- 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 | 8.2 | -5.45 | 21.04 | 47.48 | 2.56 | 25.38 | N/A | - | ||
| 2026/5 | 8.68 | 2.05 | 10.33 | 39.27 | -0.6 | 24.7 | N/A | - | ||
| 2026/4 | 8.5 | 13.05 | 4.21 | 30.6 | -3.31 | 22.51 | N/A | - | ||
| 2026/3 | 7.52 | 15.91 | -5.42 | 22.09 | -5.93 | 22.09 | 0.49 | - | ||
| 2026/2 | 6.49 | -19.77 | -13.84 | 14.57 | -6.19 | 22.48 | 0.48 | - | ||
| 2026/1 | 8.09 | 2.31 | 1.0 | 8.09 | 1.0 | 23.68 | 0.45 | - | ||
| 2025/12 | 7.9 | 2.81 | 0.45 | 91.27 | 9.14 | 22.87 | 0.45 | - | ||
| 2025/11 | 7.69 | 5.63 | 0.17 | 83.37 | 10.04 | 22.45 | 0.46 | - | ||
| 2025/10 | 7.28 | -2.74 | -2.83 | 75.68 | 11.16 | 22.17 | 0.46 | - | ||
| 2025/9 | 7.48 | 1.01 | 0.63 | 68.4 | 12.89 | 22.12 | 0.44 | - | ||
| 2025/8 | 7.41 | 2.48 | -2.73 | 60.92 | 14.6 | 21.41 | 0.46 | - | ||
| 2025/7 | 7.23 | 6.64 | -4.79 | 53.51 | 17.5 | 21.87 | 0.45 | - | ||
| 2025/6 | 6.78 | -13.82 | -6.1 | 46.29 | 21.96 | 22.8 | 0.44 | - | ||
| 2025/5 | 7.86 | -3.6 | 15.07 | 39.51 | 28.55 | 23.97 | 0.42 | - | ||
| 2025/4 | 8.16 | 2.6 | 27.57 | 31.65 | 32.41 | 23.64 | 0.42 | - | ||
| 2025/3 | 7.95 | 5.59 | 32.86 | 23.49 | 34.18 | 23.49 | 0.43 | - | ||
| 2025/2 | 7.53 | -5.94 | 40.63 | 15.54 | 34.86 | 23.4 | 0.43 | - | ||
| 2025/1 | 8.01 | 1.75 | 29.85 | 8.01 | 29.85 | 23.55 | 0.43 | - | ||
| 2024/12 | 7.87 | 2.53 | 31.84 | 83.62 | 43.07 | 23.03 | 0.41 | - | ||
| 2024/11 | 7.67 | 2.46 | 32.15 | 75.75 | 44.35 | 22.6 | 0.42 | - | ||
| 2024/10 | 7.49 | 0.72 | 26.63 | 68.08 | 45.87 | 22.54 | 0.42 | - | ||
| 2024/9 | 7.44 | -2.36 | 31.66 | 60.59 | 48.66 | 22.64 | 0.44 | - | ||
| 2024/8 | 7.62 | 0.31 | 47.19 | 53.16 | 51.4 | 22.42 | 0.44 | 客戶需求回升 | ||
| 2024/7 | 7.59 | 5.17 | 48.24 | 45.54 | 52.12 | 21.64 | 0.46 | 客戶需求回升 | ||
| 2024/6 | 7.22 | 5.61 | 50.0 | 37.95 | 52.92 | 20.45 | 0.4 | 客戶需求回升 | ||
| 2024/5 | 6.83 | 6.86 | 60.79 | 30.73 | 53.63 | 19.21 | 0.43 | 客戶需求回升 | ||
| 2024/4 | 6.4 | 6.86 | 30.95 | 23.9 | 51.7 | 17.73 | 0.47 | 客戶需求回升 | ||
| 2024/3 | 5.98 | 11.77 | 41.88 | 17.5 | 61.01 | 17.5 | N/A | 客戶需求回升 | ||
| 2024/2 | 5.35 | -13.15 | 49.82 | 11.52 | 73.14 | 17.49 | N/A | 客戶需求回升 | ||
| 2024/1 | 6.17 | 3.31 | 100.19 | 6.17 | 100.19 | 17.94 | N/A | 客戶需求回升 | ||
| 2023/12 | 5.97 | 2.78 | 78.78 | 58.45 | 11.83 | 17.69 | N/A | 客戶需求回升 | ||
| 2023/11 | 5.81 | -1.82 | 76.32 | 52.48 | 7.26 | 17.37 | N/A | 客戶需求回升 | ||
| 2023/10 | 5.91 | 4.72 | 65.29 | 46.67 | 2.28 | 16.73 | N/A | 客戶需求回升 | ||
| 2023/9 | 5.65 | 9.15 | 50.62 | 40.76 | -3.07 | 15.94 | N/A | 客戶需求回升 | ||
| 2023/8 | 5.17 | 1.02 | 29.68 | 35.11 | -8.33 | 15.11 | N/A | - | ||
| 2023/7 | 5.12 | 6.42 | 14.2 | 29.94 | -12.75 | 14.18 | N/A | - | ||
| 2023/6 | 4.81 | 13.21 | -0.6 | 24.82 | -16.8 | 13.94 | N/A | - | ||
| 2023/5 | 4.25 | -12.96 | -23.07 | 20.0 | -19.94 | 13.35 | N/A | - | ||
| 2023/4 | 4.88 | 15.77 | -11.66 | 15.75 | -19.05 | 12.67 | N/A | - | ||
| 2023/3 | 4.22 | 18.02 | -14.99 | 10.87 | -21.98 | 10.87 | N/A | - | ||
| 2023/2 | 3.57 | 16.03 | -13.22 | 6.65 | -25.84 | 9.99 | N/A | - | ||
| 2023/1 | 3.08 | -7.73 | -36.55 | 3.08 | -36.55 | 9.71 | N/A | - | ||
| 2022/12 | 3.34 | 1.36 | -31.41 | 52.26 | -40.61 | 10.21 | N/A | - | ||
| 2022/11 | 3.29 | -7.96 | -36.09 | 48.92 | -41.15 | 10.62 | N/A | - | ||
| 2022/10 | 3.58 | -4.56 | -44.25 | 45.63 | -41.49 | 11.32 | N/A | - | ||
| 2022/9 | 3.75 | -6.02 | -49.74 | 42.05 | -41.24 | 12.22 | N/A | - | ||
| 2022/8 | 3.99 | -11.03 | -48.82 | 38.3 | -40.25 | 13.31 | N/A | - | ||
| 2022/7 | 4.48 | -7.37 | -46.44 | 34.31 | -39.06 | 14.85 | N/A | - | ||
| 2022/6 | 4.84 | -12.37 | -40.08 | 29.83 | -37.78 | 15.89 | N/A | - | ||
| 2022/5 | 5.53 | -0.05 | -37.38 | 24.99 | -37.31 | 16.01 | N/A | - | ||
| 2022/4 | 5.53 | 11.41 | -35.62 | 19.46 | -37.29 | 14.61 | N/A | - | ||
| 2022/3 | 4.96 | 20.48 | -42.17 | 13.93 | -37.93 | 13.93 | N/A | - | ||
| 2022/2 | 4.12 | -15.15 | -34.73 | 8.97 | -35.31 | 13.84 | N/A | - | ||
| 2022/1 | 4.85 | -0.27 | -35.79 | 4.85 | -35.79 | 14.87 | N/A | - | ||
| 2021/12 | 4.87 | -5.53 | -40.36 | 88.01 | 8.0 | 16.44 | N/A | - | ||
| 2021/11 | 5.15 | -19.72 | -39.34 | 83.14 | 13.39 | 19.03 | N/A | - | ||
| 2021/10 | 6.42 | -13.97 | -19.96 | 77.99 | 20.3 | 21.67 | N/A | - | ||
| 2021/9 | 7.46 | -4.28 | -5.0 | 71.57 | 25.99 | 23.63 | N/A | - | ||
| 2021/8 | 7.8 | -6.89 | 2.77 | 64.11 | 30.96 | 0.0 | N/A | - | ||
| 2021/7 | 8.37 | 3.63 | 31.03 | 56.31 | 36.13 | 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 | 8.09 | 2025/1 | 8.01 | 2024/1 | 6.17 | 2023/1 | 3.08 | 2022/1 | 4.85 |
| 2026/2 | 6.49 | 2025/2 | 7.53 | 2024/2 | 5.35 | 2023/2 | 3.57 | 2022/2 | 4.12 |
| 2026/3 | 7.52 | 2025/3 | 7.95 | 2024/3 | 5.98 | 2023/3 | 4.22 | 2022/3 | 4.96 |
| 2026/4 | 8.5 | 2025/4 | 8.16 | 2024/4 | 6.4 | 2023/4 | 4.88 | 2022/4 | 5.53 |
| 2026/5 | 8.68 | 2025/5 | 7.86 | 2024/5 | 6.83 | 2023/5 | 4.25 | 2022/5 | 5.53 |
| 2026/6 | 8.2 | 2025/6 | 6.78 | 2024/6 | 7.22 | 2023/6 | 4.81 | 2022/6 | 4.84 |
| N/A | N/A | 2025/7 | 7.23 | 2024/7 | 7.59 | 2023/7 | 5.12 | 2022/7 | 4.48 |
| N/A | N/A | 2025/8 | 7.41 | 2024/8 | 7.62 | 2023/8 | 5.17 | 2022/8 | 3.99 |
| N/A | N/A | 2025/9 | 7.48 | 2024/9 | 7.44 | 2023/9 | 5.65 | 2022/9 | 3.75 |
| N/A | N/A | 2025/10 | 7.28 | 2024/10 | 7.49 | 2023/10 | 5.91 | 2022/10 | 3.58 |
| N/A | N/A | 2025/11 | 7.69 | 2024/11 | 7.67 | 2023/11 | 5.81 | 2022/11 | 3.29 |
| N/A | N/A | 2025/12 | 7.9 | 2024/12 | 7.87 | 2023/12 | 5.97 | 2022/12 | 3.34 |
- 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) | 1.26 | -6.67 | 72.6 |
| 25Q4 (7) | 1.35 | 68.75 | 95.65 |
| 25Q3 (6) | 0.8 | 60.0 | 9.59 |
| 25Q2 (5) | 0.5 | -31.51 | 2.04 |
| 25Q1 (4) | 0.73 | 5.8 | 0.0 |
| 24Q4 (3) | 0.69 | -5.48 | 0.0 |
| 24Q3 (2) | 0.73 | 48.98 | 0.0 |
| 24Q2 (1) | 0.49 | 0.0 | 0.0 |