- 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 | 0.58 | -17.19 | -3.59 | 2.17 | -8.5 | 1.6 | N/A | - | ||
| 2026/3 | 0.7 | 124.34 | 0.7 | 1.59 | -10.18 | 1.59 | 0.68 | - | ||
| 2026/2 | 0.31 | -45.18 | -48.59 | 0.89 | -17.28 | 1.67 | 0.65 | - | ||
| 2026/1 | 0.57 | -27.31 | 24.15 | 0.57 | 24.15 | 1.95 | 0.55 | - | ||
| 2025/12 | 0.79 | 33.54 | 8.67 | 7.37 | 0.71 | 1.88 | 0.62 | - | ||
| 2025/11 | 0.59 | 16.79 | -11.97 | 6.58 | -0.15 | 1.8 | 0.65 | - | ||
| 2025/10 | 0.5 | -28.13 | -22.88 | 5.99 | 1.17 | 1.88 | 0.62 | - | ||
| 2025/9 | 0.7 | 3.5 | 24.02 | 5.49 | 4.16 | 2.0 | 0.45 | - | ||
| 2025/8 | 0.68 | 9.17 | 3.83 | 4.78 | 1.77 | 1.87 | 0.48 | - | ||
| 2025/7 | 0.62 | 9.38 | 2.96 | 4.11 | 1.44 | 1.73 | 0.52 | - | ||
| 2025/6 | 0.57 | 4.43 | -6.44 | 3.48 | 1.17 | 1.72 | 0.57 | - | ||
| 2025/5 | 0.54 | -9.97 | -3.47 | 2.92 | 2.8 | 1.85 | 0.53 | - | ||
| 2025/4 | 0.6 | -13.5 | 22.97 | 2.37 | 4.36 | 1.91 | 0.51 | - | ||
| 2025/3 | 0.7 | 14.52 | -9.45 | 1.77 | -0.76 | 1.77 | 0.5 | - | ||
| 2025/2 | 0.61 | 32.37 | 46.52 | 1.07 | 5.87 | 1.79 | 0.5 | - | ||
| 2025/1 | 0.46 | -36.37 | -22.56 | 0.46 | -22.56 | 1.85 | 0.48 | - | ||
| 2024/12 | 0.72 | 8.16 | 6.49 | 7.31 | 10.7 | 2.05 | 0.48 | - | ||
| 2024/11 | 0.67 | 2.32 | 9.13 | 6.59 | 11.19 | 1.89 | 0.52 | - | ||
| 2024/10 | 0.65 | 15.56 | 8.71 | 5.92 | 11.42 | 1.87 | 0.52 | - | ||
| 2024/9 | 0.57 | -13.34 | -15.44 | 5.27 | 11.77 | 1.82 | 0.55 | - | ||
| 2024/8 | 0.65 | 8.26 | 46.98 | 4.7 | 16.28 | 1.86 | 0.54 | - | ||
| 2024/7 | 0.6 | -0.61 | 16.16 | 4.05 | 12.48 | 1.77 | 0.56 | - | ||
| 2024/6 | 0.61 | 7.74 | -7.21 | 3.44 | 11.86 | 1.66 | 0.52 | - | ||
| 2024/5 | 0.56 | 14.68 | 6.43 | 2.84 | 17.01 | 1.83 | 0.48 | - | ||
| 2024/4 | 0.49 | -36.31 | 8.06 | 2.27 | 19.97 | 1.68 | 0.52 | - | ||
| 2024/3 | 0.77 | 85.33 | 23.94 | 1.78 | 23.73 | 1.78 | N/A | - | ||
| 2024/2 | 0.42 | -30.04 | -11.04 | 1.01 | 23.57 | 1.69 | N/A | - | ||
| 2024/1 | 0.59 | -12.49 | 69.78 | 0.59 | 69.78 | 1.89 | N/A | 營收穩定成長 | ||
| 2023/12 | 0.68 | 10.84 | -20.68 | 6.61 | 11.39 | 1.89 | N/A | - | ||
| 2023/11 | 0.61 | 1.93 | 16.79 | 5.93 | 16.81 | 1.88 | N/A | - | ||
| 2023/10 | 0.6 | -10.1 | 33.8 | 5.31 | 16.82 | 1.72 | N/A | - | ||
| 2023/9 | 0.67 | 50.63 | 15.47 | 4.71 | 14.95 | 1.63 | N/A | - | ||
| 2023/8 | 0.44 | -14.43 | 2.14 | 4.04 | 14.87 | 1.62 | N/A | - | ||
| 2023/7 | 0.52 | -20.61 | 29.54 | 3.6 | 16.66 | 1.7 | N/A | - | ||
| 2023/6 | 0.65 | 23.6 | 15.48 | 3.08 | 14.74 | 1.64 | N/A | - | ||
| 2023/5 | 0.53 | 16.43 | 5.64 | 2.42 | 14.54 | 1.61 | N/A | - | ||
| 2023/4 | 0.45 | -26.95 | 1.23 | 1.89 | 17.3 | 1.54 | N/A | - | ||
| 2023/3 | 0.62 | 33.01 | 15.98 | 1.44 | 23.49 | 1.44 | N/A | - | ||
| 2023/2 | 0.47 | 33.53 | 86.97 | 0.82 | 29.89 | 1.68 | N/A | 本月銷售增加所致 | ||
| 2023/1 | 0.35 | -59.12 | -7.72 | 0.35 | -7.72 | 1.73 | N/A | - | ||
| 2022/12 | 0.86 | 63.21 | 68.62 | 5.93 | -12.44 | 1.83 | N/A | 本月銷售增加所致 | ||
| 2022/11 | 0.53 | 16.77 | -13.03 | 5.07 | -19.01 | 1.55 | N/A | - | ||
| 2022/10 | 0.45 | -22.42 | -6.3 | 4.55 | -19.65 | 1.46 | N/A | - | ||
| 2022/9 | 0.58 | 33.25 | 9.77 | 4.1 | -20.89 | 1.42 | N/A | - | ||
| 2022/8 | 0.43 | 8.51 | -15.81 | 3.52 | -24.37 | 1.4 | N/A | - | ||
| 2022/7 | 0.4 | -29.23 | -42.1 | 3.08 | -25.44 | 1.47 | N/A | - | ||
| 2022/6 | 0.57 | 13.07 | -28.26 | 2.68 | -22.09 | 1.52 | N/A | - | ||
| 2022/5 | 0.5 | 11.57 | -1.76 | 2.12 | -20.25 | 1.49 | N/A | - | ||
| 2022/4 | 0.45 | -16.31 | -14.28 | 1.62 | -24.65 | 1.24 | N/A | - | ||
| 2022/3 | 0.54 | 114.44 | -15.08 | 1.17 | -28.01 | 1.17 | N/A | - | ||
| 2022/2 | 0.25 | -34.1 | -33.53 | 0.63 | -36.27 | 1.14 | N/A | - | ||
| 2022/1 | 0.38 | -25.3 | -37.95 | 0.38 | -37.95 | 1.49 | N/A | - | ||
| 2021/12 | 0.51 | -15.82 | -45.89 | 6.77 | 0.71 | 1.59 | N/A | - | ||
| 2021/11 | 0.6 | 25.81 | -1.48 | 6.26 | 8.28 | 1.61 | N/A | - | ||
| 2021/10 | 0.48 | -9.1 | -12.78 | 5.66 | 9.43 | 1.52 | N/A | - | ||
| 2021/9 | 0.53 | 2.18 | 6.62 | 5.18 | 12.08 | 1.74 | N/A | - | ||
| 2021/8 | 0.52 | -25.37 | -12.19 | 4.65 | 12.73 | 2.0 | N/A | - | ||
| 2021/7 | 0.69 | -12.3 | 29.73 | 4.14 | 16.88 | 1.99 | N/A | - | ||
| 2021/6 | 0.79 | 54.83 | 47.36 | 3.44 | 14.6 | 0.0 | N/A | - | ||
| 2021/5 | 0.51 | -2.65 | -18.42 | 2.65 | 7.49 | 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 | 0.57 | 2025/1 | 0.46 | 2024/1 | 0.59 | 2023/1 | 0.35 | 2022/1 | 0.38 |
| 2026/2 | 0.31 | 2025/2 | 0.61 | 2024/2 | 0.42 | 2023/2 | 0.47 | 2022/2 | 0.25 |
| 2026/3 | 0.7 | 2025/3 | 0.7 | 2024/3 | 0.77 | 2023/3 | 0.62 | 2022/3 | 0.54 |
| 2026/4 | 0.58 | 2025/4 | 0.6 | 2024/4 | 0.49 | 2023/4 | 0.45 | 2022/4 | 0.45 |
| N/A | N/A | 2025/5 | 0.54 | 2024/5 | 0.56 | 2023/5 | 0.53 | 2022/5 | 0.5 |
| N/A | N/A | 2025/6 | 0.57 | 2024/6 | 0.61 | 2023/6 | 0.65 | 2022/6 | 0.57 |
| N/A | N/A | 2025/7 | 0.62 | 2024/7 | 0.6 | 2023/7 | 0.52 | 2022/7 | 0.4 |
| N/A | N/A | 2025/8 | 0.68 | 2024/8 | 0.65 | 2023/8 | 0.44 | 2022/8 | 0.43 |
| N/A | N/A | 2025/9 | 0.7 | 2024/9 | 0.57 | 2023/9 | 0.67 | 2022/9 | 0.58 |
| N/A | N/A | 2025/10 | 0.5 | 2024/10 | 0.65 | 2023/10 | 0.6 | 2022/10 | 0.45 |
| N/A | N/A | 2025/11 | 0.59 | 2024/11 | 0.67 | 2023/11 | 0.61 | 2022/11 | 0.53 |
| N/A | N/A | 2025/12 | 0.79 | 2024/12 | 0.72 | 2023/12 | 0.68 | 2022/12 | 0.86 |
- 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) | 1.44 | -6.49 | -0.69 |
| 25Q4 (7) | 1.54 | 10.79 | 0.65 |
| 25Q3 (6) | 1.39 | -9.74 | -6.08 |
| 25Q2 (5) | 1.54 | 6.21 | 9.22 |
| 25Q1 (4) | 1.45 | -5.23 | 0.0 |
| 24Q4 (3) | 1.53 | 3.38 | 0.0 |
| 24Q3 (2) | 1.48 | 4.96 | 0.0 |
| 24Q2 (1) | 1.41 | 0.0 | 0.0 |