- 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 | 11.96 | 7.19 | 14.52 | 41.39 | 10.72 | 31.22 | N/A | - | ||
| 2026/3 | 11.16 | 37.72 | 9.31 | 29.43 | 9.24 | 29.43 | 0.58 | - | ||
| 2026/2 | 8.1 | -20.37 | 0.47 | 18.27 | 9.2 | 28.47 | 0.6 | - | ||
| 2026/1 | 10.17 | -0.22 | 17.31 | 10.17 | 17.31 | 30.44 | 0.56 | - | ||
| 2025/12 | 10.2 | 1.25 | 9.9 | 112.92 | 7.68 | 28.85 | 0.6 | - | ||
| 2025/11 | 10.07 | 17.25 | 7.68 | 102.73 | 7.46 | 28.25 | 0.61 | - | ||
| 2025/10 | 8.59 | -10.51 | -5.2 | 92.66 | 7.43 | 26.85 | 0.65 | - | ||
| 2025/9 | 9.6 | 10.71 | 4.09 | 84.07 | 8.92 | 28.01 | 0.57 | - | ||
| 2025/8 | 8.67 | -11.06 | -7.38 | 74.48 | 9.58 | 27.78 | 0.58 | - | ||
| 2025/7 | 9.75 | 4.02 | 4.39 | 65.81 | 12.29 | 28.43 | 0.57 | - | ||
| 2025/6 | 9.37 | 0.63 | 1.57 | 56.06 | 13.78 | 29.12 | 0.51 | - | ||
| 2025/5 | 9.31 | -10.84 | 1.99 | 46.69 | 16.59 | 29.96 | 0.5 | - | ||
| 2025/4 | 10.44 | 2.32 | 15.79 | 37.38 | 20.9 | 28.71 | 0.52 | - | ||
| 2025/3 | 10.21 | 26.59 | 21.09 | 26.94 | 23.01 | 26.94 | 0.6 | - | ||
| 2025/2 | 8.06 | -7.03 | 57.15 | 16.73 | 24.21 | 26.01 | 0.62 | 去年同期受農曆春節假期影響基數較低，以及部份客戶訂單增加。 | ||
| 2025/1 | 8.67 | -6.51 | 3.95 | 8.67 | 3.95 | 27.3 | 0.59 | - | ||
| 2024/12 | 9.28 | -0.79 | 12.86 | 104.87 | 16.54 | 27.69 | 0.56 | - | ||
| 2024/11 | 9.35 | 3.21 | 16.17 | 95.59 | 16.91 | 27.63 | 0.56 | - | ||
| 2024/10 | 9.06 | -1.73 | 21.93 | 86.24 | 16.99 | 27.64 | 0.56 | - | ||
| 2024/9 | 9.22 | -1.49 | 23.38 | 77.18 | 16.44 | 27.91 | 0.53 | - | ||
| 2024/8 | 9.36 | 0.24 | 22.75 | 67.96 | 15.55 | 27.92 | 0.53 | - | ||
| 2024/7 | 9.34 | 1.2 | 27.18 | 58.61 | 14.48 | 27.69 | 0.53 | - | ||
| 2024/6 | 9.23 | 1.07 | 18.29 | 49.27 | 12.36 | 27.37 | 0.52 | - | ||
| 2024/5 | 9.13 | 1.21 | 18.69 | 40.04 | 11.08 | 26.57 | 0.54 | - | ||
| 2024/4 | 9.02 | 7.03 | 24.02 | 30.92 | 9.01 | 22.57 | 0.63 | - | ||
| 2024/3 | 8.43 | 64.25 | 3.09 | 21.9 | 3.83 | 21.9 | N/A | - | ||
| 2024/2 | 5.13 | -38.5 | -25.65 | 13.47 | 4.29 | 21.72 | N/A | - | ||
| 2024/1 | 8.34 | 1.18 | 38.64 | 8.34 | 38.64 | 24.64 | N/A | - | ||
| 2023/12 | 8.24 | 2.43 | 6.67 | 90.01 | -13.01 | 23.72 | N/A | - | ||
| 2023/11 | 8.05 | 8.33 | -1.72 | 81.76 | -14.6 | 22.95 | N/A | - | ||
| 2023/10 | 7.43 | -0.54 | -7.22 | 73.72 | -15.8 | 22.52 | N/A | - | ||
| 2023/9 | 7.47 | -2.02 | -11.31 | 66.28 | -16.67 | 22.44 | N/A | - | ||
| 2023/8 | 7.62 | 3.85 | -4.52 | 58.81 | -17.3 | 22.77 | N/A | - | ||
| 2023/7 | 7.34 | -5.89 | -16.66 | 51.19 | -18.92 | 22.83 | N/A | - | ||
| 2023/6 | 7.8 | 1.44 | -17.27 | 43.85 | -19.28 | 22.76 | N/A | - | ||
| 2023/5 | 7.69 | 5.75 | -19.67 | 36.05 | -19.7 | 23.13 | N/A | - | ||
| 2023/4 | 7.27 | -11.02 | -24.21 | 28.36 | -19.71 | 22.34 | N/A | - | ||
| 2023/3 | 8.17 | 18.44 | -14.89 | 21.09 | -18.03 | 21.09 | N/A | - | ||
| 2023/2 | 6.9 | 14.68 | -1.38 | 12.92 | -19.9 | 20.64 | N/A | - | ||
| 2023/1 | 6.02 | -22.14 | -34.1 | 6.02 | -34.1 | 21.93 | N/A | - | ||
| 2022/12 | 7.73 | -5.64 | -20.07 | 103.47 | 3.91 | 23.93 | N/A | - | ||
| 2022/11 | 8.19 | 2.27 | -6.14 | 95.74 | 6.49 | 24.62 | N/A | - | ||
| 2022/10 | 8.01 | -4.92 | -6.18 | 87.55 | 7.85 | 24.42 | N/A | - | ||
| 2022/9 | 8.42 | 5.47 | -5.31 | 79.54 | 9.5 | 25.22 | N/A | - | ||
| 2022/8 | 7.99 | -9.34 | -12.92 | 71.12 | 11.57 | 26.22 | N/A | - | ||
| 2022/7 | 8.81 | -6.57 | -0.29 | 63.14 | 15.69 | 27.81 | N/A | - | ||
| 2022/6 | 9.43 | -1.5 | 14.51 | 54.33 | 18.77 | 28.6 | N/A | - | ||
| 2022/5 | 9.57 | -0.23 | 18.2 | 44.9 | 19.71 | 28.68 | N/A | - | ||
| 2022/4 | 9.6 | 0.92 | 17.68 | 35.32 | 20.13 | 26.1 | N/A | - | ||
| 2022/3 | 9.51 | 35.88 | 24.63 | 25.63 | 20.62 | 25.63 | N/A | - | ||
| 2022/2 | 7.0 | -23.37 | 19.28 | 16.13 | 18.37 | 25.89 | N/A | - | ||
| 2022/1 | 9.13 | -6.48 | 17.69 | 9.13 | 17.69 | 27.62 | N/A | - | ||
| 2021/12 | 9.76 | 11.88 | 28.01 | 99.67 | 27.41 | 27.03 | N/A | - | ||
| 2021/11 | 8.73 | 2.22 | 18.11 | 89.9 | 27.34 | 26.2 | N/A | - | ||
| 2021/10 | 8.54 | -4.46 | 32.73 | 81.18 | 28.42 | 26.64 | N/A | - | ||
| 2021/9 | 8.94 | -2.56 | 25.78 | 72.68 | 28.0 | 26.94 | N/A | - | ||
| 2021/8 | 9.17 | 3.79 | 30.7 | 63.74 | 28.32 | 26.25 | N/A | - | ||
| 2021/7 | 8.84 | 7.24 | 34.96 | 54.57 | 27.93 | 25.17 | N/A | - | ||
| 2021/6 | 8.24 | 1.72 | 25.87 | 45.74 | 26.67 | 0.0 | N/A | - | ||
| 2021/5 | 8.1 | -0.66 | 14.83 | 37.5 | 26.85 | 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 | 10.17 | 2025/1 | 8.67 | 2024/1 | 8.34 | 2023/1 | 6.02 | 2022/1 | 9.13 |
| 2026/2 | 8.1 | 2025/2 | 8.06 | 2024/2 | 5.13 | 2023/2 | 6.9 | 2022/2 | 7.0 |
| 2026/3 | 11.16 | 2025/3 | 10.21 | 2024/3 | 8.43 | 2023/3 | 8.17 | 2022/3 | 9.51 |
| 2026/4 | 11.96 | 2025/4 | 10.44 | 2024/4 | 9.02 | 2023/4 | 7.27 | 2022/4 | 9.6 |
| N/A | N/A | 2025/5 | 9.31 | 2024/5 | 9.13 | 2023/5 | 7.69 | 2022/5 | 9.57 |
| N/A | N/A | 2025/6 | 9.37 | 2024/6 | 9.23 | 2023/6 | 7.8 | 2022/6 | 9.43 |
| N/A | N/A | 2025/7 | 9.75 | 2024/7 | 9.34 | 2023/7 | 7.34 | 2022/7 | 8.81 |
| N/A | N/A | 2025/8 | 8.67 | 2024/8 | 9.36 | 2023/8 | 7.62 | 2022/8 | 7.99 |
| N/A | N/A | 2025/9 | 9.6 | 2024/9 | 9.22 | 2023/9 | 7.47 | 2022/9 | 8.42 |
| N/A | N/A | 2025/10 | 8.59 | 2024/10 | 9.06 | 2023/10 | 7.43 | 2022/10 | 8.01 |
| N/A | N/A | 2025/11 | 10.07 | 2024/11 | 9.35 | 2023/11 | 8.05 | 2022/11 | 8.19 |
| N/A | N/A | 2025/12 | 10.2 | 2024/12 | 9.28 | 2023/12 | 8.24 | 2022/12 | 7.73 |
- 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) | 0.85 | -34.62 | -15.84 |
| 25Q4 (7) | 1.3 | 21.5 | 34.02 |
| 25Q3 (6) | 1.07 | 1.9 | -14.4 |
| 25Q2 (5) | 1.05 | 3.96 | 15.38 |
| 25Q1 (4) | 1.01 | 4.12 | 0.0 |
| 24Q4 (3) | 0.97 | -22.4 | 0.0 |
| 24Q3 (2) | 1.25 | 37.36 | 0.0 |
| 24Q2 (1) | 0.91 | 0.0 | 0.0 |