- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 1.86 | 1.63 | 10.84 | 8.85 | 11.42 | 5.21 | N/A | - | ||
| 2026/5 | 1.83 | 20.71 | 19.88 | 6.99 | 11.57 | 4.65 | N/A | - | ||
| 2026/4 | 1.52 | 16.36 | 9.5 | 5.16 | 8.89 | 3.87 | N/A | - | ||
| 2026/3 | 1.3 | 23.93 | 13.78 | 3.64 | 8.64 | 3.64 | 1.4 | - | ||
| 2026/2 | 1.05 | -18.31 | 5.17 | 2.34 | 5.97 | 3.45 | 1.48 | - | ||
| 2026/1 | 1.29 | 15.89 | 6.63 | 1.29 | 6.63 | 3.71 | 1.38 | - | ||
| 2025/12 | 1.11 | -15.19 | -16.0 | 16.14 | 7.08 | 3.85 | 1.5 | - | ||
| 2025/11 | 1.31 | -8.29 | 1.15 | 15.03 | 9.3 | 4.19 | 1.38 | - | ||
| 2025/10 | 1.43 | -1.83 | 12.33 | 13.72 | 10.14 | 4.23 | 1.36 | - | ||
| 2025/9 | 1.46 | 8.04 | 24.19 | 12.29 | 9.89 | 4.35 | 1.35 | - | ||
| 2025/8 | 1.35 | -12.81 | 3.99 | 10.84 | 8.22 | 4.57 | 1.28 | - | ||
| 2025/7 | 1.54 | -7.97 | 29.1 | 9.49 | 8.85 | 4.75 | 1.24 | - | ||
| 2025/6 | 1.68 | 9.91 | 16.72 | 7.94 | 5.63 | 4.59 | 1.4 | - | ||
| 2025/5 | 1.53 | 10.25 | 22.21 | 6.27 | 3.0 | 4.06 | 1.58 | - | ||
| 2025/4 | 1.39 | 20.91 | -4.67 | 4.74 | -1.95 | 3.53 | 1.82 | - | ||
| 2025/3 | 1.15 | 14.56 | -8.49 | 3.35 | -0.78 | 3.35 | 1.91 | - | ||
| 2025/2 | 1.0 | -17.18 | 0.84 | 2.21 | 3.74 | 3.53 | 1.82 | - | ||
| 2025/1 | 1.21 | -8.71 | 6.28 | 1.21 | 6.28 | 3.83 | 1.68 | - | ||
| 2024/12 | 1.32 | 2.13 | 3.74 | 15.07 | -18.64 | 3.89 | 1.65 | - | ||
| 2024/11 | 1.3 | 1.84 | 1.31 | 13.75 | -20.3 | 3.74 | 1.72 | - | ||
| 2024/10 | 1.27 | 8.53 | -1.82 | 12.46 | -22.03 | 3.74 | 1.72 | - | ||
| 2024/9 | 1.17 | -9.53 | -11.04 | 11.18 | -23.81 | 3.66 | 1.9 | - | ||
| 2024/8 | 1.3 | 8.24 | -14.06 | 10.01 | -25.07 | 3.93 | 1.77 | - | ||
| 2024/7 | 1.2 | -16.8 | -24.67 | 8.72 | -26.47 | 3.88 | 1.79 | - | ||
| 2024/6 | 1.44 | 15.09 | -22.1 | 7.52 | -26.75 | 4.14 | 1.81 | - | ||
| 2024/5 | 1.25 | -14.0 | -5.62 | 6.08 | -27.76 | 3.95 | 1.9 | - | ||
| 2024/4 | 1.45 | 16.06 | 15.61 | 4.83 | -31.89 | 3.7 | 2.03 | - | ||
| 2024/3 | 1.25 | 26.25 | -41.13 | 3.38 | -42.12 | 3.38 | N/A | - | ||
| 2024/2 | 0.99 | -12.71 | -44.86 | 2.13 | -42.69 | 3.4 | N/A | - | ||
| 2024/1 | 1.14 | -10.88 | -40.65 | 1.14 | -40.65 | 3.69 | N/A | - | ||
| 2023/12 | 1.27 | -0.26 | -32.97 | 18.53 | -26.35 | 3.85 | N/A | - | ||
| 2023/11 | 1.28 | -1.31 | 22.96 | 17.25 | -25.81 | 3.89 | N/A | - | ||
| 2023/10 | 1.3 | -1.65 | 24.5 | 15.98 | -28.1 | 4.12 | N/A | - | ||
| 2023/9 | 1.32 | -12.6 | -27.57 | 14.68 | -30.68 | 4.41 | N/A | - | ||
| 2023/8 | 1.51 | -5.12 | -27.8 | 13.36 | -30.97 | 4.94 | N/A | - | ||
| 2023/7 | 1.59 | -13.96 | -30.43 | 11.86 | -31.36 | 4.76 | N/A | - | ||
| 2023/6 | 1.85 | 39.43 | -27.95 | 10.27 | -31.5 | 4.43 | N/A | - | ||
| 2023/5 | 1.32 | 5.34 | -48.85 | 8.42 | -32.23 | 4.71 | N/A | - | ||
| 2023/4 | 1.26 | -40.9 | -49.91 | 7.1 | -27.85 | 5.18 | N/A | - | ||
| 2023/3 | 2.13 | 18.26 | -14.66 | 5.84 | -20.3 | 5.84 | N/A | - | ||
| 2023/2 | 1.8 | -6.05 | -19.38 | 3.71 | -23.2 | 5.62 | N/A | - | ||
| 2023/1 | 1.91 | 0.63 | -26.48 | 1.91 | -26.48 | 4.86 | N/A | - | ||
| 2022/12 | 1.9 | 82.98 | -23.66 | 25.16 | -6.4 | 3.98 | N/A | - | ||
| 2022/11 | 1.04 | -0.07 | -61.73 | 23.26 | -4.64 | 3.9 | N/A | 單月營收減少係訂單需求減緩所致 | ||
| 2022/10 | 1.04 | -42.79 | -62.08 | 22.22 | 2.51 | 4.95 | N/A | 單月營收減少係訂單需求減緩所致 | ||
| 2022/9 | 1.82 | -12.87 | -37.26 | 21.18 | 11.87 | 6.19 | N/A | - | ||
| 2022/8 | 2.09 | -8.58 | -21.0 | 19.36 | 20.76 | 6.93 | N/A | - | ||
| 2022/7 | 2.28 | -10.89 | -14.34 | 17.27 | 29.0 | 7.44 | N/A | - | ||
| 2022/6 | 2.56 | -1.02 | 32.43 | 14.99 | 39.78 | 7.66 | N/A | - | ||
| 2022/5 | 2.59 | 3.16 | 36.08 | 12.43 | 41.39 | 7.59 | N/A | - | ||
| 2022/4 | 2.51 | 0.69 | 34.22 | 9.84 | 42.86 | 7.23 | N/A | - | ||
| 2022/3 | 2.49 | 11.72 | 35.06 | 7.33 | 46.08 | 7.33 | N/A | - | ||
| 2022/2 | 2.23 | -14.32 | 41.58 | 4.83 | 52.5 | 7.33 | N/A | 單月及全年累計營收增加係訂單需求成長所致 | ||
| 2022/1 | 2.6 | 4.49 | 63.28 | 2.6 | 63.28 | 7.81 | N/A | 單月及全年累計營收增加係訂單需求成長所致 | ||
| 2021/12 | 2.49 | -8.28 | 63.65 | 26.88 | 100.79 | 7.95 | N/A | 單月及全年累計營收增加係訂單需求成長所致。 | ||
| 2021/11 | 2.72 | -0.97 | 72.19 | 24.39 | 105.55 | 8.36 | N/A | 單月及全年累計營收增加係訂單需求成長所致。 | ||
| 2021/10 | 2.74 | -5.36 | 108.44 | 21.67 | 110.67 | 8.29 | N/A | 單月及全年累計營收增加係訂單需求成長所致。 | ||
| 2021/9 | 2.9 | 9.69 | 109.47 | 18.93 | 111.0 | 8.21 | N/A | 單月及全年累計營收增加係訂單需求成長所致。 | ||
| 2021/8 | 2.64 | -0.86 | 124.15 | 16.03 | 111.28 | 0.0 | N/A | 單月及全年累計營收增加係訂單需求成長所致。 | ||
| 2021/7 | 2.67 | 37.76 | 164.78 | 13.39 | 108.91 | 0.0 | N/A | 單月及全年累計營收增加係訂單需求成長所致。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 1.29 | 2025/1 | 1.21 | 2024/1 | 1.14 | 2023/1 | 1.91 | 2022/1 | 2.6 |
| 2026/2 | 1.05 | 2025/2 | 1.0 | 2024/2 | 0.99 | 2023/2 | 1.8 | 2022/2 | 2.23 |
| 2026/3 | 1.3 | 2025/3 | 1.15 | 2024/3 | 1.25 | 2023/3 | 2.13 | 2022/3 | 2.49 |
| 2026/4 | 1.52 | 2025/4 | 1.39 | 2024/4 | 1.45 | 2023/4 | 1.26 | 2022/4 | 2.51 |
| 2026/5 | 1.83 | 2025/5 | 1.53 | 2024/5 | 1.25 | 2023/5 | 1.32 | 2022/5 | 2.59 |
| 2026/6 | 1.86 | 2025/6 | 1.68 | 2024/6 | 1.44 | 2023/6 | 1.85 | 2022/6 | 2.56 |
| N/A | N/A | 2025/7 | 1.54 | 2024/7 | 1.2 | 2023/7 | 1.59 | 2022/7 | 2.28 |
| N/A | N/A | 2025/8 | 1.35 | 2024/8 | 1.3 | 2023/8 | 1.51 | 2022/8 | 2.09 |
| N/A | N/A | 2025/9 | 1.46 | 2024/9 | 1.17 | 2023/9 | 1.32 | 2022/9 | 1.82 |
| N/A | N/A | 2025/10 | 1.43 | 2024/10 | 1.27 | 2023/10 | 1.3 | 2022/10 | 1.04 |
| N/A | N/A | 2025/11 | 1.31 | 2024/11 | 1.3 | 2023/11 | 1.28 | 2022/11 | 1.04 |
| N/A | N/A | 2025/12 | 1.11 | 2024/12 | 1.32 | 2023/12 | 1.27 | 2022/12 | 1.9 |
- 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) | 0.34 | 580.0 | 1600.0 |
| 25Q4 (7) | 0.05 | -87.18 | 400.0 |
| 25Q3 (6) | 0.39 | 1850.0 | 680.0 |
| 25Q2 (5) | 0.02 | 0.0 | -71.43 |
| 25Q1 (4) | 0.02 | 100.0 | 0.0 |
| 24Q4 (3) | 0.01 | -80.0 | 0.0 |
| 24Q3 (2) | 0.05 | -28.57 | 0.0 |
| 24Q2 (1) | 0.07 | 0.0 | 0.0 |