- 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 | 17.54 | 2.16 | -2.92 | 67.93 | -0.31 | 49.89 | N/A | - | ||
| 2026/3 | 17.17 | 13.09 | -4.34 | 50.39 | 0.63 | 50.39 | 0.28 | - | ||
| 2026/2 | 15.18 | -15.86 | -5.1 | 33.23 | 3.41 | 49.25 | 0.29 | - | ||
| 2026/1 | 18.04 | 12.61 | 11.86 | 18.04 | 11.86 | 49.7 | 0.29 | - | ||
| 2025/12 | 16.02 | 2.49 | 0.4 | 196.37 | -6.34 | 46.23 | 0.28 | - | ||
| 2025/11 | 15.63 | 7.24 | -3.94 | 180.35 | -6.9 | 46.43 | 0.28 | - | ||
| 2025/10 | 14.58 | -10.15 | -15.54 | 164.72 | -7.17 | 47.13 | 0.27 | - | ||
| 2025/9 | 16.22 | -0.61 | -7.48 | 150.14 | -6.27 | 49.36 | 0.23 | - | ||
| 2025/8 | 16.32 | -2.89 | -15.18 | 133.92 | -6.12 | 49.69 | 0.23 | - | ||
| 2025/7 | 16.81 | 1.54 | -8.38 | 117.59 | -4.71 | 49.45 | 0.23 | - | ||
| 2025/6 | 16.56 | 2.95 | -5.63 | 100.78 | -4.07 | 50.7 | 0.19 | - | ||
| 2025/5 | 16.08 | -11.0 | -14.2 | 84.23 | -3.75 | 52.1 | 0.19 | - | ||
| 2025/4 | 18.07 | 0.66 | -7.36 | 68.15 | -0.91 | 52.01 | 0.19 | - | ||
| 2025/3 | 17.95 | 12.19 | 0.77 | 50.08 | 1.64 | 50.08 | 0.21 | - | ||
| 2025/2 | 16.0 | -0.82 | 5.97 | 32.13 | 2.13 | 48.09 | 0.22 | - | ||
| 2025/1 | 16.13 | 1.08 | -1.41 | 16.13 | -1.41 | 48.36 | 0.22 | - | ||
| 2024/12 | 15.96 | -1.94 | 10.06 | 209.68 | 17.71 | 49.49 | 0.21 | - | ||
| 2024/11 | 16.27 | -5.7 | 8.6 | 193.73 | 18.38 | 51.07 | 0.21 | - | ||
| 2024/10 | 17.26 | -1.57 | 16.77 | 177.45 | 19.37 | 54.04 | 0.19 | - | ||
| 2024/9 | 17.54 | -8.89 | 15.94 | 160.19 | 19.66 | 55.13 | 0.2 | - | ||
| 2024/8 | 19.25 | 4.89 | 20.44 | 142.66 | 20.13 | 55.14 | 0.2 | - | ||
| 2024/7 | 18.35 | 4.58 | 29.75 | 123.41 | 20.08 | 54.64 | 0.2 | - | ||
| 2024/6 | 17.54 | -6.38 | 20.64 | 105.06 | 18.54 | 55.79 | 0.17 | - | ||
| 2024/5 | 18.74 | -3.9 | 18.69 | 87.51 | 18.13 | 56.06 | 0.17 | - | ||
| 2024/4 | 19.5 | 9.51 | 41.67 | 68.77 | 17.97 | 52.41 | 0.18 | - | ||
| 2024/3 | 17.81 | 17.97 | 8.67 | 49.27 | 10.65 | 49.27 | N/A | - | ||
| 2024/2 | 15.1 | -7.73 | 7.53 | 31.46 | 11.8 | 45.96 | N/A | - | ||
| 2024/1 | 16.36 | 12.85 | 16.06 | 16.36 | 16.06 | 45.85 | N/A | - | ||
| 2023/12 | 14.5 | -3.25 | 2.72 | 178.14 | -10.28 | 44.26 | N/A | - | ||
| 2023/11 | 14.99 | 1.39 | -2.58 | 163.64 | -11.28 | 44.89 | N/A | - | ||
| 2023/10 | 14.78 | -2.28 | -2.49 | 148.65 | -12.07 | 45.88 | N/A | - | ||
| 2023/9 | 15.12 | -5.35 | -2.95 | 133.87 | -13.01 | 45.25 | N/A | - | ||
| 2023/8 | 15.98 | 12.99 | 2.24 | 118.75 | -14.14 | 44.67 | N/A | - | ||
| 2023/7 | 14.14 | -2.75 | -13.7 | 102.77 | -16.23 | 44.48 | N/A | - | ||
| 2023/6 | 14.54 | -7.89 | -19.07 | 88.62 | -16.62 | 44.1 | N/A | - | ||
| 2023/5 | 15.79 | 14.69 | -19.88 | 74.08 | -16.13 | 45.95 | N/A | - | ||
| 2023/4 | 13.77 | -15.99 | 1.22 | 58.29 | -15.05 | 44.19 | N/A | - | ||
| 2023/3 | 16.39 | 16.74 | -19.3 | 44.52 | -19.07 | 44.52 | N/A | - | ||
| 2023/2 | 14.04 | -0.42 | -12.56 | 28.14 | -18.94 | 42.25 | N/A | - | ||
| 2023/1 | 14.1 | -0.12 | -24.43 | 14.1 | -24.43 | 43.6 | N/A | - | ||
| 2022/12 | 14.11 | -8.25 | -23.38 | 198.56 | -20.66 | 44.66 | N/A | - | ||
| 2022/11 | 15.38 | 1.49 | -21.58 | 184.44 | -20.45 | 46.13 | N/A | - | ||
| 2022/10 | 15.16 | -2.73 | -22.56 | 169.06 | -20.34 | 46.37 | N/A | - | ||
| 2022/9 | 15.58 | -0.28 | -30.12 | 153.9 | -20.12 | 47.6 | N/A | - | ||
| 2022/8 | 15.63 | -4.62 | -30.31 | 138.32 | -18.81 | 49.99 | N/A | - | ||
| 2022/7 | 16.39 | -8.8 | -23.69 | 122.69 | -17.06 | 54.07 | N/A | - | ||
| 2022/6 | 17.97 | -8.82 | -25.64 | 106.3 | -15.94 | 51.28 | N/A | - | ||
| 2022/5 | 19.71 | 44.91 | -13.39 | 88.33 | -13.64 | 53.62 | N/A | - | ||
| 2022/4 | 13.6 | -33.03 | -34.18 | 68.62 | -13.71 | 49.96 | N/A | - | ||
| 2022/3 | 20.31 | 26.49 | -6.8 | 55.02 | -6.53 | 55.02 | N/A | - | ||
| 2022/2 | 16.06 | -13.94 | -4.38 | 34.71 | -6.37 | 53.13 | N/A | - | ||
| 2022/1 | 18.66 | 1.27 | -8.02 | 18.66 | -8.02 | 56.7 | N/A | - | ||
| 2021/12 | 18.42 | -6.09 | -6.73 | 250.28 | 15.85 | 57.61 | N/A | - | ||
| 2021/11 | 19.62 | 0.21 | 8.32 | 231.86 | 18.13 | 61.5 | N/A | - | ||
| 2021/10 | 19.57 | -12.23 | 10.98 | 212.24 | 19.12 | 64.31 | N/A | - | ||
| 2021/9 | 22.3 | -0.55 | 7.15 | 192.67 | 20.02 | 66.21 | N/A | - | ||
| 2021/8 | 22.43 | 4.43 | 16.93 | 170.36 | 21.94 | 68.07 | N/A | - | ||
| 2021/7 | 21.48 | -11.14 | 13.72 | 147.94 | 22.73 | 68.4 | N/A | - | ||
| 2021/6 | 24.17 | 6.19 | 35.33 | 126.46 | 24.41 | 0.0 | N/A | - | ||
| 2021/5 | 22.76 | 10.12 | 18.19 | 102.29 | 22.08 | 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 | 18.04 | 2025/1 | 16.13 | 2024/1 | 16.36 | 2023/1 | 14.1 | 2022/1 | 18.66 |
| 2026/2 | 15.18 | 2025/2 | 16.0 | 2024/2 | 15.1 | 2023/2 | 14.04 | 2022/2 | 16.06 |
| 2026/3 | 17.17 | 2025/3 | 17.95 | 2024/3 | 17.81 | 2023/3 | 16.39 | 2022/3 | 20.31 |
| 2026/4 | 17.54 | 2025/4 | 18.07 | 2024/4 | 19.5 | 2023/4 | 13.77 | 2022/4 | 13.6 |
| N/A | N/A | 2025/5 | 16.08 | 2024/5 | 18.74 | 2023/5 | 15.79 | 2022/5 | 19.71 |
| N/A | N/A | 2025/6 | 16.56 | 2024/6 | 17.54 | 2023/6 | 14.54 | 2022/6 | 17.97 |
| N/A | N/A | 2025/7 | 16.81 | 2024/7 | 18.35 | 2023/7 | 14.14 | 2022/7 | 16.39 |
| N/A | N/A | 2025/8 | 16.32 | 2024/8 | 19.25 | 2023/8 | 15.98 | 2022/8 | 15.63 |
| N/A | N/A | 2025/9 | 16.22 | 2024/9 | 17.54 | 2023/9 | 15.12 | 2022/9 | 15.58 |
| N/A | N/A | 2025/10 | 14.58 | 2024/10 | 17.26 | 2023/10 | 14.78 | 2022/10 | 15.16 |
| N/A | N/A | 2025/11 | 15.63 | 2024/11 | 16.27 | 2023/11 | 14.99 | 2022/11 | 15.38 |
| N/A | N/A | 2025/12 | 16.02 | 2024/12 | 15.96 | 2023/12 | 14.5 | 2022/12 | 14.11 |
- 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) | 0.34 | 6.25 | -42.37 |
| 25Q4 (7) | 0.32 | -28.89 | -60.49 |
| 25Q3 (6) | 0.45 | -6.25 | -47.06 |
| 25Q2 (5) | 0.48 | -18.64 | -28.36 |
| 25Q1 (4) | 0.59 | -27.16 | 0.0 |
| 24Q4 (3) | 0.81 | -4.71 | 0.0 |
| 24Q3 (2) | 0.85 | 26.87 | 0.0 |
| 24Q2 (1) | 0.67 | 0.0 | 0.0 |