- 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 | 3.26 | 1.62 | 23.55 | 19.25 | 27.65 | 9.65 | N/A | - | ||
| 2026/5 | 3.21 | 0.68 | 46.51 | 15.99 | 28.52 | 9.51 | N/A | - | ||
| 2026/4 | 3.19 | 2.36 | 37.74 | 12.78 | 24.67 | 9.38 | N/A | - | ||
| 2026/3 | 3.11 | 1.13 | 16.64 | 9.59 | 20.87 | 9.59 | 0.68 | - | ||
| 2026/2 | 3.08 | -9.57 | 15.88 | 6.48 | 23.01 | 9.67 | 0.67 | - | ||
| 2026/1 | 3.4 | 6.6 | 30.25 | 3.4 | 30.25 | 9.45 | 0.69 | - | ||
| 2025/12 | 3.19 | 11.94 | 28.27 | 33.8 | 4.28 | 9.6 | 0.74 | - | ||
| 2025/11 | 2.85 | -19.7 | 20.15 | 30.61 | 2.29 | 9.87 | 0.72 | - | ||
| 2025/10 | 3.55 | 2.41 | 50.32 | 27.76 | 0.75 | 9.77 | 0.72 | 客戶需求增加 | ||
| 2025/9 | 3.47 | 26.05 | 28.78 | 24.21 | -3.89 | 9.13 | 0.77 | - | ||
| 2025/8 | 2.75 | -5.41 | 0.42 | 20.74 | -7.81 | 8.3 | 0.85 | - | ||
| 2025/7 | 2.91 | 10.24 | 10.81 | 17.99 | -8.95 | 7.74 | 0.91 | - | ||
| 2025/6 | 2.64 | 20.5 | -11.13 | 15.08 | -11.98 | 7.14 | 0.87 | - | ||
| 2025/5 | 2.19 | -5.33 | -24.99 | 12.44 | -12.15 | 7.17 | 0.87 | - | ||
| 2025/4 | 2.31 | -13.32 | -19.34 | 10.25 | -8.82 | 7.64 | 0.82 | - | ||
| 2025/3 | 2.67 | 0.48 | -9.84 | 7.94 | -5.22 | 7.94 | 0.76 | - | ||
| 2025/2 | 2.66 | 1.63 | 0.69 | 5.27 | -2.69 | 7.76 | 0.77 | - | ||
| 2025/1 | 2.61 | 4.98 | -5.91 | 2.61 | -5.91 | 7.47 | 0.8 | - | ||
| 2024/12 | 2.49 | 4.85 | -15.5 | 32.41 | 20.3 | 7.22 | 0.86 | - | ||
| 2024/11 | 2.37 | 0.45 | -27.13 | 29.92 | 24.7 | 7.43 | 0.83 | - | ||
| 2024/10 | 2.36 | -12.26 | -25.39 | 27.55 | 32.84 | 7.8 | 0.79 | - | ||
| 2024/9 | 2.69 | -1.7 | -6.14 | 25.19 | 43.34 | 8.06 | 0.77 | - | ||
| 2024/8 | 2.74 | 4.36 | 6.53 | 22.49 | 52.99 | 8.33 | 0.74 | 客戶需求增加 | ||
| 2024/7 | 2.62 | -11.59 | 17.0 | 19.75 | 62.84 | 8.51 | 0.73 | 本年客戶需求增加 | ||
| 2024/6 | 2.97 | 1.71 | 37.17 | 17.13 | 73.25 | 8.76 | 0.66 | 客戶需求增加 | ||
| 2024/5 | 2.92 | 1.8 | 32.31 | 14.16 | 83.36 | 8.75 | 0.66 | 客戶需求增加 | ||
| 2024/4 | 2.87 | -3.12 | 82.37 | 11.24 | 103.77 | 8.46 | 0.68 | 客戶需求增加 | ||
| 2024/3 | 2.96 | 12.24 | 60.71 | 8.37 | 112.31 | 8.37 | N/A | 客戶需求增加 | ||
| 2024/2 | 2.64 | -5.03 | 168.43 | 5.41 | 157.51 | 8.36 | N/A | 客戶需求增加 | ||
| 2024/1 | 2.78 | -5.72 | 147.93 | 2.78 | 147.93 | 8.98 | N/A | 客戶需求增加 | ||
| 2023/12 | 2.95 | -9.56 | 60.84 | 26.94 | 3.47 | 9.37 | N/A | 客戶需求增加 | ||
| 2023/11 | 3.26 | 2.85 | 120.5 | 24.0 | -0.86 | 9.29 | N/A | 客戶需求增加 | ||
| 2023/10 | 3.17 | 10.36 | 80.71 | 20.74 | -8.75 | 8.61 | N/A | 客戶需求增加 | ||
| 2023/9 | 2.87 | 11.57 | 81.32 | 17.57 | -16.22 | 7.68 | N/A | 客戶需求增加 | ||
| 2023/8 | 2.57 | 14.62 | 48.62 | 14.7 | -24.18 | 6.98 | N/A | - | ||
| 2023/7 | 2.24 | 3.64 | 17.55 | 12.13 | -31.32 | 6.61 | N/A | - | ||
| 2023/6 | 2.16 | -1.89 | -14.93 | 9.89 | -37.24 | 5.94 | N/A | - | ||
| 2023/5 | 2.21 | 40.32 | -2.25 | 7.72 | -41.53 | 5.62 | N/A | - | ||
| 2023/4 | 1.57 | -14.62 | -38.6 | 5.52 | -49.63 | 4.4 | N/A | - | ||
| 2023/3 | 1.84 | 87.48 | -35.66 | 3.94 | -53.0 | 3.94 | N/A | 客戶需求減少 | ||
| 2023/2 | 0.98 | -12.29 | -62.58 | 2.1 | -61.97 | 3.93 | N/A | 客戶需求減少 | ||
| 2023/1 | 1.12 | -38.83 | -61.43 | 1.12 | -61.43 | 4.43 | N/A | 客戶需求減少 | ||
| 2022/12 | 1.83 | 23.97 | -32.11 | 26.04 | -27.84 | 5.06 | N/A | - | ||
| 2022/11 | 1.48 | -15.7 | -51.28 | 24.21 | -27.5 | 4.81 | N/A | 客戶需求減少 | ||
| 2022/10 | 1.75 | 10.74 | -42.14 | 22.73 | -25.12 | 5.06 | N/A | - | ||
| 2022/9 | 1.58 | -8.54 | -53.69 | 20.98 | -23.24 | 5.22 | N/A | 客戶需求減少 | ||
| 2022/8 | 1.73 | -9.33 | -45.1 | 19.39 | -18.88 | 6.18 | N/A | - | ||
| 2022/7 | 1.91 | -25.0 | -34.3 | 17.66 | -14.9 | 6.71 | N/A | - | ||
| 2022/6 | 2.54 | 12.72 | -20.14 | 15.75 | -11.75 | 7.36 | N/A | - | ||
| 2022/5 | 2.26 | -11.86 | -21.76 | 13.21 | -9.92 | 7.68 | N/A | - | ||
| 2022/4 | 2.56 | -10.53 | -11.34 | 10.95 | -7.02 | 8.05 | N/A | - | ||
| 2022/3 | 2.86 | 9.03 | -16.2 | 8.39 | -5.62 | 8.39 | N/A | - | ||
| 2022/2 | 2.63 | -9.59 | -4.38 | 5.53 | 0.97 | 8.23 | N/A | - | ||
| 2022/1 | 2.9 | 7.65 | 6.36 | 2.9 | 6.36 | 8.63 | N/A | - | ||
| 2021/12 | 2.7 | -11.03 | -6.79 | 36.09 | 36.42 | 8.76 | N/A | - | ||
| 2021/11 | 3.03 | 0.11 | 27.28 | 33.39 | 41.73 | 9.48 | N/A | - | ||
| 2021/10 | 3.03 | -11.37 | 31.91 | 30.36 | 43.36 | 9.6 | N/A | - | ||
| 2021/9 | 3.42 | 8.41 | 55.23 | 27.33 | 44.75 | 9.47 | N/A | 客戶需求增加 | ||
| 2021/8 | 3.15 | 8.51 | 51.5 | 23.91 | 43.37 | 0.0 | N/A | 客戶需求增加 | ||
| 2021/7 | 2.9 | -8.84 | 34.34 | 20.76 | 42.21 | 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 | 3.4 | 2025/1 | 2.61 | 2024/1 | 2.78 | 2023/1 | 1.12 | 2022/1 | 2.9 |
| 2026/2 | 3.08 | 2025/2 | 2.66 | 2024/2 | 2.64 | 2023/2 | 0.98 | 2022/2 | 2.63 |
| 2026/3 | 3.11 | 2025/3 | 2.67 | 2024/3 | 2.96 | 2023/3 | 1.84 | 2022/3 | 2.86 |
| 2026/4 | 3.19 | 2025/4 | 2.31 | 2024/4 | 2.87 | 2023/4 | 1.57 | 2022/4 | 2.56 |
| 2026/5 | 3.21 | 2025/5 | 2.19 | 2024/5 | 2.92 | 2023/5 | 2.21 | 2022/5 | 2.26 |
| 2026/6 | 3.26 | 2025/6 | 2.64 | 2024/6 | 2.97 | 2023/6 | 2.16 | 2022/6 | 2.54 |
| N/A | N/A | 2025/7 | 2.91 | 2024/7 | 2.62 | 2023/7 | 2.24 | 2022/7 | 1.91 |
| N/A | N/A | 2025/8 | 2.75 | 2024/8 | 2.74 | 2023/8 | 2.57 | 2022/8 | 1.73 |
| N/A | N/A | 2025/9 | 3.47 | 2024/9 | 2.69 | 2023/9 | 2.87 | 2022/9 | 1.58 |
| N/A | N/A | 2025/10 | 3.55 | 2024/10 | 2.36 | 2023/10 | 3.17 | 2022/10 | 1.75 |
| N/A | N/A | 2025/11 | 2.85 | 2024/11 | 2.37 | 2023/11 | 3.26 | 2022/11 | 1.48 |
| N/A | N/A | 2025/12 | 3.19 | 2024/12 | 2.49 | 2023/12 | 2.95 | 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) | 0.21 | -54.35 | -34.38 |
| 25Q4 (7) | 0.46 | -14.81 | 411.11 |
| 25Q3 (6) | 0.54 | 50.0 | 390.91 |
| 25Q2 (5) | 0.36 | 12.5 | 33.33 |
| 25Q1 (4) | 0.32 | 255.56 | 0.0 |
| 24Q4 (3) | 0.09 | -18.18 | 0.0 |
| 24Q3 (2) | 0.11 | -59.26 | 0.0 |
| 24Q2 (1) | 0.27 | 0.0 | 0.0 |