- 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 | 1.23 | -2.09 | -64.59 | 6.91 | -54.14 | 5.65 | N/A | 本期累計營收減少，係原合併報表子公司改採權益法認列，其營收不再納入合併所致。 | ||
| 2026/3 | 1.26 | -60.15 | -67.29 | 5.68 | -51.0 | 5.68 | 2.91 | 本期累計營收減少，係原合併報表子公司改採權益法認列，其營收不再納入合併所致。 | ||
| 2026/2 | 3.16 | 150.62 | -6.42 | 4.42 | -42.9 | 7.68 | 2.15 | 本期累計營收減少，係原合併報表子公司改採權益法認列，其營收不再納入合併所致。 | ||
| 2026/1 | 1.26 | -61.36 | -71.12 | 1.26 | -71.12 | 8.19 | 2.02 | 本期營收減少，係原合併報表子公司改採權益法認列，其營收不再納入合併所致。 | ||
| 2025/12 | 3.26 | -11.08 | -22.07 | 42.12 | -13.13 | 10.66 | 1.65 | - | ||
| 2025/11 | 3.67 | -1.48 | -6.46 | 38.86 | -12.28 | 10.59 | 1.66 | - | ||
| 2025/10 | 3.72 | 16.66 | -14.96 | 35.19 | -12.85 | 10.39 | 1.69 | - | ||
| 2025/9 | 3.19 | -8.06 | -9.84 | 31.47 | -12.59 | 9.81 | 1.79 | - | ||
| 2025/8 | 3.47 | 10.57 | -11.17 | 28.28 | -12.89 | 9.67 | 1.82 | - | ||
| 2025/7 | 3.14 | 2.84 | -14.09 | 24.8 | -13.13 | 9.73 | 1.81 | - | ||
| 2025/6 | 3.05 | -13.67 | -21.68 | 21.16 | -14.99 | 10.07 | 1.77 | - | ||
| 2025/5 | 3.54 | 1.6 | -15.1 | 18.61 | -11.37 | 10.87 | 1.64 | - | ||
| 2025/4 | 3.48 | -9.55 | -10.7 | 15.07 | -10.44 | 10.71 | 1.66 | - | ||
| 2025/3 | 3.85 | 14.01 | -10.06 | 11.59 | -10.37 | 11.59 | 1.53 | - | ||
| 2025/2 | 3.38 | -22.66 | -18.02 | 7.74 | -10.52 | 11.93 | 1.49 | - | ||
| 2025/1 | 4.37 | 4.26 | -3.71 | 4.37 | -3.71 | 12.47 | 1.42 | - | ||
| 2024/12 | 4.19 | 6.72 | -6.02 | 48.49 | -11.87 | 12.49 | 1.42 | - | ||
| 2024/11 | 3.92 | -10.43 | -14.7 | 44.31 | -12.39 | 11.84 | 1.5 | - | ||
| 2024/10 | 4.38 | 23.69 | -11.19 | 40.38 | -12.15 | 11.83 | 1.5 | - | ||
| 2024/9 | 3.54 | -9.42 | -13.31 | 36.0 | -12.27 | 11.11 | 1.59 | - | ||
| 2024/8 | 3.91 | 6.93 | -12.05 | 32.46 | -12.15 | 11.46 | 1.54 | - | ||
| 2024/7 | 3.66 | -6.24 | -6.6 | 28.55 | -12.17 | 11.72 | 1.51 | - | ||
| 2024/6 | 3.9 | -6.41 | -10.24 | 24.9 | -12.93 | 11.96 | 1.47 | - | ||
| 2024/5 | 4.17 | 6.86 | -12.77 | 21.0 | -13.41 | 12.35 | 1.42 | - | ||
| 2024/4 | 3.9 | -8.89 | -7.16 | 16.83 | -13.57 | 12.3 | 1.43 | - | ||
| 2024/3 | 4.28 | 3.92 | -13.11 | 12.93 | -15.33 | 12.93 | N/A | - | ||
| 2024/2 | 4.12 | -9.15 | -5.8 | 8.65 | -16.39 | 13.11 | N/A | - | ||
| 2024/1 | 4.53 | 1.75 | -24.14 | 4.53 | -24.14 | 13.59 | N/A | - | ||
| 2023/12 | 4.46 | -3.13 | -2.65 | 55.03 | -13.57 | 13.99 | N/A | - | ||
| 2023/11 | 4.6 | -6.75 | -4.79 | 50.57 | -14.41 | 13.62 | N/A | - | ||
| 2023/10 | 4.93 | 20.74 | -13.43 | 45.97 | -15.27 | 13.46 | N/A | - | ||
| 2023/9 | 4.09 | -8.1 | -23.61 | 41.04 | -15.49 | 12.44 | N/A | - | ||
| 2023/8 | 4.45 | 13.56 | -16.09 | 36.96 | -14.48 | 12.7 | N/A | - | ||
| 2023/7 | 3.91 | -9.89 | -15.82 | 32.51 | -14.26 | 13.04 | N/A | - | ||
| 2023/6 | 4.34 | -9.05 | -20.82 | 28.6 | -14.04 | 13.32 | N/A | - | ||
| 2023/5 | 4.78 | 13.73 | -12.06 | 24.25 | -12.7 | 13.9 | N/A | - | ||
| 2023/4 | 4.2 | -14.73 | -8.84 | 19.47 | -12.85 | 13.5 | N/A | - | ||
| 2023/3 | 4.93 | 12.65 | -11.46 | 15.27 | -13.89 | 15.27 | N/A | - | ||
| 2023/2 | 4.37 | -26.84 | -15.43 | 10.35 | -15.01 | 14.93 | N/A | - | ||
| 2023/1 | 5.98 | 30.58 | -14.7 | 5.98 | -14.7 | 15.38 | N/A | - | ||
| 2022/12 | 4.58 | -5.26 | -25.75 | 63.67 | -8.31 | 15.11 | N/A | - | ||
| 2022/11 | 4.83 | -15.21 | -34.23 | 59.09 | -6.61 | 15.88 | N/A | - | ||
| 2022/10 | 5.7 | 6.55 | 4.07 | 54.26 | -2.99 | 16.34 | N/A | - | ||
| 2022/9 | 5.35 | 0.93 | -13.45 | 48.56 | -3.75 | 15.3 | N/A | - | ||
| 2022/8 | 5.3 | 13.92 | 7.59 | 43.22 | -2.4 | 15.44 | N/A | - | ||
| 2022/7 | 4.65 | -15.24 | -4.76 | 37.92 | -3.65 | 15.57 | N/A | - | ||
| 2022/6 | 5.49 | 1.0 | 3.36 | 33.27 | -3.49 | 15.53 | N/A | - | ||
| 2022/5 | 5.43 | 17.9 | -12.71 | 27.78 | -4.74 | 15.6 | N/A | - | ||
| 2022/4 | 4.61 | -17.18 | -8.42 | 22.35 | -2.58 | 15.34 | N/A | - | ||
| 2022/3 | 5.56 | 7.6 | -10.1 | 17.74 | -0.94 | 17.74 | N/A | - | ||
| 2022/2 | 5.17 | -26.2 | -7.63 | 12.18 | 3.89 | 18.34 | N/A | - | ||
| 2022/1 | 7.01 | 13.65 | 14.42 | 7.01 | 14.42 | 20.52 | N/A | - | ||
| 2021/12 | 6.16 | -16.08 | -4.58 | 69.45 | 7.53 | 18.99 | N/A | - | ||
| 2021/11 | 7.35 | 34.16 | 7.81 | 63.28 | 8.88 | 19.0 | N/A | - | ||
| 2021/10 | 5.48 | -11.39 | -12.61 | 55.93 | 9.02 | 16.58 | N/A | - | ||
| 2021/9 | 6.18 | 25.48 | -14.06 | 50.46 | 12.03 | 15.99 | N/A | - | ||
| 2021/8 | 4.92 | 0.83 | -6.29 | 44.28 | 16.99 | 15.12 | N/A | - | ||
| 2021/7 | 4.88 | -8.0 | -23.85 | 39.36 | 20.75 | 16.42 | N/A | - | ||
| 2021/6 | 5.31 | -14.7 | 16.4 | 34.47 | 31.67 | 0.0 | N/A | - | ||
| 2021/5 | 6.22 | 23.69 | 15.88 | 29.16 | 34.89 | 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 | 1.26 | 2025/1 | 4.37 | 2024/1 | 4.53 | 2023/1 | 5.98 | 2022/1 | 7.01 |
| 2026/2 | 3.16 | 2025/2 | 3.38 | 2024/2 | 4.12 | 2023/2 | 4.37 | 2022/2 | 5.17 |
| 2026/3 | 1.26 | 2025/3 | 3.85 | 2024/3 | 4.28 | 2023/3 | 4.93 | 2022/3 | 5.56 |
| 2026/4 | 1.23 | 2025/4 | 3.48 | 2024/4 | 3.9 | 2023/4 | 4.2 | 2022/4 | 4.61 |
| N/A | N/A | 2025/5 | 3.54 | 2024/5 | 4.17 | 2023/5 | 4.78 | 2022/5 | 5.43 |
| N/A | N/A | 2025/6 | 3.05 | 2024/6 | 3.9 | 2023/6 | 4.34 | 2022/6 | 5.49 |
| N/A | N/A | 2025/7 | 3.14 | 2024/7 | 3.66 | 2023/7 | 3.91 | 2022/7 | 4.65 |
| N/A | N/A | 2025/8 | 3.47 | 2024/8 | 3.91 | 2023/8 | 4.45 | 2022/8 | 5.3 |
| N/A | N/A | 2025/9 | 3.19 | 2024/9 | 3.54 | 2023/9 | 4.09 | 2022/9 | 5.35 |
| N/A | N/A | 2025/10 | 3.72 | 2024/10 | 4.38 | 2023/10 | 4.93 | 2022/10 | 5.7 |
| N/A | N/A | 2025/11 | 3.67 | 2024/11 | 3.92 | 2023/11 | 4.6 | 2022/11 | 4.83 |
| N/A | N/A | 2025/12 | 3.26 | 2024/12 | 4.19 | 2023/12 | 4.46 | 2022/12 | 4.58 |
- 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) | 0.87 | 2.35 | 135.14 |
| 25Q4 (7) | 0.85 | 21.43 | 214.81 |
| 25Q3 (6) | 0.7 | 48.94 | 0 |
| 25Q2 (5) | 0.47 | 27.03 | 0 |
| 25Q1 (4) | 0.37 | 37.04 | 0.0 |
| 24Q4 (3) | 0.27 | 0 | 0.0 |