- 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 | 4.09 | 10.92 | 7.42 | 14.97 | -5.36 | 11.12 | N/A | - | ||
| 2026/3 | 3.69 | 10.03 | -4.28 | 10.94 | -8.9 | 10.94 | 0.75 | - | ||
| 2026/2 | 3.35 | -14.31 | -19.22 | 7.26 | -11.08 | 10.92 | 0.76 | - | ||
| 2026/1 | 3.91 | 6.63 | -2.68 | 3.91 | -2.68 | 11.49 | 0.72 | - | ||
| 2025/12 | 3.67 | -6.27 | -18.1 | 44.9 | -8.53 | 11.57 | 0.77 | - | ||
| 2025/11 | 3.91 | -2.0 | -11.33 | 41.23 | -7.57 | 10.56 | 0.84 | - | ||
| 2025/10 | 3.99 | 50.1 | -13.66 | 37.32 | -7.16 | 9.86 | 0.9 | - | ||
| 2025/9 | 2.66 | -17.17 | -19.38 | 33.33 | -6.31 | 9.52 | 1.04 | - | ||
| 2025/8 | 3.21 | -12.16 | -24.89 | 30.67 | -4.98 | 10.67 | 0.93 | - | ||
| 2025/7 | 3.65 | -4.05 | -24.07 | 27.46 | -1.94 | 11.64 | 0.85 | - | ||
| 2025/6 | 3.81 | -8.83 | 15.6 | 23.81 | 2.65 | 11.79 | 0.85 | - | ||
| 2025/5 | 4.18 | 9.8 | -5.62 | 20.0 | 0.5 | 11.83 | 0.85 | - | ||
| 2025/4 | 3.81 | -1.16 | -10.86 | 15.82 | 2.25 | 11.8 | 0.85 | - | ||
| 2025/3 | 3.85 | -7.14 | 1.56 | 12.01 | 7.26 | 12.01 | 0.94 | - | ||
| 2025/2 | 4.15 | 3.23 | 30.28 | 8.16 | 10.17 | 12.64 | 0.89 | - | ||
| 2025/1 | 4.02 | -10.25 | -4.96 | 4.02 | -4.96 | 12.9 | 0.87 | - | ||
| 2024/12 | 4.48 | 1.47 | 14.92 | 49.09 | 6.41 | 13.51 | 0.79 | - | ||
| 2024/11 | 4.41 | -4.58 | 16.02 | 44.61 | 5.64 | 12.33 | 0.87 | - | ||
| 2024/10 | 4.62 | 40.16 | 16.49 | 40.2 | 4.61 | 12.2 | 0.87 | - | ||
| 2024/9 | 3.3 | -22.83 | -3.89 | 35.58 | 3.24 | 12.39 | 0.89 | - | ||
| 2024/8 | 4.27 | -11.19 | 4.95 | 32.28 | 4.03 | 12.38 | 0.89 | - | ||
| 2024/7 | 4.81 | 46.07 | 16.58 | 28.01 | 3.89 | 12.54 | 0.88 | - | ||
| 2024/6 | 3.3 | -25.57 | -17.94 | 23.19 | 1.6 | 11.99 | 0.78 | - | ||
| 2024/5 | 4.43 | 3.7 | 2.98 | 19.9 | 5.77 | 12.49 | 0.75 | - | ||
| 2024/4 | 4.27 | 12.61 | 13.93 | 15.47 | 6.59 | 11.24 | 0.83 | - | ||
| 2024/3 | 3.79 | 19.11 | -9.86 | 11.2 | 4.04 | 11.2 | N/A | - | ||
| 2024/2 | 3.18 | -24.7 | -6.02 | 7.41 | 12.96 | 11.3 | N/A | - | ||
| 2024/1 | 4.23 | 8.52 | 33.25 | 4.23 | 33.25 | 11.92 | N/A | - | ||
| 2023/12 | 3.89 | 2.44 | -8.24 | 46.13 | -15.08 | 11.67 | N/A | - | ||
| 2023/11 | 3.8 | -4.2 | -8.13 | 42.23 | -15.66 | 11.2 | N/A | - | ||
| 2023/10 | 3.97 | 15.63 | -9.52 | 38.43 | -16.34 | 11.47 | N/A | - | ||
| 2023/9 | 3.43 | -15.72 | -1.37 | 34.46 | -17.06 | 11.63 | N/A | - | ||
| 2023/8 | 4.07 | -1.36 | -14.56 | 31.03 | -18.5 | 12.22 | N/A | - | ||
| 2023/7 | 4.13 | 2.81 | -15.48 | 26.96 | -19.06 | 12.44 | N/A | - | ||
| 2023/6 | 4.02 | -6.6 | -12.29 | 22.83 | -19.68 | 12.06 | N/A | - | ||
| 2023/5 | 4.3 | 14.72 | -12.04 | 18.81 | -21.09 | 12.25 | N/A | - | ||
| 2023/4 | 3.75 | -10.9 | -14.53 | 14.51 | -23.43 | 11.34 | N/A | - | ||
| 2023/3 | 4.21 | 24.18 | -18.58 | 10.77 | -26.11 | 10.77 | N/A | - | ||
| 2023/2 | 3.39 | 6.77 | -25.37 | 6.56 | -30.24 | 10.8 | N/A | - | ||
| 2023/1 | 3.17 | -25.27 | -34.79 | 3.17 | -34.79 | 11.56 | N/A | - | ||
| 2022/12 | 4.24 | 2.56 | -17.04 | 54.32 | -1.6 | 12.77 | N/A | - | ||
| 2022/11 | 4.14 | -5.64 | -19.67 | 50.08 | -0.02 | 12.0 | N/A | - | ||
| 2022/10 | 4.39 | 26.04 | -14.86 | 45.94 | 2.22 | 12.63 | N/A | - | ||
| 2022/9 | 3.48 | -27.0 | -17.14 | 41.55 | 4.43 | 13.13 | N/A | - | ||
| 2022/8 | 4.77 | -2.41 | 13.23 | 38.07 | 6.98 | 14.23 | N/A | - | ||
| 2022/7 | 4.89 | 6.7 | 7.01 | 33.31 | 6.14 | 14.35 | N/A | - | ||
| 2022/6 | 4.58 | -6.33 | 7.2 | 28.42 | 5.99 | 13.85 | N/A | - | ||
| 2022/5 | 4.89 | 11.48 | -0.51 | 23.84 | 5.76 | 14.44 | N/A | - | ||
| 2022/4 | 4.38 | -15.13 | -1.67 | 18.95 | 7.51 | 14.09 | N/A | - | ||
| 2022/3 | 5.17 | 13.84 | 2.78 | 14.57 | 10.63 | 14.57 | N/A | - | ||
| 2022/2 | 4.54 | -6.7 | 14.58 | 9.4 | 15.47 | 14.52 | N/A | - | ||
| 2022/1 | 4.86 | -4.93 | 16.32 | 4.86 | 16.32 | 15.13 | N/A | - | ||
| 2021/12 | 5.12 | -0.68 | 0.25 | 55.21 | 12.77 | 15.42 | N/A | - | ||
| 2021/11 | 5.15 | 0.0 | 24.91 | 50.09 | 14.23 | 14.5 | N/A | - | ||
| 2021/10 | 5.15 | 22.66 | 0.5 | 44.94 | 13.12 | 13.56 | N/A | - | ||
| 2021/9 | 4.2 | -0.23 | 0.15 | 39.79 | 14.99 | 12.98 | N/A | - | ||
| 2021/8 | 4.21 | -7.78 | -13.31 | 35.59 | 17.03 | 13.05 | N/A | - | ||
| 2021/7 | 4.57 | 6.89 | 1.18 | 31.38 | 22.8 | 13.75 | N/A | - | ||
| 2021/6 | 4.27 | -13.08 | 11.67 | 26.81 | 27.43 | 0.0 | N/A | - | ||
| 2021/5 | 4.91 | 10.18 | 77.46 | 22.54 | 30.94 | 0.0 | N/A | 因疫情因素，致使109年5月營收驟降。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 3.91 | 2025/1 | 4.02 | 2024/1 | 4.23 | 2023/1 | 3.17 | 2022/1 | 4.86 |
| 2026/2 | 3.35 | 2025/2 | 4.15 | 2024/2 | 3.18 | 2023/2 | 3.39 | 2022/2 | 4.54 |
| 2026/3 | 3.69 | 2025/3 | 3.85 | 2024/3 | 3.79 | 2023/3 | 4.21 | 2022/3 | 5.17 |
| 2026/4 | 4.09 | 2025/4 | 3.81 | 2024/4 | 4.27 | 2023/4 | 3.75 | 2022/4 | 4.38 |
| N/A | N/A | 2025/5 | 4.18 | 2024/5 | 4.43 | 2023/5 | 4.3 | 2022/5 | 4.89 |
| N/A | N/A | 2025/6 | 3.81 | 2024/6 | 3.3 | 2023/6 | 4.02 | 2022/6 | 4.58 |
| N/A | N/A | 2025/7 | 3.65 | 2024/7 | 4.81 | 2023/7 | 4.13 | 2022/7 | 4.89 |
| N/A | N/A | 2025/8 | 3.21 | 2024/8 | 4.27 | 2023/8 | 4.07 | 2022/8 | 4.77 |
| N/A | N/A | 2025/9 | 2.66 | 2024/9 | 3.3 | 2023/9 | 3.43 | 2022/9 | 3.48 |
| N/A | N/A | 2025/10 | 3.99 | 2024/10 | 4.62 | 2023/10 | 3.97 | 2022/10 | 4.39 |
| N/A | N/A | 2025/11 | 3.91 | 2024/11 | 4.41 | 2023/11 | 3.8 | 2022/11 | 4.14 |
| N/A | N/A | 2025/12 | 3.67 | 2024/12 | 4.48 | 2023/12 | 3.89 | 2022/12 | 4.24 |
- 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) | 0.72 | 12.5 | 26.32 |
| 25Q4 (7) | 0.64 | 6.67 | -27.27 |
| 25Q3 (6) | 0.6 | 17.65 | -24.05 |
| 25Q2 (5) | 0.51 | -10.53 | -23.88 |
| 25Q1 (4) | 0.57 | -35.23 | 0.0 |
| 24Q4 (3) | 0.88 | 11.39 | 0.0 |
| 24Q3 (2) | 0.79 | 17.91 | 0.0 |
| 24Q2 (1) | 0.67 | 0.0 | 0.0 |