- 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 | 7.3 | 0.88 | -2.68 | 43.29 | -7.38 | 22.34 | N/A | - | ||
| 2026/5 | 7.24 | -7.27 | -10.08 | 35.99 | -8.28 | 22.82 | N/A | - | ||
| 2026/4 | 7.8 | 0.34 | -9.39 | 28.76 | -7.81 | 21.59 | N/A | - | ||
| 2026/3 | 7.78 | 29.46 | -12.06 | 20.95 | -7.21 | 20.95 | 0.89 | - | ||
| 2026/2 | 6.01 | -16.23 | -4.92 | 13.18 | -4.08 | 21.22 | 0.88 | - | ||
| 2026/1 | 7.17 | -10.88 | -3.37 | 7.17 | -3.37 | 22.78 | 0.82 | - | ||
| 2025/12 | 8.05 | 6.37 | -30.26 | 97.96 | -10.11 | 23.51 | 0.79 | - | ||
| 2025/11 | 7.56 | -4.25 | -28.85 | 89.91 | -7.72 | 23.87 | 0.78 | - | ||
| 2025/10 | 7.9 | -6.05 | 1.85 | 82.35 | -5.13 | 25.64 | 0.72 | - | ||
| 2025/9 | 8.41 | -9.92 | 2.33 | 74.45 | -5.82 | 27.7 | 0.64 | - | ||
| 2025/8 | 9.34 | -6.24 | -12.23 | 66.04 | -6.77 | 26.79 | 0.66 | - | ||
| 2025/7 | 9.96 | 32.74 | -7.54 | 56.7 | -5.8 | 25.5 | 0.7 | - | ||
| 2025/6 | 7.5 | -6.79 | 5.25 | 46.74 | -5.43 | 24.16 | 0.79 | - | ||
| 2025/5 | 8.05 | -6.56 | -16.62 | 39.24 | -7.23 | 25.5 | 0.74 | - | ||
| 2025/4 | 8.61 | -2.6 | -6.64 | 31.2 | -4.45 | 23.77 | 0.8 | - | ||
| 2025/3 | 8.84 | 39.97 | 5.01 | 22.58 | -3.58 | 22.58 | 0.87 | - | ||
| 2025/2 | 6.32 | -14.86 | -3.32 | 13.74 | -8.41 | 25.28 | 0.78 | - | ||
| 2025/1 | 7.42 | -35.68 | -12.34 | 7.42 | -12.34 | 29.59 | 0.66 | - | ||
| 2024/12 | 11.54 | 8.54 | 34.58 | 108.98 | -11.63 | 29.93 | 0.68 | - | ||
| 2024/11 | 10.63 | 37.06 | 3.33 | 97.44 | -15.08 | 26.6 | 0.77 | - | ||
| 2024/10 | 7.76 | -5.6 | -24.72 | 86.81 | -16.9 | 26.61 | 0.77 | - | ||
| 2024/9 | 8.22 | -22.75 | -16.99 | 79.05 | -16.04 | 29.62 | 0.74 | - | ||
| 2024/8 | 10.64 | -1.22 | -3.63 | 70.83 | -15.93 | 28.53 | 0.76 | - | ||
| 2024/7 | 10.77 | 51.12 | -20.1 | 60.2 | -17.78 | 27.55 | 0.79 | - | ||
| 2024/6 | 7.13 | -26.17 | -37.92 | 49.43 | -17.26 | 26.0 | 0.91 | - | ||
| 2024/5 | 9.65 | 4.61 | -11.28 | 42.3 | -12.34 | 27.14 | 0.87 | - | ||
| 2024/4 | 9.23 | 9.56 | -3.7 | 32.65 | -12.65 | 24.03 | 0.99 | - | ||
| 2024/3 | 8.27 | 26.47 | -33.05 | 23.27 | -16.3 | 23.27 | N/A | - | ||
| 2024/2 | 6.54 | -22.8 | -17.96 | 15.0 | -2.91 | 23.58 | N/A | - | ||
| 2024/1 | 8.47 | -1.25 | 13.09 | 8.47 | 13.09 | 27.33 | N/A | - | ||
| 2023/12 | 8.57 | -16.66 | -20.65 | 123.32 | -12.02 | 29.17 | N/A | - | ||
| 2023/11 | 10.29 | -0.15 | -30.33 | 114.75 | -11.3 | 30.49 | N/A | - | ||
| 2023/10 | 10.3 | 4.07 | -20.45 | 104.46 | -8.84 | 31.24 | N/A | - | ||
| 2023/9 | 9.9 | -10.31 | -22.48 | 94.16 | -7.36 | 34.42 | N/A | - | ||
| 2023/8 | 11.04 | -18.11 | -18.0 | 84.26 | -5.19 | 36.0 | N/A | - | ||
| 2023/7 | 13.48 | 17.4 | 14.19 | 73.22 | -2.9 | 35.84 | N/A | - | ||
| 2023/6 | 11.48 | 5.52 | -18.41 | 59.74 | -6.08 | 31.94 | N/A | - | ||
| 2023/5 | 10.88 | 13.54 | 10.53 | 48.26 | -2.57 | 32.81 | N/A | - | ||
| 2023/4 | 9.58 | -22.39 | -4.22 | 37.38 | -5.83 | 29.89 | N/A | - | ||
| 2023/3 | 12.35 | 54.97 | 9.69 | 27.8 | -6.37 | 27.8 | N/A | - | ||
| 2023/2 | 7.97 | 6.42 | 10.02 | 15.45 | -16.17 | 26.26 | N/A | - | ||
| 2023/1 | 7.49 | -30.71 | -33.12 | 7.49 | -33.12 | 33.06 | N/A | - | ||
| 2022/12 | 10.8 | -26.83 | -13.15 | 140.18 | 14.11 | 38.53 | N/A | - | ||
| 2022/11 | 14.77 | 14.0 | 7.84 | 129.37 | 17.18 | 40.49 | N/A | - | ||
| 2022/10 | 12.95 | 1.42 | 11.64 | 114.6 | 18.5 | 39.19 | N/A | - | ||
| 2022/9 | 12.77 | -5.12 | 18.8 | 101.65 | 19.44 | 38.04 | N/A | - | ||
| 2022/8 | 13.46 | 14.04 | 40.77 | 88.88 | 19.53 | 39.34 | N/A | - | ||
| 2022/7 | 11.8 | -16.12 | 6.06 | 75.41 | 16.4 | 35.72 | N/A | - | ||
| 2022/6 | 14.07 | 42.97 | 44.83 | 63.61 | 18.54 | 33.92 | N/A | - | ||
| 2022/5 | 9.84 | -1.61 | 14.98 | 49.54 | 12.73 | 31.1 | N/A | - | ||
| 2022/4 | 10.0 | -11.11 | 0.45 | 39.7 | 12.18 | 28.5 | N/A | - | ||
| 2022/3 | 11.26 | 55.43 | 23.37 | 29.69 | 16.77 | 29.69 | N/A | - | ||
| 2022/2 | 7.24 | -35.31 | 3.14 | 18.44 | 13.09 | 30.88 | N/A | - | ||
| 2022/1 | 11.19 | -10.02 | 20.61 | 11.19 | 20.61 | 37.33 | N/A | - | ||
| 2021/12 | 12.44 | -9.14 | 41.68 | 122.84 | 32.89 | 37.74 | N/A | - | ||
| 2021/11 | 13.69 | 18.02 | 48.56 | 110.4 | 31.96 | 36.05 | N/A | - | ||
| 2021/10 | 11.6 | 7.93 | 34.36 | 96.7 | 29.91 | 31.92 | N/A | - | ||
| 2021/9 | 10.75 | 12.42 | 12.65 | 85.1 | 29.32 | 31.44 | N/A | - | ||
| 2021/8 | 9.56 | -14.07 | 18.82 | 74.35 | 32.15 | 0.0 | N/A | - | ||
| 2021/7 | 11.13 | 14.54 | 45.51 | 64.79 | 34.38 | 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 | 7.17 | 2025/1 | 7.42 | 2024/1 | 8.47 | 2023/1 | 7.49 | 2022/1 | 11.19 |
| 2026/2 | 6.01 | 2025/2 | 6.32 | 2024/2 | 6.54 | 2023/2 | 7.97 | 2022/2 | 7.24 |
| 2026/3 | 7.78 | 2025/3 | 8.84 | 2024/3 | 8.27 | 2023/3 | 12.35 | 2022/3 | 11.26 |
| 2026/4 | 7.8 | 2025/4 | 8.61 | 2024/4 | 9.23 | 2023/4 | 9.58 | 2022/4 | 10.0 |
| 2026/5 | 7.24 | 2025/5 | 8.05 | 2024/5 | 9.65 | 2023/5 | 10.88 | 2022/5 | 9.84 |
| 2026/6 | 7.3 | 2025/6 | 7.5 | 2024/6 | 7.13 | 2023/6 | 11.48 | 2022/6 | 14.07 |
| N/A | N/A | 2025/7 | 9.96 | 2024/7 | 10.77 | 2023/7 | 13.48 | 2022/7 | 11.8 |
| N/A | N/A | 2025/8 | 9.34 | 2024/8 | 10.64 | 2023/8 | 11.04 | 2022/8 | 13.46 |
| N/A | N/A | 2025/9 | 8.41 | 2024/9 | 8.22 | 2023/9 | 9.9 | 2022/9 | 12.77 |
| N/A | N/A | 2025/10 | 7.9 | 2024/10 | 7.76 | 2023/10 | 10.3 | 2022/10 | 12.95 |
| N/A | N/A | 2025/11 | 7.56 | 2024/11 | 10.63 | 2023/11 | 10.29 | 2022/11 | 14.77 |
| N/A | N/A | 2025/12 | 8.05 | 2024/12 | 11.54 | 2023/12 | 8.57 | 2022/12 | 10.8 |
- 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) | 2.44 | -1.21 | 17.31 |
| 25Q4 (7) | 2.47 | 17.62 | 22.28 |
| 25Q3 (6) | 2.1 | -3.67 | -41.83 |
| 25Q2 (5) | 2.18 | 4.81 | -41.08 |
| 25Q1 (4) | 2.08 | 2.97 | 0.0 |
| 24Q4 (3) | 2.02 | -44.04 | 0.0 |
| 24Q3 (2) | 3.61 | -2.43 | 0.0 |
| 24Q2 (1) | 3.7 | 0.0 | 0.0 |