- 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 | 3.08 | 6.57 | 1.94 | 10.85 | -2.24 | 7.68 | N/A | - | ||
| 2026/3 | 2.89 | 69.22 | -6.96 | 7.77 | -3.81 | 7.77 | 1.03 | - | ||
| 2026/2 | 1.71 | -46.15 | -22.4 | 4.88 | -1.84 | 7.1 | 1.13 | - | ||
| 2026/1 | 3.17 | 42.82 | 14.49 | 3.17 | 14.49 | 8.05 | 1.0 | - | ||
| 2025/12 | 2.22 | -16.61 | -13.13 | 31.46 | 0.51 | 7.78 | 1.07 | - | ||
| 2025/11 | 2.66 | -8.17 | 8.81 | 29.24 | 1.72 | 8.44 | 0.99 | - | ||
| 2025/10 | 2.9 | 0.88 | 14.4 | 26.58 | 1.06 | 8.16 | 1.02 | - | ||
| 2025/9 | 2.87 | 20.26 | 10.01 | 23.68 | -0.35 | 7.62 | 1.1 | - | ||
| 2025/8 | 2.39 | 1.28 | -5.71 | 20.81 | -1.63 | 7.07 | 1.19 | - | ||
| 2025/7 | 2.36 | 1.76 | -11.18 | 18.42 | -1.08 | 7.32 | 1.15 | - | ||
| 2025/6 | 2.32 | -12.37 | -9.8 | 16.06 | 0.59 | 7.98 | 0.98 | - | ||
| 2025/5 | 2.65 | -12.4 | -5.02 | 13.74 | 2.59 | 8.77 | 0.89 | - | ||
| 2025/4 | 3.02 | -2.73 | 1.02 | 11.1 | 4.59 | 8.33 | 0.94 | - | ||
| 2025/3 | 3.11 | 41.13 | 11.56 | 8.07 | 5.99 | 8.07 | 1.08 | - | ||
| 2025/2 | 2.2 | -20.54 | 19.34 | 4.97 | 2.78 | 7.52 | 1.16 | - | ||
| 2025/1 | 2.77 | 8.35 | -7.42 | 2.77 | -7.42 | 7.77 | 1.12 | - | ||
| 2024/12 | 2.56 | 4.45 | -19.97 | 31.3 | -17.01 | 7.54 | 1.15 | - | ||
| 2024/11 | 2.45 | -3.46 | -20.35 | 28.75 | -16.73 | 7.59 | 1.14 | - | ||
| 2024/10 | 2.53 | -2.98 | -20.76 | 26.3 | -16.38 | 7.68 | 1.13 | - | ||
| 2024/9 | 2.61 | 3.07 | -18.49 | 23.77 | -15.88 | 7.8 | 0.99 | - | ||
| 2024/8 | 2.53 | -4.59 | -13.99 | 21.16 | -15.55 | 7.76 | 0.99 | - | ||
| 2024/7 | 2.66 | 3.33 | -8.77 | 18.62 | -15.76 | 8.01 | 0.96 | - | ||
| 2024/6 | 2.57 | -7.72 | -20.33 | 15.96 | -16.82 | 8.35 | 0.92 | - | ||
| 2024/5 | 2.79 | -6.82 | -12.28 | 13.39 | -16.11 | 8.56 | 0.9 | - | ||
| 2024/4 | 2.99 | 7.41 | -19.79 | 10.61 | -17.06 | 7.62 | 1.01 | - | ||
| 2024/3 | 2.78 | 50.98 | -17.4 | 7.62 | -15.94 | 7.62 | N/A | - | ||
| 2024/2 | 1.84 | -38.36 | -32.99 | 4.83 | -15.07 | 8.03 | N/A | - | ||
| 2024/1 | 2.99 | -6.34 | 1.67 | 2.99 | 1.67 | 9.26 | N/A | - | ||
| 2023/12 | 3.19 | 3.97 | -21.42 | 37.72 | -17.02 | 9.46 | N/A | - | ||
| 2023/11 | 3.07 | -3.97 | -16.19 | 34.53 | -16.58 | 9.48 | N/A | - | ||
| 2023/10 | 3.2 | -0.19 | -3.58 | 31.46 | -16.62 | 9.35 | N/A | - | ||
| 2023/9 | 3.21 | 8.75 | -23.95 | 28.26 | -17.88 | 9.06 | N/A | - | ||
| 2023/8 | 2.95 | 1.2 | -16.16 | 25.05 | -17.03 | 9.09 | N/A | - | ||
| 2023/7 | 2.91 | -9.74 | -37.3 | 22.11 | -17.15 | 9.31 | N/A | - | ||
| 2023/6 | 3.23 | 1.58 | -33.03 | 19.19 | -12.9 | 10.13 | N/A | - | ||
| 2023/5 | 3.18 | -14.79 | -18.31 | 15.97 | -7.26 | 10.27 | N/A | - | ||
| 2023/4 | 3.73 | 10.61 | 9.81 | 12.79 | -4.04 | 9.85 | N/A | - | ||
| 2023/3 | 3.37 | 22.49 | -0.55 | 9.06 | -8.78 | 9.06 | N/A | - | ||
| 2023/2 | 2.75 | -6.48 | 4.5 | 5.69 | -13.04 | 9.76 | N/A | - | ||
| 2023/1 | 2.94 | -27.62 | -24.84 | 2.94 | -24.84 | 10.67 | N/A | - | ||
| 2022/12 | 4.06 | 10.89 | 3.66 | 45.46 | -3.74 | 11.05 | N/A | - | ||
| 2022/11 | 3.67 | 10.47 | -10.24 | 41.39 | -4.41 | 11.2 | N/A | - | ||
| 2022/10 | 3.32 | -21.28 | -20.04 | 37.73 | -3.8 | 11.05 | N/A | - | ||
| 2022/9 | 4.21 | 19.89 | -7.35 | 34.41 | -1.88 | 12.37 | N/A | - | ||
| 2022/8 | 3.52 | -24.31 | -18.57 | 30.2 | -1.07 | 12.98 | N/A | - | ||
| 2022/7 | 4.64 | -3.6 | 10.98 | 26.68 | 1.8 | 13.35 | N/A | - | ||
| 2022/6 | 4.82 | 23.92 | 21.13 | 22.04 | 0.06 | 12.1 | N/A | - | ||
| 2022/5 | 3.89 | 14.54 | -2.61 | 17.22 | -4.57 | 10.67 | N/A | - | ||
| 2022/4 | 3.39 | 0.17 | -13.33 | 13.33 | -5.13 | 9.42 | N/A | - | ||
| 2022/3 | 3.39 | 28.73 | -10.98 | 9.94 | -1.96 | 9.94 | N/A | - | ||
| 2022/2 | 2.63 | -32.74 | 18.01 | 6.55 | 3.46 | 10.47 | N/A | - | ||
| 2022/1 | 3.91 | -0.16 | -4.45 | 3.91 | -4.45 | 11.92 | N/A | - | ||
| 2021/12 | 3.92 | -3.98 | 9.32 | 47.23 | 13.43 | 12.15 | N/A | - | ||
| 2021/11 | 4.08 | -1.58 | 9.31 | 43.31 | 13.82 | 12.78 | N/A | - | ||
| 2021/10 | 4.15 | -8.78 | 24.51 | 39.22 | 14.31 | 13.02 | N/A | - | ||
| 2021/9 | 4.55 | 5.37 | 17.16 | 35.07 | 13.22 | 13.05 | N/A | - | ||
| 2021/8 | 4.32 | 3.15 | 11.64 | 30.52 | 12.65 | 12.48 | N/A | - | ||
| 2021/7 | 4.19 | 5.2 | 8.57 | 26.21 | 12.82 | 12.16 | N/A | - | ||
| 2021/6 | 3.98 | -0.37 | 11.31 | 22.02 | 13.67 | 0.0 | N/A | - | ||
| 2021/5 | 3.99 | 1.93 | 5.35 | 18.04 | 14.2 | 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 | 3.17 | 2025/1 | 2.77 | 2024/1 | 2.99 | 2023/1 | 2.94 | 2022/1 | 3.91 |
| 2026/2 | 1.71 | 2025/2 | 2.2 | 2024/2 | 1.84 | 2023/2 | 2.75 | 2022/2 | 2.63 |
| 2026/3 | 2.89 | 2025/3 | 3.11 | 2024/3 | 2.78 | 2023/3 | 3.37 | 2022/3 | 3.39 |
| 2026/4 | 3.08 | 2025/4 | 3.02 | 2024/4 | 2.99 | 2023/4 | 3.73 | 2022/4 | 3.39 |
| N/A | N/A | 2025/5 | 2.65 | 2024/5 | 2.79 | 2023/5 | 3.18 | 2022/5 | 3.89 |
| N/A | N/A | 2025/6 | 2.32 | 2024/6 | 2.57 | 2023/6 | 3.23 | 2022/6 | 4.82 |
| N/A | N/A | 2025/7 | 2.36 | 2024/7 | 2.66 | 2023/7 | 2.91 | 2022/7 | 4.64 |
| N/A | N/A | 2025/8 | 2.39 | 2024/8 | 2.53 | 2023/8 | 2.95 | 2022/8 | 3.52 |
| N/A | N/A | 2025/9 | 2.87 | 2024/9 | 2.61 | 2023/9 | 3.21 | 2022/9 | 4.21 |
| N/A | N/A | 2025/10 | 2.9 | 2024/10 | 2.53 | 2023/10 | 3.2 | 2022/10 | 3.32 |
| N/A | N/A | 2025/11 | 2.66 | 2024/11 | 2.45 | 2023/11 | 3.07 | 2022/11 | 3.67 |
| N/A | N/A | 2025/12 | 2.22 | 2024/12 | 2.56 | 2023/12 | 3.19 | 2022/12 | 4.06 |
- 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) | 4.07 | -0.25 | 971.05 |
| 25Q4 (7) | 4.08 | 1065.71 | 8060.0 |
| 25Q3 (6) | 0.35 | -90.17 | 250.0 |
| 25Q2 (5) | 3.56 | 836.84 | 2866.67 |
| 25Q1 (4) | 0.38 | 660.0 | 0.0 |
| 24Q4 (3) | 0.05 | -50.0 | 0.0 |
| 24Q3 (2) | 0.1 | -16.67 | 0.0 |
| 24Q2 (1) | 0.12 | 0.0 | 0.0 |