- 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 | 1.23 | 1.62 | 17.79 | 4.09 | 15.5 | 3.0 | N/A | - | ||
| 2026/3 | 1.21 | 119.45 | 22.67 | 2.85 | 14.54 | 2.85 | 0.69 | - | ||
| 2026/2 | 0.55 | -48.95 | -17.97 | 1.64 | 9.17 | 2.78 | 0.7 | - | ||
| 2026/1 | 1.08 | -5.12 | 31.36 | 1.08 | 31.36 | 3.26 | 0.6 | - | ||
| 2025/12 | 1.14 | 10.75 | 3.47 | 11.38 | -3.28 | 3.04 | 0.55 | - | ||
| 2025/11 | 1.03 | 19.53 | 10.6 | 10.23 | -3.98 | 3.11 | 0.54 | - | ||
| 2025/10 | 0.86 | -28.65 | 26.39 | 9.2 | -5.38 | 3.0 | 0.56 | - | ||
| 2025/9 | 1.21 | 30.24 | 37.49 | 8.34 | -7.78 | 3.0 | 0.5 | - | ||
| 2025/8 | 0.93 | 8.49 | 6.35 | 7.13 | -12.66 | 2.69 | 0.55 | - | ||
| 2025/7 | 0.86 | -5.14 | -20.63 | 6.2 | -14.95 | 2.66 | 0.56 | - | ||
| 2025/6 | 0.9 | 0.33 | -19.28 | 5.34 | -13.96 | 2.85 | 0.51 | - | ||
| 2025/5 | 0.9 | -14.12 | -18.71 | 4.44 | -12.79 | 2.94 | 0.49 | - | ||
| 2025/4 | 1.05 | 5.83 | -19.33 | 3.54 | -11.15 | 2.71 | 0.53 | - | ||
| 2025/3 | 0.99 | 46.72 | -7.52 | 2.49 | -7.18 | 2.49 | 0.68 | - | ||
| 2025/2 | 0.67 | -18.25 | 27.12 | 1.5 | -6.96 | 2.61 | 0.65 | - | ||
| 2025/1 | 0.83 | -25.26 | -23.69 | 0.83 | -23.69 | 2.86 | 0.59 | - | ||
| 2024/12 | 1.1 | 18.38 | 13.52 | 11.76 | 3.87 | 2.72 | 0.61 | - | ||
| 2024/11 | 0.93 | 36.59 | -5.06 | 10.66 | 2.96 | 2.5 | 0.66 | - | ||
| 2024/10 | 0.68 | -22.39 | -17.66 | 9.73 | 3.8 | 2.44 | 0.68 | - | ||
| 2024/9 | 0.88 | 0.74 | -6.07 | 9.04 | 5.89 | 2.83 | 0.6 | - | ||
| 2024/8 | 0.87 | -19.03 | 7.11 | 8.16 | 7.37 | 3.07 | 0.55 | - | ||
| 2024/7 | 1.08 | -3.53 | 36.47 | 7.29 | 7.4 | 3.31 | 0.51 | - | ||
| 2024/6 | 1.12 | 1.04 | 32.57 | 6.21 | 3.56 | 3.53 | 0.49 | - | ||
| 2024/5 | 1.11 | -14.77 | 18.32 | 5.09 | -1.18 | 3.48 | 0.49 | - | ||
| 2024/4 | 1.3 | 21.32 | 29.28 | 3.98 | -5.51 | 2.9 | 0.59 | - | ||
| 2024/3 | 1.07 | 101.7 | -28.49 | 2.68 | -16.4 | 2.68 | N/A | - | ||
| 2024/2 | 0.53 | -50.93 | -52.18 | 1.61 | -5.83 | 2.59 | N/A | 今年2月份因農曆新年年假，工作天數較少，造成今年2月營收偏低。 | ||
| 2024/1 | 1.08 | 11.18 | 79.57 | 1.08 | 79.57 | 3.04 | N/A | 去年112年1月份因農曆新年年假，工作天數較少，造成112年1月營收偏低。 | ||
| 2023/12 | 0.97 | -1.0 | -16.6 | 11.32 | -24.94 | 2.79 | N/A | - | ||
| 2023/11 | 0.98 | 18.46 | -13.62 | 10.35 | -25.64 | 2.75 | N/A | - | ||
| 2023/10 | 0.83 | -11.46 | -20.27 | 9.37 | -26.71 | 2.58 | N/A | - | ||
| 2023/9 | 0.94 | 14.88 | -32.64 | 8.54 | -27.28 | 2.54 | N/A | - | ||
| 2023/8 | 0.82 | 3.15 | -28.09 | 7.6 | -26.56 | 2.45 | N/A | - | ||
| 2023/7 | 0.79 | -6.29 | -41.81 | 6.79 | -26.38 | 2.57 | N/A | - | ||
| 2023/6 | 0.84 | -9.8 | -34.77 | 5.99 | -23.71 | 2.78 | N/A | - | ||
| 2023/5 | 0.94 | -6.88 | -44.41 | 5.15 | -21.53 | 3.44 | N/A | - | ||
| 2023/4 | 1.0 | -32.89 | -37.21 | 4.22 | -13.63 | 3.61 | N/A | - | ||
| 2023/3 | 1.5 | 34.88 | 15.14 | 3.21 | -2.13 | 3.21 | N/A | - | ||
| 2023/2 | 1.11 | 84.27 | 47.54 | 1.71 | -13.48 | 2.88 | N/A | - | ||
| 2023/1 | 0.6 | -48.36 | -50.91 | 0.6 | -50.91 | 2.91 | N/A | 112年1月份因農曆新年年假，工作天數較少，造成112年1月營收偏低。 | ||
| 2022/12 | 1.17 | 2.52 | -14.46 | 15.09 | -1.53 | 3.35 | N/A | - | ||
| 2022/11 | 1.14 | 9.34 | -10.2 | 13.92 | -0.27 | 3.57 | N/A | - | ||
| 2022/10 | 1.04 | -25.2 | -6.96 | 12.78 | 0.71 | 3.57 | N/A | - | ||
| 2022/9 | 1.39 | 22.64 | 12.18 | 11.74 | 1.45 | 3.89 | N/A | - | ||
| 2022/8 | 1.13 | -16.51 | -8.04 | 10.35 | 0.17 | 3.79 | N/A | - | ||
| 2022/7 | 1.36 | 5.04 | 5.63 | 9.22 | 1.28 | 4.34 | N/A | - | ||
| 2022/6 | 1.29 | -23.13 | -14.21 | 7.86 | 0.56 | 4.58 | N/A | - | ||
| 2022/5 | 1.68 | 5.16 | 29.11 | 6.56 | 4.1 | 4.58 | N/A | - | ||
| 2022/4 | 1.6 | 23.07 | -2.36 | 4.88 | -2.41 | 3.65 | N/A | - | ||
| 2022/3 | 1.3 | 72.83 | -3.88 | 3.28 | -2.43 | 3.28 | N/A | - | ||
| 2022/2 | 0.75 | -38.68 | 2.99 | 1.98 | -1.45 | 3.34 | N/A | - | ||
| 2022/1 | 1.23 | -10.02 | -3.99 | 1.23 | -3.99 | 3.86 | N/A | - | ||
| 2021/12 | 1.36 | 7.62 | 0.44 | 15.32 | 11.65 | 3.75 | N/A | - | ||
| 2021/11 | 1.27 | 13.29 | -4.63 | 13.96 | 12.88 | 3.63 | N/A | - | ||
| 2021/10 | 1.12 | -9.81 | 3.35 | 12.69 | 14.99 | 3.59 | N/A | - | ||
| 2021/9 | 1.24 | 0.52 | -8.69 | 11.57 | 16.26 | 3.76 | N/A | - | ||
| 2021/8 | 1.23 | -4.09 | -0.38 | 10.33 | 20.2 | 4.03 | N/A | - | ||
| 2021/7 | 1.29 | -14.7 | 14.05 | 9.1 | 23.67 | 4.1 | N/A | - | ||
| 2021/6 | 1.51 | 15.68 | 28.71 | 7.81 | 25.41 | 0.0 | N/A | - | ||
| 2021/5 | 1.3 | -20.47 | 9.2 | 6.31 | 24.65 | 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 | 1.08 | 2025/1 | 0.83 | 2024/1 | 1.08 | 2023/1 | 0.6 | 2022/1 | 1.23 |
| 2026/2 | 0.55 | 2025/2 | 0.67 | 2024/2 | 0.53 | 2023/2 | 1.11 | 2022/2 | 0.75 |
| 2026/3 | 1.21 | 2025/3 | 0.99 | 2024/3 | 1.07 | 2023/3 | 1.5 | 2022/3 | 1.3 |
| 2026/4 | 1.23 | 2025/4 | 1.05 | 2024/4 | 1.3 | 2023/4 | 1.0 | 2022/4 | 1.6 |
| N/A | N/A | 2025/5 | 0.9 | 2024/5 | 1.11 | 2023/5 | 0.94 | 2022/5 | 1.68 |
| N/A | N/A | 2025/6 | 0.9 | 2024/6 | 1.12 | 2023/6 | 0.84 | 2022/6 | 1.29 |
| N/A | N/A | 2025/7 | 0.86 | 2024/7 | 1.08 | 2023/7 | 0.79 | 2022/7 | 1.36 |
| N/A | N/A | 2025/8 | 0.93 | 2024/8 | 0.87 | 2023/8 | 0.82 | 2022/8 | 1.13 |
| N/A | N/A | 2025/9 | 1.21 | 2024/9 | 0.88 | 2023/9 | 0.94 | 2022/9 | 1.39 |
| N/A | N/A | 2025/10 | 0.86 | 2024/10 | 0.68 | 2023/10 | 0.83 | 2022/10 | 1.04 |
| N/A | N/A | 2025/11 | 1.03 | 2024/11 | 0.93 | 2023/11 | 0.98 | 2022/11 | 1.14 |
| N/A | N/A | 2025/12 | 1.14 | 2024/12 | 1.1 | 2023/12 | 0.97 | 2022/12 | 1.17 |
- 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 | |||
|---|---|---|---|