- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/5 | 10.66 | -0.49 | 13.58 | 49.46 | 14.85 | 31.53 | N/A | - | ||
| 2026/4 | 10.71 | 5.37 | 15.19 | 38.81 | 15.21 | 29.16 | N/A | - | ||
| 2026/3 | 10.16 | 22.57 | 13.49 | 28.19 | 15.58 | 28.19 | 0.51 | - | ||
| 2026/2 | 8.29 | -14.85 | 10.61 | 18.03 | 16.79 | 27.15 | 0.53 | - | ||
| 2026/1 | 9.74 | 6.73 | 22.63 | 9.74 | 22.63 | 27.57 | 0.52 | - | ||
| 2025/12 | 9.12 | 4.67 | 15.21 | 108.49 | 13.84 | 27.25 | 0.46 | - | ||
| 2025/11 | 8.72 | -7.38 | 1.58 | 99.37 | 13.72 | 28.01 | 0.45 | - | ||
| 2025/10 | 9.41 | -4.74 | 8.67 | 90.65 | 15.04 | 28.85 | 0.44 | - | ||
| 2025/9 | 9.88 | 3.31 | 13.47 | 81.24 | 15.83 | 28.85 | 0.4 | - | ||
| 2025/8 | 9.56 | 1.65 | 7.13 | 71.36 | 16.16 | 28.3 | 0.4 | - | ||
| 2025/7 | 9.41 | 0.88 | 8.4 | 61.8 | 17.7 | 28.11 | 0.41 | - | ||
| 2025/6 | 9.32 | -0.6 | 9.14 | 52.39 | 19.54 | 28.0 | 0.4 | - | ||
| 2025/5 | 9.38 | 0.91 | 20.6 | 43.07 | 22.06 | 27.63 | 0.4 | - | ||
| 2025/4 | 9.3 | 3.82 | 23.79 | 33.68 | 22.47 | 25.75 | 0.43 | - | ||
| 2025/3 | 8.95 | 19.46 | 30.81 | 24.39 | 21.97 | 24.39 | 0.52 | - | ||
| 2025/2 | 7.49 | -5.6 | 18.45 | 15.43 | 17.37 | 23.35 | 0.54 | - | ||
| 2025/1 | 7.94 | 0.27 | 16.37 | 7.94 | 16.37 | 24.44 | 0.52 | - | ||
| 2024/12 | 7.92 | -7.7 | 14.43 | 95.29 | 11.28 | 25.16 | 0.54 | - | ||
| 2024/11 | 8.58 | -0.93 | 13.9 | 87.38 | 11.0 | 25.95 | 0.52 | - | ||
| 2024/10 | 8.66 | -0.53 | 15.32 | 78.8 | 10.7 | 26.29 | 0.52 | - | ||
| 2024/9 | 8.71 | -2.46 | 8.89 | 70.14 | 10.15 | 26.31 | 0.46 | - | ||
| 2024/8 | 8.93 | 2.86 | 12.29 | 61.43 | 10.33 | 26.15 | 0.47 | - | ||
| 2024/7 | 8.68 | 1.57 | 11.75 | 52.5 | 10.01 | 25.0 | 0.49 | - | ||
| 2024/6 | 8.54 | 9.83 | 22.87 | 43.83 | 9.67 | 23.83 | 0.5 | - | ||
| 2024/5 | 7.78 | 3.58 | 10.65 | 35.28 | 6.89 | 22.13 | 0.54 | - | ||
| 2024/4 | 7.51 | 9.71 | 11.28 | 27.5 | 5.87 | 20.68 | 0.57 | - | ||
| 2024/3 | 6.84 | 8.17 | -5.62 | 19.99 | 3.97 | 19.99 | N/A | - | ||
| 2024/2 | 6.33 | -7.25 | 6.62 | 13.15 | 9.78 | 20.07 | N/A | - | ||
| 2024/1 | 6.82 | -1.39 | 12.89 | 6.82 | 12.89 | 21.27 | N/A | - | ||
| 2023/12 | 6.92 | -8.13 | 11.93 | 85.63 | 11.87 | 21.96 | N/A | - | ||
| 2023/11 | 7.53 | 0.3 | -1.42 | 78.71 | 11.86 | 23.04 | N/A | - | ||
| 2023/10 | 7.51 | -6.08 | -0.38 | 71.18 | 13.48 | 23.45 | N/A | - | ||
| 2023/9 | 8.0 | 0.58 | 2.66 | 63.67 | 15.37 | 23.71 | N/A | - | ||
| 2023/8 | 7.95 | 2.36 | 13.23 | 55.67 | 17.46 | 22.67 | N/A | - | ||
| 2023/7 | 7.77 | 11.67 | 29.23 | 47.73 | 18.2 | 21.75 | N/A | - | ||
| 2023/6 | 6.95 | -1.08 | 22.33 | 39.96 | 16.27 | 20.73 | N/A | - | ||
| 2023/5 | 7.03 | 4.17 | 24.53 | 33.01 | 15.07 | 21.03 | N/A | - | ||
| 2023/4 | 6.75 | -6.95 | 22.28 | 25.98 | 12.75 | 19.93 | N/A | - | ||
| 2023/3 | 7.25 | 22.2 | 13.28 | 19.23 | 9.75 | 19.23 | N/A | - | ||
| 2023/2 | 5.93 | -1.79 | 14.21 | 11.98 | 7.72 | 18.16 | N/A | - | ||
| 2023/1 | 6.04 | -2.23 | 2.02 | 6.04 | 2.02 | 19.86 | N/A | - | ||
| 2022/12 | 6.18 | -19.1 | 14.63 | 76.54 | 18.14 | 21.36 | N/A | - | ||
| 2022/11 | 7.64 | 1.36 | 40.41 | 70.36 | 18.46 | 22.97 | N/A | - | ||
| 2022/10 | 7.54 | -3.2 | 43.06 | 62.72 | 16.25 | 22.34 | N/A | - | ||
| 2022/9 | 7.79 | 10.93 | 53.96 | 55.18 | 13.34 | 20.82 | N/A | 主要是去年同期因新冠肺炎疫情及產業缺料之影響以至於基期較低 | ||
| 2022/8 | 7.02 | 16.83 | 28.69 | 47.4 | 8.63 | 18.71 | N/A | - | ||
| 2022/7 | 6.01 | 5.71 | 7.54 | 40.38 | 5.77 | 17.34 | N/A | - | ||
| 2022/6 | 5.68 | 0.69 | 4.58 | 34.37 | 5.47 | 16.85 | N/A | - | ||
| 2022/5 | 5.64 | 2.28 | 0.9 | 28.68 | 5.64 | 17.56 | N/A | - | ||
| 2022/4 | 5.52 | -13.79 | 1.44 | 23.04 | 6.87 | 17.12 | N/A | - | ||
| 2022/3 | 6.4 | 23.2 | 18.57 | 17.52 | 8.71 | 17.52 | N/A | - | ||
| 2022/2 | 5.2 | -12.26 | 3.29 | 11.12 | 3.74 | 16.51 | N/A | - | ||
| 2022/1 | 5.92 | 9.84 | 4.14 | 5.92 | 4.14 | 16.76 | N/A | - | ||
| 2021/12 | 5.39 | -0.9 | -2.89 | 64.79 | 17.73 | 16.1 | N/A | - | ||
| 2021/11 | 5.44 | 3.27 | -10.09 | 59.39 | 20.04 | 15.77 | N/A | - | ||
| 2021/10 | 5.27 | 4.16 | -13.72 | 53.95 | 24.24 | 15.78 | N/A | - | ||
| 2021/9 | 5.06 | -7.27 | -20.68 | 48.68 | 30.46 | 16.1 | N/A | - | ||
| 2021/8 | 5.45 | -2.37 | 13.55 | 43.63 | 41.0 | 16.48 | N/A | - | ||
| 2021/7 | 5.59 | 2.8 | 31.04 | 38.17 | 46.05 | 0.0 | N/A | - | ||
| 2021/6 | 5.43 | -2.84 | 63.97 | 32.58 | 48.97 | 0.0 | N/A | 主要是去年同期因新冠肺炎疫情以至於基期較低所影響 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 9.74 | 2025/1 | 7.94 | 2024/1 | 6.82 | 2023/1 | 6.04 | 2022/1 | 5.92 |
| 2026/2 | 8.29 | 2025/2 | 7.49 | 2024/2 | 6.33 | 2023/2 | 5.93 | 2022/2 | 5.2 |
| 2026/3 | 10.16 | 2025/3 | 8.95 | 2024/3 | 6.84 | 2023/3 | 7.25 | 2022/3 | 6.4 |
| 2026/4 | 10.71 | 2025/4 | 9.3 | 2024/4 | 7.51 | 2023/4 | 6.75 | 2022/4 | 5.52 |
| 2026/5 | 10.66 | 2025/5 | 9.38 | 2024/5 | 7.78 | 2023/5 | 7.03 | 2022/5 | 5.64 |
| N/A | N/A | 2025/6 | 9.32 | 2024/6 | 8.54 | 2023/6 | 6.95 | 2022/6 | 5.68 |
| N/A | N/A | 2025/7 | 9.41 | 2024/7 | 8.68 | 2023/7 | 7.77 | 2022/7 | 6.01 |
| N/A | N/A | 2025/8 | 9.56 | 2024/8 | 8.93 | 2023/8 | 7.95 | 2022/8 | 7.02 |
| N/A | N/A | 2025/9 | 9.88 | 2024/9 | 8.71 | 2023/9 | 8.0 | 2022/9 | 7.79 |
| N/A | N/A | 2025/10 | 9.41 | 2024/10 | 8.66 | 2023/10 | 7.51 | 2022/10 | 7.54 |
| N/A | N/A | 2025/11 | 8.72 | 2024/11 | 8.58 | 2023/11 | 7.53 | 2022/11 | 7.64 |
| N/A | N/A | 2025/12 | 9.12 | 2024/12 | 7.92 | 2023/12 | 6.92 | 2022/12 | 6.18 |
- 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) | 0.19 | 58.33 | 1800.0 |
| 25Q4 (7) | 0.12 | 1100.0 | 1100.0 |
| 25Q3 (6) | 0.01 | 0.0 | -75.0 |
| 25Q2 (5) | 0.01 | 0.0 | -75.0 |
| 25Q1 (4) | 0.01 | 0.0 | 0.0 |
| 24Q4 (3) | 0.01 | -75.0 | 0.0 |
| 24Q3 (2) | 0.04 | 0.0 | 0.0 |
| 24Q2 (1) | 0.04 | 0.0 | 0.0 |