- 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 | 2.33 | 6.97 | -17.89 | 14.85 | -12.97 | 7.25 | N/A | - | ||
| 2026/5 | 2.18 | -20.27 | -24.07 | 12.51 | -11.98 | 7.36 | N/A | - | ||
| 2026/4 | 2.74 | 12.12 | 8.16 | 10.33 | -8.92 | 7.15 | N/A | - | ||
| 2026/3 | 2.44 | 23.51 | -26.94 | 7.59 | -13.82 | 7.59 | 2.23 | - | ||
| 2026/2 | 1.98 | -37.8 | -16.65 | 5.15 | -5.82 | 9.59 | 1.76 | - | ||
| 2026/1 | 3.18 | -28.46 | 2.46 | 3.18 | 2.46 | 10.54 | 1.61 | - | ||
| 2025/12 | 4.44 | 51.95 | -0.83 | 36.61 | -21.58 | 10.52 | 1.59 | - | ||
| 2025/11 | 2.92 | -7.29 | -43.82 | 32.16 | -23.78 | 9.24 | 1.81 | - | ||
| 2025/10 | 3.15 | -0.31 | -37.58 | 29.24 | -20.96 | 9.32 | 1.79 | - | ||
| 2025/9 | 3.16 | 5.36 | -26.03 | 26.09 | -18.33 | 9.03 | 1.75 | - | ||
| 2025/8 | 3.0 | 4.73 | -24.0 | 22.93 | -17.14 | 8.71 | 1.81 | - | ||
| 2025/7 | 2.87 | 0.8 | -13.22 | 19.92 | -16.0 | 8.58 | 1.84 | - | ||
| 2025/6 | 2.84 | -1.07 | -13.18 | 17.06 | -16.45 | 8.25 | 1.76 | - | ||
| 2025/5 | 2.87 | 13.57 | -14.82 | 14.22 | -17.08 | 8.74 | 1.66 | - | ||
| 2025/4 | 2.53 | -24.26 | -19.52 | 11.34 | -17.63 | 8.24 | 1.76 | - | ||
| 2025/3 | 3.34 | 40.9 | -1.8 | 8.81 | -17.07 | 8.81 | 1.34 | - | ||
| 2025/2 | 2.37 | -23.52 | -32.08 | 5.47 | -24.26 | 9.95 | 1.19 | - | ||
| 2025/1 | 3.1 | -30.77 | -16.96 | 3.1 | -16.96 | 12.78 | 0.93 | - | ||
| 2024/12 | 4.48 | -13.91 | 6.66 | 46.68 | 6.22 | 14.73 | 0.8 | - | ||
| 2024/11 | 5.2 | 2.99 | 78.39 | 42.2 | 6.17 | 14.53 | 0.81 | 市場需求增加所致 | ||
| 2024/10 | 5.05 | 18.15 | 43.85 | 37.0 | 0.46 | 13.28 | 0.89 | - | ||
| 2024/9 | 4.28 | 8.26 | 20.38 | 31.95 | -4.11 | 11.53 | 1.06 | - | ||
| 2024/8 | 3.95 | 19.59 | 17.44 | 27.67 | -7.03 | 10.73 | 1.14 | - | ||
| 2024/7 | 3.3 | 0.85 | -11.55 | 23.72 | -10.15 | 10.15 | 1.2 | - | ||
| 2024/6 | 3.48 | 3.02 | 8.38 | 20.62 | -9.03 | 9.99 | 1.2 | - | ||
| 2024/5 | 3.37 | 7.3 | -5.86 | 17.14 | -11.9 | 9.92 | 1.21 | - | ||
| 2024/4 | 3.14 | -7.58 | -16.72 | 13.77 | -13.26 | 10.04 | 1.19 | - | ||
| 2024/3 | 3.4 | -2.54 | -25.68 | 10.63 | -12.18 | 10.63 | N/A | - | ||
| 2024/2 | 3.49 | -6.5 | -18.9 | 7.22 | -3.97 | 11.42 | N/A | - | ||
| 2024/1 | 3.73 | -11.08 | 15.98 | 3.73 | 15.98 | 10.85 | N/A | - | ||
| 2023/12 | 4.2 | 43.97 | 0.22 | 43.94 | 11.1 | 10.63 | N/A | - | ||
| 2023/11 | 2.92 | -16.95 | -26.27 | 39.75 | 12.38 | 9.98 | N/A | - | ||
| 2023/10 | 3.51 | -1.12 | -0.9 | 36.83 | 17.25 | 10.43 | N/A | - | ||
| 2023/9 | 3.55 | 5.62 | 2.21 | 33.32 | 19.56 | 10.65 | N/A | - | ||
| 2023/8 | 3.36 | -9.94 | 8.8 | 29.77 | 22.03 | 10.3 | N/A | - | ||
| 2023/7 | 3.73 | 16.43 | 26.67 | 26.4 | 23.96 | 10.52 | N/A | - | ||
| 2023/6 | 3.21 | -10.51 | 10.93 | 22.67 | 23.52 | 10.57 | N/A | - | ||
| 2023/5 | 3.58 | -5.07 | 22.03 | 19.46 | 25.87 | 11.94 | N/A | - | ||
| 2023/4 | 3.78 | -17.53 | 46.73 | 15.88 | 26.77 | 12.66 | N/A | - | ||
| 2023/3 | 4.58 | 6.34 | 30.56 | 12.1 | 21.61 | 12.1 | N/A | - | ||
| 2023/2 | 4.31 | 33.73 | 56.27 | 7.52 | 16.75 | 11.71 | N/A | 疫情趨緩 業務好轉 | ||
| 2023/1 | 3.22 | -23.16 | -12.75 | 3.22 | -12.75 | 11.36 | N/A | - | ||
| 2022/12 | 4.19 | 5.91 | 9.02 | 39.55 | -3.06 | 11.69 | N/A | - | ||
| 2022/11 | 3.96 | 11.62 | 15.1 | 35.36 | -4.32 | 10.97 | N/A | - | ||
| 2022/10 | 3.54 | 1.98 | 15.62 | 31.41 | -6.31 | 10.11 | N/A | - | ||
| 2022/9 | 3.47 | 12.42 | 13.41 | 27.86 | -8.51 | 9.51 | N/A | - | ||
| 2022/8 | 3.09 | 4.84 | 2.28 | 24.39 | -10.97 | 8.93 | N/A | - | ||
| 2022/7 | 2.95 | 1.97 | 2.22 | 21.3 | -12.61 | 8.78 | N/A | - | ||
| 2022/6 | 2.89 | -1.57 | 30.86 | 18.35 | -14.6 | 8.4 | N/A | - | ||
| 2022/5 | 2.94 | 14.13 | -18.99 | 15.46 | -19.81 | 9.02 | N/A | - | ||
| 2022/4 | 2.57 | -26.61 | -36.13 | 12.52 | -20.0 | 8.83 | N/A | - | ||
| 2022/3 | 3.51 | 27.28 | -21.05 | 9.95 | -14.41 | 9.95 | N/A | - | ||
| 2022/2 | 2.75 | -25.33 | -8.53 | 6.44 | -10.32 | 10.29 | N/A | - | ||
| 2022/1 | 3.69 | -3.98 | -11.6 | 3.69 | -11.6 | 10.97 | N/A | - | ||
| 2021/12 | 3.84 | 11.81 | 1.22 | 40.8 | 22.31 | 10.34 | N/A | - | ||
| 2021/11 | 3.44 | 12.12 | 17.89 | 36.96 | 25.01 | 9.57 | N/A | - | ||
| 2021/10 | 3.06 | 0.03 | -20.46 | 33.52 | 25.79 | 9.15 | N/A | - | ||
| 2021/9 | 3.06 | 1.39 | 0.34 | 30.46 | 33.61 | 8.97 | N/A | - | ||
| 2021/8 | 3.02 | 4.79 | 1.61 | 27.4 | 38.76 | 0.0 | N/A | - | ||
| 2021/7 | 2.88 | 30.53 | 58.7 | 24.37 | 45.35 | 0.0 | N/A | 因去年受疫情影響，故造成該差異。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 3.18 | 2025/1 | 3.1 | 2024/1 | 3.73 | 2023/1 | 3.22 | 2022/1 | 3.69 |
| 2026/2 | 1.98 | 2025/2 | 2.37 | 2024/2 | 3.49 | 2023/2 | 4.31 | 2022/2 | 2.75 |
| 2026/3 | 2.44 | 2025/3 | 3.34 | 2024/3 | 3.4 | 2023/3 | 4.58 | 2022/3 | 3.51 |
| 2026/4 | 2.74 | 2025/4 | 2.53 | 2024/4 | 3.14 | 2023/4 | 3.78 | 2022/4 | 2.57 |
| 2026/5 | 2.18 | 2025/5 | 2.87 | 2024/5 | 3.37 | 2023/5 | 3.58 | 2022/5 | 2.94 |
| 2026/6 | 2.33 | 2025/6 | 2.84 | 2024/6 | 3.48 | 2023/6 | 3.21 | 2022/6 | 2.89 |
| N/A | N/A | 2025/7 | 2.87 | 2024/7 | 3.3 | 2023/7 | 3.73 | 2022/7 | 2.95 |
| N/A | N/A | 2025/8 | 3.0 | 2024/8 | 3.95 | 2023/8 | 3.36 | 2022/8 | 3.09 |
| N/A | N/A | 2025/9 | 3.16 | 2024/9 | 4.28 | 2023/9 | 3.55 | 2022/9 | 3.47 |
| N/A | N/A | 2025/10 | 3.15 | 2024/10 | 5.05 | 2023/10 | 3.51 | 2022/10 | 3.54 |
| N/A | N/A | 2025/11 | 2.92 | 2024/11 | 5.2 | 2023/11 | 2.92 | 2022/11 | 3.96 |
| N/A | N/A | 2025/12 | 4.44 | 2024/12 | 4.48 | 2023/12 | 4.2 | 2022/12 | 4.19 |
- 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) | 0.58 | -17.14 | 34.88 |
| 25Q4 (7) | 0.7 | 22.81 | 25.0 |
| 25Q3 (6) | 0.57 | 7.55 | -12.31 |
| 25Q2 (5) | 0.53 | 23.26 | 8.16 |
| 25Q1 (4) | 0.43 | -23.21 | 0.0 |
| 24Q4 (3) | 0.56 | -13.85 | 0.0 |
| 24Q3 (2) | 0.65 | 32.65 | 0.0 |
| 24Q2 (1) | 0.49 | 0.0 | 0.0 |