- 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 | 1.03 | 4.41 | 3.91 | 3.82 | -4.79 | 2.84 | N/A | - | ||
| 2026/3 | 0.99 | 20.61 | -13.16 | 2.79 | -7.66 | 2.79 | 0.18 | - | ||
| 2026/2 | 0.82 | -16.76 | -12.61 | 1.8 | -4.33 | 3.04 | 0.17 | - | ||
| 2026/1 | 0.98 | -20.31 | 3.86 | 0.98 | 3.86 | 3.17 | 0.16 | - | ||
| 2025/12 | 1.23 | 30.29 | 27.36 | 12.6 | 0.58 | 3.23 | 0.18 | - | ||
| 2025/11 | 0.95 | -9.91 | -16.55 | 11.37 | -1.66 | 3.17 | 0.19 | - | ||
| 2025/10 | 1.05 | -10.2 | 6.6 | 10.42 | -0.04 | 3.33 | 0.18 | - | ||
| 2025/9 | 1.17 | 5.85 | 4.4 | 9.37 | -0.73 | 3.25 | 0.21 | - | ||
| 2025/8 | 1.11 | 14.01 | -1.37 | 8.2 | -1.43 | 3.13 | 0.22 | - | ||
| 2025/7 | 0.97 | -8.11 | -15.54 | 7.09 | -1.43 | 3.07 | 0.22 | - | ||
| 2025/6 | 1.06 | 0.83 | 6.03 | 6.12 | 1.24 | 3.1 | 0.21 | - | ||
| 2025/5 | 1.05 | 5.54 | 4.27 | 5.06 | 0.29 | 3.18 | 0.2 | - | ||
| 2025/4 | 0.99 | -12.75 | 1.54 | 4.01 | -0.69 | 3.07 | 0.21 | - | ||
| 2025/3 | 1.14 | 21.38 | 2.5 | 3.02 | -1.4 | 3.02 | 0.2 | - | ||
| 2025/2 | 0.94 | -1.06 | -8.17 | 1.88 | -3.62 | 2.85 | 0.21 | - | ||
| 2025/1 | 0.95 | -2.27 | 1.34 | 0.95 | 1.34 | 3.05 | 0.2 | - | ||
| 2024/12 | 0.97 | -14.63 | 8.71 | 12.53 | 10.23 | 3.09 | 0.22 | - | ||
| 2024/11 | 1.14 | 15.08 | 28.27 | 11.56 | 10.36 | 3.24 | 0.21 | - | ||
| 2024/10 | 0.99 | -12.05 | 13.11 | 10.42 | 8.71 | 3.23 | 0.21 | - | ||
| 2024/9 | 1.12 | 0.0 | -12.65 | 9.44 | 8.27 | 3.39 | 0.2 | - | ||
| 2024/8 | 1.12 | -2.36 | 16.85 | 8.31 | 11.88 | 3.27 | 0.21 | - | ||
| 2024/7 | 1.15 | 15.37 | 10.82 | 7.19 | 11.15 | 3.15 | 0.22 | - | ||
| 2024/6 | 1.0 | -0.84 | 5.96 | 6.04 | 11.21 | 2.98 | 0.17 | - | ||
| 2024/5 | 1.0 | 2.77 | 6.81 | 5.05 | 12.31 | 3.09 | 0.16 | - | ||
| 2024/4 | 0.98 | -11.92 | 11.9 | 4.04 | 13.77 | 3.11 | 0.16 | - | ||
| 2024/3 | 1.11 | 8.73 | 17.48 | 3.06 | 14.37 | 3.06 | N/A | - | ||
| 2024/2 | 1.02 | 9.19 | 13.39 | 1.96 | 12.68 | 2.85 | N/A | - | ||
| 2024/1 | 0.93 | 4.82 | 11.92 | 0.93 | 11.92 | 2.71 | N/A | - | ||
| 2023/12 | 0.89 | 0.72 | -9.76 | 11.36 | 2.12 | 2.65 | N/A | - | ||
| 2023/11 | 0.89 | 1.48 | -5.08 | 10.47 | 3.28 | 3.04 | N/A | - | ||
| 2023/10 | 0.87 | -32.09 | -10.97 | 9.59 | 4.12 | 3.12 | N/A | - | ||
| 2023/9 | 1.28 | 33.78 | 28.12 | 8.72 | 5.92 | 3.28 | N/A | - | ||
| 2023/8 | 0.96 | -7.4 | -3.64 | 7.43 | 2.84 | 2.94 | N/A | - | ||
| 2023/7 | 1.04 | 10.3 | 1.87 | 6.47 | 3.88 | 2.92 | N/A | - | ||
| 2023/6 | 0.94 | -0.04 | 5.07 | 5.43 | 4.27 | 2.75 | N/A | - | ||
| 2023/5 | 0.94 | 7.67 | 24.34 | 4.49 | 4.11 | 2.76 | N/A | - | ||
| 2023/4 | 0.87 | -7.53 | -4.36 | 3.55 | -0.18 | 2.72 | N/A | - | ||
| 2023/3 | 0.94 | 4.95 | -4.62 | 2.68 | 1.25 | 2.68 | N/A | - | ||
| 2023/2 | 0.9 | 7.77 | 13.45 | 1.74 | 4.76 | 2.72 | N/A | - | ||
| 2023/1 | 0.84 | -15.48 | -3.22 | 0.84 | -3.22 | 2.76 | N/A | - | ||
| 2022/12 | 0.99 | 5.94 | 14.25 | 11.13 | 9.8 | 2.9 | N/A | - | ||
| 2022/11 | 0.93 | -4.81 | 13.32 | 10.14 | 9.39 | 2.92 | N/A | - | ||
| 2022/10 | 0.98 | -2.26 | 1.31 | 9.21 | 9.0 | 2.98 | N/A | - | ||
| 2022/9 | 1.0 | 0.6 | 3.99 | 8.23 | 10.0 | 3.02 | N/A | - | ||
| 2022/8 | 1.0 | -2.09 | 19.59 | 7.22 | 10.89 | 2.91 | N/A | - | ||
| 2022/7 | 1.02 | 13.77 | 26.28 | 6.23 | 9.61 | 2.67 | N/A | - | ||
| 2022/6 | 0.89 | 18.28 | 17.46 | 5.21 | 6.85 | 2.56 | N/A | - | ||
| 2022/5 | 0.76 | -17.18 | -8.94 | 4.32 | 4.89 | 2.66 | N/A | - | ||
| 2022/4 | 0.91 | -7.78 | 11.98 | 3.56 | 8.39 | 2.7 | N/A | - | ||
| 2022/3 | 0.99 | 24.84 | 18.94 | 2.65 | 7.2 | 2.65 | N/A | - | ||
| 2022/2 | 0.79 | -8.07 | -2.71 | 1.66 | 1.23 | 2.52 | N/A | - | ||
| 2022/1 | 0.86 | -0.21 | 5.16 | 0.86 | 5.16 | 2.55 | N/A | - | ||
| 2021/12 | 0.86 | 5.07 | 23.88 | 10.13 | 5.09 | 2.66 | N/A | - | ||
| 2021/11 | 0.82 | -14.9 | 8.69 | 9.27 | 3.62 | 2.75 | N/A | - | ||
| 2021/10 | 0.97 | 0.32 | 10.81 | 8.45 | 3.15 | 2.76 | N/A | - | ||
| 2021/9 | 0.96 | 15.7 | 15.27 | 7.48 | 2.24 | 2.6 | N/A | - | ||
| 2021/8 | 0.83 | 3.37 | -6.74 | 6.52 | 0.55 | 2.4 | N/A | - | ||
| 2021/7 | 0.81 | 5.83 | -8.25 | 5.68 | 1.72 | 2.4 | N/A | - | ||
| 2021/6 | 0.76 | -8.3 | -4.94 | 4.88 | 3.58 | 0.0 | N/A | - | ||
| 2021/5 | 0.83 | 1.84 | 9.35 | 4.11 | 5.34 | 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 | 0.98 | 2025/1 | 0.95 | 2024/1 | 0.93 | 2023/1 | 0.84 | 2022/1 | 0.86 |
| 2026/2 | 0.82 | 2025/2 | 0.94 | 2024/2 | 1.02 | 2023/2 | 0.9 | 2022/2 | 0.79 |
| 2026/3 | 0.99 | 2025/3 | 1.14 | 2024/3 | 1.11 | 2023/3 | 0.94 | 2022/3 | 0.99 |
| 2026/4 | 1.03 | 2025/4 | 0.99 | 2024/4 | 0.98 | 2023/4 | 0.87 | 2022/4 | 0.91 |
| N/A | N/A | 2025/5 | 1.05 | 2024/5 | 1.0 | 2023/5 | 0.94 | 2022/5 | 0.76 |
| N/A | N/A | 2025/6 | 1.06 | 2024/6 | 1.0 | 2023/6 | 0.94 | 2022/6 | 0.89 |
| N/A | N/A | 2025/7 | 0.97 | 2024/7 | 1.15 | 2023/7 | 1.04 | 2022/7 | 1.02 |
| N/A | N/A | 2025/8 | 1.11 | 2024/8 | 1.12 | 2023/8 | 0.96 | 2022/8 | 1.0 |
| N/A | N/A | 2025/9 | 1.17 | 2024/9 | 1.12 | 2023/9 | 1.28 | 2022/9 | 1.0 |
| N/A | N/A | 2025/10 | 1.05 | 2024/10 | 0.99 | 2023/10 | 0.87 | 2022/10 | 0.98 |
| N/A | N/A | 2025/11 | 0.95 | 2024/11 | 1.14 | 2023/11 | 0.89 | 2022/11 | 0.93 |
| N/A | N/A | 2025/12 | 1.23 | 2024/12 | 0.97 | 2023/12 | 0.89 | 2022/12 | 0.99 |
- 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) | 0.35 | -16.67 | -32.69 |
| 25Q4 (7) | 0.42 | -35.38 | -23.64 |
| 25Q3 (6) | 0.65 | 4.84 | 6.56 |
| 25Q2 (5) | 0.62 | 19.23 | -7.46 |
| 25Q1 (4) | 0.52 | -5.45 | 0.0 |
| 24Q4 (3) | 0.55 | -9.84 | 0.0 |
| 24Q3 (2) | 0.61 | -8.96 | 0.0 |
| 24Q2 (1) | 0.67 | 0.0 | 0.0 |