- 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 | 5.12 | -12.36 | 25.69 | 19.12 | 19.07 | 14.8 | N/A | - | ||
| 2026/3 | 5.84 | 52.03 | 32.78 | 14.0 | 16.83 | 14.0 | 0.72 | - | ||
| 2026/2 | 3.84 | -11.21 | -7.06 | 8.17 | 7.58 | 13.08 | 0.77 | - | ||
| 2026/1 | 4.33 | -11.91 | 25.1 | 4.33 | 25.1 | 17.73 | 0.57 | - | ||
| 2025/12 | 4.91 | -42.19 | 16.06 | 57.16 | 21.24 | 18.31 | 0.47 | - | ||
| 2025/11 | 8.5 | 73.32 | 15.34 | 52.25 | 21.75 | 18.11 | 0.47 | - | ||
| 2025/10 | 4.9 | 4.03 | 28.33 | 43.76 | 23.08 | 14.09 | 0.61 | - | ||
| 2025/9 | 4.71 | 5.3 | 28.48 | 38.86 | 22.44 | 13.19 | 0.92 | - | ||
| 2025/8 | 4.47 | 11.58 | 22.44 | 34.14 | 21.66 | 13.46 | 0.9 | - | ||
| 2025/7 | 4.01 | -19.4 | 20.44 | 29.67 | 21.54 | 13.61 | 0.89 | - | ||
| 2025/6 | 4.97 | 7.47 | 22.35 | 25.66 | 21.71 | 13.67 | 0.65 | - | ||
| 2025/5 | 4.63 | 13.7 | 15.68 | 20.69 | 21.56 | 13.1 | 0.68 | - | ||
| 2025/4 | 4.07 | -7.42 | 32.83 | 16.06 | 23.37 | 12.6 | 0.71 | - | ||
| 2025/3 | 4.4 | 6.4 | 22.64 | 11.99 | 20.46 | 11.99 | 0.7 | - | ||
| 2025/2 | 4.13 | 19.52 | 39.37 | 7.59 | 19.23 | 11.81 | 0.71 | - | ||
| 2025/1 | 3.46 | -18.14 | 1.66 | 3.46 | 1.66 | 15.05 | 0.56 | - | ||
| 2024/12 | 4.22 | -42.64 | 26.43 | 47.15 | 8.64 | 15.41 | 0.44 | - | ||
| 2024/11 | 7.37 | 92.85 | 18.65 | 42.92 | 7.15 | 14.88 | 0.45 | 本公司營收自2024/11/1起納入合併子公司-一起實驗(股)公司之營收，故兩期營收數據僅具部分可比性，特此說明。 | ||
| 2024/10 | 3.82 | 3.37 | 5.22 | 35.56 | 5.05 | 11.17 | 0.6 | - | ||
| 2024/9 | 3.69 | 1.11 | -3.39 | 31.74 | 5.02 | 10.68 | 0.93 | - | ||
| 2024/8 | 3.65 | 9.76 | 7.48 | 28.04 | 6.25 | 11.03 | 0.9 | - | ||
| 2024/7 | 3.33 | -17.7 | 4.18 | 24.39 | 6.06 | 11.37 | 0.87 | - | ||
| 2024/6 | 4.04 | 1.08 | 1.9 | 21.06 | 6.37 | 11.11 | 0.56 | - | ||
| 2024/5 | 4.0 | 30.56 | 4.24 | 17.02 | 7.48 | 10.64 | 0.59 | - | ||
| 2024/4 | 3.06 | -14.27 | 10.0 | 13.02 | 8.52 | 9.6 | 0.65 | - | ||
| 2024/3 | 3.58 | 20.57 | 2.46 | 9.94 | 7.97 | 9.94 | N/A | - | ||
| 2024/2 | 2.97 | -12.8 | 5.54 | 6.37 | 11.33 | 9.69 | N/A | - | ||
| 2024/1 | 3.4 | 2.36 | 16.91 | 3.4 | 16.91 | 12.93 | N/A | - | ||
| 2023/12 | 3.32 | -46.47 | -12.82 | 43.38 | 7.05 | 0.0 | N/A | - | ||
| 2023/11 | 6.21 | 71.01 | 8.35 | 40.05 | 9.11 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A |
- 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) | 0.18 | 80.0 | -10.0 |
| 25Q4 (7) | 0.1 | -52.38 | -28.57 |
| 25Q3 (6) | 0.21 | 425.0 | 950.0 |
| 25Q2 (5) | 0.04 | -80.0 | 300.0 |
| 25Q1 (4) | 0.2 | 42.86 | 0.0 |
| 24Q4 (3) | 0.14 | 600.0 | 0.0 |
| 24Q3 (2) | 0.02 | 100.0 | 0.0 |
| 24Q2 (1) | 0.01 | 0.0 | 0.0 |