- 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 | 2.92 | 71.55 | -8.52 | 12.67 | -9.72 | 6.14 | N/A | - | ||
| 2026/5 | 1.7 | 12.58 | -22.01 | 9.74 | -10.07 | 6.55 | N/A | - | ||
| 2026/4 | 1.51 | -54.63 | -3.45 | 8.04 | -7.06 | 6.43 | N/A | - | ||
| 2026/3 | 3.34 | 111.02 | -8.29 | 6.53 | -7.86 | 6.53 | 0.75 | - | ||
| 2026/2 | 1.58 | -1.66 | -13.92 | 3.19 | -7.4 | 6.11 | 0.81 | - | ||
| 2026/1 | 1.61 | -44.91 | 0.04 | 1.61 | 0.04 | 7.51 | 0.66 | - | ||
| 2025/12 | 2.92 | -2.11 | -26.21 | 29.01 | -5.85 | 7.81 | 0.58 | - | ||
| 2025/11 | 2.98 | 56.28 | -8.67 | 26.09 | -2.85 | 7.91 | 0.57 | - | ||
| 2025/10 | 1.91 | -36.86 | -14.58 | 23.11 | -2.04 | 7.6 | 0.59 | - | ||
| 2025/9 | 3.02 | 13.35 | -10.51 | 21.2 | -0.73 | 7.16 | 0.77 | - | ||
| 2025/8 | 2.67 | 80.85 | 30.99 | 18.17 | 1.1 | 7.34 | 0.75 | - | ||
| 2025/7 | 1.47 | -53.87 | -36.58 | 15.51 | -2.71 | 6.86 | 0.81 | - | ||
| 2025/6 | 3.2 | 46.25 | -20.64 | 14.03 | 3.07 | 6.95 | 0.74 | - | ||
| 2025/5 | 2.19 | 39.38 | 14.63 | 10.84 | 13.04 | 7.39 | 0.69 | - | ||
| 2025/4 | 1.57 | -56.9 | -9.4 | 8.65 | 12.64 | 7.04 | 0.73 | - | ||
| 2025/3 | 3.64 | 98.07 | 67.75 | 7.08 | 19.05 | 7.08 | 0.83 | 本月營收較去年同期增加，主要是因出貨量增加所致。 | ||
| 2025/2 | 1.84 | 14.28 | 19.74 | 3.44 | -8.88 | 7.4 | 0.8 | - | ||
| 2025/1 | 1.61 | -59.37 | -28.43 | 1.61 | -28.43 | 8.83 | 0.67 | - | ||
| 2024/12 | 3.96 | 21.15 | -37.7 | 30.81 | -30.26 | 9.46 | 0.92 | - | ||
| 2024/11 | 3.27 | 46.17 | -6.26 | 26.85 | -29.01 | 8.88 | 0.98 | - | ||
| 2024/10 | 2.23 | -33.86 | 3.45 | 23.59 | -31.31 | 7.65 | 1.14 | - | ||
| 2024/9 | 3.38 | 65.94 | -43.83 | 21.35 | -33.65 | 7.74 | 1.47 | - | ||
| 2024/8 | 2.04 | -12.45 | -20.5 | 17.98 | -31.31 | 8.39 | 1.35 | - | ||
| 2024/7 | 2.33 | -42.27 | -3.79 | 15.94 | -32.48 | 8.26 | 1.37 | - | ||
| 2024/6 | 4.03 | 111.29 | -16.76 | 13.61 | -35.75 | 7.67 | 1.52 | - | ||
| 2024/5 | 1.91 | 10.15 | -46.94 | 9.59 | -41.37 | 5.81 | 2.01 | - | ||
| 2024/4 | 1.73 | -20.2 | -42.43 | 7.68 | -39.8 | 5.43 | 2.15 | - | ||
| 2024/3 | 2.17 | 41.38 | -57.4 | 5.95 | -39.0 | 5.95 | N/A | 本月營收較去年同期減少，主要是因出貨量減少所致。 | ||
| 2024/2 | 1.53 | -31.69 | -38.94 | 3.78 | -18.88 | 10.13 | N/A | - | ||
| 2024/1 | 2.25 | -64.63 | 4.58 | 2.25 | 4.58 | 12.08 | N/A | - | ||
| 2023/12 | 6.35 | 82.29 | 22.03 | 44.18 | 0.2 | 11.99 | N/A | - | ||
| 2023/11 | 3.48 | 61.34 | -10.52 | 37.83 | -2.71 | 11.66 | N/A | - | ||
| 2023/10 | 2.16 | -64.09 | -29.35 | 34.34 | -1.84 | 10.73 | N/A | - | ||
| 2023/9 | 6.01 | 134.88 | 29.78 | 32.18 | 0.78 | 10.99 | N/A | - | ||
| 2023/8 | 2.56 | 5.94 | -18.12 | 26.17 | -4.13 | 9.82 | N/A | - | ||
| 2023/7 | 2.42 | -50.05 | -20.62 | 23.61 | -2.32 | 10.85 | N/A | - | ||
| 2023/6 | 4.84 | 34.68 | -2.29 | 21.19 | 0.31 | 11.44 | N/A | - | ||
| 2023/5 | 3.59 | 19.52 | 18.28 | 16.35 | 1.11 | 11.69 | N/A | - | ||
| 2023/4 | 3.01 | -40.96 | 43.61 | 12.76 | -2.85 | 10.61 | N/A | - | ||
| 2023/3 | 5.09 | 102.66 | 19.71 | 9.75 | -11.66 | 9.75 | N/A | - | ||
| 2023/2 | 2.51 | 17.01 | -21.37 | 4.66 | -31.33 | 9.86 | N/A | - | ||
| 2023/1 | 2.15 | -58.73 | -40.2 | 2.15 | -40.2 | 11.25 | N/A | - | ||
| 2022/12 | 5.2 | 33.66 | -9.57 | 44.09 | -16.07 | 12.15 | N/A | - | ||
| 2022/11 | 3.89 | 27.38 | -15.88 | 38.88 | -16.87 | 11.58 | N/A | - | ||
| 2022/10 | 3.06 | -34.04 | -12.56 | 34.99 | -16.98 | 10.82 | N/A | - | ||
| 2022/9 | 4.63 | 48.17 | -22.87 | 31.93 | -17.38 | 10.81 | N/A | - | ||
| 2022/8 | 3.13 | 2.7 | -14.61 | 27.3 | -16.37 | 11.13 | N/A | - | ||
| 2022/7 | 3.05 | -38.52 | -18.53 | 24.17 | -16.59 | 11.04 | N/A | - | ||
| 2022/6 | 4.95 | 63.05 | -25.4 | 21.13 | -16.3 | 10.08 | N/A | - | ||
| 2022/5 | 3.04 | 45.12 | -0.42 | 16.17 | -13.05 | 9.39 | N/A | - | ||
| 2022/4 | 2.09 | -50.79 | -44.91 | 13.13 | -15.53 | 9.54 | N/A | - | ||
| 2022/3 | 4.25 | 33.1 | -6.44 | 11.04 | -6.03 | 11.04 | N/A | - | ||
| 2022/2 | 3.2 | -11.01 | 40.36 | 6.79 | -5.77 | 12.54 | N/A | - | ||
| 2022/1 | 3.59 | -37.59 | -27.1 | 3.59 | -27.1 | 13.98 | N/A | - | ||
| 2021/12 | 5.76 | 24.32 | -6.35 | 52.53 | -9.51 | 13.88 | N/A | - | ||
| 2021/11 | 4.63 | 32.41 | -16.63 | 46.78 | -9.88 | 14.13 | N/A | - | ||
| 2021/10 | 3.5 | -41.81 | -18.61 | 42.15 | -9.08 | 13.17 | N/A | - | ||
| 2021/9 | 6.01 | 64.03 | -26.43 | 38.65 | -8.1 | 13.41 | N/A | - | ||
| 2021/8 | 3.66 | -2.0 | -15.29 | 32.64 | -3.69 | 0.0 | N/A | - | ||
| 2021/7 | 3.74 | -43.7 | 31.62 | 28.98 | -1.99 | 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 | 1.61 | 2025/1 | 1.61 | 2024/1 | 2.25 | 2023/1 | 2.15 | 2022/1 | 3.59 |
| 2026/2 | 1.58 | 2025/2 | 1.84 | 2024/2 | 1.53 | 2023/2 | 2.51 | 2022/2 | 3.2 |
| 2026/3 | 3.34 | 2025/3 | 3.64 | 2024/3 | 2.17 | 2023/3 | 5.09 | 2022/3 | 4.25 |
| 2026/4 | 1.51 | 2025/4 | 1.57 | 2024/4 | 1.73 | 2023/4 | 3.01 | 2022/4 | 2.09 |
| 2026/5 | 1.7 | 2025/5 | 2.19 | 2024/5 | 1.91 | 2023/5 | 3.59 | 2022/5 | 3.04 |
| 2026/6 | 2.92 | 2025/6 | 3.2 | 2024/6 | 4.03 | 2023/6 | 4.84 | 2022/6 | 4.95 |
| N/A | N/A | 2025/7 | 1.47 | 2024/7 | 2.33 | 2023/7 | 2.42 | 2022/7 | 3.05 |
| N/A | N/A | 2025/8 | 2.67 | 2024/8 | 2.04 | 2023/8 | 2.56 | 2022/8 | 3.13 |
| N/A | N/A | 2025/9 | 3.02 | 2024/9 | 3.38 | 2023/9 | 6.01 | 2022/9 | 4.63 |
| N/A | N/A | 2025/10 | 1.91 | 2024/10 | 2.23 | 2023/10 | 2.16 | 2022/10 | 3.06 |
| N/A | N/A | 2025/11 | 2.98 | 2024/11 | 3.27 | 2023/11 | 3.48 | 2022/11 | 3.89 |
| N/A | N/A | 2025/12 | 2.92 | 2024/12 | 3.96 | 2023/12 | 6.35 | 2022/12 | 5.2 |
- 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) | 3.41 | 1.79 | 17.99 |
| 25Q4 (7) | 3.35 | 4.36 | 17.96 |
| 25Q3 (6) | 3.21 | 16.73 | 68.06 |
| 25Q2 (5) | 2.75 | -4.84 | 38.89 |
| 25Q1 (4) | 2.89 | 1.76 | 0.0 |
| 24Q4 (3) | 2.84 | 48.69 | 0.0 |
| 24Q3 (2) | 1.91 | -3.54 | 0.0 |
| 24Q2 (1) | 1.98 | 0.0 | 0.0 |