- 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 | 1.73 | -9.8 | 5.02 | 9.5 | 4.98 | 6.2 | N/A | - | ||
| 2026/3 | 1.92 | -24.47 | -5.9 | 7.77 | 4.97 | 7.77 | 1.32 | - | ||
| 2026/2 | 2.55 | -22.83 | 42.61 | 5.85 | 9.12 | 8.35 | 1.22 | - | ||
| 2026/1 | 3.3 | 32.05 | -7.61 | 3.3 | -7.61 | 8.05 | 1.27 | - | ||
| 2025/12 | 2.5 | 11.12 | -8.46 | 24.25 | -0.76 | 6.84 | 1.44 | - | ||
| 2025/11 | 2.25 | 7.68 | -0.42 | 21.75 | 0.2 | 5.8 | 1.7 | - | ||
| 2025/10 | 2.09 | 42.98 | 10.39 | 19.5 | 0.27 | 5.26 | 1.87 | - | ||
| 2025/9 | 1.46 | -14.77 | -21.93 | 17.41 | -0.81 | 4.93 | 1.63 | - | ||
| 2025/8 | 1.71 | -2.58 | 5.58 | 15.95 | 1.7 | 5.13 | 1.57 | - | ||
| 2025/7 | 1.76 | 6.29 | 3.3 | 14.24 | 1.25 | 5.19 | 1.55 | - | ||
| 2025/6 | 1.65 | -6.68 | -8.5 | 12.48 | 0.97 | 5.08 | 1.41 | - | ||
| 2025/5 | 1.77 | 7.37 | 14.16 | 10.83 | 2.6 | 5.47 | 1.31 | - | ||
| 2025/4 | 1.65 | -19.19 | 5.48 | 9.05 | 0.6 | 5.48 | 1.31 | - | ||
| 2025/3 | 2.04 | 14.46 | -3.29 | 7.4 | -0.42 | 7.4 | 0.9 | - | ||
| 2025/2 | 1.79 | -50.01 | -21.99 | 5.36 | 0.72 | 8.09 | 0.82 | - | ||
| 2025/1 | 3.57 | 30.83 | 17.88 | 3.57 | 17.88 | 8.56 | 0.78 | - | ||
| 2024/12 | 2.73 | 20.89 | -2.89 | 24.44 | 3.54 | 6.88 | 0.9 | - | ||
| 2024/11 | 2.26 | 19.38 | -0.4 | 21.71 | 4.41 | 6.02 | 1.02 | - | ||
| 2024/10 | 1.89 | 1.11 | -10.79 | 19.45 | 5.01 | 5.39 | 1.14 | - | ||
| 2024/9 | 1.87 | 15.26 | 5.4 | 17.56 | 7.06 | 5.2 | 1.1 | - | ||
| 2024/8 | 1.62 | -4.68 | -4.88 | 15.69 | 7.27 | 5.13 | 1.11 | - | ||
| 2024/7 | 1.7 | -5.86 | -8.47 | 14.06 | 8.87 | 5.06 | 1.13 | - | ||
| 2024/6 | 1.81 | 16.44 | 19.85 | 12.36 | 11.79 | 4.93 | 1.09 | - | ||
| 2024/5 | 1.55 | -0.78 | -9.02 | 10.55 | 10.52 | 5.23 | 1.02 | - | ||
| 2024/4 | 1.57 | -25.92 | -2.69 | 9.0 | 14.78 | 5.97 | 0.9 | - | ||
| 2024/3 | 2.11 | -7.66 | 43.61 | 7.43 | 19.29 | 7.43 | N/A | - | ||
| 2024/2 | 2.29 | -24.45 | 14.25 | 5.32 | 11.77 | 8.13 | N/A | - | ||
| 2024/1 | 3.03 | 7.77 | 9.97 | 3.03 | 9.97 | 8.11 | N/A | - | ||
| 2023/12 | 2.81 | 23.98 | 5.49 | 23.6 | 13.76 | 7.2 | N/A | - | ||
| 2023/11 | 2.27 | 6.93 | 10.58 | 20.79 | 14.98 | 6.16 | N/A | - | ||
| 2023/10 | 2.12 | 19.47 | 0.0 | 18.52 | 15.54 | 5.6 | N/A | - | ||
| 2023/9 | 1.77 | 4.0 | 1.17 | 16.4 | 17.89 | 5.34 | N/A | - | ||
| 2023/8 | 1.71 | -8.28 | 2.09 | 14.62 | 20.3 | 5.08 | N/A | - | ||
| 2023/7 | 1.86 | 23.28 | 11.51 | 12.92 | 23.21 | 5.08 | N/A | - | ||
| 2023/6 | 1.51 | -11.61 | 29.46 | 11.06 | 25.42 | 4.83 | N/A | - | ||
| 2023/5 | 1.71 | 6.11 | 103.32 | 9.55 | 24.8 | 4.79 | N/A | 去年基期低及市況好轉 | ||
| 2023/4 | 1.61 | 9.34 | 17.97 | 7.84 | 15.12 | 5.08 | N/A | - | ||
| 2023/3 | 1.47 | -26.54 | -15.06 | 6.23 | 14.41 | 6.23 | N/A | - | ||
| 2023/2 | 2.0 | -27.28 | 22.44 | 4.76 | 28.16 | 7.42 | N/A | - | ||
| 2023/1 | 2.75 | 3.38 | 32.67 | 2.75 | 32.67 | 7.47 | N/A | - | ||
| 2022/12 | 2.66 | 29.96 | 26.42 | 20.74 | 42.96 | 6.84 | N/A | 市況好轉 | ||
| 2022/11 | 2.05 | -3.29 | 30.99 | 18.08 | 45.59 | 5.92 | N/A | 市況好轉 | ||
| 2022/10 | 2.12 | 20.87 | 59.09 | 16.03 | 47.7 | 5.55 | N/A | 市況好轉 | ||
| 2022/9 | 1.75 | 4.95 | 68.92 | 13.91 | 46.1 | 5.09 | N/A | 市況好轉 | ||
| 2022/8 | 1.67 | 0.16 | 111.49 | 12.15 | 43.31 | 4.51 | N/A | 去年基期低及市況好轉 | ||
| 2022/7 | 1.67 | 43.13 | 335.32 | 10.48 | 36.3 | 3.67 | N/A | 去年基期低及市況好轉 | ||
| 2022/6 | 1.17 | 38.8 | 308.63 | 8.81 | 20.62 | 3.37 | N/A | 去年基期低及市況好轉 | ||
| 2022/5 | 0.84 | -38.42 | 29.24 | 7.65 | 8.92 | 3.94 | N/A | - | ||
| 2022/4 | 1.36 | -21.28 | 5.57 | 6.81 | 6.85 | 4.73 | N/A | - | ||
| 2022/3 | 1.73 | 5.89 | 20.82 | 5.45 | 7.17 | 5.45 | N/A | - | ||
| 2022/2 | 1.64 | -21.2 | -6.21 | 3.71 | 1.8 | 5.82 | N/A | - | ||
| 2022/1 | 2.08 | -1.48 | 9.15 | 2.08 | 9.15 | 5.75 | N/A | - | ||
| 2021/12 | 2.11 | 34.66 | -4.6 | 14.51 | -20.87 | 5.01 | N/A | - | ||
| 2021/11 | 1.57 | 17.44 | -18.24 | 12.42 | -23.0 | 3.94 | N/A | - | ||
| 2021/10 | 1.33 | 28.33 | -39.12 | 10.85 | -23.64 | 3.16 | N/A | - | ||
| 2021/9 | 1.04 | 31.41 | -30.95 | 9.52 | -20.82 | 2.21 | N/A | - | ||
| 2021/8 | 0.79 | 106.17 | -50.4 | 8.48 | -19.37 | 1.46 | N/A | 配合防疫政策自主性休館 | ||
| 2021/7 | 0.38 | 34.36 | -74.54 | 7.69 | -13.83 | 1.32 | N/A | 配合防疫政策自主性休館 | ||
| 2021/6 | 0.29 | -56.09 | -73.98 | 7.31 | -1.52 | 0.0 | N/A | 配合防疫政策自主性休館 | ||
| 2021/5 | 0.65 | -49.7 | -17.84 | 7.02 | 11.03 | 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 | 3.3 | 2025/1 | 3.57 | 2024/1 | 3.03 | 2023/1 | 2.75 | 2022/1 | 2.08 |
| 2026/2 | 2.55 | 2025/2 | 1.79 | 2024/2 | 2.29 | 2023/2 | 2.0 | 2022/2 | 1.64 |
| 2026/3 | 1.92 | 2025/3 | 2.04 | 2024/3 | 2.11 | 2023/3 | 1.47 | 2022/3 | 1.73 |
| 2026/4 | 1.73 | 2025/4 | 1.65 | 2024/4 | 1.57 | 2023/4 | 1.61 | 2022/4 | 1.36 |
| N/A | N/A | 2025/5 | 1.77 | 2024/5 | 1.55 | 2023/5 | 1.71 | 2022/5 | 0.84 |
| N/A | N/A | 2025/6 | 1.65 | 2024/6 | 1.81 | 2023/6 | 1.51 | 2022/6 | 1.17 |
| N/A | N/A | 2025/7 | 1.76 | 2024/7 | 1.7 | 2023/7 | 1.86 | 2022/7 | 1.67 |
| N/A | N/A | 2025/8 | 1.71 | 2024/8 | 1.62 | 2023/8 | 1.71 | 2022/8 | 1.67 |
| N/A | N/A | 2025/9 | 1.46 | 2024/9 | 1.87 | 2023/9 | 1.77 | 2022/9 | 1.75 |
| N/A | N/A | 2025/10 | 2.09 | 2024/10 | 1.89 | 2023/10 | 2.12 | 2022/10 | 2.12 |
| N/A | N/A | 2025/11 | 2.25 | 2024/11 | 2.26 | 2023/11 | 2.27 | 2022/11 | 2.05 |
| N/A | N/A | 2025/12 | 2.5 | 2024/12 | 2.73 | 2023/12 | 2.81 | 2022/12 | 2.66 |
- 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) | 1.53 | -23.5 | -12.57 |
| 25Q4 (7) | 2.0 | 4.17 | -13.79 |
| 25Q3 (6) | 1.92 | 4.92 | -14.29 |
| 25Q2 (5) | 1.83 | 4.57 | -10.73 |
| 25Q1 (4) | 1.75 | -24.57 | 0.0 |
| 24Q4 (3) | 2.32 | 3.57 | 0.0 |
| 24Q3 (2) | 2.24 | 9.27 | 0.0 |
| 24Q2 (1) | 2.05 | 0.0 | 0.0 |