- 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 | 0.73 | 13.59 | 36.01 | 2.37 | 24.79 | 1.85 | N/A | - | ||
| 2026/3 | 0.65 | 37.44 | 47.83 | 1.63 | 20.33 | 1.63 | 0.63 | - | ||
| 2026/2 | 0.47 | -9.41 | -1.51 | 0.99 | 7.3 | 1.62 | 0.64 | - | ||
| 2026/1 | 0.52 | -17.89 | 16.77 | 0.52 | 16.77 | 1.66 | 0.62 | - | ||
| 2025/12 | 0.63 | 23.51 | 7.32 | 6.17 | 0.72 | 1.7 | 0.48 | - | ||
| 2025/11 | 0.51 | -7.66 | 8.14 | 5.54 | 0.02 | 1.55 | 0.53 | - | ||
| 2025/10 | 0.55 | 13.02 | 15.34 | 5.03 | -0.73 | 1.53 | 0.53 | - | ||
| 2025/9 | 0.49 | -0.21 | -12.22 | 4.48 | -2.41 | 1.54 | 0.52 | - | ||
| 2025/8 | 0.49 | -11.97 | 1.04 | 3.99 | -1.05 | 1.57 | 0.51 | - | ||
| 2025/7 | 0.56 | 6.89 | 0.79 | 3.5 | -1.34 | 1.6 | 0.5 | - | ||
| 2025/6 | 0.52 | -0.2 | -2.5 | 2.94 | -1.74 | 1.58 | 0.46 | - | ||
| 2025/5 | 0.52 | -3.01 | -11.89 | 2.42 | -1.57 | 1.5 | 0.49 | - | ||
| 2025/4 | 0.54 | 23.47 | 16.55 | 1.9 | 1.71 | 1.45 | 0.5 | - | ||
| 2025/3 | 0.44 | -8.43 | -8.78 | 1.36 | -3.18 | 1.36 | 0.49 | - | ||
| 2025/2 | 0.48 | 7.41 | 2.63 | 0.92 | -0.28 | 1.51 | 0.44 | - | ||
| 2025/1 | 0.44 | -24.53 | -3.24 | 0.44 | -3.24 | 1.5 | 0.45 | - | ||
| 2024/12 | 0.59 | 24.44 | 33.63 | 6.13 | 32.48 | 1.54 | 0.43 | - | ||
| 2024/11 | 0.47 | -1.51 | 8.16 | 5.54 | 32.36 | 1.51 | 0.44 | - | ||
| 2024/10 | 0.48 | -13.99 | 5.42 | 5.07 | 35.18 | 1.52 | 0.43 | - | ||
| 2024/9 | 0.56 | 14.87 | 5.9 | 4.59 | 39.29 | 1.6 | 0.49 | - | ||
| 2024/8 | 0.49 | -12.19 | 11.54 | 4.03 | 45.65 | 1.57 | 0.5 | - | ||
| 2024/7 | 0.55 | 3.39 | 48.8 | 3.54 | 52.02 | 1.68 | 0.47 | 客戶需求增加 | ||
| 2024/6 | 0.53 | -9.81 | 41.36 | 2.99 | 52.63 | 1.59 | 0.41 | 客戶需求增加 | ||
| 2024/5 | 0.59 | 28.3 | 51.21 | 2.46 | 55.33 | 1.53 | 0.42 | 客戶需求增加 | ||
| 2024/4 | 0.46 | -3.37 | 60.47 | 1.86 | 56.68 | 1.4 | 0.46 | 客戶需求增加 | ||
| 2024/3 | 0.48 | 3.02 | 51.12 | 1.4 | 55.47 | 1.4 | N/A | 客戶需求增加 | ||
| 2024/2 | 0.46 | 1.26 | 40.38 | 0.92 | 57.83 | 1.36 | N/A | 客戶需求增加 | ||
| 2024/1 | 0.46 | 4.22 | 80.56 | 0.46 | 80.56 | 1.34 | N/A | 客戶需求增加 | ||
| 2023/12 | 0.44 | 0.73 | 105.53 | 4.62 | 3.29 | 1.33 | N/A | 客戶需求增加 | ||
| 2023/11 | 0.44 | -4.0 | 29.65 | 4.18 | -1.83 | 1.42 | N/A | - | ||
| 2023/10 | 0.45 | -13.61 | 5.2 | 3.75 | -4.53 | 1.42 | N/A | - | ||
| 2023/9 | 0.53 | 20.99 | 24.95 | 3.29 | -5.74 | 1.33 | N/A | - | ||
| 2023/8 | 0.44 | 17.13 | 14.04 | 2.77 | -9.95 | 1.19 | N/A | - | ||
| 2023/7 | 0.37 | -1.77 | 13.78 | 2.33 | -13.35 | 1.14 | N/A | - | ||
| 2023/6 | 0.38 | -3.53 | 9.26 | 1.96 | -17.1 | 1.06 | N/A | - | ||
| 2023/5 | 0.39 | 36.16 | 5.82 | 1.58 | -21.62 | 1.0 | N/A | - | ||
| 2023/4 | 0.29 | -9.0 | -33.06 | 1.19 | -27.8 | 0.94 | N/A | - | ||
| 2023/3 | 0.32 | -4.3 | -34.58 | 0.9 | -25.94 | 0.9 | N/A | - | ||
| 2023/2 | 0.33 | 30.25 | 13.01 | 0.58 | -20.24 | 0.8 | N/A | - | ||
| 2023/1 | 0.25 | 18.63 | -42.34 | 0.25 | -42.34 | 0.8 | N/A | - | ||
| 2022/12 | 0.21 | -36.46 | -54.0 | 4.48 | -4.07 | 0.98 | N/A | 客戶庫存調整 | ||
| 2022/11 | 0.34 | -22.1 | 3.87 | 4.26 | 1.44 | 1.19 | N/A | - | ||
| 2022/10 | 0.43 | 2.6 | 11.67 | 3.93 | 1.24 | 1.24 | N/A | - | ||
| 2022/9 | 0.42 | 10.43 | 10.5 | 3.49 | 0.08 | 1.13 | N/A | - | ||
| 2022/8 | 0.38 | 16.86 | -9.34 | 3.07 | -1.18 | 1.05 | N/A | - | ||
| 2022/7 | 0.33 | -5.68 | 1.39 | 2.69 | 0.08 | 1.04 | N/A | - | ||
| 2022/6 | 0.35 | -6.56 | -4.28 | 2.36 | -0.09 | 1.15 | N/A | - | ||
| 2022/5 | 0.37 | -13.87 | -14.88 | 2.02 | 0.66 | 1.28 | N/A | - | ||
| 2022/4 | 0.43 | -11.07 | -2.62 | 1.65 | 4.98 | 1.21 | N/A | - | ||
| 2022/3 | 0.48 | 65.33 | 13.0 | 1.22 | 7.96 | 1.22 | N/A | - | ||
| 2022/2 | 0.29 | -33.55 | -8.37 | 0.73 | 4.87 | 1.2 | N/A | - | ||
| 2022/1 | 0.44 | -5.34 | 16.01 | 0.44 | 16.01 | 1.23 | N/A | - | ||
| 2021/12 | 0.47 | 43.48 | 31.81 | 4.67 | 12.98 | 1.18 | N/A | - | ||
| 2021/11 | 0.32 | -16.25 | -11.37 | 4.2 | 11.22 | 1.09 | N/A | - | ||
| 2021/10 | 0.39 | 1.52 | -1.3 | 3.88 | 13.64 | 1.19 | N/A | - | ||
| 2021/9 | 0.38 | -9.4 | 3.77 | 3.49 | 15.58 | 1.12 | N/A | - | ||
| 2021/8 | 0.42 | 30.7 | 23.52 | 3.11 | 17.22 | 1.1 | N/A | - | ||
| 2021/7 | 0.32 | -10.96 | -1.67 | 2.69 | 16.29 | 1.12 | N/A | - | ||
| 2021/6 | 0.36 | -16.9 | 16.59 | 2.37 | 19.26 | 0.0 | N/A | - | ||
| 2021/5 | 0.44 | -1.47 | 20.25 | 2.0 | 19.75 | 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 | 0.52 | 2025/1 | 0.44 | 2024/1 | 0.46 | 2023/1 | 0.25 | 2022/1 | 0.44 |
| 2026/2 | 0.47 | 2025/2 | 0.48 | 2024/2 | 0.46 | 2023/2 | 0.33 | 2022/2 | 0.29 |
| 2026/3 | 0.65 | 2025/3 | 0.44 | 2024/3 | 0.48 | 2023/3 | 0.32 | 2022/3 | 0.48 |
| 2026/4 | 0.73 | 2025/4 | 0.54 | 2024/4 | 0.46 | 2023/4 | 0.29 | 2022/4 | 0.43 |
| N/A | N/A | 2025/5 | 0.52 | 2024/5 | 0.59 | 2023/5 | 0.39 | 2022/5 | 0.37 |
| N/A | N/A | 2025/6 | 0.52 | 2024/6 | 0.53 | 2023/6 | 0.38 | 2022/6 | 0.35 |
| N/A | N/A | 2025/7 | 0.56 | 2024/7 | 0.55 | 2023/7 | 0.37 | 2022/7 | 0.33 |
| N/A | N/A | 2025/8 | 0.49 | 2024/8 | 0.49 | 2023/8 | 0.44 | 2022/8 | 0.38 |
| N/A | N/A | 2025/9 | 0.49 | 2024/9 | 0.56 | 2023/9 | 0.53 | 2022/9 | 0.42 |
| N/A | N/A | 2025/10 | 0.55 | 2024/10 | 0.48 | 2023/10 | 0.45 | 2022/10 | 0.43 |
| N/A | N/A | 2025/11 | 0.51 | 2024/11 | 0.47 | 2023/11 | 0.44 | 2022/11 | 0.34 |
| N/A | N/A | 2025/12 | 0.63 | 2024/12 | 0.59 | 2023/12 | 0.44 | 2022/12 | 0.21 |
- 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) | 0.02 | -33.33 | -83.33 |
| 25Q4 (7) | 0.03 | -50.0 | -70.0 |
| 25Q3 (6) | 0.06 | 0.0 | 20.0 |
| 25Q2 (5) | 0.06 | -50.0 | 200.0 |
| 25Q1 (4) | 0.12 | 20.0 | 0.0 |
| 24Q4 (3) | 0.1 | 100.0 | 0.0 |
| 24Q3 (2) | 0.05 | 150.0 | 0.0 |
| 24Q2 (1) | 0.02 | 0.0 | 0.0 |