- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 2.29 | -3.95 | 4.18 | 13.02 | 1.08 | 6.91 | N/A | - | ||
| 2026/5 | 2.38 | 6.79 | 6.77 | 10.73 | 0.44 | 6.89 | N/A | - | ||
| 2026/4 | 2.23 | -1.97 | -2.21 | 8.35 | -1.22 | 5.79 | N/A | - | ||
| 2026/3 | 2.28 | 77.55 | -11.05 | 6.12 | -0.85 | 6.12 | 1.26 | - | ||
| 2026/2 | 1.28 | -49.79 | -19.15 | 3.84 | 6.38 | 6.15 | 1.26 | - | ||
| 2026/1 | 2.56 | 10.73 | 26.43 | 2.56 | 26.43 | 7.0 | 1.1 | - | ||
| 2025/12 | 2.31 | 7.93 | -22.49 | 26.18 | -6.16 | 6.72 | 1.15 | - | ||
| 2025/11 | 2.14 | -6.09 | -7.84 | 23.88 | -4.21 | 6.52 | 1.19 | - | ||
| 2025/10 | 2.28 | 8.28 | -8.11 | 21.74 | -3.84 | 6.62 | 1.17 | - | ||
| 2025/9 | 2.1 | -6.32 | -9.3 | 19.46 | -3.31 | 6.58 | 1.1 | - | ||
| 2025/8 | 2.24 | 0.51 | -7.63 | 17.36 | -2.53 | 6.68 | 1.09 | - | ||
| 2025/7 | 2.23 | 1.58 | -6.92 | 15.11 | -1.73 | 6.66 | 1.09 | - | ||
| 2025/6 | 2.2 | -1.56 | -9.51 | 12.88 | -0.77 | 6.71 | 1.06 | - | ||
| 2025/5 | 2.23 | -2.19 | -9.13 | 10.68 | 1.24 | 7.08 | 1.0 | - | ||
| 2025/4 | 2.28 | -10.83 | -2.4 | 8.45 | 4.39 | 6.43 | 1.1 | - | ||
| 2025/3 | 2.56 | 61.38 | 17.59 | 6.17 | 7.15 | 6.17 | 1.28 | - | ||
| 2025/2 | 1.59 | -21.48 | 45.54 | 3.61 | 0.79 | 6.58 | 1.2 | - | ||
| 2025/1 | 2.02 | -32.11 | -18.79 | 2.02 | -18.79 | 7.32 | 1.08 | - | ||
| 2024/12 | 2.98 | 28.33 | 17.24 | 27.9 | 11.57 | 7.77 | 1.03 | - | ||
| 2024/11 | 2.32 | -6.36 | -7.83 | 24.93 | 10.93 | 7.12 | 1.12 | - | ||
| 2024/10 | 2.48 | 6.87 | 18.92 | 22.61 | 13.3 | 7.23 | 1.1 | - | ||
| 2024/9 | 2.32 | -4.6 | 12.12 | 20.13 | 12.64 | 7.15 | 1.12 | - | ||
| 2024/8 | 2.43 | 1.28 | 10.99 | 17.81 | 12.71 | 7.26 | 1.1 | - | ||
| 2024/7 | 2.4 | -1.23 | 16.87 | 15.38 | 12.99 | 7.29 | 1.1 | - | ||
| 2024/6 | 2.43 | -1.16 | 19.93 | 12.98 | 12.3 | 7.23 | 1.07 | - | ||
| 2024/5 | 2.46 | 5.05 | -0.99 | 10.55 | 10.68 | 6.97 | 1.1 | - | ||
| 2024/4 | 2.34 | 7.43 | 16.37 | 8.1 | 14.79 | 5.61 | 1.37 | - | ||
| 2024/3 | 2.18 | 99.73 | -11.89 | 5.76 | 14.16 | 5.76 | N/A | - | ||
| 2024/2 | 1.09 | -56.19 | -16.61 | 3.58 | 39.23 | 6.12 | N/A | - | ||
| 2024/1 | 2.49 | -1.98 | 97.03 | 2.49 | 97.03 | 7.54 | N/A | 本月增減百分比達50%以上係因兩年度農曆春節月份差異所致。 | ||
| 2023/12 | 2.54 | 0.88 | -3.68 | 25.01 | -6.32 | 7.14 | N/A | - | ||
| 2023/11 | 2.52 | 20.81 | 3.05 | 22.47 | -6.61 | 6.67 | N/A | - | ||
| 2023/10 | 2.08 | 0.77 | 5.09 | 19.95 | -7.7 | 6.34 | N/A | - | ||
| 2023/9 | 2.07 | -5.56 | -9.47 | 17.87 | -8.99 | 6.31 | N/A | - | ||
| 2023/8 | 2.19 | 6.65 | -7.04 | 15.8 | -8.93 | 6.27 | N/A | - | ||
| 2023/7 | 2.05 | 1.35 | -6.82 | 13.61 | -9.22 | 6.56 | N/A | - | ||
| 2023/6 | 2.03 | -18.4 | -9.2 | 11.56 | -9.64 | 6.52 | N/A | - | ||
| 2023/5 | 2.48 | 23.48 | 5.66 | 9.53 | -9.73 | 6.96 | N/A | - | ||
| 2023/4 | 2.01 | -18.66 | -16.21 | 7.05 | -14.13 | 5.79 | N/A | - | ||
| 2023/3 | 2.47 | 89.03 | -9.24 | 5.04 | -13.28 | 5.04 | N/A | - | ||
| 2023/2 | 1.31 | 3.5 | 40.89 | 2.57 | -16.83 | 5.21 | N/A | - | ||
| 2023/1 | 1.26 | -52.08 | -41.6 | 1.26 | -41.6 | 6.34 | N/A | - | ||
| 2022/12 | 2.64 | 7.94 | 7.97 | 26.7 | 12.51 | 7.06 | N/A | - | ||
| 2022/11 | 2.44 | 23.2 | 6.62 | 24.06 | 13.03 | 6.71 | N/A | - | ||
| 2022/10 | 1.98 | -13.2 | -9.07 | 21.62 | 13.81 | 6.62 | N/A | - | ||
| 2022/9 | 2.28 | -3.03 | 49.36 | 19.64 | 16.77 | 6.84 | N/A | - | ||
| 2022/8 | 2.36 | 6.9 | 41.53 | 17.35 | 13.51 | 6.79 | N/A | - | ||
| 2022/7 | 2.2 | -1.22 | 18.37 | 15.0 | 10.09 | 6.78 | N/A | - | ||
| 2022/6 | 2.23 | -5.05 | 6.14 | 12.79 | 8.78 | 6.98 | N/A | - | ||
| 2022/5 | 2.35 | -2.08 | 17.53 | 10.56 | 9.35 | 7.47 | N/A | - | ||
| 2022/4 | 2.4 | -11.89 | 16.59 | 8.21 | 7.22 | 6.05 | N/A | - | ||
| 2022/3 | 2.72 | 193.48 | 17.78 | 5.81 | 3.78 | 5.81 | N/A | - | ||
| 2022/2 | 0.93 | -57.09 | -11.86 | 3.09 | -6.05 | 5.53 | N/A | - | ||
| 2022/1 | 2.16 | -11.41 | -3.31 | 2.16 | -3.31 | 6.9 | N/A | - | ||
| 2021/12 | 2.44 | 6.59 | 5.16 | 23.73 | 2.86 | 6.91 | N/A | - | ||
| 2021/11 | 2.29 | 5.06 | 21.92 | 21.28 | 2.6 | 6.0 | N/A | - | ||
| 2021/10 | 2.18 | 42.59 | 7.11 | 18.99 | 0.68 | 5.37 | N/A | - | ||
| 2021/9 | 1.53 | -8.11 | -25.62 | 16.81 | -0.09 | 5.05 | N/A | - | ||
| 2021/8 | 1.66 | -10.59 | -15.9 | 15.29 | 3.45 | 0.0 | N/A | - | ||
| 2021/7 | 1.86 | -11.42 | -12.57 | 13.62 | 6.45 | 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 | 2.56 | 2025/1 | 2.02 | 2024/1 | 2.49 | 2023/1 | 1.26 | 2022/1 | 2.16 |
| 2026/2 | 1.28 | 2025/2 | 1.59 | 2024/2 | 1.09 | 2023/2 | 1.31 | 2022/2 | 0.93 |
| 2026/3 | 2.28 | 2025/3 | 2.56 | 2024/3 | 2.18 | 2023/3 | 2.47 | 2022/3 | 2.72 |
| 2026/4 | 2.23 | 2025/4 | 2.28 | 2024/4 | 2.34 | 2023/4 | 2.01 | 2022/4 | 2.4 |
| 2026/5 | 2.38 | 2025/5 | 2.23 | 2024/5 | 2.46 | 2023/5 | 2.48 | 2022/5 | 2.35 |
| 2026/6 | 2.29 | 2025/6 | 2.2 | 2024/6 | 2.43 | 2023/6 | 2.03 | 2022/6 | 2.23 |
| N/A | N/A | 2025/7 | 2.23 | 2024/7 | 2.4 | 2023/7 | 2.05 | 2022/7 | 2.2 |
| N/A | N/A | 2025/8 | 2.24 | 2024/8 | 2.43 | 2023/8 | 2.19 | 2022/8 | 2.36 |
| N/A | N/A | 2025/9 | 2.1 | 2024/9 | 2.32 | 2023/9 | 2.07 | 2022/9 | 2.28 |
| N/A | N/A | 2025/10 | 2.28 | 2024/10 | 2.48 | 2023/10 | 2.08 | 2022/10 | 1.98 |
| N/A | N/A | 2025/11 | 2.14 | 2024/11 | 2.32 | 2023/11 | 2.52 | 2022/11 | 2.44 |
| N/A | N/A | 2025/12 | 2.31 | 2024/12 | 2.98 | 2023/12 | 2.54 | 2022/12 | 2.64 |
- 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 | -14.29 | 0.0 |
| 25Q4 (7) | 0.07 | 16.67 | 0.0 |
| 25Q3 (6) | 0.06 | 20.0 | -14.29 |
| 25Q2 (5) | 0.05 | -16.67 | -28.57 |
| 25Q1 (4) | 0.06 | -14.29 | 0.0 |
| 24Q4 (3) | 0.07 | 0.0 | 0.0 |
| 24Q3 (2) | 0.07 | 0.0 | 0.0 |
| 24Q2 (1) | 0.07 | 0.0 | 0.0 |