/9 | 7.33 | 0.83 | 1.65 | 64.42 | 11.94 | 21.78 | N/A | - | ||
| 2021/8 | 7.27 | 1.39 | 22.38 | 57.09 | 13.41 | 21.84 | N/A | - | ||
| 2021/7 | 7.17 | -3.07 | 7.12 | 49.82 | 12.21 | 22.21 | N/A | - | ||
| 2021/6 | 7.4 | -3.15 | 16.51 | 42.67 | 13.18 | 0.0 | N/A | - | ||
| 2021/5 | 7.64 | 13.51 | 28.23 | 35.27 | 12.5 | 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 | 9.75 | 2025/1 | 8.49 | 2024/1 | 9.06 | 2023/1 | 7.66 | 2022/1 | 8.73 |
| 2026/2 | 6.48 | 2025/2 | 7.94 | 2024/2 | 6.41 | 2023/2 | 8.18 | 2022/2 | 6.08 |
| 2026/3 | 10.37 | 2025/3 | 9.26 | 2024/3 | 7.38 | 2023/3 | 8.75 | 2022/3 | 9.67 |
| 2026/4 | 9.51 | 2025/4 | 8.18 | 2024/4 | 7.47 | 2023/4 | 6.94 | 2022/4 | 7.5 |
| N/A | N/A | 2025/5 | 8.63 | 2024/5 | 7.77 | 2023/5 | 7.27 | 2022/5 | 7.84 |
| N/A | N/A | 2025/6 | 7.85 | 2024/6 | 7.03 | 2023/6 | 7.54 | 2022/6 | 7.65 |
| N/A | N/A | 2025/7 | 7.57 | 2024/7 | 8.13 | 2023/7 | 7.07 | 2022/7 | 7.91 |
| N/A | N/A | 2025/8 | 7.45 | 2024/8 | 7.66 | 2023/8 | 7.84 | 2022/8 | 7.64 |
| N/A | N/A | 2025/9 | 7.59 | 2024/9 | 7.76 | 2023/9 | 7.08 | 2022/9 | 7.91 |
| N/A | N/A | 2025/10 | 8.32 | 2024/10 | 8.2 | 2023/10 | 8.15 | 2022/10 | 8.17 |
| N/A | N/A | 2025/11 | 8.16 | 2024/11 | 8.76 | 2023/11 | 8.39 | 2022/11 | 8.91 |
| N/A | N/A | 2025/12 | 8.58 | 2024/12 | 9.59 | 2023/12 | 8.72 | 2022/12 | 9.37 |
- 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) | 0.6 | -6.25 | 36.36 |
| 25Q4 (7) | 0.64 | 45.45 | 18.52 |
| 25Q3 (6) | 0.44 | 4.76 | 62.96 |
| 25Q2 (5) | 0.42 | -4.55 | -20.75 |
| 25Q1 (4) | 0.44 | -18.52 | 0.0 |
| 24Q4 (3) | 0.54 | 100.0 | 0.0 |
| 24Q3 (2) | 0.27 | -49.06 | 0.0 |
| 24Q2 (1) | 0.53 | 0.0 | 0.0 |