- 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 | 1.27 | 5.0 | 1.64 | 4.8 | -6.2 | 3.58 | N/A | - | ||
| 2026/3 | 1.21 | 9.87 | -0.95 | 3.52 | -8.75 | 3.52 | 0.47 | - | ||
| 2026/2 | 1.1 | -9.05 | -15.71 | 2.31 | -12.35 | 3.47 | 0.47 | - | ||
| 2026/1 | 1.21 | 4.36 | -9.07 | 1.21 | -9.07 | 3.53 | 0.47 | - | ||
| 2025/12 | 1.16 | 0.58 | -19.05 | 14.26 | -15.61 | 3.45 | 0.36 | - | ||
| 2025/11 | 1.15 | 1.87 | -27.31 | 13.1 | -15.29 | 3.4 | 0.37 | - | ||
| 2025/10 | 1.13 | 1.45 | -25.62 | 11.94 | -13.91 | 3.36 | 0.37 | - | ||
| 2025/9 | 1.12 | 0.24 | -21.95 | 10.81 | -12.47 | 3.38 | 0.4 | - | ||
| 2025/8 | 1.11 | -3.33 | -21.61 | 9.69 | -11.23 | 3.42 | 0.4 | - | ||
| 2025/7 | 1.15 | -0.52 | -19.66 | 8.58 | -9.67 | 3.47 | 0.39 | - | ||
| 2025/6 | 1.16 | 0.12 | -14.28 | 7.43 | -7.9 | 3.57 | 0.39 | - | ||
| 2025/5 | 1.16 | -7.49 | -13.97 | 6.27 | -6.61 | 3.63 | 0.39 | - | ||
| 2025/4 | 1.25 | 2.31 | -6.96 | 5.11 | -4.77 | 3.78 | 0.37 | - | ||
| 2025/3 | 1.22 | -6.49 | -8.95 | 3.86 | -4.04 | 3.86 | 0.48 | - | ||
| 2025/2 | 1.31 | -1.89 | 8.59 | 2.64 | -1.58 | 4.07 | 0.46 | - | ||
| 2025/1 | 1.33 | -7.09 | -9.88 | 1.33 | -9.88 | 4.35 | 0.43 | - | ||
| 2024/12 | 1.43 | -9.68 | 4.25 | 16.9 | 13.54 | 4.55 | 0.35 | - | ||
| 2024/11 | 1.59 | 4.25 | 14.24 | 15.46 | 14.49 | 4.54 | 0.35 | - | ||
| 2024/10 | 1.52 | 6.45 | 10.48 | 13.88 | 14.52 | 4.38 | 0.37 | - | ||
| 2024/9 | 1.43 | 0.68 | 5.16 | 12.35 | 15.04 | 4.29 | 0.42 | - | ||
| 2024/8 | 1.42 | -0.92 | 7.8 | 10.92 | 16.47 | 4.21 | 0.43 | - | ||
| 2024/7 | 1.43 | 6.12 | 11.94 | 9.5 | 17.89 | 4.13 | 0.44 | - | ||
| 2024/6 | 1.35 | 0.49 | 7.12 | 8.07 | 19.02 | 4.04 | 0.5 | - | ||
| 2024/5 | 1.34 | 0.03 | 12.04 | 6.71 | 21.74 | 4.03 | 0.5 | - | ||
| 2024/4 | 1.34 | 0.13 | 18.45 | 5.37 | 24.43 | 3.89 | 0.52 | - | ||
| 2024/3 | 1.34 | 11.52 | 19.65 | 4.03 | 26.57 | 4.03 | N/A | - | ||
| 2024/2 | 1.2 | -18.58 | 14.58 | 2.68 | 30.34 | 4.06 | N/A | - | ||
| 2024/1 | 1.48 | 7.47 | 46.78 | 1.48 | 46.78 | 4.24 | N/A | - | ||
| 2023/12 | 1.38 | -1.02 | 19.48 | 14.88 | 1.56 | 4.14 | N/A | - | ||
| 2023/11 | 1.39 | 0.82 | 14.36 | 13.51 | 0.03 | 4.13 | N/A | - | ||
| 2023/10 | 1.38 | 1.33 | 14.4 | 12.12 | -1.38 | 4.06 | N/A | - | ||
| 2023/9 | 1.36 | 3.2 | 23.57 | 10.74 | -3.09 | 3.96 | N/A | - | ||
| 2023/8 | 1.32 | 2.88 | 23.18 | 9.38 | -6.04 | 3.86 | N/A | - | ||
| 2023/7 | 1.28 | 1.56 | 19.74 | 8.06 | -9.55 | 3.74 | N/A | - | ||
| 2023/6 | 1.26 | 5.11 | 9.7 | 6.78 | -13.55 | 3.6 | N/A | - | ||
| 2023/5 | 1.2 | 5.75 | -7.83 | 5.52 | -17.55 | 3.46 | N/A | - | ||
| 2023/4 | 1.13 | 1.14 | -15.34 | 4.31 | -19.89 | 3.31 | N/A | - | ||
| 2023/3 | 1.12 | 6.8 | -19.9 | 3.18 | -21.4 | 3.18 | N/A | - | ||
| 2023/2 | 1.05 | 4.29 | -11.0 | 2.06 | -22.2 | 3.21 | N/A | - | ||
| 2023/1 | 1.01 | -12.51 | -31.22 | 1.01 | -31.22 | 3.37 | N/A | - | ||
| 2022/12 | 1.15 | -5.27 | -20.66 | 14.65 | -48.51 | 3.57 | N/A | - | ||
| 2022/11 | 1.22 | 0.85 | -28.5 | 13.5 | -50.01 | 3.52 | N/A | 市場需求減緩 | ||
| 2022/10 | 1.21 | 9.45 | -38.51 | 12.29 | -51.46 | 3.38 | N/A | 市場需求減緩 | ||
| 2022/9 | 1.1 | 2.88 | -45.52 | 11.08 | -52.54 | 3.24 | N/A | 市場需求減緩 | ||
| 2022/8 | 1.07 | 0.0 | -57.21 | 9.98 | -53.21 | 3.29 | N/A | 市場需求減緩 | ||
| 2022/7 | 1.07 | -6.95 | -62.59 | 8.91 | -52.68 | 3.52 | N/A | 市場需求減緩 | ||
| 2022/6 | 1.15 | -11.68 | -59.79 | 7.84 | -50.9 | 3.79 | N/A | 市場需求減緩 | ||
| 2022/5 | 1.3 | -2.85 | -54.3 | 6.69 | -48.96 | 4.04 | N/A | 市場需求減緩 | ||
| 2022/4 | 1.34 | -4.3 | -52.15 | 5.39 | -47.48 | 3.92 | N/A | 市場需求減緩 | ||
| 2022/3 | 1.4 | 18.66 | -47.16 | 4.05 | -45.72 | 4.05 | N/A | - | ||
| 2022/2 | 1.18 | -19.39 | -48.73 | 2.65 | -44.92 | 4.1 | N/A | - | ||
| 2022/1 | 1.46 | 0.92 | -41.41 | 1.46 | -41.41 | 4.62 | N/A | - | ||
| 2021/12 | 1.45 | -14.62 | -37.33 | 28.46 | 29.81 | 5.11 | N/A | - | ||
| 2021/11 | 1.7 | -13.27 | -18.62 | 27.01 | 37.74 | 5.68 | N/A | - | ||
| 2021/10 | 1.96 | -3.01 | 0.5 | 25.31 | 44.46 | 6.48 | N/A | - | ||
| 2021/9 | 2.02 | -19.2 | 6.33 | 23.35 | 49.96 | 7.38 | N/A | - | ||
| 2021/8 | 2.5 | -12.56 | 35.17 | 21.33 | 56.03 | 8.22 | N/A | 產能擴充、市場需求增加。 | ||
| 2021/7 | 2.86 | 0.02 | 58.87 | 18.83 | 59.29 | 8.57 | N/A | 產能擴充、市場需求增加。 | ||
| 2021/6 | 2.86 | 0.35 | 61.62 | 15.97 | 59.37 | 0.0 | N/A | 產能擴充、市場需求增加。 | ||
| 2021/5 | 2.85 | 1.71 | 63.99 | 13.11 | 58.89 | 0.0 | N/A | 產能擴充、市場需求增加。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 1.21 | 2025/1 | 1.33 | 2024/1 | 1.48 | 2023/1 | 1.01 | 2022/1 | 1.46 |
| 2026/2 | 1.1 | 2025/2 | 1.31 | 2024/2 | 1.2 | 2023/2 | 1.05 | 2022/2 | 1.18 |
| 2026/3 | 1.21 | 2025/3 | 1.22 | 2024/3 | 1.34 | 2023/3 | 1.12 | 2022/3 | 1.4 |
| 2026/4 | 1.27 | 2025/4 | 1.25 | 2024/4 | 1.34 | 2023/4 | 1.13 | 2022/4 | 1.34 |
| N/A | N/A | 2025/5 | 1.16 | 2024/5 | 1.34 | 2023/5 | 1.2 | 2022/5 | 1.3 |
| N/A | N/A | 2025/6 | 1.16 | 2024/6 | 1.35 | 2023/6 | 1.26 | 2022/6 | 1.15 |
| N/A | N/A | 2025/7 | 1.15 | 2024/7 | 1.43 | 2023/7 | 1.28 | 2022/7 | 1.07 |
| N/A | N/A | 2025/8 | 1.11 | 2024/8 | 1.42 | 2023/8 | 1.32 | 2022/8 | 1.07 |
| N/A | N/A | 2025/9 | 1.12 | 2024/9 | 1.43 | 2023/9 | 1.36 | 2022/9 | 1.1 |
| N/A | N/A | 2025/10 | 1.13 | 2024/10 | 1.52 | 2023/10 | 1.38 | 2022/10 | 1.21 |
| N/A | N/A | 2025/11 | 1.15 | 2024/11 | 1.59 | 2023/11 | 1.39 | 2022/11 | 1.22 |
| N/A | N/A | 2025/12 | 1.16 | 2024/12 | 1.43 | 2023/12 | 1.38 | 2022/12 | 1.15 |
- 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 | -50.0 | 0.0 |
| 25Q4 (7) | 0.12 | -14.29 | 20.0 |
| 25Q3 (6) | 0.14 | 100.0 | -22.22 |
| 25Q2 (5) | 0.07 | 16.67 | -22.22 |
| 25Q1 (4) | 0.06 | -40.0 | 0.0 |
| 24Q4 (3) | 0.1 | -44.44 | 0.0 |
| 24Q3 (2) | 0.18 | 100.0 | 0.0 |
| 24Q2 (1) | 0.09 | 0.0 | 0.0 |