- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 10.5 | -5.82 | -14.01 | 62.85 | -6.48 | 32.4 | N/A | - | ||
| 2026/5 | 11.15 | 3.67 | -9.79 | 52.35 | -4.81 | 32.01 | N/A | - | ||
| 2026/4 | 10.75 | 6.35 | -12.74 | 41.2 | -3.36 | 28.88 | N/A | - | ||
| 2026/3 | 10.11 | 26.13 | -10.01 | 30.45 | 0.44 | 30.45 | 0.78 | - | ||
| 2026/2 | 8.02 | -34.96 | -11.62 | 20.34 | 6.6 | 29.56 | 0.8 | - | ||
| 2026/1 | 12.33 | 33.68 | 23.11 | 12.33 | 23.11 | 31.0 | 0.77 | - | ||
| 2025/12 | 9.22 | -2.43 | -9.48 | 130.6 | 12.58 | 28.45 | 0.88 | - | ||
| 2025/11 | 9.45 | -3.4 | 2.78 | 121.38 | 14.7 | 31.51 | 0.79 | - | ||
| 2025/10 | 9.78 | -20.33 | 4.61 | 111.93 | 15.84 | 32.77 | 0.76 | - | ||
| 2025/9 | 12.28 | 14.66 | 17.65 | 102.15 | 17.04 | 34.94 | 0.65 | - | ||
| 2025/8 | 10.71 | -10.4 | -3.41 | 89.87 | 16.96 | 34.87 | 0.65 | - | ||
| 2025/7 | 11.95 | -2.09 | 23.11 | 79.16 | 20.4 | 36.52 | 0.62 | - | ||
| 2025/6 | 12.21 | -1.2 | 34.38 | 67.21 | 19.92 | 36.89 | 0.59 | - | ||
| 2025/5 | 12.36 | 0.28 | 22.98 | 55.0 | 17.13 | 35.92 | 0.61 | - | ||
| 2025/4 | 12.32 | 9.67 | 25.01 | 42.64 | 15.53 | 32.63 | 0.67 | - | ||
| 2025/3 | 11.24 | 23.87 | 20.72 | 30.32 | 12.08 | 30.32 | 0.72 | - | ||
| 2025/2 | 9.07 | -9.4 | 21.27 | 19.08 | 7.55 | 29.27 | 0.74 | - | ||
| 2025/1 | 10.01 | -1.71 | -2.44 | 10.01 | -2.44 | 29.39 | 0.74 | - | ||
| 2024/12 | 10.19 | 10.79 | 18.63 | 116.0 | -12.02 | 28.73 | 0.76 | - | ||
| 2024/11 | 9.19 | -1.68 | -8.19 | 105.82 | -14.16 | 28.98 | 0.75 | - | ||
| 2024/10 | 9.35 | -10.4 | -10.28 | 96.62 | -14.69 | 30.88 | 0.7 | - | ||
| 2024/9 | 10.44 | -5.87 | -10.63 | 87.27 | -15.13 | 31.23 | 0.63 | - | ||
| 2024/8 | 11.09 | 14.2 | -2.25 | 76.84 | -15.71 | 29.88 | 0.66 | - | ||
| 2024/7 | 9.71 | 6.86 | -15.86 | 65.75 | -17.63 | 28.84 | 0.68 | - | ||
| 2024/6 | 9.09 | -9.58 | -15.02 | 56.04 | -17.92 | 28.99 | 0.69 | - | ||
| 2024/5 | 10.05 | 1.94 | -14.8 | 46.95 | -18.46 | 29.21 | 0.68 | - | ||
| 2024/4 | 9.86 | 5.9 | -13.88 | 36.9 | -19.41 | 26.64 | 0.75 | - | ||
| 2024/3 | 9.31 | 24.43 | -32.54 | 27.05 | -21.25 | 27.05 | N/A | - | ||
| 2024/2 | 7.48 | -27.11 | -26.44 | 17.74 | -13.67 | 26.33 | N/A | - | ||
| 2024/1 | 10.26 | 19.52 | -1.17 | 10.26 | -1.17 | 28.86 | N/A | - | ||
| 2023/12 | 8.59 | -14.26 | -4.89 | 131.87 | -5.09 | 29.02 | N/A | - | ||
| 2023/11 | 10.01 | -3.91 | -13.55 | 123.28 | -5.1 | 32.79 | N/A | - | ||
| 2023/10 | 10.42 | -10.76 | -9.91 | 113.27 | -4.28 | 34.88 | N/A | - | ||
| 2023/9 | 12.35 | 1.97 | -3.33 | 108.92 | -5.54 | 36.37 | N/A | - | ||
| 2023/8 | 12.11 | 1.62 | -16.7 | 96.57 | -5.81 | 35.39 | N/A | - | ||
| 2023/7 | 11.92 | 4.9 | -9.48 | 84.46 | -4.01 | 35.81 | N/A | - | ||
| 2023/6 | 11.36 | -9.35 | -4.2 | 72.55 | -3.05 | 35.99 | N/A | - | ||
| 2023/5 | 12.53 | 3.61 | -0.29 | 61.19 | -2.83 | 39.22 | N/A | - | ||
| 2023/4 | 12.09 | -17.14 | -8.62 | 48.66 | -3.47 | 37.65 | N/A | - | ||
| 2023/3 | 14.6 | 33.17 | 14.82 | 36.56 | -1.63 | 36.56 | N/A | - | ||
| 2023/2 | 10.96 | -0.39 | 11.89 | 21.96 | -10.19 | 31.46 | N/A | - | ||
| 2023/1 | 11.0 | 15.85 | -24.95 | 11.0 | -24.95 | 33.03 | N/A | - | ||
| 2022/12 | 9.5 | -24.21 | -23.31 | 149.4 | -10.26 | 34.09 | N/A | - | ||
| 2022/11 | 12.53 | 3.94 | -13.65 | 139.9 | -9.22 | 37.36 | N/A | - | ||
| 2022/10 | 12.06 | -5.62 | -16.0 | 127.37 | -8.75 | 39.37 | N/A | - | ||
| 2022/9 | 12.78 | -12.12 | -13.97 | 115.31 | -7.92 | 40.48 | N/A | - | ||
| 2022/8 | 14.54 | 10.43 | -1.65 | 102.54 | -7.11 | 39.56 | N/A | - | ||
| 2022/7 | 13.17 | 11.02 | -6.7 | 88.0 | -7.96 | 37.59 | N/A | - | ||
| 2022/6 | 11.86 | -5.65 | -10.93 | 74.83 | -8.17 | 37.66 | N/A | - | ||
| 2022/5 | 12.57 | -5.04 | -10.23 | 62.97 | -7.63 | 38.52 | N/A | - | ||
| 2022/4 | 13.24 | 4.12 | -9.94 | 50.41 | -6.97 | 35.74 | N/A | - | ||
| 2022/3 | 12.71 | 29.77 | -15.57 | 37.17 | -5.86 | 37.17 | N/A | - | ||
| 2022/2 | 9.8 | -33.19 | 5.11 | 24.46 | 0.11 | 36.84 | N/A | - | ||
| 2022/1 | 14.66 | 18.38 | -2.95 | 14.66 | -2.95 | 41.56 | N/A | - | ||
| 2021/12 | 12.39 | -14.66 | 1.86 | 166.5 | 12.54 | 41.25 | N/A | - | ||
| 2021/11 | 14.51 | 1.11 | 5.51 | 154.11 | 13.5 | 43.72 | N/A | - | ||
| 2021/10 | 14.35 | -3.34 | 9.18 | 139.6 | 14.4 | 43.99 | N/A | - | ||
| 2021/9 | 14.85 | 0.45 | -5.51 | 125.24 | 15.03 | 43.74 | N/A | - | ||
| 2021/8 | 14.78 | 4.76 | 4.53 | 110.39 | 18.5 | 0.0 | N/A | - | ||
| 2021/7 | 14.11 | 5.99 | -6.67 | 95.61 | 21.0 | 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 | 12.33 | 2025/1 | 10.01 | 2024/1 | 10.26 | 2023/1 | 11.0 | 2022/1 | 14.66 |
| 2026/2 | 8.02 | 2025/2 | 9.07 | 2024/2 | 7.48 | 2023/2 | 10.96 | 2022/2 | 9.8 |
| 2026/3 | 10.11 | 2025/3 | 11.24 | 2024/3 | 9.31 | 2023/3 | 14.6 | 2022/3 | 12.71 |
| 2026/4 | 10.75 | 2025/4 | 12.32 | 2024/4 | 9.86 | 2023/4 | 12.09 | 2022/4 | 13.24 |
| 2026/5 | 11.15 | 2025/5 | 12.36 | 2024/5 | 10.05 | 2023/5 | 12.53 | 2022/5 | 12.57 |
| 2026/6 | 10.5 | 2025/6 | 12.21 | 2024/6 | 9.09 | 2023/6 | 11.36 | 2022/6 | 11.86 |
| N/A | N/A | 2025/7 | 11.95 | 2024/7 | 9.71 | 2023/7 | 11.92 | 2022/7 | 13.17 |
| N/A | N/A | 2025/8 | 10.71 | 2024/8 | 11.09 | 2023/8 | 12.11 | 2022/8 | 14.54 |
| N/A | N/A | 2025/9 | 12.28 | 2024/9 | 10.44 | 2023/9 | 12.35 | 2022/9 | 12.78 |
| N/A | N/A | 2025/10 | 9.78 | 2024/10 | 9.35 | 2023/10 | 10.42 | 2022/10 | 12.06 |
| N/A | N/A | 2025/11 | 9.45 | 2024/11 | 9.19 | 2023/11 | 10.01 | 2022/11 | 12.53 |
| N/A | N/A | 2025/12 | 9.22 | 2024/12 | 10.19 | 2023/12 | 8.59 | 2022/12 | 9.5 |
- 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) | 0.75 | -24.24 | -28.57 |
| 25Q4 (7) | 0.99 | 19.28 | 62.3 |
| 25Q3 (6) | 0.83 | 13.7 | 2.47 |
| 25Q2 (5) | 0.73 | -30.48 | -2.67 |
| 25Q1 (4) | 1.05 | 72.13 | 0.0 |
| 24Q4 (3) | 0.61 | -24.69 | 0.0 |
| 24Q3 (2) | 0.81 | 8.0 | 0.0 |
| 24Q2 (1) | 0.75 | 0.0 | 0.0 |