- 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 | 1.17 | -8.39 | 13.51 | 4.31 | 9.59 | 3.24 | N/A | - | ||
| 2026/3 | 1.27 | 57.57 | 14.65 | 3.15 | 8.21 | 3.15 | 0.37 | - | ||
| 2026/2 | 0.81 | -24.44 | -13.61 | 1.88 | 4.24 | 3.34 | 0.35 | - | ||
| 2026/1 | 1.07 | -27.04 | 23.55 | 1.07 | 23.55 | 3.43 | 0.34 | - | ||
| 2025/12 | 1.46 | 63.08 | 14.36 | 12.37 | 1.19 | 3.43 | 0.37 | - | ||
| 2025/11 | 0.9 | -16.3 | -15.65 | 10.9 | -0.34 | 2.87 | 0.44 | - | ||
| 2025/10 | 1.07 | 18.71 | 11.36 | 10.0 | 1.29 | 2.93 | 0.43 | - | ||
| 2025/9 | 0.9 | -5.24 | -0.67 | 8.93 | 0.21 | 2.98 | 0.39 | - | ||
| 2025/8 | 0.95 | -15.05 | -8.28 | 8.03 | 0.31 | 3.13 | 0.37 | - | ||
| 2025/7 | 1.12 | 6.49 | 4.83 | 7.07 | 1.59 | 3.14 | 0.37 | - | ||
| 2025/6 | 1.05 | 9.37 | 15.7 | 5.95 | 1.0 | 3.04 | 0.29 | - | ||
| 2025/5 | 0.96 | -6.1 | -4.21 | 4.9 | -1.67 | 3.1 | 0.28 | - | ||
| 2025/4 | 1.03 | -7.47 | 1.5 | 3.93 | -1.03 | 3.07 | 0.29 | - | ||
| 2025/3 | 1.11 | 18.71 | 4.01 | 2.91 | -1.9 | 2.91 | 0.33 | - | ||
| 2025/2 | 0.93 | 8.07 | 6.87 | 1.8 | -5.22 | 3.08 | 0.31 | - | ||
| 2025/1 | 0.86 | -32.46 | -15.55 | 0.86 | -15.55 | 3.21 | 0.3 | - | ||
| 2024/12 | 1.28 | 20.27 | 24.33 | 12.22 | 8.4 | 3.31 | 0.24 | - | ||
| 2024/11 | 1.06 | 10.5 | 20.58 | 10.94 | 6.8 | 2.94 | 0.28 | - | ||
| 2024/10 | 0.96 | 5.88 | 3.19 | 9.88 | 5.5 | 2.91 | 0.28 | - | ||
| 2024/9 | 0.91 | -12.51 | 2.65 | 8.91 | 5.75 | 3.02 | 0.3 | - | ||
| 2024/8 | 1.04 | -2.89 | -4.88 | 8.0 | 6.12 | 3.02 | 0.3 | - | ||
| 2024/7 | 1.07 | 17.53 | 17.23 | 6.96 | 7.98 | 2.99 | 0.3 | - | ||
| 2024/6 | 0.91 | -9.44 | -12.52 | 5.89 | 6.46 | 2.93 | 0.25 | - | ||
| 2024/5 | 1.01 | -0.5 | -0.97 | 4.98 | 10.86 | 3.08 | 0.23 | - | ||
| 2024/4 | 1.01 | -5.18 | 12.23 | 3.98 | 14.32 | 2.95 | 0.24 | - | ||
| 2024/3 | 1.07 | 21.98 | -5.52 | 2.96 | 15.05 | 2.96 | N/A | - | ||
| 2024/2 | 0.87 | -14.61 | 14.93 | 1.9 | 31.09 | 2.93 | N/A | - | ||
| 2024/1 | 1.02 | -0.56 | 48.96 | 1.02 | 48.96 | 2.94 | N/A | - | ||
| 2023/12 | 1.03 | 16.65 | 10.21 | 11.27 | 14.97 | 2.85 | N/A | - | ||
| 2023/11 | 0.88 | -5.43 | 0.0 | 10.24 | 15.47 | 2.7 | N/A | - | ||
| 2023/10 | 0.93 | 5.33 | 16.11 | 9.36 | 17.18 | 2.91 | N/A | - | ||
| 2023/9 | 0.89 | -18.93 | 22.77 | 8.43 | 17.3 | 2.89 | N/A | - | ||
| 2023/8 | 1.09 | 19.67 | 22.97 | 7.54 | 16.69 | 3.05 | N/A | - | ||
| 2023/7 | 0.91 | -12.3 | 7.02 | 6.45 | 15.69 | 2.97 | N/A | - | ||
| 2023/6 | 1.04 | 2.51 | 33.23 | 5.53 | 17.25 | 2.96 | N/A | - | ||
| 2023/5 | 1.02 | 12.76 | 23.84 | 4.49 | 14.08 | 3.05 | N/A | - | ||
| 2023/4 | 0.9 | -20.18 | 9.73 | 3.48 | 11.51 | 2.79 | N/A | - | ||
| 2023/3 | 1.13 | 48.4 | 27.09 | 2.58 | 12.15 | 2.58 | N/A | - | ||
| 2023/2 | 0.76 | 10.67 | 18.48 | 1.45 | 2.73 | 2.38 | N/A | - | ||
| 2023/1 | 0.69 | -26.43 | -10.43 | 0.69 | -10.43 | 2.5 | N/A | - | ||
| 2022/12 | 0.93 | 5.84 | 19.85 | 9.8 | 6.53 | 2.62 | N/A | - | ||
| 2022/11 | 0.88 | 9.79 | 21.51 | 8.87 | 5.3 | 2.41 | N/A | - | ||
| 2022/10 | 0.8 | 11.37 | 19.09 | 7.99 | 3.77 | 2.41 | N/A | - | ||
| 2022/9 | 0.72 | -18.8 | 5.89 | 7.18 | 2.29 | 2.46 | N/A | - | ||
| 2022/8 | 0.89 | 4.16 | 19.58 | 6.46 | 1.91 | 2.52 | N/A | - | ||
| 2022/7 | 0.85 | 9.17 | 1.06 | 5.57 | -0.43 | 2.46 | N/A | - | ||
| 2022/6 | 0.78 | -4.7 | -15.2 | 4.72 | -0.7 | 2.42 | N/A | - | ||
| 2022/5 | 0.82 | -0.08 | 17.98 | 3.94 | 2.78 | 2.53 | N/A | - | ||
| 2022/4 | 0.82 | -7.56 | -2.41 | 3.12 | -0.58 | 2.35 | N/A | - | ||
| 2022/3 | 0.89 | 38.34 | 7.35 | 2.3 | 0.08 | 2.3 | N/A | - | ||
| 2022/2 | 0.64 | -16.33 | -6.13 | 1.41 | -4.0 | 2.19 | N/A | - | ||
| 2022/1 | 0.77 | -1.55 | -2.14 | 0.77 | -2.14 | 2.27 | N/A | - | ||
| 2021/12 | 0.78 | 7.31 | -5.44 | 9.2 | 13.96 | 2.18 | N/A | - | ||
| 2021/11 | 0.73 | 7.6 | 2.36 | 8.42 | 16.16 | 2.08 | N/A | - | ||
| 2021/10 | 0.67 | -0.96 | 2.69 | 7.7 | 17.66 | 2.1 | N/A | - | ||
| 2021/9 | 0.68 | -8.3 | -3.46 | 7.02 | 19.33 | 2.27 | N/A | - | ||
| 2021/8 | 0.74 | -11.96 | 16.89 | 6.34 | 22.44 | 2.51 | N/A | - | ||
| 2021/7 | 0.84 | -8.41 | 10.97 | 5.6 | 23.22 | 2.46 | N/A | - | ||
| 2021/6 | 0.92 | 32.6 | 45.69 | 4.75 | 25.68 | 0.0 | N/A | - | ||
| 2021/5 | 0.7 | -17.35 | 22.74 | 3.83 | 21.66 | 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 | 1.07 | 2025/1 | 0.86 | 2024/1 | 1.02 | 2023/1 | 0.69 | 2022/1 | 0.77 |
| 2026/2 | 0.81 | 2025/2 | 0.93 | 2024/2 | 0.87 | 2023/2 | 0.76 | 2022/2 | 0.64 |
| 2026/3 | 1.27 | 2025/3 | 1.11 | 2024/3 | 1.07 | 2023/3 | 1.13 | 2022/3 | 0.89 |
| 2026/4 | 1.17 | 2025/4 | 1.03 | 2024/4 | 1.01 | 2023/4 | 0.9 | 2022/4 | 0.82 |
| N/A | N/A | 2025/5 | 0.96 | 2024/5 | 1.01 | 2023/5 | 1.02 | 2022/5 | 0.82 |
| N/A | N/A | 2025/6 | 1.05 | 2024/6 | 0.91 | 2023/6 | 1.04 | 2022/6 | 0.78 |
| N/A | N/A | 2025/7 | 1.12 | 2024/7 | 1.07 | 2023/7 | 0.91 | 2022/7 | 0.85 |
| N/A | N/A | 2025/8 | 0.95 | 2024/8 | 1.04 | 2023/8 | 1.09 | 2022/8 | 0.89 |
| N/A | N/A | 2025/9 | 0.9 | 2024/9 | 0.91 | 2023/9 | 0.89 | 2022/9 | 0.72 |
| N/A | N/A | 2025/10 | 1.07 | 2024/10 | 0.96 | 2023/10 | 0.93 | 2022/10 | 0.8 |
| N/A | N/A | 2025/11 | 0.9 | 2024/11 | 1.06 | 2023/11 | 0.88 | 2022/11 | 0.88 |
| N/A | N/A | 2025/12 | 1.46 | 2024/12 | 1.28 | 2023/12 | 1.03 | 2022/12 | 0.93 |
- 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) | 0.92 | 12.2 | 29.58 |
| 25Q4 (7) | 0.82 | -2.38 | 28.12 |
| 25Q3 (6) | 0.84 | 5.0 | 25.37 |
| 25Q2 (5) | 0.8 | 12.68 | 25.0 |
| 25Q1 (4) | 0.71 | 10.94 | 0.0 |
| 24Q4 (3) | 0.64 | -4.48 | 0.0 |
| 24Q3 (2) | 0.67 | 4.69 | 0.0 |
| 24Q2 (1) | 0.64 | 0.0 | 0.0 |