- 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 | 2.03 | -0.14 | 5.49 | 7.5 | 1.94 | 5.6 | N/A | - | ||
| 2026/3 | 2.03 | 32.06 | 3.16 | 5.47 | 0.69 | 5.47 | 1.02 | - | ||
| 2026/2 | 1.54 | -19.16 | -11.12 | 3.44 | -0.71 | 5.29 | 1.06 | - | ||
| 2026/1 | 1.9 | 2.94 | 9.67 | 1.9 | 9.67 | 5.44 | 1.03 | - | ||
| 2025/12 | 1.85 | 9.43 | 4.65 | 21.71 | -2.98 | 5.23 | 1.07 | - | ||
| 2025/11 | 1.69 | -0.34 | -5.23 | 19.86 | -3.64 | 5.06 | 1.11 | - | ||
| 2025/10 | 1.7 | 1.08 | -6.4 | 18.17 | -3.49 | 4.92 | 1.14 | - | ||
| 2025/9 | 1.68 | 8.45 | 0.25 | 16.48 | -3.18 | 5.23 | 0.99 | - | ||
| 2025/8 | 1.55 | -22.92 | -26.33 | 14.8 | -3.55 | 5.46 | 0.95 | - | ||
| 2025/7 | 2.01 | 5.44 | -2.13 | 13.25 | 0.05 | 5.89 | 0.88 | - | ||
| 2025/6 | 1.9 | -3.95 | 0.07 | 11.24 | 0.45 | 5.81 | 0.87 | - | ||
| 2025/5 | 1.98 | 3.01 | 0.15 | 9.34 | 0.53 | 5.87 | 0.86 | - | ||
| 2025/4 | 1.92 | -2.35 | 9.54 | 7.36 | 0.63 | 5.62 | 0.9 | - | ||
| 2025/3 | 1.97 | 13.77 | -7.92 | 5.44 | -2.18 | 5.44 | 0.97 | - | ||
| 2025/2 | 1.73 | -0.25 | 24.36 | 3.47 | 1.41 | 5.23 | 1.01 | - | ||
| 2025/1 | 1.74 | -1.77 | -14.35 | 1.74 | -14.35 | 5.29 | 1.0 | - | ||
| 2024/12 | 1.77 | -0.9 | 19.96 | 22.38 | 5.32 | 5.36 | 1.04 | - | ||
| 2024/11 | 1.78 | -1.57 | 4.97 | 20.61 | 4.23 | 5.27 | 1.06 | - | ||
| 2024/10 | 1.81 | 8.27 | -2.06 | 18.83 | 4.16 | 5.58 | 1.0 | - | ||
| 2024/9 | 1.67 | -20.31 | -7.42 | 17.02 | 4.86 | 5.82 | 0.95 | - | ||
| 2024/8 | 2.1 | 2.39 | 24.28 | 15.34 | 6.41 | 6.05 | 0.92 | - | ||
| 2024/7 | 2.05 | 7.83 | 13.36 | 13.24 | 4.03 | 5.93 | 0.94 | - | ||
| 2024/6 | 1.9 | -3.88 | 8.0 | 11.19 | 2.49 | 5.64 | 0.98 | - | ||
| 2024/5 | 1.98 | 12.68 | 8.59 | 9.29 | 1.43 | 5.87 | 0.94 | - | ||
| 2024/4 | 1.76 | -17.92 | -2.13 | 7.31 | -0.34 | 5.29 | 1.05 | - | ||
| 2024/3 | 2.14 | 53.67 | 0.67 | 5.56 | 0.23 | 5.56 | N/A | - | ||
| 2024/2 | 1.39 | -31.3 | -8.71 | 3.42 | -0.03 | 4.89 | N/A | - | ||
| 2024/1 | 2.03 | 37.58 | 6.94 | 2.03 | 6.94 | 5.2 | N/A | - | ||
| 2023/12 | 1.47 | -13.27 | -19.38 | 21.25 | -19.51 | 5.02 | N/A | - | ||
| 2023/11 | 1.7 | -8.18 | -19.21 | 19.78 | -19.52 | 5.36 | N/A | - | ||
| 2023/10 | 1.85 | 2.35 | -2.87 | 18.08 | -19.54 | 5.35 | N/A | - | ||
| 2023/9 | 1.81 | 6.98 | -22.66 | 16.23 | -21.09 | 5.31 | N/A | - | ||
| 2023/8 | 1.69 | -6.6 | -24.49 | 14.42 | -20.89 | 5.26 | N/A | - | ||
| 2023/7 | 1.81 | 2.73 | -21.96 | 12.73 | -20.38 | 5.39 | N/A | - | ||
| 2023/6 | 1.76 | -3.36 | -22.32 | 10.92 | -20.12 | 5.38 | N/A | - | ||
| 2023/5 | 1.82 | 1.55 | -28.88 | 9.16 | -19.68 | 5.74 | N/A | - | ||
| 2023/4 | 1.79 | -15.57 | -28.63 | 7.34 | -17.01 | 5.44 | N/A | - | ||
| 2023/3 | 2.12 | 39.33 | -14.15 | 5.54 | -12.4 | 5.54 | N/A | - | ||
| 2023/2 | 1.53 | -19.52 | -6.35 | 3.42 | -11.27 | 5.25 | N/A | - | ||
| 2023/1 | 1.89 | 3.7 | -14.87 | 1.89 | -14.87 | 5.82 | N/A | - | ||
| 2022/12 | 1.83 | -13.09 | -4.84 | 26.4 | -0.61 | 5.83 | N/A | - | ||
| 2022/11 | 2.1 | 10.39 | -10.63 | 24.57 | -0.28 | 6.34 | N/A | - | ||
| 2022/10 | 1.9 | -18.5 | -13.02 | 22.47 | 0.8 | 6.48 | N/A | - | ||
| 2022/9 | 2.34 | 4.45 | -2.01 | 20.56 | 2.31 | 6.89 | N/A | - | ||
| 2022/8 | 2.24 | -3.48 | -5.69 | 18.23 | 2.89 | 6.82 | N/A | - | ||
| 2022/7 | 2.32 | 2.26 | -2.12 | 15.99 | 4.22 | 7.15 | N/A | - | ||
| 2022/6 | 2.27 | -11.52 | -0.55 | 13.67 | 5.38 | 7.34 | N/A | - | ||
| 2022/5 | 2.56 | 1.9 | 1.6 | 11.41 | 6.64 | 7.55 | N/A | - | ||
| 2022/4 | 2.51 | 1.56 | 1.39 | 8.84 | 8.2 | 6.62 | N/A | - | ||
| 2022/3 | 2.48 | 51.99 | 29.9 | 6.33 | 11.16 | 6.33 | N/A | - | ||
| 2022/2 | 1.63 | -26.84 | 9.41 | 3.85 | 1.74 | 5.77 | N/A | - | ||
| 2022/1 | 2.23 | 15.92 | -3.22 | 2.23 | -3.22 | 6.5 | N/A | - | ||
| 2021/12 | 1.92 | -18.38 | -16.24 | 26.56 | 7.72 | 6.46 | N/A | - | ||
| 2021/11 | 2.35 | 7.43 | -0.88 | 24.64 | 10.18 | 6.93 | N/A | - | ||
| 2021/10 | 2.19 | -8.17 | 3.66 | 22.29 | 11.49 | 6.95 | N/A | - | ||
| 2021/9 | 2.38 | 0.52 | 5.35 | 20.1 | 12.41 | 7.13 | N/A | - | ||
| 2021/8 | 2.37 | 0.16 | 10.18 | 17.71 | 13.44 | 7.02 | N/A | - | ||
| 2021/7 | 2.37 | 3.91 | 1.82 | 15.34 | 13.96 | 7.17 | N/A | - | ||
| 2021/6 | 2.28 | -9.6 | 30.47 | 12.97 | 16.5 | 0.0 | N/A | - | ||
| 2021/5 | 2.52 | 1.68 | 21.21 | 10.69 | 13.9 | 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 | 1.9 | 2025/1 | 1.74 | 2024/1 | 2.03 | 2023/1 | 1.89 | 2022/1 | 2.23 |
| 2026/2 | 1.54 | 2025/2 | 1.73 | 2024/2 | 1.39 | 2023/2 | 1.53 | 2022/2 | 1.63 |
| 2026/3 | 2.03 | 2025/3 | 1.97 | 2024/3 | 2.14 | 2023/3 | 2.12 | 2022/3 | 2.48 |
| 2026/4 | 2.03 | 2025/4 | 1.92 | 2024/4 | 1.76 | 2023/4 | 1.79 | 2022/4 | 2.51 |
| N/A | N/A | 2025/5 | 1.98 | 2024/5 | 1.98 | 2023/5 | 1.82 | 2022/5 | 2.56 |
| N/A | N/A | 2025/6 | 1.9 | 2024/6 | 1.9 | 2023/6 | 1.76 | 2022/6 | 2.27 |
| N/A | N/A | 2025/7 | 2.01 | 2024/7 | 2.05 | 2023/7 | 1.81 | 2022/7 | 2.32 |
| N/A | N/A | 2025/8 | 1.55 | 2024/8 | 2.1 | 2023/8 | 1.69 | 2022/8 | 2.24 |
| N/A | N/A | 2025/9 | 1.68 | 2024/9 | 1.67 | 2023/9 | 1.81 | 2022/9 | 2.34 |
| N/A | N/A | 2025/10 | 1.7 | 2024/10 | 1.81 | 2023/10 | 1.85 | 2022/10 | 1.9 |
| N/A | N/A | 2025/11 | 1.69 | 2024/11 | 1.78 | 2023/11 | 1.7 | 2022/11 | 2.1 |
| N/A | N/A | 2025/12 | 1.85 | 2024/12 | 1.77 | 2023/12 | 1.47 | 2022/12 | 1.83 |
- 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) | 0.22 | 29.41 | 15.79 |
| 25Q4 (7) | 0.17 | -5.56 | 13.33 |
| 25Q3 (6) | 0.18 | 20.0 | 12.5 |
| 25Q2 (5) | 0.15 | -21.05 | 7.14 |
| 25Q1 (4) | 0.19 | 26.67 | 0.0 |
| 24Q4 (3) | 0.15 | -6.25 | 0.0 |
| 24Q3 (2) | 0.16 | 14.29 | 0.0 |
| 24Q2 (1) | 0.14 | 0.0 | 0.0 |