- 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 | 1.65 | 9.98 | 23.11 | 9.02 | 7.44 | 4.81 | N/A | - | ||
| 2026/5 | 1.5 | -10.28 | 8.4 | 7.37 | 4.47 | 4.83 | N/A | - | ||
| 2026/4 | 1.67 | 0.41 | 23.65 | 5.87 | 3.51 | 4.52 | N/A | - | ||
| 2026/3 | 1.66 | 40.5 | 1.07 | 4.2 | -2.77 | 4.2 | 2.16 | - | ||
| 2026/2 | 1.18 | -12.66 | -20.69 | 2.54 | -5.14 | 3.91 | 2.32 | - | ||
| 2026/1 | 1.35 | -1.45 | 14.46 | 1.35 | 14.46 | 4.46 | 2.03 | - | ||
| 2025/12 | 1.37 | -20.6 | 10.61 | 17.42 | 4.47 | 4.56 | 1.42 | - | ||
| 2025/11 | 1.73 | 18.93 | 28.74 | 16.04 | 3.97 | 4.78 | 1.35 | - | ||
| 2025/10 | 1.46 | -8.73 | 3.75 | 14.31 | 1.61 | 4.56 | 1.42 | - | ||
| 2025/9 | 1.6 | 5.51 | 26.45 | 12.85 | 1.37 | 4.46 | 1.52 | - | ||
| 2025/8 | 1.51 | 11.59 | 22.62 | 11.26 | -1.39 | 4.2 | 1.61 | - | ||
| 2025/7 | 1.35 | 1.26 | -9.54 | 9.75 | -4.3 | 4.07 | 1.67 | - | ||
| 2025/6 | 1.34 | -3.16 | -2.48 | 8.39 | -3.4 | 4.07 | 1.54 | - | ||
| 2025/5 | 1.38 | 2.33 | -7.33 | 7.05 | -3.57 | 4.38 | 1.43 | - | ||
| 2025/4 | 1.35 | -17.91 | -3.34 | 5.67 | -2.6 | 4.49 | 1.4 | - | ||
| 2025/3 | 1.64 | 10.23 | 3.81 | 4.32 | -2.37 | 4.32 | 1.54 | - | ||
| 2025/2 | 1.49 | 26.06 | 14.6 | 2.68 | -5.83 | 3.92 | 1.7 | - | ||
| 2025/1 | 1.18 | -4.76 | -23.11 | 1.18 | -23.11 | 3.77 | 1.77 | - | ||
| 2024/12 | 1.24 | -7.6 | -13.04 | 16.67 | -2.5 | 3.99 | 1.58 | - | ||
| 2024/11 | 1.35 | -4.14 | -17.83 | 15.43 | -1.54 | 4.01 | 1.58 | - | ||
| 2024/10 | 1.4 | 11.23 | 9.66 | 14.08 | 0.35 | 3.9 | 1.62 | - | ||
| 2024/9 | 1.26 | 2.32 | -17.15 | 12.68 | -0.58 | 3.99 | 1.73 | - | ||
| 2024/8 | 1.23 | -17.68 | -20.91 | 11.42 | 1.66 | 4.1 | 1.68 | - | ||
| 2024/7 | 1.5 | 9.16 | 2.03 | 10.18 | 5.3 | 4.36 | 1.58 | - | ||
| 2024/6 | 1.37 | -7.98 | 7.77 | 8.69 | 5.89 | 4.26 | 1.49 | - | ||
| 2024/5 | 1.49 | 6.74 | 10.15 | 7.31 | 5.54 | 4.47 | 1.42 | - | ||
| 2024/4 | 1.4 | -11.83 | 3.96 | 5.82 | 4.42 | 4.28 | 1.48 | - | ||
| 2024/3 | 1.58 | 21.68 | 4.22 | 4.43 | 4.57 | 4.43 | N/A | - | ||
| 2024/2 | 1.3 | -15.42 | 4.97 | 2.84 | 4.76 | 4.27 | N/A | - | ||
| 2024/1 | 1.54 | 7.71 | 4.59 | 1.54 | 4.59 | 4.61 | N/A | - | ||
| 2023/12 | 1.43 | -12.7 | 16.58 | 17.1 | -1.43 | 4.35 | N/A | - | ||
| 2023/11 | 1.64 | 27.93 | 23.24 | 15.67 | -2.8 | 4.44 | N/A | - | ||
| 2023/10 | 1.28 | -15.97 | -13.22 | 14.03 | -5.14 | 4.36 | N/A | - | ||
| 2023/9 | 1.52 | -2.31 | 1.99 | 12.75 | -4.25 | 4.55 | N/A | - | ||
| 2023/8 | 1.56 | 6.21 | 31.92 | 11.23 | -5.04 | 4.3 | N/A | - | ||
| 2023/7 | 1.47 | 15.3 | 0.56 | 9.67 | -9.14 | 4.09 | N/A | - | ||
| 2023/6 | 1.27 | -5.94 | -25.27 | 8.2 | -10.68 | 3.97 | N/A | - | ||
| 2023/5 | 1.35 | 0.74 | -12.76 | 6.93 | -7.36 | 4.22 | N/A | - | ||
| 2023/4 | 1.34 | -11.61 | -21.38 | 5.58 | -5.95 | 4.1 | N/A | - | ||
| 2023/3 | 1.52 | 22.55 | 17.59 | 4.23 | 0.29 | 4.23 | N/A | - | ||
| 2023/2 | 1.24 | -15.72 | -21.02 | 2.71 | -7.34 | 3.94 | N/A | - | ||
| 2023/1 | 1.47 | 20.05 | 8.49 | 1.47 | 8.49 | 4.03 | N/A | - | ||
| 2022/12 | 1.23 | -7.71 | -2.85 | 17.35 | -5.82 | 4.03 | N/A | - | ||
| 2022/11 | 1.33 | -9.92 | -31.82 | 16.12 | -6.04 | 4.3 | N/A | - | ||
| 2022/10 | 1.47 | -1.23 | -26.48 | 14.79 | -2.74 | 4.15 | N/A | - | ||
| 2022/9 | 1.49 | 26.34 | -22.4 | 13.32 | 0.86 | 4.13 | N/A | - | ||
| 2022/8 | 1.18 | -19.04 | -16.59 | 11.83 | 4.83 | 4.35 | N/A | - | ||
| 2022/7 | 1.46 | -14.32 | -4.94 | 10.64 | 7.91 | 4.72 | N/A | - | ||
| 2022/6 | 1.7 | 9.8 | 11.86 | 9.18 | 10.28 | 4.96 | N/A | - | ||
| 2022/5 | 1.55 | -9.21 | 2.41 | 7.48 | 9.92 | 4.55 | N/A | - | ||
| 2022/4 | 1.71 | 32.2 | 26.76 | 5.93 | 12.08 | 4.57 | N/A | - | ||
| 2022/3 | 1.29 | -17.68 | -11.22 | 4.22 | 7.05 | 4.22 | N/A | - | ||
| 2022/2 | 1.57 | 15.76 | 29.77 | 2.93 | 17.77 | 4.19 | N/A | - | ||
| 2022/1 | 1.36 | 7.49 | 6.38 | 1.36 | 6.38 | 4.57 | N/A | - | ||
| 2021/12 | 1.26 | -35.23 | -33.87 | 18.42 | 6.33 | 5.22 | N/A | - | ||
| 2021/11 | 1.95 | -2.87 | 42.26 | 17.16 | 11.31 | 5.88 | N/A | - | ||
| 2021/10 | 2.01 | 4.24 | 52.27 | 15.21 | 8.29 | 5.35 | N/A | 本月客戶需求增加，致使營業收入增加 | ||
| 2021/9 | 1.92 | 35.82 | 25.03 | 13.21 | 3.74 | 4.88 | N/A | - | ||
| 2021/8 | 1.42 | -7.74 | 32.35 | 11.28 | 0.81 | 0.0 | N/A | - | ||
| 2021/7 | 1.54 | 0.83 | 21.18 | 9.86 | -2.52 | 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 | 1.35 | 2025/1 | 1.18 | 2024/1 | 1.54 | 2023/1 | 1.47 | 2022/1 | 1.36 |
| 2026/2 | 1.18 | 2025/2 | 1.49 | 2024/2 | 1.3 | 2023/2 | 1.24 | 2022/2 | 1.57 |
| 2026/3 | 1.66 | 2025/3 | 1.64 | 2024/3 | 1.58 | 2023/3 | 1.52 | 2022/3 | 1.29 |
| 2026/4 | 1.67 | 2025/4 | 1.35 | 2024/4 | 1.4 | 2023/4 | 1.34 | 2022/4 | 1.71 |
| 2026/5 | 1.5 | 2025/5 | 1.38 | 2024/5 | 1.49 | 2023/5 | 1.35 | 2022/5 | 1.55 |
| 2026/6 | 1.65 | 2025/6 | 1.34 | 2024/6 | 1.37 | 2023/6 | 1.27 | 2022/6 | 1.7 |
| N/A | N/A | 2025/7 | 1.35 | 2024/7 | 1.5 | 2023/7 | 1.47 | 2022/7 | 1.46 |
| N/A | N/A | 2025/8 | 1.51 | 2024/8 | 1.23 | 2023/8 | 1.56 | 2022/8 | 1.18 |
| N/A | N/A | 2025/9 | 1.6 | 2024/9 | 1.26 | 2023/9 | 1.52 | 2022/9 | 1.49 |
| N/A | N/A | 2025/10 | 1.46 | 2024/10 | 1.4 | 2023/10 | 1.28 | 2022/10 | 1.47 |
| N/A | N/A | 2025/11 | 1.73 | 2024/11 | 1.35 | 2023/11 | 1.64 | 2022/11 | 1.33 |
| N/A | N/A | 2025/12 | 1.37 | 2024/12 | 1.24 | 2023/12 | 1.43 | 2022/12 | 1.23 |
- 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) | 0.1 | -41.18 | -65.52 |
| 25Q4 (7) | 0.17 | 112.5 | 21.43 |
| 25Q3 (6) | 0.08 | -50.0 | -46.67 |
| 25Q2 (5) | 0.16 | -44.83 | 14.29 |
| 25Q1 (4) | 0.29 | 107.14 | 0.0 |
| 24Q4 (3) | 0.14 | -6.67 | 0.0 |
| 24Q3 (2) | 0.15 | 7.14 | 0.0 |
| 24Q2 (1) | 0.14 | 0.0 | 0.0 |