- 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 | 7.7 | 5.72 | 7.95 | 31.91 | 14.73 | 22.42 | N/A | - | ||
| 2026/3 | 7.28 | -2.25 | 7.8 | 24.21 | 17.06 | 24.21 | 1.32 | - | ||
| 2026/2 | 7.45 | -21.48 | 11.03 | 16.93 | 21.55 | 25.66 | 1.25 | - | ||
| 2026/1 | 9.48 | 8.64 | 31.32 | 9.48 | 31.32 | 24.35 | 1.31 | - | ||
| 2025/12 | 8.73 | 42.21 | -3.15 | 83.94 | 11.37 | 21.89 | 1.5 | - | ||
| 2025/11 | 6.14 | -12.58 | 1.04 | 75.21 | 13.35 | 19.65 | 1.67 | - | ||
| 2025/10 | 7.02 | 8.17 | -3.15 | 69.08 | 14.59 | 19.96 | 1.64 | - | ||
| 2025/9 | 6.49 | 0.74 | 3.79 | 62.05 | 17.02 | 19.58 | 1.61 | - | ||
| 2025/8 | 6.44 | -3.05 | 8.53 | 55.56 | 18.78 | 21.52 | 1.46 | - | ||
| 2025/7 | 6.65 | -21.17 | 22.26 | 49.12 | 20.27 | 21.31 | 1.48 | - | ||
| 2025/6 | 8.43 | 35.22 | 32.86 | 42.47 | 19.97 | 21.79 | 1.28 | - | ||
| 2025/5 | 6.23 | -12.53 | 15.19 | 34.04 | 17.15 | 20.11 | 1.38 | - | ||
| 2025/4 | 7.13 | 5.58 | 16.65 | 27.81 | 17.6 | 20.59 | 1.35 | - | ||
| 2025/3 | 6.75 | 0.67 | 15.99 | 20.68 | 17.93 | 20.68 | 1.47 | - | ||
| 2025/2 | 6.71 | -7.13 | 15.4 | 13.93 | 18.9 | 22.94 | 1.33 | 0.63 | 1.57 | - |
| 2025/1 | 7.22 | -19.87 | 22.35 | 7.22 | 22.35 | 22.31 | 1.37 | - | ||
| 2024/12 | 9.01 | 48.38 | 25.02 | 75.37 | 3.65 | 22.34 | 1.32 | - | ||
| 2024/11 | 6.07 | -16.21 | 15.17 | 66.35 | 1.3 | 19.58 | 1.5 | - | ||
| 2024/10 | 7.25 | 15.93 | 0.26 | 60.28 | 0.08 | 19.44 | 1.51 | - | ||
| 2024/9 | 6.25 | 5.34 | 9.82 | 53.03 | 0.06 | 17.63 | 1.63 | - | ||
| 2024/8 | 5.94 | 9.2 | 1.26 | 46.78 | -1.1 | 17.72 | 1.63 | - | ||
| 2024/7 | 5.44 | -14.33 | 1.94 | 40.84 | -1.44 | 17.19 | 1.68 | - | ||
| 2024/6 | 6.35 | 17.24 | 0.51 | 35.4 | -1.94 | 17.87 | 1.35 | - | ||
| 2024/5 | 5.41 | -11.43 | -17.88 | 29.06 | -2.46 | 17.34 | 1.39 | - | ||
| 2024/4 | 6.11 | 4.98 | 1.17 | 23.65 | 1.91 | 17.74 | 1.36 | - | ||
| 2024/3 | 5.82 | 0.16 | 3.0 | 17.53 | 2.17 | 17.53 | N/A | - | ||
| 2024/2 | 5.81 | -1.54 | 1.18 | 11.71 | 1.76 | 18.92 | N/A | 0.54 | 1.2 | - |
| 2024/1 | 5.9 | -18.12 | 2.33 | 5.9 | 2.33 | 18.39 | N/A | 0.66 | 0.66 | - |
| 2023/12 | 7.21 | 36.69 | 1.68 | 72.71 | 8.05 | 19.71 | N/A | 0.97 | 9.14 | - |
| 2023/11 | 5.27 | -27.06 | -10.32 | 65.5 | 8.8 | 18.2 | N/A | 0.58 | 8.17 | - |
| 2023/10 | 7.23 | 26.98 | 28.84 | 60.23 | 10.87 | 18.79 | N/A | 0.76 | 7.59 | - |
| 2023/9 | 5.69 | -2.87 | 0.7 | 52.99 | 8.8 | 16.89 | N/A | 1.06 | 6.83 | - |
| 2023/8 | 5.86 | 9.94 | 1.73 | 47.3 | 9.86 | 17.51 | N/A | 0.57 | 5.77 | - |
| 2023/7 | 5.33 | -15.53 | 4.05 | 41.44 | 11.12 | 18.24 | N/A | 0.54 | 5.2 | - |
| 2023/6 | 6.31 | -4.21 | 7.84 | 36.11 | 12.24 | 18.94 | N/A | 1.06 | 4.66 | - |
| 2023/5 | 6.59 | 9.12 | 24.67 | 29.79 | 13.22 | 18.28 | N/A | 0.58 | 3.6 | - |
| 2023/4 | 6.04 | 6.87 | 14.32 | 23.2 | 10.35 | 17.43 | N/A | 0.6 | 3.02 | - |
| 2023/3 | 5.65 | -1.6 | 3.04 | 17.16 | 9.01 | 17.16 | N/A | 1.24 | 2.42 | - |
| 2023/2 | 5.74 | -0.42 | 21.92 | 11.51 | 12.21 | 18.6 | N/A | 0.53 | 1.18 | - |
| 2023/1 | 5.77 | -18.65 | 3.96 | 5.77 | 3.96 | 18.74 | N/A | 0.66 | 0.66 | - |
| 2022/12 | 7.09 | 20.55 | -21.86 | 67.29 | 2.27 | 18.58 | N/A | 0.96 | 8.55 | - |
| 2022/11 | 5.88 | 4.8 | 9.23 | 60.2 | 6.13 | 17.15 | N/A | 0.52 | 7.59 | - |
| 2022/10 | 5.61 | -0.74 | 3.4 | 54.32 | 5.8 | 17.03 | N/A | 0.89 | 7.07 | - |
| 2022/9 | 5.65 | -1.87 | 1.19 | 48.71 | 6.09 | 16.54 | N/A | 1.05 | 6.18 | - |
| 2022/8 | 5.76 | 12.44 | 6.14 | 43.05 | 6.76 | 16.74 | N/A | 0.57 | 5.14 | - |
| 2022/7 | 5.12 | -12.46 | -2.66 | 37.29 | 6.86 | 16.26 | N/A | 0.48 | 4.56 | - |
| 2022/6 | 5.85 | 10.74 | 9.92 | 32.17 | 8.55 | 16.42 | N/A | 0.87 | 4.09 | - |
| 2022/5 | 5.29 | 0.06 | 0.32 | 26.31 | 8.25 | 16.05 | N/A | 0.58 | 3.21 | - |
| 2022/4 | 5.28 | -3.67 | 15.05 | 21.03 | 10.45 | 15.48 | N/A | 0.56 | 2.63 | - |
| 2022/3 | 5.48 | 16.42 | 3.48 | 15.74 | 8.99 | 15.74 | N/A | 0.97 | 2.07 | - |
| 2022/2 | 4.71 | -15.09 | 21.32 | 10.26 | 12.18 | 19.33 | N/A | 0.49 | 1.1 | - |
| 2022/1 | 5.55 | -38.85 | 5.43 | 5.55 | 5.43 | 20.01 | N/A | 0.61 | 0.61 | - |
| 2021/12 | 9.07 | 68.53 | 54.66 | 65.8 | 18.7 | 19.89 | N/A | 1.31 | 7.51 | 本月營收增減百分比較去年同期增加達50%以上係因大型專案增加所致 |
| 2021/11 | 5.38 | -0.79 | 6.92 | 56.72 | 14.44 | 16.4 | N/A | 0.68 | 6.19 | - |
| 2021/10 | 5.43 | -2.87 | 12.19 | 51.34 | 15.29 | 16.44 | N/A | 0.59 | 5.51 | - |
| 2021/9 | 5.59 | 2.92 | 9.65 | 45.91 | 15.67 | 16.28 | N/A | 0.72 | 4.92 | - |
| 2021/8 | 5.43 | 3.11 | 30.55 | 40.32 | 16.56 | 16.02 | N/A | 0.47 | 4.2 | - |
| 2021/7 | 5.26 | -1.14 | 28.58 | 34.89 | 14.65 | 15.86 | N/A | 0.42 | 3.73 | - |
| 2021/6 | 5.33 | 1.06 | 9.88 | 29.63 | 12.48 | 0.0 | N/A | 0.77 | 3.3 | - |
| 2021/5 | 5.27 | 14.76 | 28.6 | 24.3 | 13.07 | 0.0 | N/A | 0.4 | 2.54 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 9.48 | 2025/1 | 7.22 | 2024/1 | 5.9 | 2023/1 | 5.77 | 2022/1 | 5.55 |
| 2026/2 | 7.45 | 2025/2 | 6.71 | 2024/2 | 5.81 | 2023/2 | 5.74 | 2022/2 | 4.71 |
| 2026/3 | 7.28 | 2025/3 | 6.75 | 2024/3 | 5.82 | 2023/3 | 5.65 | 2022/3 | 5.48 |
| 2026/4 | 7.7 | 2025/4 | 7.13 | 2024/4 | 6.11 | 2023/4 | 6.04 | 2022/4 | 5.28 |
| N/A | N/A | 2025/5 | 6.23 | 2024/5 | 5.41 | 2023/5 | 6.59 | 2022/5 | 5.29 |
| N/A | N/A | 2025/6 | 8.43 | 2024/6 | 6.35 | 2023/6 | 6.31 | 2022/6 | 5.85 |
| N/A | N/A | 2025/7 | 6.65 | 2024/7 | 5.44 | 2023/7 | 5.33 | 2022/7 | 5.12 |
| N/A | N/A | 2025/8 | 6.44 | 2024/8 | 5.94 | 2023/8 | 5.86 | 2022/8 | 5.76 |
| N/A | N/A | 2025/9 | 6.49 | 2024/9 | 6.25 | 2023/9 | 5.69 | 2022/9 | 5.65 |
| N/A | N/A | 2025/10 | 7.02 | 2024/10 | 7.25 | 2023/10 | 7.23 | 2022/10 | 5.61 |
| N/A | N/A | 2025/11 | 6.14 | 2024/11 | 6.07 | 2023/11 | 5.27 | 2022/11 | 5.88 |
| N/A | N/A | 2025/12 | 8.73 | 2024/12 | 9.01 | 2023/12 | 7.21 | 2022/12 | 7.09 |
- 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) | 22.83 | 0.66 | 31.74 |
| 25Q4 (7) | 22.68 | 24.27 | 27.85 |
| 25Q3 (6) | 18.25 | 4.76 | 13.57 |
| 25Q2 (5) | 17.42 | 0.52 | 22.42 |
| 25Q1 (4) | 17.33 | -2.31 | 0.0 |
| 24Q4 (3) | 17.74 | 10.39 | 0.0 |
| 24Q3 (2) | 16.07 | 12.93 | 0.0 |
| 24Q2 (1) | 14.23 | 0.0 | 0.0 |