- 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 | 4.87 | -10.21 | -6.58 | 20.26 | -5.75 | 14.89 | N/A | - | ||
| 2026/3 | 5.43 | 18.09 | -0.52 | 15.39 | -5.48 | 15.39 | 0.27 | - | ||
| 2026/2 | 4.59 | -14.38 | -14.49 | 9.96 | -7.98 | 14.74 | 0.29 | - | ||
| 2026/1 | 5.37 | 12.39 | -1.56 | 5.37 | -1.56 | 14.73 | 0.29 | - | ||
| 2025/12 | 4.77 | 4.04 | -26.79 | 60.38 | -20.14 | 13.7 | 0.31 | - | ||
| 2025/11 | 4.59 | 5.87 | -27.02 | 55.61 | -19.52 | 13.16 | 0.32 | - | ||
| 2025/10 | 4.33 | 2.37 | -31.93 | 51.02 | -18.77 | 14.0 | 0.3 | - | ||
| 2025/9 | 4.23 | -22.02 | -33.68 | 46.68 | -17.28 | 14.5 | 0.45 | - | ||
| 2025/8 | 5.43 | 12.2 | -2.64 | 42.45 | -15.19 | 15.35 | 0.43 | - | ||
| 2025/7 | 4.84 | -4.82 | -19.29 | 37.02 | -16.76 | 15.52 | 0.42 | - | ||
| 2025/6 | 5.09 | -9.18 | -21.92 | 32.18 | -16.37 | 15.9 | 0.43 | - | ||
| 2025/5 | 5.6 | 7.37 | -20.93 | 27.09 | -15.24 | 16.27 | 0.42 | - | ||
| 2025/4 | 5.21 | -4.38 | -18.3 | 21.49 | -13.62 | 16.04 | 0.43 | - | ||
| 2025/3 | 5.45 | 1.49 | -14.53 | 16.28 | -12.0 | 16.28 | 0.45 | - | ||
| 2025/2 | 5.37 | -1.43 | 2.24 | 10.83 | -10.67 | 17.35 | 0.42 | - | ||
| 2025/1 | 5.45 | -16.41 | -20.56 | 5.45 | -20.56 | 18.26 | 0.4 | - | ||
| 2024/12 | 6.52 | 3.71 | 1.05 | 75.62 | 5.02 | 19.18 | 0.38 | - | ||
| 2024/11 | 6.29 | -1.25 | 0.91 | 69.1 | 5.41 | 19.04 | 0.38 | - | ||
| 2024/10 | 6.37 | -0.25 | 3.91 | 62.81 | 5.88 | 18.33 | 0.39 | - | ||
| 2024/9 | 6.38 | 14.47 | -15.45 | 56.44 | 6.11 | 17.96 | 0.49 | - | ||
| 2024/8 | 5.58 | -6.99 | -3.89 | 50.05 | 9.68 | 18.09 | 0.48 | - | ||
| 2024/7 | 6.0 | -7.92 | -3.19 | 44.48 | 11.66 | 19.59 | 0.45 | - | ||
| 2024/6 | 6.51 | -8.03 | 8.52 | 38.48 | 14.4 | 19.98 | 0.4 | - | ||
| 2024/5 | 7.08 | 10.94 | 12.22 | 31.97 | 15.67 | 19.85 | 0.41 | - | ||
| 2024/4 | 6.38 | 0.02 | 12.25 | 24.88 | 16.7 | 18.02 | 0.45 | - | ||
| 2024/3 | 6.38 | 21.43 | 16.18 | 18.5 | 18.32 | 18.5 | N/A | - | ||
| 2024/2 | 5.26 | -23.42 | -3.56 | 12.12 | 19.47 | 18.57 | N/A | - | ||
| 2024/1 | 6.86 | 6.33 | 46.24 | 6.86 | 46.24 | 19.55 | N/A | - | ||
| 2023/12 | 6.45 | 3.57 | 7.58 | 72.0 | -6.99 | 18.81 | N/A | - | ||
| 2023/11 | 6.23 | 1.68 | -10.19 | 65.54 | -8.21 | 19.91 | N/A | - | ||
| 2023/10 | 6.13 | -18.85 | -9.5 | 59.31 | -8.0 | 19.48 | N/A | - | ||
| 2023/9 | 7.55 | 30.12 | 7.86 | 53.18 | -7.82 | 19.55 | N/A | - | ||
| 2023/8 | 5.8 | -6.3 | -16.76 | 45.63 | -9.99 | 18.0 | N/A | - | ||
| 2023/7 | 6.19 | 3.21 | -7.67 | 39.83 | -8.91 | 18.51 | N/A | - | ||
| 2023/6 | 6.0 | -4.9 | -9.93 | 33.63 | -9.13 | 18.0 | N/A | - | ||
| 2023/5 | 6.31 | 10.97 | 0.2 | 27.63 | -8.96 | 17.49 | N/A | - | ||
| 2023/4 | 5.69 | 3.52 | -18.55 | 21.32 | -11.36 | 16.63 | N/A | - | ||
| 2023/3 | 5.49 | 0.78 | -9.55 | 15.64 | -8.42 | 15.64 | N/A | - | ||
| 2023/2 | 5.45 | 16.13 | 0.05 | 10.14 | -7.8 | 16.14 | N/A | - | ||
| 2023/1 | 4.69 | -21.77 | -15.52 | 4.69 | -15.52 | 17.63 | N/A | - | ||
| 2022/12 | 6.0 | -13.54 | 13.69 | 77.41 | 27.37 | 19.71 | N/A | - | ||
| 2022/11 | 6.94 | 2.46 | 13.24 | 71.41 | 28.67 | 20.71 | N/A | - | ||
| 2022/10 | 6.77 | -3.27 | 21.26 | 64.47 | 30.59 | 20.75 | N/A | - | ||
| 2022/9 | 7.0 | 0.41 | 25.68 | 57.7 | 31.78 | 20.68 | N/A | - | ||
| 2022/8 | 6.97 | 3.91 | 29.47 | 50.7 | 32.67 | 20.35 | N/A | - | ||
| 2022/7 | 6.71 | 0.69 | 30.33 | 43.73 | 33.19 | 19.67 | N/A | - | ||
| 2022/6 | 6.66 | 5.81 | 28.21 | 37.02 | 33.72 | 19.94 | N/A | - | ||
| 2022/5 | 6.3 | -9.79 | 27.89 | 30.35 | 35.0 | 19.35 | N/A | - | ||
| 2022/4 | 6.98 | 14.96 | 45.46 | 24.06 | 36.99 | 18.5 | N/A | - | ||
| 2022/3 | 6.07 | 11.49 | 43.56 | 17.07 | 33.8 | 17.07 | N/A | - | ||
| 2022/2 | 5.45 | -1.94 | 35.18 | 11.0 | 28.97 | 16.28 | N/A | - | ||
| 2022/1 | 5.56 | 5.28 | 23.4 | 5.56 | 23.4 | 16.96 | N/A | - | ||
| 2021/12 | 5.28 | -13.88 | 23.08 | 60.77 | 30.22 | 16.99 | N/A | - | ||
| 2021/11 | 6.13 | 9.72 | 33.01 | 55.5 | 30.94 | 17.28 | N/A | - | ||
| 2021/10 | 5.58 | 0.23 | 32.5 | 49.37 | 30.69 | 16.54 | N/A | - | ||
| 2021/9 | 5.57 | 3.44 | 41.65 | 43.79 | 30.47 | 16.1 | N/A | - | ||
| 2021/8 | 5.39 | 4.59 | 49.48 | 38.22 | 28.98 | 15.73 | N/A | - | ||
| 2021/7 | 5.15 | -0.94 | 29.36 | 32.83 | 26.14 | 15.27 | N/A | - | ||
| 2021/6 | 5.2 | 5.54 | 34.08 | 27.68 | 25.56 | 0.0 | N/A | - | ||
| 2021/5 | 4.92 | 2.59 | 37.93 | 22.48 | 23.75 | 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 | 5.37 | 2025/1 | 5.45 | 2024/1 | 6.86 | 2023/1 | 4.69 | 2022/1 | 5.56 |
| 2026/2 | 4.59 | 2025/2 | 5.37 | 2024/2 | 5.26 | 2023/2 | 5.45 | 2022/2 | 5.45 |
| 2026/3 | 5.43 | 2025/3 | 5.45 | 2024/3 | 6.38 | 2023/3 | 5.49 | 2022/3 | 6.07 |
| 2026/4 | 4.87 | 2025/4 | 5.21 | 2024/4 | 6.38 | 2023/4 | 5.69 | 2022/4 | 6.98 |
| N/A | N/A | 2025/5 | 5.6 | 2024/5 | 7.08 | 2023/5 | 6.31 | 2022/5 | 6.3 |
| N/A | N/A | 2025/6 | 5.09 | 2024/6 | 6.51 | 2023/6 | 6.0 | 2022/6 | 6.66 |
| N/A | N/A | 2025/7 | 4.84 | 2024/7 | 6.0 | 2023/7 | 6.19 | 2022/7 | 6.71 |
| N/A | N/A | 2025/8 | 5.43 | 2024/8 | 5.58 | 2023/8 | 5.8 | 2022/8 | 6.97 |
| N/A | N/A | 2025/9 | 4.23 | 2024/9 | 6.38 | 2023/9 | 7.55 | 2022/9 | 7.0 |
| N/A | N/A | 2025/10 | 4.33 | 2024/10 | 6.37 | 2023/10 | 6.13 | 2022/10 | 6.77 |
| N/A | N/A | 2025/11 | 4.59 | 2024/11 | 6.29 | 2023/11 | 6.23 | 2022/11 | 6.94 |
| N/A | N/A | 2025/12 | 4.77 | 2024/12 | 6.52 | 2023/12 | 6.45 | 2022/12 | 6.0 |
- 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) | 3.15 | 52.17 | 205.83 |
| 25Q4 (7) | 2.07 | 38.0 | 223.44 |
| 25Q3 (6) | 1.5 | 11.94 | -23.47 |
| 25Q2 (5) | 1.34 | 30.1 | 3.88 |
| 25Q1 (4) | 1.03 | 60.94 | 0.0 |
| 24Q4 (3) | 0.64 | -67.35 | 0.0 |
| 24Q3 (2) | 1.96 | 51.94 | 0.0 |
| 24Q2 (1) | 1.29 | 0.0 | 0.0 |