- 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 | 10.04 | 11.27 | 45.35 | 55.47 | 14.82 | 28.51 | N/A | - | ||
| 2026/5 | 9.03 | -4.44 | 12.72 | 45.42 | 9.72 | 27.17 | N/A | - | ||
| 2026/4 | 9.44 | 8.57 | -5.63 | 36.4 | 9.01 | 24.55 | N/A | - | ||
| 2026/3 | 8.7 | 35.89 | 0.0 | 26.95 | 15.28 | 26.95 | 0.79 | - | ||
| 2026/2 | 6.4 | -45.98 | 1.47 | 18.25 | 24.33 | 27.95 | 0.76 | 從114年7月開始認列新購併之音圈全球領導公司AIP的營收 | ||
| 2026/1 | 11.85 | 22.2 | 41.56 | 11.85 | 41.56 | 32.16 | 0.66 | 從114年7月開始認列新購併之音圈全球領導公司AIP的營收 | ||
| 2025/12 | 9.7 | -8.56 | 48.99 | 111.37 | 50.25 | 30.81 | 0.69 | 從114年7月開始認列新購併之音圈全球領導公司AIP的營收 | ||
| 2025/11 | 10.61 | 1.04 | 47.3 | 101.67 | 50.37 | 30.99 | 0.68 | 從114年7月開始認列新購併之音圈全球領導公司AIP的營收 | ||
| 2025/10 | 10.5 | 6.2 | 81.82 | 91.07 | 50.73 | 31.33 | 0.68 | ７月份起開始認列新購併之音圈全球領導公司AIP的營收 | ||
| 2025/9 | 9.88 | -9.74 | 67.75 | 80.57 | 47.45 | 32.26 | 0.61 | 從114年7月開始認列新購併之音圈全球領導公司AIP的營收 | ||
| 2025/8 | 10.95 | -4.15 | 95.54 | 70.68 | 44.99 | 29.29 | 0.67 | ７月份起將開始認列新購併之音圈全球領導公司AIP的營收 | ||
| 2025/7 | 11.43 | 65.37 | 151.19 | 59.73 | 38.43 | 26.34 | 0.75 | ７月份起將開始認列新購併之音圈全球領導公司AIP的營收 | ||
| 2025/6 | 6.91 | -13.7 | 50.56 | 48.31 | 25.14 | 24.92 | 0.58 | 訂單增加 | ||
| 2025/5 | 8.01 | -20.0 | 25.8 | 41.4 | 21.71 | 26.71 | 0.55 | - | ||
| 2025/4 | 10.01 | 15.05 | 35.94 | 33.39 | 20.77 | 25.02 | 0.58 | - | ||
| 2025/3 | 8.7 | 37.89 | 36.21 | 23.38 | 15.27 | 23.38 | 0.71 | - | ||
| 2025/2 | 6.31 | -24.64 | 7.91 | 14.68 | 5.64 | 21.19 | 0.78 | - | ||
| 2025/1 | 8.37 | 28.61 | 3.99 | 8.37 | 3.99 | 22.08 | 0.75 | - | ||
| 2024/12 | 6.51 | -9.6 | -6.29 | 74.12 | -9.08 | 19.48 | 0.79 | - | ||
| 2024/11 | 7.2 | 24.72 | 8.28 | 67.61 | -9.34 | 18.87 | 0.82 | - | ||
| 2024/10 | 5.77 | -2.01 | -13.95 | 60.41 | -11.07 | 17.27 | 0.9 | - | ||
| 2024/9 | 5.89 | 5.2 | -16.58 | 54.64 | -10.75 | 16.04 | 0.65 | - | ||
| 2024/8 | 5.6 | 23.12 | -19.15 | 48.75 | -9.99 | 14.74 | 0.71 | - | ||
| 2024/7 | 4.55 | -0.87 | -32.55 | 43.15 | -8.65 | 15.5 | 0.68 | - | ||
| 2024/6 | 4.59 | -27.89 | -34.51 | 38.6 | -4.67 | 18.32 | 0.62 | - | ||
| 2024/5 | 6.36 | -13.54 | -15.64 | 34.01 | 1.57 | 20.11 | 0.57 | - | ||
| 2024/4 | 7.36 | 15.28 | 1.9 | 27.64 | 6.57 | 19.59 | 0.58 | - | ||
| 2024/3 | 6.39 | 9.24 | -15.21 | 20.28 | 8.38 | 20.28 | N/A | - | ||
| 2024/2 | 5.85 | -27.38 | 8.09 | 13.9 | 24.28 | 20.84 | N/A | - | ||
| 2024/1 | 8.05 | 15.88 | 39.44 | 8.05 | 39.44 | 21.65 | N/A | - | ||
| 2023/12 | 6.95 | 4.45 | 35.03 | 81.53 | 27.68 | 20.31 | N/A | - | ||
| 2023/11 | 6.65 | -0.88 | 11.3 | 74.59 | 27.04 | 20.42 | N/A | - | ||
| 2023/10 | 6.71 | -5.01 | 21.78 | 67.94 | 28.82 | 20.7 | N/A | - | ||
| 2023/9 | 7.06 | 1.96 | 28.19 | 61.23 | 29.64 | 20.74 | N/A | - | ||
| 2023/8 | 6.93 | 2.71 | 33.78 | 54.16 | 29.83 | 20.68 | N/A | - | ||
| 2023/7 | 6.74 | -3.76 | 34.77 | 47.24 | 29.28 | 21.3 | N/A | - | ||
| 2023/6 | 7.01 | -7.12 | 44.15 | 40.49 | 28.4 | 21.78 | N/A | - | ||
| 2023/5 | 7.55 | 4.44 | 40.6 | 33.48 | 25.53 | 22.3 | N/A | - | ||
| 2023/4 | 7.22 | -4.08 | 33.29 | 25.94 | 21.74 | 20.17 | N/A | - | ||
| 2023/3 | 7.53 | 39.28 | 39.13 | 18.71 | 17.8 | 18.71 | N/A | - | ||
| 2023/2 | 5.41 | -6.32 | 26.9 | 11.18 | 6.77 | 16.33 | N/A | - | ||
| 2023/1 | 5.77 | 12.22 | -7.03 | 5.77 | -7.03 | 16.89 | N/A | - | ||
| 2022/12 | 5.14 | -13.89 | -18.88 | 63.85 | -23.17 | 16.63 | N/A | - | ||
| 2022/11 | 5.97 | 8.44 | 4.25 | 58.71 | -23.52 | 16.99 | N/A | - | ||
| 2022/10 | 5.51 | -0.01 | -10.05 | 52.74 | -25.76 | 16.2 | N/A | - | ||
| 2022/9 | 5.51 | 6.41 | -12.47 | 47.23 | -27.25 | 15.69 | N/A | - | ||
| 2022/8 | 5.18 | 3.47 | -16.77 | 41.72 | -28.83 | 15.04 | N/A | - | ||
| 2022/7 | 5.0 | 2.93 | -18.82 | 36.54 | -30.26 | 15.23 | N/A | - | ||
| 2022/6 | 4.86 | -9.4 | -27.87 | 31.53 | -31.79 | 15.65 | N/A | - | ||
| 2022/5 | 5.37 | -0.99 | -28.58 | 26.67 | -32.46 | 16.2 | N/A | - | ||
| 2022/4 | 5.42 | 0.11 | -22.72 | 21.31 | -33.37 | 15.1 | N/A | - | ||
| 2022/3 | 5.41 | 27.04 | -36.17 | 15.89 | -36.36 | 15.89 | N/A | - | ||
| 2022/2 | 4.26 | -31.38 | -17.95 | 10.47 | -36.46 | 16.81 | N/A | - | ||
| 2022/1 | 6.21 | -2.07 | -44.98 | 6.21 | -44.98 | 18.28 | N/A | - | ||
| 2021/12 | 6.34 | 10.66 | -23.46 | 83.11 | -9.32 | 18.2 | N/A | - | ||
| 2021/11 | 5.73 | -6.44 | -40.38 | 76.77 | -7.91 | 18.15 | N/A | - | ||
| 2021/10 | 6.13 | -2.71 | -29.62 | 71.04 | -3.68 | 18.64 | N/A | - | ||
| 2021/9 | 6.3 | 1.19 | -43.36 | 64.92 | -0.21 | 18.68 | N/A | - | ||
| 2021/8 | 6.22 | 0.92 | -26.24 | 58.62 | 8.67 | 0.0 | N/A | - | ||
| 2021/7 | 6.16 | -8.54 | -21.58 | 52.4 | 15.15 | 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 | 11.85 | 2025/1 | 8.37 | 2024/1 | 8.05 | 2023/1 | 5.77 | 2022/1 | 6.21 |
| 2026/2 | 6.4 | 2025/2 | 6.31 | 2024/2 | 5.85 | 2023/2 | 5.41 | 2022/2 | 4.26 |
| 2026/3 | 8.7 | 2025/3 | 8.7 | 2024/3 | 6.39 | 2023/3 | 7.53 | 2022/3 | 5.41 |
| 2026/4 | 9.44 | 2025/4 | 10.01 | 2024/4 | 7.36 | 2023/4 | 7.22 | 2022/4 | 5.42 |
| 2026/5 | 9.03 | 2025/5 | 8.01 | 2024/5 | 6.36 | 2023/5 | 7.55 | 2022/5 | 5.37 |
| 2026/6 | 10.04 | 2025/6 | 6.91 | 2024/6 | 4.59 | 2023/6 | 7.01 | 2022/6 | 4.86 |
| N/A | N/A | 2025/7 | 11.43 | 2024/7 | 4.55 | 2023/7 | 6.74 | 2022/7 | 5.0 |
| N/A | N/A | 2025/8 | 10.95 | 2024/8 | 5.6 | 2023/8 | 6.93 | 2022/8 | 5.18 |
| N/A | N/A | 2025/9 | 9.88 | 2024/9 | 5.89 | 2023/9 | 7.06 | 2022/9 | 5.51 |
| N/A | N/A | 2025/10 | 10.5 | 2024/10 | 5.77 | 2023/10 | 6.71 | 2022/10 | 5.51 |
| N/A | N/A | 2025/11 | 10.61 | 2024/11 | 7.2 | 2023/11 | 6.65 | 2022/11 | 5.97 |
| N/A | N/A | 2025/12 | 9.7 | 2024/12 | 6.51 | 2023/12 | 6.95 | 2022/12 | 5.14 |
- 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) | 1.41 | 6.02 | -24.6 |
| 25Q4 (7) | 1.33 | -7.64 | -28.49 |
| 25Q3 (6) | 1.44 | 27.43 | -70.73 |
| 25Q2 (5) | 1.13 | -39.57 | 1.8 |
| 25Q1 (4) | 1.87 | 0.54 | 0.0 |
| 24Q4 (3) | 1.86 | -62.2 | 0.0 |
| 24Q3 (2) | 4.92 | 343.24 | 0.0 |
| 24Q2 (1) | 1.11 | 0.0 | 0.0 |