- 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 | 8.13 | -3.25 | 24.68 | 29.81 | 29.67 | 22.43 | N/A | - | ||
| 2026/3 | 8.41 | 42.56 | 42.0 | 21.68 | 31.65 | 21.68 | 0.54 | - | ||
| 2026/2 | 5.9 | -20.04 | 13.52 | 13.27 | 25.84 | 20.55 | 0.57 | - | ||
| 2026/1 | 7.37 | 1.35 | 37.8 | 7.37 | 37.8 | 21.27 | 0.55 | - | ||
| 2025/12 | 7.28 | 9.86 | 25.97 | 74.46 | 12.65 | 20.13 | 0.52 | - | ||
| 2025/11 | 6.62 | 6.26 | 18.51 | 67.18 | 11.38 | 19.58 | 0.53 | - | ||
| 2025/10 | 6.23 | -7.29 | 11.64 | 60.56 | 10.65 | 19.7 | 0.53 | - | ||
| 2025/9 | 6.72 | -0.27 | 10.99 | 54.33 | 10.54 | 19.75 | 0.45 | - | ||
| 2025/8 | 6.74 | 7.24 | 10.93 | 47.61 | 10.47 | 18.98 | 0.46 | - | ||
| 2025/7 | 6.29 | 5.62 | -3.08 | 40.87 | 10.4 | 17.88 | 0.49 | - | ||
| 2025/6 | 5.95 | 5.49 | 9.15 | 34.58 | 13.26 | 18.12 | 0.47 | - | ||
| 2025/5 | 5.64 | -13.51 | -2.65 | 28.63 | 14.15 | 18.08 | 0.47 | - | ||
| 2025/4 | 6.52 | 10.19 | 24.53 | 22.99 | 19.21 | 17.64 | 0.49 | - | ||
| 2025/3 | 5.92 | 13.97 | 16.37 | 16.46 | 17.22 | 16.46 | 0.54 | - | ||
| 2025/2 | 5.19 | -2.95 | 40.62 | 10.54 | 17.71 | 16.32 | 0.54 | - | ||
| 2025/1 | 5.35 | -7.34 | 1.64 | 5.35 | 1.64 | 16.72 | 0.53 | - | ||
| 2024/12 | 5.78 | 3.35 | 17.11 | 66.09 | 15.02 | 16.95 | 0.51 | - | ||
| 2024/11 | 5.59 | 0.1 | 13.1 | 60.32 | 14.82 | 17.23 | 0.5 | - | ||
| 2024/10 | 5.58 | -7.83 | 18.9 | 54.73 | 15.0 | 17.72 | 0.49 | - | ||
| 2024/9 | 6.06 | -0.32 | 24.47 | 49.15 | 14.57 | 18.62 | 0.46 | - | ||
| 2024/8 | 6.08 | -6.3 | 23.2 | 43.09 | 13.31 | 18.01 | 0.47 | - | ||
| 2024/7 | 6.49 | 18.96 | 32.09 | 37.02 | 11.83 | 17.73 | 0.48 | - | ||
| 2024/6 | 5.45 | -5.93 | 8.62 | 30.53 | 8.3 | 16.48 | 0.51 | - | ||
| 2024/5 | 5.8 | 10.64 | 23.0 | 25.08 | 8.23 | 16.12 | 0.52 | - | ||
| 2024/4 | 5.24 | 2.97 | 11.71 | 19.28 | 4.46 | 14.02 | 0.6 | - | ||
| 2024/3 | 5.09 | 37.72 | 2.08 | 14.04 | 2.0 | 14.04 | N/A | - | ||
| 2024/2 | 3.69 | -29.85 | -19.27 | 8.96 | 1.95 | 13.89 | N/A | - | ||
| 2024/1 | 5.27 | 6.76 | 25.01 | 5.27 | 25.01 | 15.14 | N/A | - | ||
| 2023/12 | 4.93 | -0.18 | -14.35 | 57.46 | -15.25 | 14.57 | N/A | - | ||
| 2023/11 | 4.94 | 5.24 | -15.25 | 52.53 | -15.34 | 14.5 | N/A | - | ||
| 2023/10 | 4.69 | -3.52 | -16.18 | 47.59 | -15.35 | 14.49 | N/A | - | ||
| 2023/9 | 4.87 | -1.34 | -20.89 | 42.9 | -15.25 | 14.71 | N/A | - | ||
| 2023/8 | 4.93 | 0.45 | -22.06 | 38.03 | -14.48 | 14.86 | N/A | - | ||
| 2023/7 | 4.91 | -2.17 | -24.38 | 33.1 | -13.22 | 14.64 | N/A | - | ||
| 2023/6 | 5.02 | 6.52 | -14.49 | 28.19 | -10.93 | 14.42 | N/A | - | ||
| 2023/5 | 4.71 | 0.49 | -9.78 | 23.17 | -10.12 | 14.38 | N/A | - | ||
| 2023/4 | 4.69 | -5.9 | -3.23 | 18.46 | -10.2 | 14.25 | N/A | - | ||
| 2023/3 | 4.98 | 8.9 | -6.4 | 13.77 | -12.35 | 13.77 | N/A | - | ||
| 2023/2 | 4.58 | 8.63 | -5.11 | 8.79 | -15.4 | 14.55 | N/A | - | ||
| 2023/1 | 4.21 | -26.86 | -24.32 | 4.21 | -24.32 | 15.8 | N/A | - | ||
| 2022/12 | 5.76 | -1.23 | 3.51 | 67.81 | 5.61 | 17.19 | N/A | 去年本月及累計營收係會計師查核數 | ||
| 2022/11 | 5.83 | 4.09 | 5.02 | 62.05 | 5.81 | 17.58 | N/A | - | ||
| 2022/10 | 5.6 | -8.94 | 3.97 | 56.22 | 5.89 | 18.08 | N/A | - | ||
| 2022/9 | 6.15 | -2.8 | 1.69 | 50.62 | 6.11 | 18.97 | N/A | - | ||
| 2022/8 | 6.33 | -2.53 | 8.58 | 44.47 | 6.75 | 18.69 | N/A | - | ||
| 2022/7 | 6.49 | 10.62 | 8.89 | 38.14 | 6.46 | 17.59 | N/A | - | ||
| 2022/6 | 5.87 | 12.38 | 8.27 | 31.65 | 5.97 | 15.94 | N/A | - | ||
| 2022/5 | 5.22 | 7.78 | -0.88 | 25.78 | 5.46 | 15.39 | N/A | - | ||
| 2022/4 | 4.85 | -8.98 | -10.71 | 20.56 | 7.2 | 14.99 | N/A | - | ||
| 2022/3 | 5.32 | 10.39 | 3.55 | 15.71 | 14.27 | 15.71 | N/A | - | ||
| 2022/2 | 4.82 | -13.35 | 22.72 | 10.39 | 20.68 | 15.95 | N/A | - | ||
| 2022/1 | 5.56 | 0.11 | 18.97 | 5.56 | 18.97 | 16.67 | N/A | - | ||
| 2021/12 | 5.56 | 0.13 | 16.53 | 64.2 | 34.32 | 16.5 | N/A | - | ||
| 2021/11 | 5.55 | 3.05 | 19.39 | 58.64 | 36.29 | 16.99 | N/A | - | ||
| 2021/10 | 5.39 | -10.93 | 36.81 | 53.09 | 38.33 | 17.26 | N/A | - | ||
| 2021/9 | 6.05 | 3.77 | 36.96 | 47.7 | 38.51 | 17.84 | N/A | - | ||
| 2021/8 | 5.83 | -2.25 | 50.38 | 41.65 | 38.74 | 17.21 | N/A | 因客戶需求增加所致。 | ||
| 2021/7 | 5.96 | 9.99 | 48.16 | 35.83 | 37.01 | 16.65 | N/A | - | ||
| 2021/6 | 5.42 | 2.87 | 38.82 | 29.86 | 34.98 | 0.0 | N/A | - | ||
| 2021/5 | 5.27 | -2.9 | 44.57 | 24.44 | 34.16 | 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 | 7.37 | 2025/1 | 5.35 | 2024/1 | 5.27 | 2023/1 | 4.21 | 2022/1 | 5.56 |
| 2026/2 | 5.9 | 2025/2 | 5.19 | 2024/2 | 3.69 | 2023/2 | 4.58 | 2022/2 | 4.82 |
| 2026/3 | 8.41 | 2025/3 | 5.92 | 2024/3 | 5.09 | 2023/3 | 4.98 | 2022/3 | 5.32 |
| 2026/4 | 8.13 | 2025/4 | 6.52 | 2024/4 | 5.24 | 2023/4 | 4.69 | 2022/4 | 4.85 |
| N/A | N/A | 2025/5 | 5.64 | 2024/5 | 5.8 | 2023/5 | 4.71 | 2022/5 | 5.22 |
| N/A | N/A | 2025/6 | 5.95 | 2024/6 | 5.45 | 2023/6 | 5.02 | 2022/6 | 5.87 |
| N/A | N/A | 2025/7 | 6.29 | 2024/7 | 6.49 | 2023/7 | 4.91 | 2022/7 | 6.49 |
| N/A | N/A | 2025/8 | 6.74 | 2024/8 | 6.08 | 2023/8 | 4.93 | 2022/8 | 6.33 |
| N/A | N/A | 2025/9 | 6.72 | 2024/9 | 6.06 | 2023/9 | 4.87 | 2022/9 | 6.15 |
| N/A | N/A | 2025/10 | 6.23 | 2024/10 | 5.58 | 2023/10 | 4.69 | 2022/10 | 5.6 |
| N/A | N/A | 2025/11 | 6.62 | 2024/11 | 5.59 | 2023/11 | 4.94 | 2022/11 | 5.83 |
| N/A | N/A | 2025/12 | 7.28 | 2024/12 | 5.78 | 2023/12 | 4.93 | 2022/12 | 5.76 |
- 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) | 0.19 | -17.39 | -17.39 |
| 25Q4 (7) | 0.23 | 15.0 | 9.52 |
| 25Q3 (6) | 0.2 | -9.09 | -13.04 |
| 25Q2 (5) | 0.22 | -4.35 | -45.0 |
| 25Q1 (4) | 0.23 | 9.52 | 0.0 |
| 24Q4 (3) | 0.21 | -8.7 | 0.0 |
| 24Q3 (2) | 0.23 | -42.5 | 0.0 |
| 24Q2 (1) | 0.4 | 0.0 | 0.0 |