- 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 | 1.94 | 9.59 | 8.66 | 8.46 | 0.03 | 5.36 | N/A | - | ||
| 2026/3 | 1.77 | 7.41 | -4.69 | 6.52 | -2.28 | 6.52 | 0.35 | - | ||
| 2026/2 | 1.65 | -46.66 | 0.0 | 4.74 | -1.34 | 6.58 | 0.34 | - | ||
| 2026/1 | 3.09 | 68.23 | -2.05 | 3.09 | -2.05 | 6.96 | 0.32 | - | ||
| 2025/12 | 1.84 | -9.48 | 2.62 | 24.12 | -4.49 | 5.99 | 0.44 | - | ||
| 2025/11 | 2.03 | -4.34 | -7.86 | 22.28 | -5.04 | 6.17 | 0.42 | - | ||
| 2025/10 | 2.12 | 5.31 | -7.49 | 20.25 | -4.74 | 6.11 | 0.43 | - | ||
| 2025/9 | 2.02 | 2.36 | -2.66 | 18.12 | -4.41 | 5.81 | 0.41 | - | ||
| 2025/8 | 1.97 | 7.78 | -5.93 | 16.11 | -4.62 | 5.79 | 0.42 | - | ||
| 2025/7 | 1.83 | -8.18 | -13.74 | 14.14 | -4.44 | 5.68 | 0.42 | - | ||
| 2025/6 | 1.99 | 6.69 | -4.63 | 12.31 | -2.89 | 5.64 | 0.43 | - | ||
| 2025/5 | 1.87 | 4.35 | -5.54 | 10.32 | -2.54 | 5.51 | 0.44 | - | ||
| 2025/4 | 1.79 | -3.88 | -8.81 | 8.45 | -1.86 | 5.3 | 0.46 | - | ||
| 2025/3 | 1.86 | 12.71 | 5.61 | 6.67 | 0.18 | 6.67 | 0.36 | - | ||
| 2025/2 | 1.65 | -47.76 | -0.72 | 4.81 | -1.76 | 6.6 | 0.36 | - | ||
| 2025/1 | 3.16 | 76.28 | -2.3 | 3.16 | -2.3 | 7.15 | 0.33 | - | ||
| 2024/12 | 1.79 | -18.73 | -15.96 | 25.25 | -3.47 | 6.29 | 0.48 | - | ||
| 2024/11 | 2.2 | -3.96 | 6.05 | 23.46 | -2.37 | 6.57 | 0.46 | - | ||
| 2024/10 | 2.3 | 10.82 | -3.2 | 21.26 | -3.16 | 6.46 | 0.46 | - | ||
| 2024/9 | 2.07 | -1.07 | -5.01 | 18.96 | -3.16 | 6.28 | 0.41 | - | ||
| 2024/8 | 2.09 | -1.16 | 0.92 | 16.89 | -2.93 | 6.3 | 0.41 | - | ||
| 2024/7 | 2.12 | 1.52 | 0.89 | 14.8 | -3.45 | 6.18 | 0.42 | - | ||
| 2024/6 | 2.09 | 5.68 | -6.1 | 12.68 | -4.14 | 6.02 | 0.42 | - | ||
| 2024/5 | 1.97 | 0.74 | -4.48 | 10.59 | -3.74 | 5.7 | 0.45 | - | ||
| 2024/4 | 1.96 | 11.32 | 0.81 | 8.62 | -3.57 | 5.38 | 0.47 | - | ||
| 2024/3 | 1.76 | 5.94 | -15.38 | 6.66 | -4.79 | 6.66 | N/A | - | ||
| 2024/2 | 1.66 | -48.59 | -9.65 | 4.89 | -0.31 | 7.03 | N/A | - | ||
| 2024/1 | 3.23 | 51.63 | 5.28 | 3.23 | 5.28 | 7.44 | N/A | - | ||
| 2023/12 | 2.13 | 2.56 | 1.7 | 26.16 | -6.04 | 6.58 | N/A | - | ||
| 2023/11 | 2.08 | -12.34 | -6.47 | 24.03 | -6.67 | 6.63 | N/A | - | ||
| 2023/10 | 2.37 | 8.75 | 2.38 | 21.95 | -6.69 | 6.63 | N/A | - | ||
| 2023/9 | 2.18 | 5.1 | -9.23 | 19.58 | -7.68 | 6.36 | N/A | - | ||
| 2023/8 | 2.07 | -1.19 | -22.16 | 17.4 | -7.49 | 6.4 | N/A | - | ||
| 2023/7 | 2.1 | -5.52 | 2.9 | 15.32 | -5.06 | 6.39 | N/A | - | ||
| 2023/6 | 2.22 | 7.5 | -2.23 | 13.23 | -6.22 | 6.23 | N/A | - | ||
| 2023/5 | 2.07 | 6.34 | -3.3 | 11.0 | -6.98 | 6.09 | N/A | - | ||
| 2023/4 | 1.94 | -6.56 | 11.65 | 8.93 | -7.8 | 5.86 | N/A | - | ||
| 2023/3 | 2.08 | 13.11 | 11.24 | 6.99 | -12.06 | 6.99 | N/A | - | ||
| 2023/2 | 1.84 | -40.09 | 13.98 | 4.91 | -19.23 | 7.01 | N/A | - | ||
| 2023/1 | 3.07 | 46.47 | -31.23 | 3.07 | -31.23 | 7.39 | N/A | - | ||
| 2022/12 | 2.1 | -5.68 | -22.85 | 27.85 | -11.28 | 6.64 | N/A | - | ||
| 2022/11 | 2.22 | -4.04 | -27.47 | 25.75 | -10.18 | 6.94 | N/A | - | ||
| 2022/10 | 2.32 | -3.59 | -23.42 | 23.53 | -8.11 | 7.38 | N/A | - | ||
| 2022/9 | 2.4 | -9.86 | -26.58 | 21.21 | -6.06 | 7.11 | N/A | - | ||
| 2022/8 | 2.67 | 30.62 | 10.38 | 18.81 | -2.59 | 6.98 | N/A | - | ||
| 2022/7 | 2.04 | -10.24 | -2.26 | 16.14 | -4.44 | 6.45 | N/A | - | ||
| 2022/6 | 2.27 | 6.32 | 12.62 | 14.1 | -4.75 | 6.15 | N/A | - | ||
| 2022/5 | 2.14 | 22.79 | 11.96 | 11.83 | -7.49 | 5.75 | N/A | - | ||
| 2022/4 | 1.74 | -6.9 | -6.07 | 9.69 | -10.91 | 5.23 | N/A | - | ||
| 2022/3 | 1.87 | 15.89 | -11.28 | 7.95 | -11.9 | 7.95 | N/A | - | ||
| 2022/2 | 1.61 | -63.86 | -27.39 | 6.08 | -12.09 | 8.8 | N/A | - | ||
| 2022/1 | 4.47 | 64.34 | -4.85 | 4.47 | -4.85 | 10.25 | N/A | - | ||
| 2021/12 | 2.72 | -11.33 | 16.11 | 31.39 | 2.61 | 8.81 | N/A | - | ||
| 2021/11 | 3.06 | 1.3 | -10.21 | 28.67 | 1.49 | 9.36 | N/A | - | ||
| 2021/10 | 3.02 | -7.56 | 23.73 | 25.61 | 3.1 | 8.71 | N/A | - | ||
| 2021/9 | 3.27 | 35.53 | 0.75 | 22.58 | 0.85 | 7.78 | N/A | - | ||
| 2021/8 | 2.41 | 15.64 | -1.34 | 19.31 | 0.87 | 6.52 | N/A | - | ||
| 2021/7 | 2.09 | 3.43 | -15.03 | 16.89 | 1.19 | 6.02 | N/A | - | ||
| 2021/6 | 2.02 | 5.69 | -25.71 | 14.81 | 4.0 | 0.0 | N/A | - | ||
| 2021/5 | 1.91 | 3.01 | -18.65 | 12.79 | 11.0 | 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 | 3.09 | 2025/1 | 3.16 | 2024/1 | 3.23 | 2023/1 | 3.07 | 2022/1 | 4.47 |
| 2026/2 | 1.65 | 2025/2 | 1.65 | 2024/2 | 1.66 | 2023/2 | 1.84 | 2022/2 | 1.61 |
| 2026/3 | 1.77 | 2025/3 | 1.86 | 2024/3 | 1.76 | 2023/3 | 2.08 | 2022/3 | 1.87 |
| 2026/4 | 1.94 | 2025/4 | 1.79 | 2024/4 | 1.96 | 2023/4 | 1.94 | 2022/4 | 1.74 |
| N/A | N/A | 2025/5 | 1.87 | 2024/5 | 1.97 | 2023/5 | 2.07 | 2022/5 | 2.14 |
| N/A | N/A | 2025/6 | 1.99 | 2024/6 | 2.09 | 2023/6 | 2.22 | 2022/6 | 2.27 |
| N/A | N/A | 2025/7 | 1.83 | 2024/7 | 2.12 | 2023/7 | 2.1 | 2022/7 | 2.04 |
| N/A | N/A | 2025/8 | 1.97 | 2024/8 | 2.09 | 2023/8 | 2.07 | 2022/8 | 2.67 |
| N/A | N/A | 2025/9 | 2.02 | 2024/9 | 2.07 | 2023/9 | 2.18 | 2022/9 | 2.4 |
| N/A | N/A | 2025/10 | 2.12 | 2024/10 | 2.3 | 2023/10 | 2.37 | 2022/10 | 2.32 |
| N/A | N/A | 2025/11 | 2.03 | 2024/11 | 2.2 | 2023/11 | 2.08 | 2022/11 | 2.22 |
| N/A | N/A | 2025/12 | 1.84 | 2024/12 | 1.79 | 2023/12 | 2.13 | 2022/12 | 2.1 |
- 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) | 0.06 | 50.0 | 500.0 |
| 25Q4 (7) | 0.04 | 33.33 | 33.33 |
| 25Q3 (6) | 0.03 | -40.0 | -25.0 |
| 25Q2 (5) | 0.05 | 400.0 | 0.0 |
| 25Q1 (4) | 0.01 | -66.67 | 0.0 |
| 24Q4 (3) | 0.03 | -25.0 | 0.0 |
| 24Q3 (2) | 0.04 | -20.0 | 0.0 |
| 24Q2 (1) | 0.05 | 0.0 | 0.0 |