- 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 | 5.7 | -0.61 | 12.77 | 22.93 | 6.45 | 17.02 | N/A | - | ||
| 2026/3 | 5.74 | 2.77 | 4.3 | 17.23 | 4.51 | 17.23 | 0.79 | - | ||
| 2026/2 | 5.58 | -5.54 | 8.62 | 11.49 | 4.62 | 18.68 | 0.73 | - | ||
| 2026/1 | 5.91 | -17.81 | 1.1 | 5.91 | 1.1 | 18.93 | 0.72 | - | ||
| 2025/12 | 7.19 | 23.35 | 2.19 | 69.72 | 1.84 | 19.03 | 0.73 | - | ||
| 2025/11 | 5.83 | -3.03 | -5.35 | 62.53 | 1.79 | 17.53 | 0.8 | - | ||
| 2025/10 | 6.01 | 5.61 | 2.72 | 56.7 | 2.59 | 17.72 | 0.79 | - | ||
| 2025/9 | 5.69 | -5.39 | 3.41 | 50.69 | 2.58 | 17.45 | 0.78 | - | ||
| 2025/8 | 6.02 | 4.91 | 3.78 | 44.99 | 2.47 | 17.94 | 0.76 | - | ||
| 2025/7 | 5.74 | -7.26 | 8.74 | 38.98 | 2.27 | 17.44 | 0.78 | - | ||
| 2025/6 | 6.19 | 12.1 | 4.85 | 33.24 | 1.24 | 16.76 | 0.81 | - | ||
| 2025/5 | 5.52 | 9.12 | 0.81 | 27.06 | 0.44 | 16.07 | 0.84 | - | ||
| 2025/4 | 5.06 | -8.08 | -4.01 | 21.54 | 0.35 | 15.69 | 0.87 | - | ||
| 2025/3 | 5.5 | 7.02 | -1.2 | 16.48 | 1.77 | 16.48 | 0.79 | - | ||
| 2025/2 | 5.14 | -12.07 | 0.9 | 10.98 | 3.33 | 18.02 | 0.72 | - | ||
| 2025/1 | 5.84 | -16.93 | 5.57 | 5.84 | 5.57 | 19.04 | 0.69 | - | ||
| 2024/12 | 7.04 | 14.23 | -0.29 | 68.46 | 3.04 | 19.05 | 0.69 | - | ||
| 2024/11 | 6.16 | 5.23 | -5.18 | 61.42 | 3.44 | 17.52 | 0.75 | - | ||
| 2024/10 | 5.85 | 6.32 | -8.02 | 55.26 | 4.5 | 17.16 | 0.77 | - | ||
| 2024/9 | 5.5 | -5.05 | -16.15 | 49.41 | 6.22 | 16.58 | 0.76 | - | ||
| 2024/8 | 5.8 | 9.92 | 6.43 | 43.91 | 9.89 | 16.97 | 0.75 | - | ||
| 2024/7 | 5.27 | -10.58 | -2.06 | 38.11 | 10.44 | 16.65 | 0.76 | - | ||
| 2024/6 | 5.9 | 7.78 | 10.25 | 32.83 | 12.75 | 16.64 | 0.79 | - | ||
| 2024/5 | 5.47 | 3.9 | 20.51 | 26.94 | 13.32 | 16.31 | 0.8 | - | ||
| 2024/4 | 5.27 | -5.38 | 10.57 | 21.46 | 11.62 | 15.93 | 0.82 | - | ||
| 2024/3 | 5.57 | 9.3 | 14.75 | 16.2 | 11.96 | 16.2 | N/A | - | ||
| 2024/2 | 5.09 | -8.0 | 19.62 | 10.63 | 10.55 | 17.69 | N/A | - | ||
| 2024/1 | 5.54 | -21.55 | 3.34 | 5.54 | 3.34 | 19.09 | N/A | - | ||
| 2023/12 | 7.06 | 8.62 | 17.28 | 66.43 | 18.95 | 19.92 | N/A | - | ||
| 2023/11 | 6.5 | 2.09 | 23.27 | 59.38 | 19.15 | 19.43 | N/A | - | ||
| 2023/10 | 6.36 | -3.07 | 18.8 | 52.88 | 18.67 | 18.38 | N/A | - | ||
| 2023/9 | 6.57 | 20.51 | 35.88 | 46.52 | 18.65 | 17.4 | N/A | - | ||
| 2023/8 | 5.45 | 1.14 | 12.64 | 39.95 | 16.22 | 16.18 | N/A | - | ||
| 2023/7 | 5.39 | 0.66 | 16.89 | 34.51 | 16.81 | 15.28 | N/A | - | ||
| 2023/6 | 5.35 | 17.81 | 15.34 | 29.12 | 16.8 | 14.65 | N/A | - | ||
| 2023/5 | 4.54 | -4.66 | 12.09 | 23.77 | 17.13 | 14.16 | N/A | - | ||
| 2023/4 | 4.76 | -1.81 | 27.87 | 19.23 | 18.39 | 13.87 | N/A | - | ||
| 2023/3 | 4.85 | 13.93 | 19.55 | 14.47 | 15.56 | 14.47 | N/A | - | ||
| 2023/2 | 4.26 | -20.51 | 7.1 | 9.61 | 13.65 | 15.63 | N/A | - | ||
| 2023/1 | 5.36 | -10.96 | 19.45 | 5.36 | 19.45 | 16.64 | N/A | - | ||
| 2022/12 | 6.02 | 14.16 | 9.71 | 55.85 | 19.31 | 16.64 | N/A | - | ||
| 2022/11 | 5.27 | -1.6 | 19.89 | 49.83 | 20.59 | 15.46 | N/A | - | ||
| 2022/10 | 5.36 | 10.86 | 22.52 | 44.56 | 20.67 | 15.02 | N/A | - | ||
| 2022/9 | 4.83 | -0.09 | 39.64 | 39.21 | 20.42 | 14.27 | N/A | - | ||
| 2022/8 | 4.84 | 4.95 | 30.64 | 34.37 | 18.14 | 14.08 | N/A | - | ||
| 2022/7 | 4.61 | -0.67 | 48.19 | 29.54 | 16.31 | 13.3 | N/A | - | ||
| 2022/6 | 4.64 | 14.5 | 38.77 | 24.93 | 11.87 | 12.41 | N/A | - | ||
| 2022/5 | 4.05 | 8.75 | 23.85 | 20.29 | 7.12 | 11.83 | N/A | - | ||
| 2022/4 | 3.72 | -8.2 | -8.91 | 16.24 | 3.63 | 11.76 | N/A | - | ||
| 2022/3 | 4.06 | 2.07 | 5.25 | 12.52 | 8.06 | 12.52 | N/A | - | ||
| 2022/2 | 3.98 | -11.35 | 3.45 | 8.46 | 9.45 | 13.94 | N/A | - | ||
| 2022/1 | 4.48 | -18.23 | 15.39 | 4.48 | 15.39 | 14.36 | N/A | - | ||
| 2021/12 | 5.48 | 24.76 | 23.85 | 46.81 | 2.99 | 14.25 | N/A | - | ||
| 2021/11 | 4.4 | 0.55 | 11.18 | 41.32 | 0.73 | 12.23 | N/A | - | ||
| 2021/10 | 4.37 | 26.35 | 9.7 | 36.93 | -0.37 | 11.53 | N/A | - | ||
| 2021/9 | 3.46 | -6.53 | -11.32 | 32.56 | -1.58 | 10.27 | N/A | - | ||
| 2021/8 | 3.7 | 19.05 | -3.92 | 29.1 | -0.28 | 10.15 | N/A | - | ||
| 2021/7 | 3.11 | -6.98 | -12.51 | 25.39 | 0.26 | 9.72 | N/A | - | ||
| 2021/6 | 3.34 | 2.19 | -6.95 | 22.29 | 2.35 | 0.0 | N/A | - | ||
| 2021/5 | 3.27 | -20.01 | -7.75 | 18.94 | 4.19 | 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 | 5.91 | 2025/1 | 5.84 | 2024/1 | 5.54 | 2023/1 | 5.36 | 2022/1 | 4.48 |
| 2026/2 | 5.58 | 2025/2 | 5.14 | 2024/2 | 5.09 | 2023/2 | 4.26 | 2022/2 | 3.98 |
| 2026/3 | 5.74 | 2025/3 | 5.5 | 2024/3 | 5.57 | 2023/3 | 4.85 | 2022/3 | 4.06 |
| 2026/4 | 5.7 | 2025/4 | 5.06 | 2024/4 | 5.27 | 2023/4 | 4.76 | 2022/4 | 3.72 |
| N/A | N/A | 2025/5 | 5.52 | 2024/5 | 5.47 | 2023/5 | 4.54 | 2022/5 | 4.05 |
| N/A | N/A | 2025/6 | 6.19 | 2024/6 | 5.9 | 2023/6 | 5.35 | 2022/6 | 4.64 |
| N/A | N/A | 2025/7 | 5.74 | 2024/7 | 5.27 | 2023/7 | 5.39 | 2022/7 | 4.61 |
| N/A | N/A | 2025/8 | 6.02 | 2024/8 | 5.8 | 2023/8 | 5.45 | 2022/8 | 4.84 |
| N/A | N/A | 2025/9 | 5.69 | 2024/9 | 5.5 | 2023/9 | 6.57 | 2022/9 | 4.83 |
| N/A | N/A | 2025/10 | 6.01 | 2024/10 | 5.85 | 2023/10 | 6.36 | 2022/10 | 5.36 |
| N/A | N/A | 2025/11 | 5.83 | 2024/11 | 6.16 | 2023/11 | 6.5 | 2022/11 | 5.27 |
| N/A | N/A | 2025/12 | 7.19 | 2024/12 | 7.04 | 2023/12 | 7.06 | 2022/12 | 6.02 |
- 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) | 2.88 | 25.22 | 27.43 |
| 25Q4 (7) | 2.3 | -16.36 | -8.73 |
| 25Q3 (6) | 2.75 | 0.36 | 59.88 |
| 25Q2 (5) | 2.74 | 21.24 | 151.38 |
| 25Q1 (4) | 2.26 | -10.32 | 0.0 |
| 24Q4 (3) | 2.52 | 46.51 | 0.0 |
| 24Q3 (2) | 1.72 | 57.8 | 0.0 |
| 24Q2 (1) | 1.09 | 0.0 | 0.0 |