- 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 | 1.81 | -14.34 | -11.53 | 12.48 | 17.46 | 5.92 | N/A | - | ||
| 2026/5 | 2.12 | 6.21 | 29.97 | 10.67 | 24.38 | 6.58 | N/A | - | ||
| 2026/4 | 1.99 | -19.52 | 16.5 | 8.55 | 23.08 | 6.21 | N/A | - | ||
| 2026/3 | 2.47 | 42.29 | 23.66 | 6.56 | 25.23 | 6.56 | 0.7 | - | ||
| 2026/2 | 1.74 | -25.89 | 5.34 | 4.09 | 26.19 | 6.32 | 0.72 | - | ||
| 2026/1 | 2.35 | 5.06 | 47.88 | 2.35 | 47.88 | 6.72 | 0.68 | - | ||
| 2025/12 | 2.23 | 4.67 | 34.45 | 22.26 | 14.64 | 6.23 | 0.64 | - | ||
| 2025/11 | 2.13 | 14.68 | 39.9 | 20.02 | 12.79 | 5.9 | 0.68 | - | ||
| 2025/10 | 1.86 | -2.1 | 17.84 | 17.89 | 10.24 | 5.63 | 0.71 | - | ||
| 2025/9 | 1.9 | 1.67 | 12.86 | 16.03 | 9.42 | 5.4 | 0.62 | - | ||
| 2025/8 | 1.87 | 14.51 | 33.2 | 14.13 | 8.98 | 5.55 | 0.6 | - | ||
| 2025/7 | 1.63 | -20.27 | 10.6 | 12.26 | 6.03 | 5.31 | 0.63 | - | ||
| 2025/6 | 2.05 | 25.84 | 15.84 | 10.62 | 5.37 | 5.38 | 0.6 | - | ||
| 2025/5 | 1.63 | -4.79 | 24.34 | 8.58 | 3.14 | 5.34 | 0.6 | - | ||
| 2025/4 | 1.71 | -14.57 | 12.62 | 6.95 | -0.81 | 5.36 | 0.6 | - | ||
| 2025/3 | 2.0 | 21.2 | 28.12 | 5.24 | -4.53 | 5.24 | 0.65 | - | ||
| 2025/2 | 1.65 | 4.02 | 6.47 | 3.24 | -17.52 | 4.9 | 0.69 | - | ||
| 2025/1 | 1.59 | -4.47 | -33.19 | 1.59 | -33.19 | 4.77 | 0.71 | - | ||
| 2024/12 | 1.66 | 8.91 | -38.07 | 19.41 | -30.14 | 4.77 | 0.64 | - | ||
| 2024/11 | 1.53 | -3.39 | -44.39 | 17.75 | -29.29 | 4.79 | 0.64 | - | ||
| 2024/10 | 1.58 | -6.24 | -39.75 | 16.23 | -27.44 | 4.67 | 0.65 | - | ||
| 2024/9 | 1.68 | 19.99 | -33.01 | 14.65 | -25.81 | 4.56 | 0.53 | - | ||
| 2024/8 | 1.4 | -4.91 | -43.47 | 12.96 | -24.76 | 4.65 | 0.52 | - | ||
| 2024/7 | 1.48 | -16.49 | -36.68 | 11.56 | -21.6 | 4.55 | 0.53 | - | ||
| 2024/6 | 1.77 | 35.08 | -23.74 | 10.08 | -18.77 | 4.59 | 0.48 | - | ||
| 2024/5 | 1.31 | -13.77 | -38.98 | 8.31 | -17.63 | 4.39 | 0.5 | - | ||
| 2024/4 | 1.52 | -2.81 | -26.67 | 7.01 | -11.87 | 4.63 | 0.47 | - | ||
| 2024/3 | 1.56 | 0.72 | -23.87 | 5.49 | -6.67 | 5.49 | N/A | - | ||
| 2024/2 | 1.55 | -34.72 | -18.24 | 3.93 | 2.54 | 6.61 | N/A | - | ||
| 2024/1 | 2.38 | -11.46 | 22.95 | 2.38 | 22.95 | 7.8 | N/A | - | ||
| 2023/12 | 2.68 | -2.19 | 9.24 | 27.79 | -13.44 | 8.05 | N/A | - | ||
| 2023/11 | 2.74 | 4.66 | 5.97 | 25.11 | -15.31 | 7.88 | N/A | - | ||
| 2023/10 | 2.62 | 4.24 | -3.18 | 22.36 | -17.35 | 7.62 | N/A | - | ||
| 2023/9 | 2.51 | 1.26 | 1.45 | 19.74 | -18.93 | 7.33 | N/A | - | ||
| 2023/8 | 2.48 | 6.5 | 4.51 | 17.23 | -21.24 | 7.13 | N/A | - | ||
| 2023/7 | 2.33 | 0.57 | -16.18 | 14.74 | -24.38 | 6.79 | N/A | - | ||
| 2023/6 | 2.32 | 8.07 | -26.23 | 12.41 | -25.74 | 6.53 | N/A | - | ||
| 2023/5 | 2.15 | 3.63 | -35.13 | 10.1 | -25.63 | 6.27 | N/A | - | ||
| 2023/4 | 2.07 | 0.88 | -34.8 | 7.95 | -22.57 | 6.02 | N/A | - | ||
| 2023/3 | 2.05 | 8.17 | -30.16 | 5.88 | -17.09 | 5.88 | N/A | - | ||
| 2023/2 | 1.9 | -1.83 | -2.07 | 3.83 | -7.84 | 6.28 | N/A | - | ||
| 2023/1 | 1.93 | -21.33 | -12.88 | 1.93 | -12.88 | 6.98 | N/A | - | ||
| 2022/12 | 2.46 | -5.12 | -11.64 | 32.11 | 39.8 | 7.75 | N/A | - | ||
| 2022/11 | 2.59 | -4.37 | 37.55 | 29.65 | 46.89 | 7.77 | N/A | - | ||
| 2022/10 | 2.71 | 9.22 | 38.05 | 27.06 | 47.85 | 7.56 | N/A | - | ||
| 2022/9 | 2.48 | 4.31 | 33.69 | 24.35 | 49.02 | 7.64 | N/A | - | ||
| 2022/8 | 2.38 | -14.57 | 30.09 | 21.87 | 50.98 | 8.3 | N/A | 營收增加主要係客戶需求增加 | ||
| 2022/7 | 2.78 | -11.49 | 57.89 | 19.5 | 54.0 | 9.23 | N/A | 營收增加主要係客戶需求增加 | ||
| 2022/6 | 3.14 | -4.96 | 76.07 | 16.72 | 53.37 | 9.62 | N/A | 營收增加主要係客戶需求增加 | ||
| 2022/5 | 3.31 | 4.15 | 72.2 | 13.57 | 48.92 | 9.42 | N/A | 主要係客戶需求增加 | ||
| 2022/4 | 3.17 | 8.06 | 56.0 | 10.27 | 42.71 | 8.05 | N/A | 營收增加係客戶需求增加所致。 | ||
| 2022/3 | 2.94 | 51.7 | 45.12 | 7.09 | 37.47 | 7.09 | N/A | - | ||
| 2022/2 | 1.94 | -12.67 | 44.36 | 4.15 | 32.53 | 6.93 | N/A | - | ||
| 2022/1 | 2.22 | -20.21 | 23.68 | 2.22 | 23.68 | 6.88 | N/A | - | ||
| 2021/12 | 2.78 | 47.7 | 30.06 | 22.96 | -25.53 | 6.62 | N/A | - | ||
| 2021/11 | 1.88 | -4.02 | -17.44 | 20.18 | -29.67 | 5.7 | N/A | - | ||
| 2021/10 | 1.96 | 5.78 | -28.47 | 18.3 | -30.72 | 5.64 | N/A | - | ||
| 2021/9 | 1.85 | 1.5 | -42.22 | 16.34 | -30.98 | 5.44 | N/A | - | ||
| 2021/8 | 1.83 | 3.67 | -43.32 | 14.49 | -29.22 | 0.0 | N/A | - | ||
| 2021/7 | 1.76 | -1.29 | -41.01 | 12.66 | -26.59 | 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 | 2.35 | 2025/1 | 1.59 | 2024/1 | 2.38 | 2023/1 | 1.93 | 2022/1 | 2.22 |
| 2026/2 | 1.74 | 2025/2 | 1.65 | 2024/2 | 1.55 | 2023/2 | 1.9 | 2022/2 | 1.94 |
| 2026/3 | 2.47 | 2025/3 | 2.0 | 2024/3 | 1.56 | 2023/3 | 2.05 | 2022/3 | 2.94 |
| 2026/4 | 1.99 | 2025/4 | 1.71 | 2024/4 | 1.52 | 2023/4 | 2.07 | 2022/4 | 3.17 |
| 2026/5 | 2.12 | 2025/5 | 1.63 | 2024/5 | 1.31 | 2023/5 | 2.15 | 2022/5 | 3.31 |
| 2026/6 | 1.81 | 2025/6 | 2.05 | 2024/6 | 1.77 | 2023/6 | 2.32 | 2022/6 | 3.14 |
| N/A | N/A | 2025/7 | 1.63 | 2024/7 | 1.48 | 2023/7 | 2.33 | 2022/7 | 2.78 |
| N/A | N/A | 2025/8 | 1.87 | 2024/8 | 1.4 | 2023/8 | 2.48 | 2022/8 | 2.38 |
| N/A | N/A | 2025/9 | 1.9 | 2024/9 | 1.68 | 2023/9 | 2.51 | 2022/9 | 2.48 |
| N/A | N/A | 2025/10 | 1.86 | 2024/10 | 1.58 | 2023/10 | 2.62 | 2022/10 | 2.71 |
| N/A | N/A | 2025/11 | 2.13 | 2024/11 | 1.53 | 2023/11 | 2.74 | 2022/11 | 2.59 |
| N/A | N/A | 2025/12 | 2.23 | 2024/12 | 1.66 | 2023/12 | 2.68 | 2022/12 | 2.46 |
- 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) | 0.05 | 150.0 | 66.67 |
| 25Q4 (7) | 0.02 | -33.33 | -33.33 |
| 25Q3 (6) | 0.03 | 0.0 | 0.0 |
| 25Q2 (5) | 0.03 | 0.0 | -40.0 |
| 25Q1 (4) | 0.03 | 0.0 | 0.0 |
| 24Q4 (3) | 0.03 | 0.0 | 0.0 |
| 24Q3 (2) | 0.03 | -40.0 | 0.0 |
| 24Q2 (1) | 0.05 | 0.0 | 0.0 |