- 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 | 14.17 | 52.39 | 26.57 | 59.02 | -50.6 | 33.14 | N/A | 因量產減少 | ||
| 2026/5 | 9.3 | -3.85 | -45.06 | 44.85 | -58.58 | 29.63 | N/A | 因量產減少 | ||
| 2026/4 | 9.67 | -9.32 | -43.11 | 35.56 | -61.08 | 27.7 | N/A | 因量產減少 | ||
| 2026/3 | 10.67 | 44.72 | -69.37 | 25.89 | -65.19 | 25.89 | 0.43 | 因量產減少 | ||
| 2026/2 | 7.37 | -6.13 | -74.02 | 15.22 | -61.51 | 24.8 | 0.45 | 因量產減少 | ||
| 2026/1 | 7.85 | -18.04 | -29.78 | 7.85 | -29.78 | 27.59 | 0.41 | - | ||
| 2025/12 | 9.58 | -5.75 | -13.09 | 179.93 | 62.61 | 28.08 | 0.34 | 因量產累計營收增加 | ||
| 2025/11 | 10.16 | 21.92 | 10.4 | 170.35 | 70.98 | 32.08 | 0.3 | 因量產累計營收增加 | ||
| 2025/10 | 8.34 | -38.63 | -10.37 | 160.19 | 77.15 | 31.03 | 0.31 | 因量產累計營收增加 | ||
| 2025/9 | 13.58 | 49.04 | 44.06 | 151.85 | 87.19 | 32.36 | 0.44 | 因量產累計營收增加 | ||
| 2025/8 | 9.11 | -5.63 | -6.96 | 138.27 | 92.86 | 29.97 | 0.48 | 因量產累計營收增加 | ||
| 2025/7 | 9.66 | -13.71 | 0.42 | 129.15 | 108.66 | 37.78 | 0.38 | 因量產營收增加 | ||
| 2025/6 | 11.19 | -33.85 | 22.05 | 119.49 | 128.57 | 45.12 | 0.43 | 因量產營收增加 | ||
| 2025/5 | 16.92 | -0.44 | 94.24 | 108.3 | 151.24 | 68.75 | 0.28 | 因量產營收增加 | ||
| 2025/4 | 17.0 | -51.18 | 97.51 | 91.38 | 165.67 | 80.19 | 0.24 | 因量產營收增加 | ||
| 2025/3 | 34.83 | 22.76 | 312.15 | 74.38 | 188.43 | 74.38 | 0.34 | 因量產營收增加 | ||
| 2025/2 | 28.37 | 153.71 | 244.63 | 39.55 | 128.12 | 50.57 | 0.5 | 因量產營收增加 | ||
| 2025/1 | 11.18 | 1.44 | 22.8 | 11.18 | 22.8 | 31.41 | 0.8 | - | ||
| 2024/12 | 11.02 | 19.73 | 14.32 | 110.65 | -7.52 | 29.53 | 0.36 | - | ||
| 2024/11 | 9.21 | -1.01 | -1.31 | 99.63 | -9.44 | 27.93 | 0.38 | - | ||
| 2024/10 | 9.3 | -1.36 | 0.33 | 90.42 | -10.19 | 28.53 | 0.38 | - | ||
| 2024/9 | 9.43 | -3.75 | -4.28 | 81.12 | -11.26 | 28.84 | 0.29 | - | ||
| 2024/8 | 9.8 | 1.86 | -1.03 | 71.69 | -12.1 | 28.59 | 0.29 | - | ||
| 2024/7 | 9.62 | 4.86 | -2.6 | 61.89 | -13.63 | 27.5 | 0.31 | - | ||
| 2024/6 | 9.17 | 5.25 | -6.98 | 52.28 | -15.39 | 26.49 | 0.35 | - | ||
| 2024/5 | 8.71 | 1.23 | -10.27 | 43.11 | -16.99 | 25.77 | 0.36 | - | ||
| 2024/4 | 8.61 | 1.86 | -10.34 | 34.39 | -18.54 | 25.29 | 0.37 | - | ||
| 2024/3 | 8.45 | 2.65 | -23.88 | 25.79 | -20.95 | 25.79 | N/A | - | ||
| 2024/2 | 8.23 | -9.59 | -23.58 | 17.34 | -19.44 | 26.98 | N/A | - | ||
| 2024/1 | 9.11 | -5.55 | -15.29 | 9.11 | -15.29 | 28.07 | N/A | - | ||
| 2023/12 | 9.64 | 3.34 | -11.28 | 119.66 | -8.41 | 28.24 | N/A | - | ||
| 2023/11 | 9.33 | 0.64 | -12.25 | 110.02 | -8.15 | 28.45 | N/A | - | ||
| 2023/10 | 9.27 | -5.9 | -15.73 | 100.69 | -7.75 | 29.02 | N/A | - | ||
| 2023/9 | 9.85 | -0.49 | -7.71 | 91.42 | -6.86 | 29.62 | N/A | - | ||
| 2023/8 | 9.9 | 0.24 | -8.86 | 81.57 | -6.75 | 29.63 | N/A | - | ||
| 2023/7 | 9.87 | 0.15 | -9.41 | 71.67 | -6.45 | 29.44 | N/A | - | ||
| 2023/6 | 9.86 | 1.53 | -11.73 | 61.79 | -5.96 | 29.17 | N/A | - | ||
| 2023/5 | 9.71 | 1.14 | -13.79 | 51.93 | -4.78 | 30.41 | N/A | - | ||
| 2023/4 | 9.6 | -13.51 | -14.38 | 42.22 | -2.44 | 31.47 | N/A | - | ||
| 2023/3 | 11.1 | 3.04 | 0.44 | 32.62 | 1.72 | 32.62 | N/A | - | ||
| 2023/2 | 10.77 | 0.21 | 2.52 | 21.52 | 2.4 | 32.39 | N/A | - | ||
| 2023/1 | 10.75 | -1.07 | 2.27 | 10.75 | 2.27 | 32.25 | N/A | - | ||
| 2022/12 | 10.87 | 2.2 | 16.37 | 130.65 | 61.59 | 32.5 | N/A | 因量產營收增加 | ||
| 2022/11 | 10.63 | -3.35 | 20.1 | 119.78 | 67.49 | 32.31 | N/A | 因量產營收增加 | ||
| 2022/10 | 11.0 | 3.05 | 33.24 | 109.15 | 74.19 | 32.54 | N/A | 因量產營收增加 | ||
| 2022/9 | 10.67 | -1.73 | 27.08 | 98.15 | 80.4 | 32.44 | N/A | 因量產營收增加 | ||
| 2022/8 | 10.86 | -0.34 | 48.52 | 87.48 | 90.14 | 32.93 | N/A | 因量產營收增加 | ||
| 2022/7 | 10.9 | -2.41 | 68.59 | 76.62 | 98.0 | 33.34 | N/A | 因量產營收增加 | ||
| 2022/6 | 11.17 | -0.83 | 96.03 | 65.72 | 103.9 | 33.65 | N/A | 因量產營收增加 | ||
| 2022/5 | 11.26 | 0.46 | 101.29 | 54.55 | 105.59 | 33.53 | N/A | 因量產營收增加 | ||
| 2022/4 | 11.21 | 1.45 | 100.79 | 43.28 | 106.75 | 32.77 | N/A | 因量產營收增加 | ||
| 2022/3 | 11.05 | 5.18 | 91.25 | 32.07 | 108.91 | 32.07 | N/A | 因量產營收增加 | ||
| 2022/2 | 10.51 | -0.02 | 122.12 | 21.02 | 119.58 | 30.35 | N/A | 因量產營收增加 | ||
| 2022/1 | 10.51 | 12.55 | 117.09 | 10.51 | 117.09 | 28.7 | N/A | 因量產營收增加 | ||
| 2021/12 | 9.34 | 5.48 | 98.48 | 80.85 | 47.12 | 26.45 | N/A | 因量產營收增加 | ||
| 2021/11 | 8.85 | 7.22 | 82.79 | 71.51 | 42.32 | 25.51 | N/A | 因量產營收增加 | ||
| 2021/10 | 8.26 | -1.7 | 73.65 | 62.66 | 38.0 | 23.97 | N/A | 因量產營收增加 | ||
| 2021/9 | 8.4 | 14.83 | 67.64 | 54.41 | 33.83 | 22.18 | N/A | 因量產營收增加 | ||
| 2021/8 | 7.31 | 13.12 | 45.73 | 46.01 | 29.08 | 0.0 | N/A | - | ||
| 2021/7 | 6.47 | 13.46 | 31.77 | 38.69 | 26.35 | 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 | 7.85 | 2025/1 | 11.18 | 2024/1 | 9.11 | 2023/1 | 10.75 | 2022/1 | 10.51 |
| 2026/2 | 7.37 | 2025/2 | 28.37 | 2024/2 | 8.23 | 2023/2 | 10.77 | 2022/2 | 10.51 |
| 2026/3 | 10.67 | 2025/3 | 34.83 | 2024/3 | 8.45 | 2023/3 | 11.1 | 2022/3 | 11.05 |
| 2026/4 | 9.67 | 2025/4 | 17.0 | 2024/4 | 8.61 | 2023/4 | 9.6 | 2022/4 | 11.21 |
| 2026/5 | 9.3 | 2025/5 | 16.92 | 2024/5 | 8.71 | 2023/5 | 9.71 | 2022/5 | 11.26 |
| 2026/6 | 14.17 | 2025/6 | 11.19 | 2024/6 | 9.17 | 2023/6 | 9.86 | 2022/6 | 11.17 |
| N/A | N/A | 2025/7 | 9.66 | 2024/7 | 9.62 | 2023/7 | 9.87 | 2022/7 | 10.9 |
| N/A | N/A | 2025/8 | 9.11 | 2024/8 | 9.8 | 2023/8 | 9.9 | 2022/8 | 10.86 |
| N/A | N/A | 2025/9 | 13.58 | 2024/9 | 9.43 | 2023/9 | 9.85 | 2022/9 | 10.67 |
| N/A | N/A | 2025/10 | 8.34 | 2024/10 | 9.3 | 2023/10 | 9.27 | 2022/10 | 11.0 |
| N/A | N/A | 2025/11 | 10.16 | 2024/11 | 9.21 | 2023/11 | 9.33 | 2022/11 | 10.63 |
| N/A | N/A | 2025/12 | 9.58 | 2024/12 | 11.02 | 2023/12 | 9.64 | 2022/12 | 10.87 |
- 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) | 22.45 | 57.88 | 107.1 |
| 25Q4 (7) | 14.22 | -20.25 | 108.2 |
| 25Q3 (6) | 17.83 | -3.67 | 94.65 |
| 25Q2 (5) | 18.51 | 70.76 | 117.25 |
| 25Q1 (4) | 10.84 | 58.71 | 0.0 |
| 24Q4 (3) | 6.83 | -25.44 | 0.0 |
| 24Q3 (2) | 9.16 | 7.51 | 0.0 |
| 24Q2 (1) | 8.52 | 0.0 | 0.0 |