- 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 | 39.98 | -6.3 | 6.39 | 157.9 | 9.9 | 118.74 | N/A | - | ||
| 2026/3 | 42.67 | 18.24 | 11.5 | 117.5 | 10.74 | 117.33 | 1.07 | - | ||
| 2026/2 | 36.09 | -6.42 | 4.62 | 74.81 | 9.92 | 162.69 | 0.77 | - | ||
| 2026/1 | 38.57 | -56.19 | 14.89 | 38.57 | 14.89 | 184.2 | 0.68 | - | ||
| 2025/12 | 88.04 | 52.85 | 15.65 | 543.99 | 13.84 | 194.18 | 0.66 | - | ||
| 2025/11 | 57.6 | 18.63 | 10.23 | 455.65 | 13.43 | 153.54 | 0.83 | - | ||
| 2025/10 | 48.55 | 2.44 | 7.03 | 398.12 | 13.92 | 135.37 | 0.94 | - | ||
| 2025/9 | 47.39 | 20.18 | 0.95 | 349.73 | 15.0 | 120.44 | 1.13 | - | ||
| 2025/8 | 39.43 | 17.32 | -3.23 | 302.31 | 17.52 | 118.55 | 1.15 | - | ||
| 2025/7 | 33.61 | -26.14 | 1.42 | 262.76 | 21.37 | 118.93 | 1.14 | - | ||
| 2025/6 | 45.51 | 14.32 | 14.96 | 229.13 | 24.97 | 122.81 | 0.98 | - | ||
| 2025/5 | 39.81 | 6.15 | 20.95 | 183.48 | 27.53 | 115.75 | 1.04 | - | ||
| 2025/4 | 37.5 | -2.45 | 22.16 | 143.6 | 29.41 | 110.49 | 1.08 | - | ||
| 2025/3 | 38.44 | 11.28 | 17.31 | 106.5 | 32.69 | 106.01 | 1.19 | - | ||
| 2025/2 | 34.55 | 4.64 | 40.7 | 68.11 | 43.91 | 143.71 | 0.88 | - | ||
| 2025/1 | 33.01 | -56.64 | 44.94 | 33.01 | 44.94 | 161.28 | 0.78 | - | ||
| 2024/12 | 76.14 | 46.09 | 36.74 | 477.85 | 25.51 | 173.57 | 0.68 | - | ||
| 2024/11 | 52.12 | 15.03 | 39.04 | 401.57 | 23.58 | 144.31 | 0.82 | - | ||
| 2024/10 | 45.31 | -3.37 | 33.35 | 349.4 | 21.55 | 132.89 | 0.89 | - | ||
| 2024/9 | 46.89 | 15.21 | 29.96 | 304.12 | 19.97 | 120.76 | 1.06 | - | ||
| 2024/8 | 40.7 | 22.67 | 23.87 | 257.18 | 18.37 | 113.24 | 1.14 | - | ||
| 2024/7 | 33.17 | -15.73 | 19.82 | 216.51 | 17.41 | 105.55 | 1.22 | - | ||
| 2024/6 | 39.37 | 19.3 | 25.22 | 183.24 | 16.92 | 103.03 | 1.13 | - | ||
| 2024/5 | 33.0 | 7.64 | 7.22 | 143.96 | 14.96 | 96.06 | 1.21 | - | ||
| 2024/4 | 30.66 | -5.39 | 27.24 | 110.92 | 17.44 | 87.78 | 1.33 | - | ||
| 2024/3 | 32.4 | 31.1 | 12.25 | 79.73 | 13.33 | 79.8 | N/A | - | ||
| 2024/2 | 24.72 | 8.99 | 18.17 | 47.49 | 14.33 | 103.66 | N/A | - | ||
| 2024/1 | 22.68 | -59.69 | 9.94 | 22.68 | 9.94 | 116.45 | N/A | - | ||
| 2023/12 | 56.26 | 50.0 | 21.37 | 381.2 | 13.4 | 127.55 | N/A | - | ||
| 2023/11 | 37.51 | 11.02 | 0.39 | 324.96 | 11.71 | 107.16 | N/A | - | ||
| 2023/10 | 33.78 | -5.82 | 4.58 | 287.26 | 13.3 | 102.42 | N/A | - | ||
| 2023/9 | 35.87 | 9.48 | 9.54 | 253.13 | 14.34 | 96.28 | N/A | - | ||
| 2023/8 | 32.76 | 18.5 | 18.6 | 217.17 | 15.12 | 91.73 | N/A | - | ||
| 2023/7 | 27.65 | -11.71 | 37.61 | 184.36 | 14.5 | 89.99 | N/A | - | ||
| 2023/6 | 31.32 | 0.94 | 43.6 | 156.54 | 11.02 | 86.43 | N/A | - | ||
| 2023/5 | 31.02 | 28.78 | 38.03 | 125.47 | 5.26 | 83.9 | N/A | - | ||
| 2023/4 | 24.09 | -16.31 | 12.31 | 94.44 | -2.34 | 73.75 | N/A | - | ||
| 2023/3 | 28.78 | 37.87 | 11.9 | 70.32 | -6.56 | 70.39 | N/A | - | ||
| 2023/2 | 20.88 | 0.73 | -12.15 | 41.51 | -16.25 | 88.73 | N/A | - | ||
| 2023/1 | 20.72 | -56.02 | -19.66 | 20.72 | -19.66 | 105.24 | N/A | - | ||
| 2022/12 | 47.13 | 26.04 | 12.32 | 338.35 | 10.12 | 117.04 | N/A | - | ||
| 2022/11 | 37.39 | 14.95 | 37.96 | 291.1 | 9.73 | 102.68 | N/A | - | ||
| 2022/10 | 32.52 | -0.75 | 16.98 | 253.75 | 6.53 | 92.75 | N/A | - | ||
| 2022/9 | 32.77 | 19.37 | 13.44 | 221.4 | 5.26 | 80.19 | N/A | - | ||
| 2022/8 | 27.45 | 37.49 | 20.24 | 188.46 | 3.86 | 68.92 | N/A | - | ||
| 2022/7 | 19.97 | -7.15 | -2.13 | 160.88 | 1.42 | 63.72 | N/A | - | ||
| 2022/6 | 21.5 | -3.36 | -5.16 | 140.7 | 1.68 | 65.14 | N/A | - | ||
| 2022/5 | 22.25 | 4.08 | 9.25 | 118.98 | 2.83 | 69.43 | N/A | - | ||
| 2022/4 | 21.38 | -17.12 | -5.52 | 96.65 | 1.38 | 70.94 | N/A | - | ||
| 2022/3 | 25.8 | 8.59 | 0.28 | 75.23 | 3.73 | 75.39 | N/A | - | ||
| 2022/2 | 23.76 | -8.03 | 8.98 | 49.42 | 5.61 | 91.5 | N/A | - | ||
| 2022/1 | 25.83 | -38.36 | 3.32 | 25.83 | 3.32 | 94.87 | N/A | - | ||
| 2021/12 | 41.91 | 54.55 | 6.77 | 307.2 | 8.29 | 96.9 | N/A | - | ||
| 2021/11 | 27.12 | -2.69 | -8.55 | 265.3 | 9.07 | 83.88 | N/A | - | ||
| 2021/10 | 27.87 | -3.54 | 2.58 | 238.2 | 11.53 | 79.52 | N/A | - | ||
| 2021/9 | 28.89 | 26.95 | -5.95 | 210.34 | 12.83 | 72.09 | N/A | - | ||
| 2021/8 | 22.76 | 11.37 | 1.52 | 181.37 | 16.44 | 65.88 | N/A | - | ||
| 2021/7 | 20.43 | -9.93 | -5.88 | 158.65 | 18.97 | 63.48 | N/A | - | ||
| 2021/6 | 22.69 | 11.44 | 6.08 | 138.38 | 23.95 | 0.0 | N/A | - | ||
| 2021/5 | 20.36 | -9.91 | 10.78 | 115.68 | 28.11 | 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 | 38.57 | 2025/1 | 33.01 | 2024/1 | 22.68 | 2023/1 | 20.72 | 2022/1 | 25.83 |
| 2026/2 | 36.09 | 2025/2 | 34.55 | 2024/2 | 24.72 | 2023/2 | 20.88 | 2022/2 | 23.76 |
| 2026/3 | 42.67 | 2025/3 | 38.44 | 2024/3 | 32.4 | 2023/3 | 28.78 | 2022/3 | 25.8 |
| 2026/4 | 39.98 | 2025/4 | 37.5 | 2024/4 | 30.66 | 2023/4 | 24.09 | 2022/4 | 21.38 |
| N/A | N/A | 2025/5 | 39.81 | 2024/5 | 33.0 | 2023/5 | 31.02 | 2022/5 | 22.25 |
| N/A | N/A | 2025/6 | 45.51 | 2024/6 | 39.37 | 2023/6 | 31.32 | 2022/6 | 21.5 |
| N/A | N/A | 2025/7 | 33.61 | 2024/7 | 33.17 | 2023/7 | 27.65 | 2022/7 | 19.97 |
| N/A | N/A | 2025/8 | 39.43 | 2024/8 | 40.7 | 2023/8 | 32.76 | 2022/8 | 27.45 |
| N/A | N/A | 2025/9 | 47.39 | 2024/9 | 46.89 | 2023/9 | 35.87 | 2022/9 | 32.77 |
| N/A | N/A | 2025/10 | 48.55 | 2024/10 | 45.31 | 2023/10 | 33.78 | 2022/10 | 32.52 |
| N/A | N/A | 2025/11 | 57.6 | 2024/11 | 52.12 | 2023/11 | 37.51 | 2022/11 | 37.39 |
| N/A | N/A | 2025/12 | 88.04 | 2024/12 | 76.14 | 2023/12 | 56.26 | 2022/12 | 47.13 |
- 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) | 13.25 | 0.45 | -12.54 |
| 25Q4 (7) | 13.19 | 4.19 | 1.93 |
| 25Q3 (6) | 12.66 | 10.86 | 38.51 |
| 25Q2 (5) | 11.42 | -24.62 | 26.47 |
| 25Q1 (4) | 15.15 | 17.08 | 0.0 |
| 24Q4 (3) | 12.94 | 41.58 | 0.0 |
| 24Q3 (2) | 9.14 | 1.22 | 0.0 |
| 24Q2 (1) | 9.03 | 0.0 | 0.0 |