- 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 | 5.99 | -39.94 | -31.98 | 29.49 | -4.23 | 20.8 | N/A | - | ||
| 2026/3 | 9.97 | 105.99 | 15.8 | 23.5 | 6.87 | 23.5 | 0.96 | - | ||
| 2026/2 | 4.84 | -44.3 | -35.39 | 13.53 | 1.12 | 21.32 | 1.06 | - | ||
| 2026/1 | 8.69 | 11.6 | 47.59 | 8.69 | 47.59 | 22.58 | 1.0 | - | ||
| 2025/12 | 7.79 | 27.59 | 2.84 | 85.14 | -16.5 | 21.91 | 1.23 | - | ||
| 2025/11 | 6.1 | -23.88 | -19.9 | 77.35 | -18.05 | 20.3 | 1.33 | - | ||
| 2025/10 | 8.02 | 29.7 | -4.56 | 71.24 | -17.89 | 19.56 | 1.38 | - | ||
| 2025/9 | 6.18 | 15.34 | -25.42 | 63.23 | -19.32 | 17.44 | 1.71 | - | ||
| 2025/8 | 5.36 | -9.18 | -28.53 | 57.04 | -18.59 | 18.13 | 1.64 | - | ||
| 2025/7 | 5.9 | -14.07 | -21.61 | 51.68 | -17.4 | 20.89 | 1.43 | - | ||
| 2025/6 | 6.87 | -15.4 | -13.24 | 45.78 | -16.83 | 23.79 | 1.31 | - | ||
| 2025/5 | 8.12 | -7.78 | -4.8 | 38.91 | -17.43 | 25.53 | 1.22 | - | ||
| 2025/4 | 8.8 | 2.25 | -10.73 | 30.8 | -20.22 | 24.91 | 1.25 | - | ||
| 2025/3 | 8.61 | 14.91 | -16.62 | 21.99 | -23.48 | 21.99 | 1.72 | - | ||
| 2025/2 | 7.49 | 27.24 | -2.62 | 13.38 | -27.32 | 20.95 | 1.81 | - | ||
| 2025/1 | 5.89 | -22.23 | -45.06 | 5.89 | -45.06 | 21.08 | 1.8 | - | ||
| 2024/12 | 7.57 | -0.62 | -26.12 | 101.96 | -2.74 | 23.59 | 1.82 | - | ||
| 2024/11 | 7.62 | -9.31 | -12.01 | 94.39 | -0.21 | 24.31 | 1.77 | - | ||
| 2024/10 | 8.4 | 1.35 | -1.2 | 86.77 | 0.97 | 24.19 | 1.78 | - | ||
| 2024/9 | 8.29 | 10.54 | 15.28 | 78.37 | 1.21 | 23.32 | 1.83 | - | ||
| 2024/8 | 7.5 | -0.39 | 41.91 | 70.08 | -0.22 | 22.94 | 1.86 | - | ||
| 2024/7 | 7.53 | -4.89 | 34.57 | 62.58 | -3.65 | 23.97 | 1.78 | - | ||
| 2024/6 | 7.92 | -7.17 | -13.91 | 55.05 | -7.25 | 26.31 | 1.45 | - | ||
| 2024/5 | 8.53 | -13.52 | -7.41 | 47.13 | -6.03 | 28.72 | 1.33 | - | ||
| 2024/4 | 9.86 | -4.49 | 11.55 | 38.6 | -5.72 | 27.89 | 1.37 | - | ||
| 2024/3 | 10.33 | 34.21 | -31.34 | 28.74 | -10.48 | 28.74 | N/A | - | ||
| 2024/2 | 7.69 | -28.2 | -22.98 | 18.41 | 7.9 | 28.66 | N/A | - | ||
| 2024/1 | 10.72 | 4.57 | 51.54 | 10.72 | 51.54 | 29.63 | N/A | 主要係因去年同期適逢過年，出貨天數較少所致。 | ||
| 2023/12 | 10.25 | 18.35 | -29.12 | 104.84 | -20.11 | 27.41 | N/A | - | ||
| 2023/11 | 8.66 | 1.82 | -33.35 | 94.59 | -18.99 | 24.36 | N/A | - | ||
| 2023/10 | 8.5 | 18.28 | -9.48 | 85.93 | -17.19 | 20.98 | N/A | - | ||
| 2023/9 | 7.19 | 36.07 | -16.75 | 77.43 | -17.96 | 18.07 | N/A | - | ||
| 2023/8 | 5.28 | -5.54 | -37.61 | 70.24 | -18.08 | 20.08 | N/A | - | ||
| 2023/7 | 5.59 | -39.16 | -25.44 | 64.95 | -15.94 | 24.0 | N/A | - | ||
| 2023/6 | 9.2 | -0.16 | -3.64 | 59.36 | -14.92 | 27.25 | N/A | - | ||
| 2023/5 | 9.21 | 4.19 | -10.74 | 50.16 | -16.7 | 33.1 | N/A | - | ||
| 2023/4 | 8.84 | -41.22 | -33.77 | 40.95 | -17.94 | 33.88 | N/A | - | ||
| 2023/3 | 15.04 | 50.55 | -2.5 | 32.11 | -12.15 | 32.11 | N/A | - | ||
| 2023/2 | 9.99 | 41.27 | 8.33 | 17.06 | -19.21 | 31.53 | N/A | - | ||
| 2023/1 | 7.07 | -51.09 | -40.56 | 7.07 | -40.56 | 34.53 | N/A | - | ||
| 2022/12 | 14.46 | 11.3 | 39.95 | 131.23 | -3.29 | 36.85 | N/A | - | ||
| 2022/11 | 12.99 | 38.29 | -15.11 | 116.77 | -6.86 | 31.03 | N/A | - | ||
| 2022/10 | 9.4 | 8.77 | -36.68 | 103.78 | -5.71 | 26.5 | N/A | - | ||
| 2022/9 | 8.64 | 1.97 | -18.58 | 94.38 | -0.88 | 24.61 | N/A | - | ||
| 2022/8 | 8.47 | 12.88 | -22.25 | 85.74 | 1.32 | 25.52 | N/A | - | ||
| 2022/7 | 7.5 | -21.37 | -45.52 | 77.27 | 4.81 | 27.37 | N/A | - | ||
| 2022/6 | 9.54 | -7.52 | -9.52 | 69.77 | 16.38 | 33.22 | N/A | - | ||
| 2022/5 | 10.32 | -22.69 | -11.66 | 60.22 | 21.91 | 39.1 | N/A | - | ||
| 2022/4 | 13.35 | -13.46 | 33.16 | 49.9 | 32.32 | 38.0 | N/A | - | ||
| 2022/3 | 15.43 | 67.28 | 36.5 | 36.55 | 32.01 | 36.55 | N/A | - | ||
| 2022/2 | 9.22 | -22.49 | 14.36 | 21.12 | 28.91 | 31.46 | N/A | - | ||
| 2022/1 | 11.9 | 15.15 | 43.02 | 11.9 | 43.02 | 37.54 | N/A | - | ||
| 2021/12 | 10.33 | -32.49 | 8.39 | 135.71 | 56.16 | 40.48 | N/A | 景氣回升好轉，故營收增加 | ||
| 2021/11 | 15.31 | 3.15 | 90.7 | 125.38 | 62.05 | 40.76 | N/A | 景氣回升好轉，故營收增加 | ||
| 2021/10 | 14.84 | 39.87 | 56.83 | 110.07 | 58.73 | 36.35 | N/A | 景氣回升好轉，故營收增加 | ||
| 2021/9 | 10.61 | -2.62 | 31.14 | 95.23 | 59.03 | 35.28 | N/A | 景氣回升好轉，故營收增加 | ||
| 2021/8 | 10.9 | -20.9 | 76.77 | 84.62 | 63.39 | 35.22 | N/A | 景氣回升好轉，故營收增加 | ||
| 2021/7 | 13.78 | 30.57 | 81.59 | 73.72 | 61.58 | 36.01 | N/A | 景氣回升好轉，故營收增加 | ||
| 2021/6 | 10.55 | -9.71 | 72.01 | 59.95 | 57.59 | 0.0 | N/A | 景氣回升好轉，故營收增加 | ||
| 2021/5 | 11.68 | 16.54 | 68.15 | 49.4 | 54.81 | 0.0 | N/A | 景氣回升好轉，故營收增加 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 8.69 | 2025/1 | 5.89 | 2024/1 | 10.72 | 2023/1 | 7.07 | 2022/1 | 11.9 |
| 2026/2 | 4.84 | 2025/2 | 7.49 | 2024/2 | 7.69 | 2023/2 | 9.99 | 2022/2 | 9.22 |
| 2026/3 | 9.97 | 2025/3 | 8.61 | 2024/3 | 10.33 | 2023/3 | 15.04 | 2022/3 | 15.43 |
| 2026/4 | 5.99 | 2025/4 | 8.8 | 2024/4 | 9.86 | 2023/4 | 8.84 | 2022/4 | 13.35 |
| N/A | N/A | 2025/5 | 8.12 | 2024/5 | 8.53 | 2023/5 | 9.21 | 2022/5 | 10.32 |
| N/A | N/A | 2025/6 | 6.87 | 2024/6 | 7.92 | 2023/6 | 9.2 | 2022/6 | 9.54 |
| N/A | N/A | 2025/7 | 5.9 | 2024/7 | 7.53 | 2023/7 | 5.59 | 2022/7 | 7.5 |
| N/A | N/A | 2025/8 | 5.36 | 2024/8 | 7.5 | 2023/8 | 5.28 | 2022/8 | 8.47 |
| N/A | N/A | 2025/9 | 6.18 | 2024/9 | 8.29 | 2023/9 | 7.19 | 2022/9 | 8.64 |
| N/A | N/A | 2025/10 | 8.02 | 2024/10 | 8.4 | 2023/10 | 8.5 | 2022/10 | 9.4 |
| N/A | N/A | 2025/11 | 6.1 | 2024/11 | 7.62 | 2023/11 | 8.66 | 2022/11 | 12.99 |
| N/A | N/A | 2025/12 | 7.79 | 2024/12 | 7.57 | 2023/12 | 10.25 | 2022/12 | 14.46 |
- 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) | 4.11 | 33.88 | 47.84 |
| 25Q4 (7) | 3.07 | -21.08 | -19.0 |
| 25Q3 (6) | 3.89 | 58.13 | 36.97 |
| 25Q2 (5) | 2.46 | -11.51 | -15.17 |
| 25Q1 (4) | 2.78 | -26.65 | 0.0 |
| 24Q4 (3) | 3.79 | 33.45 | 0.0 |
| 24Q3 (2) | 2.84 | -2.07 | 0.0 |
| 24Q2 (1) | 2.9 | 0.0 | 0.0 |