- 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 | 12.48 | 12.4 | 34.01 | 56.07 | 34.24 | 34.72 | N/A | - | ||
| 2026/5 | 11.1 | -0.33 | 88.06 | 43.59 | 34.31 | 33.53 | N/A | 銷貨增加 | ||
| 2026/4 | 11.14 | -1.26 | 84.78 | 32.49 | 22.36 | 28.39 | N/A | 銷貨增加 | ||
| 2026/3 | 11.28 | 89.19 | 69.39 | 21.35 | 4.02 | 21.35 | 1.39 | 銷貨增加 | ||
| 2026/2 | 5.96 | 45.45 | -3.75 | 10.06 | -27.39 | 20.03 | 1.48 | - | ||
| 2026/1 | 4.1 | -58.87 | -46.5 | 4.1 | -46.5 | 21.96 | 1.35 | - | ||
| 2025/12 | 9.97 | 26.38 | -36.34 | 95.47 | -39.99 | 30.49 | 0.63 | - | ||
| 2025/11 | 7.89 | -37.55 | -65.72 | 85.5 | -40.39 | 30.6 | 0.62 | 出貨減少 | ||
| 2025/10 | 12.63 | 25.37 | -22.72 | 77.61 | -35.55 | 27.92 | 0.68 | - | ||
| 2025/9 | 10.08 | 93.55 | -61.96 | 64.98 | -37.56 | 23.21 | 1.28 | 出貨減少 | ||
| 2025/8 | 5.21 | -34.32 | -71.64 | 54.9 | -29.23 | 22.45 | 1.32 | 出貨減少 | ||
| 2025/7 | 7.93 | -14.87 | -1.24 | 49.7 | -16.08 | 23.14 | 1.28 | - | ||
| 2025/6 | 9.31 | 57.73 | -8.85 | 41.77 | -18.41 | 21.25 | 1.49 | - | ||
| 2025/5 | 5.9 | -2.07 | -17.7 | 32.46 | -20.79 | 18.59 | 1.7 | - | ||
| 2025/4 | 6.03 | -9.48 | -50.49 | 26.55 | -21.45 | 18.89 | 1.68 | 出貨額減少 | ||
| 2025/3 | 6.66 | 7.48 | -16.77 | 20.52 | -5.09 | 20.52 | 1.5 | - | ||
| 2025/2 | 6.2 | -19.14 | 7.1 | 13.86 | 1.76 | 29.52 | 1.04 | - | ||
| 2025/1 | 7.66 | -51.06 | -2.18 | 7.66 | -2.18 | 46.35 | 0.66 | - | ||
| 2024/12 | 15.66 | -31.95 | 11.8 | 159.11 | 25.8 | 55.03 | 0.44 | - | ||
| 2024/11 | 23.02 | 40.79 | 28.67 | 143.44 | 27.55 | 65.86 | 0.36 | - | ||
| 2024/10 | 16.35 | -38.29 | 59.7 | 120.43 | 27.33 | 61.2 | 0.39 | 出貨增加 | ||
| 2024/9 | 26.49 | 44.32 | 166.85 | 104.08 | 23.4 | 52.88 | 0.49 | 出貨增加 | ||
| 2024/8 | 18.36 | 128.7 | 69.98 | 77.58 | 4.26 | 36.6 | 0.71 | 出貨增加 | ||
| 2024/7 | 8.03 | -21.44 | -31.87 | 59.22 | -6.89 | 25.42 | 1.03 | - | ||
| 2024/6 | 10.22 | 42.42 | -19.38 | 51.2 | -1.21 | 29.57 | 0.72 | - | ||
| 2024/5 | 7.17 | -41.09 | -17.03 | 40.98 | 4.66 | 27.36 | 0.78 | - | ||
| 2024/4 | 12.18 | 52.18 | 21.0 | 33.81 | 10.82 | 25.97 | 0.82 | - | ||
| 2024/3 | 8.0 | 38.32 | 4.12 | 21.63 | 5.8 | 21.63 | N/A | - | ||
| 2024/2 | 5.79 | -26.16 | -20.4 | 13.62 | 6.82 | 27.63 | N/A | - | ||
| 2024/1 | 7.84 | -44.05 | 42.92 | 7.84 | 42.92 | 39.73 | N/A | - | ||
| 2023/12 | 14.01 | -21.68 | 118.92 | 126.47 | 36.03 | 42.13 | N/A | 出貨增加 | ||
| 2023/11 | 17.89 | 74.74 | 71.95 | 112.46 | 29.9 | 38.05 | N/A | 出貨增加 | ||
| 2023/10 | 10.24 | 3.1 | 95.25 | 94.57 | 24.16 | 30.96 | N/A | 出貨增加 | ||
| 2023/9 | 9.93 | -8.06 | -3.37 | 84.34 | 18.9 | 32.51 | N/A | - | ||
| 2023/8 | 10.8 | -8.34 | 9.8 | 74.41 | 22.68 | 35.26 | N/A | - | ||
| 2023/7 | 11.78 | -7.03 | 101.19 | 63.61 | 25.17 | 33.1 | N/A | 出貨增加 | ||
| 2023/6 | 12.67 | 46.56 | 75.31 | 51.83 | 15.27 | 31.39 | N/A | 出貨增加 | ||
| 2023/5 | 8.65 | -14.09 | 2.12 | 39.15 | 3.76 | 26.4 | N/A | - | ||
| 2023/4 | 10.07 | 30.95 | 40.12 | 30.5 | 4.24 | 25.02 | N/A | - | ||
| 2023/3 | 7.69 | 5.73 | -18.12 | 20.44 | -7.43 | 20.44 | N/A | - | ||
| 2023/2 | 7.27 | 32.58 | 40.25 | 12.75 | 0.48 | 19.15 | N/A | - | ||
| 2023/1 | 5.48 | -14.31 | -26.97 | 5.48 | -26.97 | 22.28 | N/A | - | ||
| 2022/12 | 6.4 | -38.48 | -10.71 | 92.97 | 32.57 | 22.04 | N/A | - | ||
| 2022/11 | 10.4 | 98.41 | 68.96 | 86.57 | 37.5 | 25.92 | N/A | 出貨增加 | ||
| 2022/10 | 5.24 | -48.97 | -15.03 | 76.17 | 34.09 | 25.35 | N/A | - | ||
| 2022/9 | 10.28 | 4.46 | 58.05 | 70.93 | 40.08 | 25.97 | N/A | 出貨增加 | ||
| 2022/8 | 9.84 | 67.95 | 69.11 | 60.65 | 37.43 | 22.92 | N/A | 出貨增加 | ||
| 2022/7 | 5.86 | -18.99 | -9.1 | 50.82 | 32.62 | 21.55 | N/A | - | ||
| 2022/6 | 7.23 | -14.62 | 20.32 | 44.96 | 41.05 | 22.88 | N/A | - | ||
| 2022/5 | 8.47 | 17.87 | 54.34 | 37.73 | 45.87 | 25.04 | N/A | 出貨量增加 | ||
| 2022/4 | 7.18 | -23.48 | 53.31 | 29.26 | 43.59 | 21.75 | N/A | 主係出貨量增加所致 | ||
| 2022/3 | 9.39 | 81.14 | 71.98 | 22.08 | 40.69 | 22.08 | N/A | 主係本月出貨量增加所致 | ||
| 2022/2 | 5.18 | -30.96 | 19.46 | 12.69 | 23.99 | 19.86 | N/A | - | ||
| 2022/1 | 7.51 | 4.76 | 27.33 | 7.51 | 27.33 | 20.83 | N/A | - | ||
| 2021/12 | 7.17 | 16.41 | 13.01 | 70.13 | 7.84 | 19.49 | N/A | - | ||
| 2021/11 | 6.16 | -0.22 | -0.67 | 62.96 | 7.28 | 18.83 | N/A | - | ||
| 2021/10 | 6.17 | -5.08 | 23.39 | 56.8 | 8.22 | 18.49 | N/A | - | ||
| 2021/9 | 6.5 | 11.78 | -3.67 | 50.63 | 6.62 | 18.76 | N/A | - | ||
| 2021/8 | 5.82 | -9.72 | 10.22 | 44.13 | 8.33 | 0.0 | N/A | - | ||
| 2021/7 | 6.44 | 7.23 | 23.88 | 38.32 | 8.04 | 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 | 4.1 | 2025/1 | 7.66 | 2024/1 | 7.84 | 2023/1 | 5.48 | 2022/1 | 7.51 |
| 2026/2 | 5.96 | 2025/2 | 6.2 | 2024/2 | 5.79 | 2023/2 | 7.27 | 2022/2 | 5.18 |
| 2026/3 | 11.28 | 2025/3 | 6.66 | 2024/3 | 8.0 | 2023/3 | 7.69 | 2022/3 | 9.39 |
| 2026/4 | 11.14 | 2025/4 | 6.03 | 2024/4 | 12.18 | 2023/4 | 10.07 | 2022/4 | 7.18 |
| 2026/5 | 11.1 | 2025/5 | 5.9 | 2024/5 | 7.17 | 2023/5 | 8.65 | 2022/5 | 8.47 |
| 2026/6 | 12.48 | 2025/6 | 9.31 | 2024/6 | 10.22 | 2023/6 | 12.67 | 2022/6 | 7.23 |
| N/A | N/A | 2025/7 | 7.93 | 2024/7 | 8.03 | 2023/7 | 11.78 | 2022/7 | 5.86 |
| N/A | N/A | 2025/8 | 5.21 | 2024/8 | 18.36 | 2023/8 | 10.8 | 2022/8 | 9.84 |
| N/A | N/A | 2025/9 | 10.08 | 2024/9 | 26.49 | 2023/9 | 9.93 | 2022/9 | 10.28 |
| N/A | N/A | 2025/10 | 12.63 | 2024/10 | 16.35 | 2023/10 | 10.24 | 2022/10 | 5.24 |
| N/A | N/A | 2025/11 | 7.89 | 2024/11 | 23.02 | 2023/11 | 17.89 | 2022/11 | 10.4 |
| N/A | N/A | 2025/12 | 9.97 | 2024/12 | 15.66 | 2023/12 | 14.01 | 2022/12 | 6.4 |
- 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) | 96.5 | 20.34 | 25.6 |
| 25Q4 (7) | 80.19 | 13.13 | 11.04 |
| 25Q3 (6) | 70.88 | -0.58 | -13.73 |
| 25Q2 (5) | 71.29 | -7.21 | -7.39 |
| 25Q1 (4) | 76.83 | 6.38 | 0.0 |
| 24Q4 (3) | 72.22 | -12.1 | 0.0 |
| 24Q3 (2) | 82.16 | 6.73 | 0.0 |
| 24Q2 (1) | 76.98 | 0.0 | 0.0 |