- 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 | 4.06 | 1.18 | -12.98 | 16.45 | -6.25 | 12.21 | N/A | - | ||
| 2026/3 | 4.01 | -2.75 | -1.42 | 12.39 | -3.81 | 12.39 | 0.34 | - | ||
| 2026/2 | 4.13 | -2.7 | 2.79 | 8.37 | -4.92 | 13.36 | 0.31 | - | ||
| 2026/1 | 4.24 | -14.98 | -11.39 | 4.24 | -11.39 | 13.86 | 0.3 | - | ||
| 2025/12 | 4.99 | 7.84 | -4.75 | 54.73 | -4.79 | 14.34 | 0.28 | - | ||
| 2025/11 | 4.63 | -1.92 | -6.15 | 49.74 | -4.79 | 13.88 | 0.29 | - | ||
| 2025/10 | 4.72 | 4.21 | -1.3 | 45.11 | -4.65 | 13.99 | 0.29 | - | ||
| 2025/9 | 4.53 | -4.58 | -1.46 | 40.39 | -5.03 | 13.75 | 0.31 | - | ||
| 2025/8 | 4.75 | 6.02 | 5.67 | 35.87 | -5.46 | 13.67 | 0.31 | - | ||
| 2025/7 | 4.48 | 0.74 | -7.34 | 31.12 | -6.96 | 13.57 | 0.31 | - | ||
| 2025/6 | 4.44 | -4.49 | -9.15 | 26.64 | -6.89 | 13.76 | 0.3 | - | ||
| 2025/5 | 4.65 | -0.34 | -2.19 | 22.2 | -6.43 | 13.39 | 0.31 | - | ||
| 2025/4 | 4.67 | 14.62 | 1.13 | 17.55 | -7.49 | 12.76 | 0.33 | - | ||
| 2025/3 | 4.07 | 1.4 | -12.85 | 12.88 | -10.27 | 12.88 | 0.33 | - | ||
| 2025/2 | 4.02 | -16.13 | -10.56 | 8.81 | -9.02 | 14.05 | 0.3 | - | ||
| 2025/1 | 4.79 | -8.6 | -7.69 | 4.79 | -7.69 | 14.96 | 0.28 | - | ||
| 2024/12 | 5.24 | 6.25 | 1.77 | 57.49 | -1.58 | 14.95 | 0.28 | - | ||
| 2024/11 | 4.93 | 3.13 | -2.98 | 52.25 | -1.91 | 14.31 | 0.3 | - | ||
| 2024/10 | 4.78 | 4.04 | -4.69 | 47.32 | -1.79 | 13.87 | 0.31 | - | ||
| 2024/9 | 4.6 | 2.33 | -3.09 | 42.54 | -1.46 | 13.92 | 0.29 | - | ||
| 2024/8 | 4.49 | -7.04 | -13.69 | 37.94 | -1.25 | 14.21 | 0.28 | - | ||
| 2024/7 | 4.83 | -1.21 | -2.32 | 33.45 | 0.68 | 14.48 | 0.28 | - | ||
| 2024/6 | 4.89 | 2.82 | 2.99 | 28.62 | 1.21 | 14.26 | 0.29 | - | ||
| 2024/5 | 4.76 | 3.05 | -2.83 | 23.73 | 0.85 | 14.05 | 0.3 | - | ||
| 2024/4 | 4.62 | -1.22 | -1.47 | 18.97 | 1.82 | 13.78 | 0.3 | - | ||
| 2024/3 | 4.67 | 4.05 | -1.94 | 14.35 | 2.93 | 14.35 | N/A | - | ||
| 2024/2 | 4.49 | -13.44 | 9.67 | 9.68 | 5.47 | 14.83 | N/A | - | ||
| 2024/1 | 5.19 | 0.77 | 2.08 | 5.19 | 2.08 | 15.42 | N/A | - | ||
| 2023/12 | 5.15 | 1.28 | -4.93 | 58.42 | -1.8 | 15.25 | N/A | - | ||
| 2023/11 | 5.08 | 1.31 | 1.46 | 53.27 | -1.49 | 14.84 | N/A | - | ||
| 2023/10 | 5.02 | 5.79 | -1.1 | 48.18 | -1.79 | 14.96 | N/A | - | ||
| 2023/9 | 4.74 | -8.85 | -3.66 | 43.17 | -1.87 | 14.89 | N/A | - | ||
| 2023/8 | 5.2 | 5.19 | 6.22 | 38.42 | -1.64 | 14.9 | N/A | - | ||
| 2023/7 | 4.95 | 4.16 | -8.07 | 33.22 | -2.77 | 14.59 | N/A | - | ||
| 2023/6 | 4.75 | -3.0 | -0.68 | 28.27 | -1.78 | 14.33 | N/A | - | ||
| 2023/5 | 4.9 | 4.49 | 4.2 | 23.52 | -2.0 | 14.35 | N/A | - | ||
| 2023/4 | 4.69 | -1.7 | -5.57 | 18.63 | -3.51 | 13.55 | N/A | - | ||
| 2023/3 | 4.77 | 16.39 | -7.07 | 13.94 | -2.8 | 13.94 | N/A | - | ||
| 2023/2 | 4.09 | -19.43 | 7.06 | 9.18 | -0.42 | 14.59 | N/A | - | ||
| 2023/1 | 5.08 | -6.16 | -5.74 | 5.08 | -5.74 | 15.51 | N/A | - | ||
| 2022/12 | 5.42 | 8.11 | 5.33 | 59.49 | 7.5 | 15.5 | N/A | - | ||
| 2022/11 | 5.01 | -1.25 | -3.08 | 54.07 | 7.72 | 15.01 | N/A | - | ||
| 2022/10 | 5.07 | 3.05 | 0.65 | 49.06 | 8.96 | 14.9 | N/A | - | ||
| 2022/9 | 4.92 | 0.49 | 3.65 | 43.99 | 10.01 | 15.2 | N/A | - | ||
| 2022/8 | 4.9 | -8.96 | 1.6 | 39.07 | 10.87 | 15.06 | N/A | - | ||
| 2022/7 | 5.38 | 12.54 | 18.34 | 34.17 | 12.34 | 14.86 | N/A | - | ||
| 2022/6 | 4.78 | 1.77 | 9.97 | 28.79 | 11.28 | 14.44 | N/A | - | ||
| 2022/5 | 4.7 | -5.31 | 2.57 | 24.01 | 11.55 | 14.79 | N/A | - | ||
| 2022/4 | 4.96 | -3.26 | 10.14 | 19.31 | 13.98 | 13.92 | N/A | - | ||
| 2022/3 | 5.13 | 34.11 | 22.52 | 14.35 | 15.37 | 14.35 | N/A | - | ||
| 2022/2 | 3.82 | -29.07 | -2.96 | 9.22 | 11.74 | 14.36 | N/A | - | ||
| 2022/1 | 5.39 | 4.86 | 25.2 | 5.39 | 25.2 | 15.7 | N/A | - | ||
| 2021/12 | 5.14 | -0.53 | 10.39 | 55.34 | 16.91 | 15.35 | N/A | - | ||
| 2021/11 | 5.17 | 2.56 | 19.42 | 50.2 | 17.63 | 14.96 | N/A | - | ||
| 2021/10 | 5.04 | 6.12 | 15.65 | 45.03 | 17.42 | 14.61 | N/A | - | ||
| 2021/9 | 4.75 | -1.49 | 2.48 | 39.99 | 17.65 | 14.12 | N/A | - | ||
| 2021/8 | 4.82 | 6.04 | 13.15 | 35.24 | 20.05 | 13.72 | N/A | - | ||
| 2021/7 | 4.55 | 4.57 | 17.2 | 30.41 | 21.22 | 13.48 | N/A | - | ||
| 2021/6 | 4.35 | -5.07 | 20.34 | 25.87 | 21.95 | 0.0 | N/A | - | ||
| 2021/5 | 4.58 | 1.67 | 34.84 | 21.52 | 22.29 | 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 | 4.24 | 2025/1 | 4.79 | 2024/1 | 5.19 | 2023/1 | 5.08 | 2022/1 | 5.39 |
| 2026/2 | 4.13 | 2025/2 | 4.02 | 2024/2 | 4.49 | 2023/2 | 4.09 | 2022/2 | 3.82 |
| 2026/3 | 4.01 | 2025/3 | 4.07 | 2024/3 | 4.67 | 2023/3 | 4.77 | 2022/3 | 5.13 |
| 2026/4 | 4.06 | 2025/4 | 4.67 | 2024/4 | 4.62 | 2023/4 | 4.69 | 2022/4 | 4.96 |
| N/A | N/A | 2025/5 | 4.65 | 2024/5 | 4.76 | 2023/5 | 4.9 | 2022/5 | 4.7 |
| N/A | N/A | 2025/6 | 4.44 | 2024/6 | 4.89 | 2023/6 | 4.75 | 2022/6 | 4.78 |
| N/A | N/A | 2025/7 | 4.48 | 2024/7 | 4.83 | 2023/7 | 4.95 | 2022/7 | 5.38 |
| N/A | N/A | 2025/8 | 4.75 | 2024/8 | 4.49 | 2023/8 | 5.2 | 2022/8 | 4.9 |
| N/A | N/A | 2025/9 | 4.53 | 2024/9 | 4.6 | 2023/9 | 4.74 | 2022/9 | 4.92 |
| N/A | N/A | 2025/10 | 4.72 | 2024/10 | 4.78 | 2023/10 | 5.02 | 2022/10 | 5.07 |
| N/A | N/A | 2025/11 | 4.63 | 2024/11 | 4.93 | 2023/11 | 5.08 | 2022/11 | 5.01 |
| N/A | N/A | 2025/12 | 4.99 | 2024/12 | 5.24 | 2023/12 | 5.15 | 2022/12 | 5.42 |
- 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) | 0.72 | -4.0 | -7.69 |
| 25Q4 (7) | 0.75 | -3.85 | 11.94 |
| 25Q3 (6) | 0.78 | 13.04 | 9.86 |
| 25Q2 (5) | 0.69 | -11.54 | 23.21 |
| 25Q1 (4) | 0.78 | 16.42 | 0.0 |
| 24Q4 (3) | 0.67 | -5.63 | 0.0 |
| 24Q3 (2) | 0.71 | 26.79 | 0.0 |
| 24Q2 (1) | 0.56 | 0.0 | 0.0 |