- 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 | 0.29 | -8.03 | -0.08 | 1.11 | -4.02 | 0.81 | N/A | - | ||
| 2026/3 | 0.32 | 62.27 | 3.94 | 0.81 | -5.37 | 0.81 | 0.77 | - | ||
| 2026/2 | 0.2 | -33.59 | -28.58 | 0.49 | -10.57 | 0.75 | 0.84 | - | ||
| 2026/1 | 0.3 | 16.38 | 7.41 | 0.3 | 7.41 | 0.82 | 0.77 | - | ||
| 2025/12 | 0.26 | -4.88 | -21.97 | 3.24 | -11.1 | 0.78 | 0.79 | - | ||
| 2025/11 | 0.27 | 3.14 | -11.15 | 2.99 | -10.03 | 0.82 | 0.76 | - | ||
| 2025/10 | 0.26 | -9.97 | -20.11 | 2.72 | -9.92 | 0.8 | 0.78 | - | ||
| 2025/9 | 0.29 | 16.21 | -9.64 | 2.46 | -8.68 | 0.79 | 0.89 | - | ||
| 2025/8 | 0.25 | -1.58 | -17.55 | 2.17 | -8.55 | 0.76 | 0.92 | - | ||
| 2025/7 | 0.25 | -1.36 | -24.87 | 1.92 | -7.24 | 0.76 | 0.92 | - | ||
| 2025/6 | 0.26 | 0.19 | -18.84 | 1.67 | -3.82 | 0.81 | 0.95 | - | ||
| 2025/5 | 0.26 | -13.22 | -20.58 | 1.41 | -0.48 | 0.86 | 0.9 | - | ||
| 2025/4 | 0.29 | -4.31 | -2.83 | 1.16 | 5.42 | 0.88 | 0.88 | - | ||
| 2025/3 | 0.31 | 11.48 | 1.81 | 0.86 | 8.57 | 0.86 | 0.93 | - | ||
| 2025/2 | 0.28 | -0.1 | 46.22 | 0.55 | 12.74 | 0.88 | 0.91 | - | ||
| 2025/1 | 0.28 | -15.45 | -8.23 | 0.28 | -8.23 | 0.91 | 0.88 | - | ||
| 2024/12 | 0.33 | 8.29 | -9.83 | 3.65 | -1.78 | 0.95 | 0.75 | - | ||
| 2024/11 | 0.3 | -7.25 | -25.18 | 3.32 | -0.91 | 0.95 | 0.76 | - | ||
| 2024/10 | 0.33 | 1.81 | -19.42 | 3.02 | 2.41 | 0.95 | 0.76 | - | ||
| 2024/9 | 0.32 | 6.03 | 2.02 | 2.69 | 5.89 | 0.96 | 0.69 | - | ||
| 2024/8 | 0.3 | -10.31 | -14.97 | 2.37 | 6.43 | 0.95 | 0.69 | - | ||
| 2024/7 | 0.34 | 6.54 | 21.28 | 2.07 | 10.48 | 0.97 | 0.68 | - | ||
| 2024/6 | 0.32 | -1.95 | 15.78 | 1.73 | 8.61 | 0.94 | 0.77 | - | ||
| 2024/5 | 0.32 | 6.16 | 10.48 | 1.42 | 7.13 | 0.93 | 0.78 | - | ||
| 2024/4 | 0.3 | 0.26 | 2.7 | 1.1 | 6.18 | 0.79 | 0.91 | - | ||
| 2024/3 | 0.3 | 60.11 | -5.05 | 0.79 | 7.58 | 0.79 | N/A | - | ||
| 2024/2 | 0.19 | -37.31 | -21.19 | 0.49 | 17.2 | 0.85 | N/A | - | ||
| 2024/1 | 0.3 | -16.92 | 68.76 | 0.3 | 68.76 | 1.07 | N/A | 需求增加 | ||
| 2023/12 | 0.36 | -10.14 | 7.7 | 3.71 | -27.33 | 1.17 | N/A | - | ||
| 2023/11 | 0.4 | -0.11 | 32.19 | 3.35 | -29.8 | 1.12 | N/A | - | ||
| 2023/10 | 0.4 | 28.92 | 4.01 | 2.95 | -34.04 | 1.07 | N/A | - | ||
| 2023/9 | 0.31 | -11.63 | -14.81 | 2.54 | -37.67 | 0.95 | N/A | - | ||
| 2023/8 | 0.35 | 27.93 | 3.75 | 2.23 | -39.94 | 0.9 | N/A | - | ||
| 2023/7 | 0.28 | 1.71 | -10.68 | 1.87 | -44.37 | 0.84 | N/A | - | ||
| 2023/6 | 0.27 | -6.44 | -22.98 | 1.6 | -47.79 | 0.86 | N/A | - | ||
| 2023/5 | 0.29 | -1.3 | -38.49 | 1.32 | -51.04 | 0.91 | N/A | 市場需求減少 | ||
| 2023/4 | 0.3 | -7.31 | -38.75 | 1.03 | -53.71 | 0.85 | N/A | 市場需求減少 | ||
| 2023/3 | 0.32 | 32.89 | -47.09 | 0.74 | -57.83 | 0.74 | N/A | 市場需求減少 | ||
| 2023/2 | 0.24 | 34.24 | -40.53 | 0.42 | -63.48 | 0.76 | N/A | 市場需求減少 | ||
| 2023/1 | 0.18 | -46.98 | -75.94 | 0.18 | -75.94 | 0.82 | N/A | 市場需求減少 | ||
| 2022/12 | 0.34 | 10.29 | -54.28 | 5.11 | -34.97 | 1.03 | N/A | 市場需求減少 | ||
| 2022/11 | 0.31 | -21.4 | -61.11 | 4.77 | -32.97 | 1.06 | N/A | 市場需求減少 | ||
| 2022/10 | 0.39 | 5.58 | -53.17 | 4.47 | -29.49 | 1.1 | N/A | 市場需求減少 | ||
| 2022/9 | 0.37 | 7.62 | -53.22 | 4.08 | -25.92 | 1.02 | N/A | 市場需求減少 | ||
| 2022/8 | 0.34 | 10.13 | -53.93 | 3.71 | -21.36 | 1.01 | N/A | 市場需求減少 | ||
| 2022/7 | 0.31 | -12.3 | -59.51 | 3.37 | -15.28 | 1.14 | N/A | 市場需求減少 | ||
| 2022/6 | 0.35 | -25.28 | -48.24 | 3.06 | -4.71 | 1.31 | N/A | - | ||
| 2022/5 | 0.47 | -1.72 | -20.92 | 2.7 | 7.07 | 1.56 | N/A | - | ||
| 2022/4 | 0.48 | -19.93 | -14.59 | 2.23 | 15.78 | 1.49 | N/A | - | ||
| 2022/3 | 0.6 | 49.39 | 8.73 | 1.75 | 28.38 | 1.75 | N/A | - | ||
| 2022/2 | 0.4 | -45.7 | 32.8 | 1.15 | 41.86 | 1.88 | N/A | - | ||
| 2022/1 | 0.74 | 0.77 | 47.31 | 0.74 | 47.31 | 2.26 | N/A | - | ||
| 2021/12 | 0.74 | -6.18 | 35.12 | 7.86 | 58.83 | 2.35 | N/A | 市場需求增加 | ||
| 2021/11 | 0.79 | -5.37 | 40.71 | 7.12 | 61.76 | 2.4 | N/A | 市場需求增加 | ||
| 2021/10 | 0.83 | 5.47 | 58.8 | 6.34 | 64.82 | 2.36 | N/A | 市場需求增加 | ||
| 2021/9 | 0.79 | 5.98 | 70.39 | 5.51 | 65.77 | 2.3 | N/A | 市場需求增加 | ||
| 2021/8 | 0.74 | -3.19 | 91.89 | 4.72 | 65.02 | 2.19 | N/A | 市場需求增加 | ||
| 2021/7 | 0.77 | 12.1 | 95.2 | 3.98 | 60.82 | 2.05 | N/A | 市場需求增加 | ||
| 2021/6 | 0.68 | 14.16 | 81.6 | 3.21 | 54.32 | 0.0 | N/A | 市場需求增加 | ||
| 2021/5 | 0.6 | 6.14 | 32.6 | 2.53 | 48.29 | 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 | 0.3 | 2025/1 | 0.28 | 2024/1 | 0.3 | 2023/1 | 0.18 | 2022/1 | 0.74 |
| 2026/2 | 0.2 | 2025/2 | 0.28 | 2024/2 | 0.19 | 2023/2 | 0.24 | 2022/2 | 0.4 |
| 2026/3 | 0.32 | 2025/3 | 0.31 | 2024/3 | 0.3 | 2023/3 | 0.32 | 2022/3 | 0.6 |
| 2026/4 | 0.29 | 2025/4 | 0.29 | 2024/4 | 0.3 | 2023/4 | 0.3 | 2022/4 | 0.48 |
| N/A | N/A | 2025/5 | 0.26 | 2024/5 | 0.32 | 2023/5 | 0.29 | 2022/5 | 0.47 |
| N/A | N/A | 2025/6 | 0.26 | 2024/6 | 0.32 | 2023/6 | 0.27 | 2022/6 | 0.35 |
| N/A | N/A | 2025/7 | 0.25 | 2024/7 | 0.34 | 2023/7 | 0.28 | 2022/7 | 0.31 |
| N/A | N/A | 2025/8 | 0.25 | 2024/8 | 0.3 | 2023/8 | 0.35 | 2022/8 | 0.34 |
| N/A | N/A | 2025/9 | 0.29 | 2024/9 | 0.32 | 2023/9 | 0.31 | 2022/9 | 0.37 |
| N/A | N/A | 2025/10 | 0.26 | 2024/10 | 0.33 | 2023/10 | 0.4 | 2022/10 | 0.39 |
| N/A | N/A | 2025/11 | 0.27 | 2024/11 | 0.3 | 2023/11 | 0.4 | 2022/11 | 0.31 |
| N/A | N/A | 2025/12 | 0.26 | 2024/12 | 0.33 | 2023/12 | 0.36 | 2022/12 | 0.34 |
- 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) | 0.06 | 100.0 | -62.5 |
| 25Q4 (7) | 0.03 | 50.0 | -72.73 |
| 25Q3 (6) | 0.02 | -33.33 | 0.0 |
| 25Q2 (5) | 0.03 | -81.25 | 0.0 |
| 25Q1 (4) | 0.16 | 45.45 | 0.0 |
| 24Q4 (3) | 0.11 | 450.0 | 0.0 |
| 24Q3 (2) | 0.02 | -33.33 | 0.0 |
| 24Q2 (1) | 0.03 | 0.0 | 0.0 |