- 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 | 9.63 | 8.33 | 79.97 | 40.82 | 18.78 | 24.89 | N/A | 係因客戶出貨需求增加所致。 | ||
| 2026/5 | 8.89 | 39.28 | 92.4 | 31.19 | 7.5 | 22.55 | N/A | 係因客戶出貨需求增加所致。 | ||
| 2026/4 | 6.38 | -12.44 | -3.71 | 22.3 | -8.57 | 17.76 | N/A | - | ||
| 2026/3 | 7.29 | 78.09 | 9.7 | 15.92 | -10.38 | 15.92 | 1.89 | - | ||
| 2026/2 | 4.09 | -9.99 | -30.53 | 8.64 | -22.37 | 15.12 | 1.99 | - | ||
| 2026/1 | 4.55 | -29.9 | -13.2 | 4.55 | -13.2 | 15.23 | 1.98 | - | ||
| 2025/12 | 6.48 | 54.48 | 16.85 | 65.13 | -4.77 | 15.59 | 1.41 | - | ||
| 2025/11 | 4.2 | -14.51 | -26.74 | 58.65 | -6.68 | 14.16 | 1.56 | - | ||
| 2025/10 | 4.91 | -2.75 | -3.57 | 54.45 | -4.67 | 14.28 | 1.54 | - | ||
| 2025/9 | 5.05 | 16.88 | -12.72 | 49.54 | -4.78 | 15.18 | 1.16 | - | ||
| 2025/8 | 4.32 | -25.58 | -35.29 | 44.49 | -3.79 | 15.47 | 1.14 | - | ||
| 2025/7 | 5.81 | 8.53 | -6.54 | 40.17 | 1.52 | 15.77 | 1.11 | - | ||
| 2025/6 | 5.35 | 15.81 | -6.31 | 34.36 | 3.02 | 16.59 | 0.87 | - | ||
| 2025/5 | 4.62 | -30.29 | -9.74 | 29.01 | 4.95 | 17.89 | 0.8 | - | ||
| 2025/4 | 6.63 | -0.23 | 20.85 | 24.39 | 8.29 | 19.16 | 0.75 | - | ||
| 2025/3 | 6.64 | 12.76 | 26.61 | 17.77 | 4.25 | 17.77 | 0.86 | - | ||
| 2025/2 | 5.89 | 12.46 | 19.41 | 11.13 | -5.68 | 16.68 | 0.92 | - | ||
| 2025/1 | 5.24 | -5.63 | -23.71 | 5.24 | -23.71 | 16.52 | 0.92 | - | ||
| 2024/12 | 5.55 | -3.15 | 13.85 | 68.4 | -9.73 | 16.37 | 0.88 | - | ||
| 2024/11 | 5.73 | 12.52 | -1.33 | 62.85 | -11.36 | 16.61 | 0.87 | - | ||
| 2024/10 | 5.09 | -11.98 | -12.62 | 57.12 | -12.25 | 17.55 | 0.82 | - | ||
| 2024/9 | 5.79 | -13.34 | 7.4 | 52.03 | -12.21 | 18.67 | 0.71 | - | ||
| 2024/8 | 6.68 | 7.47 | -2.36 | 46.24 | -14.18 | 18.6 | 0.71 | - | ||
| 2024/7 | 6.21 | 8.8 | -2.43 | 39.56 | -15.89 | 17.04 | 0.77 | - | ||
| 2024/6 | 5.71 | 11.57 | -4.95 | 33.35 | -18.0 | 16.31 | 0.79 | - | ||
| 2024/5 | 5.12 | -6.66 | -24.09 | 27.64 | -20.26 | 15.85 | 0.81 | - | ||
| 2024/4 | 5.48 | 4.51 | -14.19 | 22.53 | -19.34 | 15.66 | 0.82 | - | ||
| 2024/3 | 5.25 | 6.35 | -31.34 | 17.04 | -20.86 | 17.04 | N/A | - | ||
| 2024/2 | 4.93 | -28.15 | -31.76 | 11.8 | -15.1 | 16.78 | N/A | - | ||
| 2024/1 | 6.86 | 37.68 | 2.95 | 6.86 | 2.95 | 17.66 | N/A | - | ||
| 2023/12 | 4.99 | -14.15 | -29.42 | 75.89 | -4.45 | 16.62 | N/A | - | ||
| 2023/11 | 5.81 | -0.34 | -28.09 | 70.9 | -2.01 | 17.02 | N/A | - | ||
| 2023/10 | 5.83 | 8.19 | -14.1 | 65.1 | 1.26 | 18.05 | N/A | - | ||
| 2023/9 | 5.39 | -21.23 | -27.56 | 59.27 | 3.08 | 18.59 | N/A | - | ||
| 2023/8 | 6.84 | 7.41 | -27.32 | 53.88 | 7.63 | 19.21 | N/A | - | ||
| 2023/7 | 6.37 | 5.98 | -25.9 | 47.04 | 15.72 | 19.12 | N/A | - | ||
| 2023/6 | 6.01 | -10.89 | -11.17 | 40.68 | 26.88 | 19.14 | N/A | - | ||
| 2023/5 | 6.74 | 5.5 | 29.95 | 34.67 | 37.06 | 20.77 | N/A | - | ||
| 2023/4 | 6.39 | -16.36 | 40.59 | 27.93 | 38.89 | 21.26 | N/A | - | ||
| 2023/3 | 7.64 | 5.69 | 63.78 | 21.54 | 38.4 | 21.54 | N/A | 係因客戶出貨需求增加所致。 | ||
| 2023/2 | 7.23 | 8.4 | 53.33 | 13.9 | 27.53 | 21.29 | N/A | 係因客戶出貨需求增加所致。 | ||
| 2023/1 | 6.67 | -9.76 | 7.87 | 6.67 | 7.87 | 22.14 | N/A | - | ||
| 2022/12 | 7.39 | -8.52 | 3.03 | 79.75 | 27.73 | 22.25 | N/A | - | ||
| 2022/11 | 8.08 | 19.04 | 62.81 | 72.36 | 30.93 | 22.3 | N/A | 係因客戶出貨需求增加所致。 | ||
| 2022/10 | 6.79 | -8.75 | 62.58 | 64.28 | 27.79 | 23.63 | N/A | 係因客戶出貨需求增加所致。 | ||
| 2022/9 | 7.44 | -20.98 | 47.18 | 57.5 | 24.64 | 25.44 | N/A | - | ||
| 2022/8 | 9.41 | 9.51 | 82.17 | 50.06 | 21.87 | 24.77 | N/A | 係因客戶出貨需求增加所致。 | ||
| 2022/7 | 8.59 | 27.05 | 57.73 | 40.65 | 13.19 | 20.54 | N/A | 係因客戶出貨需求增加所致。 | ||
| 2022/6 | 6.76 | 30.37 | 12.24 | 32.06 | 5.23 | 16.5 | N/A | - | ||
| 2022/5 | 5.19 | 14.14 | 2.98 | 25.29 | 3.5 | 14.4 | N/A | - | ||
| 2022/4 | 4.54 | -2.57 | -11.47 | 20.11 | 3.63 | 13.92 | N/A | - | ||
| 2022/3 | 4.66 | -1.04 | -16.52 | 15.56 | 9.07 | 15.56 | N/A | - | ||
| 2022/2 | 4.71 | -23.73 | 26.46 | 10.9 | 25.56 | 18.07 | N/A | - | ||
| 2022/1 | 6.18 | -13.8 | 24.88 | 6.18 | 24.88 | 18.31 | N/A | - | ||
| 2021/12 | 7.17 | 44.55 | 3.89 | 62.44 | 4.97 | 16.31 | N/A | - | ||
| 2021/11 | 4.96 | 18.88 | -16.63 | 55.26 | 5.11 | 14.19 | N/A | - | ||
| 2021/10 | 4.17 | -17.39 | -13.57 | 50.3 | 7.89 | 14.39 | N/A | - | ||
| 2021/9 | 5.05 | -2.19 | 1.0 | 46.13 | 10.37 | 15.67 | N/A | - | ||
| 2021/8 | 5.17 | -5.17 | 2.4 | 41.08 | 11.64 | 0.0 | N/A | - | ||
| 2021/7 | 5.45 | -9.58 | 1.94 | 35.91 | 13.11 | 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 | 4.55 | 2025/1 | 5.24 | 2024/1 | 6.86 | 2023/1 | 6.67 | 2022/1 | 6.18 |
| 2026/2 | 4.09 | 2025/2 | 5.89 | 2024/2 | 4.93 | 2023/2 | 7.23 | 2022/2 | 4.71 |
| 2026/3 | 7.29 | 2025/3 | 6.64 | 2024/3 | 5.25 | 2023/3 | 7.64 | 2022/3 | 4.66 |
| 2026/4 | 6.38 | 2025/4 | 6.63 | 2024/4 | 5.48 | 2023/4 | 6.39 | 2022/4 | 4.54 |
| 2026/5 | 8.89 | 2025/5 | 4.62 | 2024/5 | 5.12 | 2023/5 | 6.74 | 2022/5 | 5.19 |
| 2026/6 | 9.63 | 2025/6 | 5.35 | 2024/6 | 5.71 | 2023/6 | 6.01 | 2022/6 | 6.76 |
| N/A | N/A | 2025/7 | 5.81 | 2024/7 | 6.21 | 2023/7 | 6.37 | 2022/7 | 8.59 |
| N/A | N/A | 2025/8 | 4.32 | 2024/8 | 6.68 | 2023/8 | 6.84 | 2022/8 | 9.41 |
| N/A | N/A | 2025/9 | 5.05 | 2024/9 | 5.79 | 2023/9 | 5.39 | 2022/9 | 7.44 |
| N/A | N/A | 2025/10 | 4.91 | 2024/10 | 5.09 | 2023/10 | 5.83 | 2022/10 | 6.79 |
| N/A | N/A | 2025/11 | 4.2 | 2024/11 | 5.73 | 2023/11 | 5.81 | 2022/11 | 8.08 |
| N/A | N/A | 2025/12 | 6.48 | 2024/12 | 5.55 | 2023/12 | 4.99 | 2022/12 | 7.39 |
- 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) | 5.41 | 44.27 | 40.89 |
| 25Q4 (7) | 3.75 | -4.09 | -6.25 |
| 25Q3 (6) | 3.91 | -1.01 | -3.22 |
| 25Q2 (5) | 3.95 | 2.86 | -13.38 |
| 25Q1 (4) | 3.84 | -4.0 | 0.0 |
| 24Q4 (3) | 4.0 | -0.99 | 0.0 |
| 24Q3 (2) | 4.04 | -11.4 | 0.0 |
| 24Q2 (1) | 4.56 | 0.0 | 0.0 |