- 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 | 5.42 | -3.38 | 11.58 | 19.57 | 9.67 | 14.54 | N/A | - | ||
| 2026/3 | 5.61 | 59.94 | 13.52 | 14.15 | 8.96 | 14.15 | 1.46 | - | ||
| 2026/2 | 3.51 | -30.26 | -20.21 | 8.54 | 6.16 | 13.24 | 1.56 | - | ||
| 2026/1 | 5.03 | 7.12 | 37.97 | 5.03 | 37.97 | 14.22 | 1.46 | - | ||
| 2025/12 | 4.7 | 4.49 | 3.89 | 54.43 | 8.26 | 13.85 | 1.41 | - | ||
| 2025/11 | 4.49 | -3.62 | -7.52 | 49.73 | 8.69 | 13.71 | 1.42 | - | ||
| 2025/10 | 4.66 | 2.52 | 10.84 | 45.24 | 10.62 | 13.64 | 1.43 | - | ||
| 2025/9 | 4.55 | 2.63 | 7.99 | 40.57 | 10.59 | 13.46 | 1.34 | - | ||
| 2025/8 | 4.43 | -1.09 | -4.67 | 36.03 | 10.93 | 13.51 | 1.34 | - | ||
| 2025/7 | 4.48 | -2.52 | 1.6 | 31.59 | 13.54 | 13.75 | 1.32 | - | ||
| 2025/6 | 4.6 | -1.58 | 13.13 | 27.11 | 15.79 | 14.13 | 1.2 | - | ||
| 2025/5 | 4.67 | -3.86 | 6.15 | 22.52 | 16.35 | 14.47 | 1.17 | - | ||
| 2025/4 | 4.86 | -1.7 | 15.92 | 17.85 | 19.35 | 14.2 | 1.19 | - | ||
| 2025/3 | 4.94 | 12.4 | 22.47 | 12.99 | 20.68 | 12.99 | 1.35 | - | ||
| 2025/2 | 4.4 | 20.59 | 72.29 | 8.04 | 19.61 | 12.56 | 1.39 | 主要係因去年同期營收為較低基期(農曆年)所致。 | ||
| 2025/1 | 3.65 | -19.33 | -12.61 | 3.65 | -12.61 | 13.03 | 1.34 | - | ||
| 2024/12 | 4.52 | -6.99 | 28.91 | 50.27 | 9.59 | 13.59 | 1.24 | - | ||
| 2024/11 | 4.86 | 15.51 | 21.41 | 45.75 | 7.99 | 13.28 | 1.27 | - | ||
| 2024/10 | 4.21 | -0.11 | 4.83 | 40.89 | 6.59 | 13.07 | 1.29 | - | ||
| 2024/9 | 4.21 | -9.39 | 6.47 | 36.69 | 6.8 | 13.27 | 1.33 | - | ||
| 2024/8 | 4.65 | 5.41 | 14.82 | 32.47 | 6.84 | 13.12 | 1.35 | - | ||
| 2024/7 | 4.41 | 8.53 | 12.79 | 27.83 | 5.62 | 12.87 | 1.37 | - | ||
| 2024/6 | 4.06 | -7.65 | 10.95 | 23.41 | 4.37 | 12.65 | 1.47 | - | ||
| 2024/5 | 4.4 | 4.97 | 10.22 | 19.35 | 3.08 | 12.63 | 1.47 | - | ||
| 2024/4 | 4.19 | 3.85 | 12.28 | 14.95 | 1.15 | 10.78 | 1.72 | - | ||
| 2024/3 | 4.04 | 58.13 | -5.43 | 10.76 | -2.6 | 10.76 | N/A | - | ||
| 2024/2 | 2.55 | -38.83 | -30.89 | 6.72 | -0.81 | 10.23 | N/A | - | ||
| 2024/1 | 4.17 | 19.0 | 35.17 | 4.17 | 35.17 | 11.68 | N/A | - | ||
| 2023/12 | 3.51 | -12.4 | -5.17 | 45.87 | -8.55 | 11.52 | N/A | - | ||
| 2023/11 | 4.0 | -0.25 | 0.64 | 42.36 | -8.82 | 11.97 | N/A | - | ||
| 2023/10 | 4.01 | 1.44 | 0.99 | 38.36 | -9.71 | 12.02 | N/A | - | ||
| 2023/9 | 3.96 | -2.29 | 0.59 | 34.35 | -10.81 | 11.91 | N/A | - | ||
| 2023/8 | 4.05 | 3.55 | 9.44 | 30.39 | -12.11 | 11.62 | N/A | - | ||
| 2023/7 | 3.91 | 6.76 | 12.21 | 26.34 | -14.69 | 11.56 | N/A | - | ||
| 2023/6 | 3.66 | -8.26 | -8.94 | 22.43 | -18.11 | 11.39 | N/A | - | ||
| 2023/5 | 3.99 | 6.93 | -7.39 | 18.77 | -19.69 | 11.99 | N/A | - | ||
| 2023/4 | 3.73 | -12.53 | -19.29 | 14.78 | -22.47 | 11.69 | N/A | - | ||
| 2023/3 | 4.27 | 15.55 | -19.27 | 11.05 | -23.49 | 11.05 | N/A | - | ||
| 2023/2 | 3.69 | 19.65 | -14.5 | 6.78 | -25.92 | 10.48 | N/A | - | ||
| 2023/1 | 3.09 | -16.52 | -36.13 | 3.09 | -36.13 | 10.76 | N/A | - | ||
| 2022/12 | 3.7 | -7.03 | -29.74 | 50.16 | -20.47 | 11.65 | N/A | - | ||
| 2022/11 | 3.98 | 0.08 | -22.65 | 46.46 | -19.62 | 11.88 | N/A | - | ||
| 2022/10 | 3.97 | 1.04 | -15.06 | 42.49 | -19.33 | 11.61 | N/A | - | ||
| 2022/9 | 3.93 | 6.3 | -19.79 | 38.51 | -19.74 | 11.12 | N/A | - | ||
| 2022/8 | 3.7 | 6.17 | -34.03 | 34.58 | -19.74 | 11.21 | N/A | - | ||
| 2022/7 | 3.48 | -13.36 | -32.97 | 30.88 | -17.6 | 11.82 | N/A | - | ||
| 2022/6 | 4.02 | -6.69 | -25.21 | 27.4 | -15.12 | 12.96 | N/A | - | ||
| 2022/5 | 4.31 | -6.81 | -22.05 | 23.38 | -13.11 | 14.22 | N/A | - | ||
| 2022/4 | 4.63 | -12.5 | -13.99 | 19.07 | -10.79 | 14.23 | N/A | - | ||
| 2022/3 | 5.29 | 22.37 | -13.36 | 14.44 | -9.72 | 14.44 | N/A | - | ||
| 2022/2 | 4.32 | -10.61 | 9.28 | 9.15 | -7.47 | 14.42 | N/A | - | ||
| 2022/1 | 4.83 | -8.16 | -18.63 | 4.83 | -18.63 | 15.24 | N/A | - | ||
| 2021/12 | 5.26 | 2.34 | 3.79 | 63.08 | 17.18 | 15.08 | N/A | - | ||
| 2021/11 | 5.14 | 9.9 | 15.08 | 57.81 | 18.57 | 14.72 | N/A | - | ||
| 2021/10 | 4.68 | -4.57 | 4.92 | 52.67 | 18.92 | 15.19 | N/A | - | ||
| 2021/9 | 4.9 | -12.56 | -8.82 | 47.99 | 20.49 | 15.71 | N/A | - | ||
| 2021/8 | 5.61 | 7.87 | 9.3 | 43.09 | 25.07 | 16.18 | N/A | - | ||
| 2021/7 | 5.2 | -3.32 | 17.11 | 37.48 | 27.83 | 16.11 | N/A | - | ||
| 2021/6 | 5.38 | -2.76 | 27.67 | 32.28 | 29.74 | 0.0 | N/A | - | ||
| 2021/5 | 5.53 | 2.82 | 11.31 | 26.9 | 30.16 | 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 | 5.03 | 2025/1 | 3.65 | 2024/1 | 4.17 | 2023/1 | 3.09 | 2022/1 | 4.83 |
| 2026/2 | 3.51 | 2025/2 | 4.4 | 2024/2 | 2.55 | 2023/2 | 3.69 | 2022/2 | 4.32 |
| 2026/3 | 5.61 | 2025/3 | 4.94 | 2024/3 | 4.04 | 2023/3 | 4.27 | 2022/3 | 5.29 |
| 2026/4 | 5.42 | 2025/4 | 4.86 | 2024/4 | 4.19 | 2023/4 | 3.73 | 2022/4 | 4.63 |
| N/A | N/A | 2025/5 | 4.67 | 2024/5 | 4.4 | 2023/5 | 3.99 | 2022/5 | 4.31 |
| N/A | N/A | 2025/6 | 4.6 | 2024/6 | 4.06 | 2023/6 | 3.66 | 2022/6 | 4.02 |
| N/A | N/A | 2025/7 | 4.48 | 2024/7 | 4.41 | 2023/7 | 3.91 | 2022/7 | 3.48 |
| N/A | N/A | 2025/8 | 4.43 | 2024/8 | 4.65 | 2023/8 | 4.05 | 2022/8 | 3.7 |
| N/A | N/A | 2025/9 | 4.55 | 2024/9 | 4.21 | 2023/9 | 3.96 | 2022/9 | 3.93 |
| N/A | N/A | 2025/10 | 4.66 | 2024/10 | 4.21 | 2023/10 | 4.01 | 2022/10 | 3.97 |
| N/A | N/A | 2025/11 | 4.49 | 2024/11 | 4.86 | 2023/11 | 4.0 | 2022/11 | 3.98 |
| N/A | N/A | 2025/12 | 4.7 | 2024/12 | 4.52 | 2023/12 | 3.51 | 2022/12 | 3.7 |
- 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) | 0.05 | -16.67 | -50.0 |
| 25Q4 (7) | 0.06 | -50.0 | -33.33 |
| 25Q3 (6) | 0.12 | 140.0 | 200.0 |
| 25Q2 (5) | 0.05 | -50.0 | 25.0 |
| 25Q1 (4) | 0.1 | 11.11 | 0.0 |
| 24Q4 (3) | 0.09 | 125.0 | 0.0 |
| 24Q3 (2) | 0.04 | 0.0 | 0.0 |
| 24Q2 (1) | 0.04 | 0.0 | 0.0 |