- 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 | 3.78 | 16.25 | 20.83 | 18.88 | -1.37 | 10.28 | N/A | - | ||
| 2026/5 | 3.25 | 0.25 | 2.91 | 15.1 | -5.72 | 10.05 | N/A | - | ||
| 2026/4 | 3.25 | -8.53 | -6.54 | 11.84 | -7.84 | 8.76 | N/A | - | ||
| 2026/3 | 3.55 | 80.43 | 5.2 | 8.59 | -8.33 | 8.59 | 0.61 | - | ||
| 2026/2 | 1.97 | -36.1 | -38.42 | 5.05 | -15.93 | 7.83 | 0.67 | 本年因受農曆春節假期影響基數較低，致營收減少達38%。 | ||
| 2026/1 | 3.08 | 10.71 | 9.64 | 3.08 | 9.64 | 8.83 | 0.59 | - | ||
| 2025/12 | 2.78 | -6.44 | -15.45 | 36.21 | -3.53 | 8.24 | 0.54 | - | ||
| 2025/11 | 2.97 | 19.58 | -11.14 | 33.43 | -2.39 | 8.52 | 0.52 | - | ||
| 2025/10 | 2.49 | -18.93 | -13.82 | 30.46 | -1.44 | 8.4 | 0.53 | - | ||
| 2025/9 | 3.07 | 7.49 | 4.01 | 27.97 | -0.17 | 8.83 | 0.46 | - | ||
| 2025/8 | 2.85 | -2.04 | -8.77 | 24.91 | -0.66 | 8.89 | 0.46 | - | ||
| 2025/7 | 2.91 | -7.02 | -9.61 | 22.05 | 0.48 | 9.21 | 0.44 | - | ||
| 2025/6 | 3.13 | -0.98 | -8.11 | 19.14 | 2.22 | 9.77 | 0.43 | - | ||
| 2025/5 | 3.16 | -8.95 | -6.9 | 16.01 | 4.52 | 10.01 | 0.42 | - | ||
| 2025/4 | 3.47 | 2.95 | 4.36 | 12.85 | 7.78 | 10.04 | 0.42 | - | ||
| 2025/3 | 3.37 | 5.61 | -4.3 | 9.38 | 9.1 | 9.38 | 0.48 | - | ||
| 2025/2 | 3.19 | 13.77 | 69.59 | 6.0 | 18.43 | 9.29 | 0.48 | 去年同期受農曆春節假期影響基數較低，致營收增加達69%。 | ||
| 2025/1 | 2.81 | -14.62 | -11.82 | 2.81 | -11.82 | 9.44 | 0.47 | - | ||
| 2024/12 | 3.29 | -1.67 | -4.11 | 37.54 | -1.51 | 9.52 | 0.44 | - | ||
| 2024/11 | 3.34 | 15.98 | -8.83 | 34.25 | -1.26 | 9.18 | 0.46 | - | ||
| 2024/10 | 2.88 | -2.16 | -23.06 | 30.91 | -0.36 | 8.96 | 0.47 | - | ||
| 2024/9 | 2.95 | -5.72 | -20.17 | 28.02 | 2.75 | 9.3 | 0.39 | - | ||
| 2024/8 | 3.13 | -2.95 | -14.64 | 25.07 | 6.34 | 9.76 | 0.37 | - | ||
| 2024/7 | 3.22 | -5.46 | 5.01 | 21.95 | 10.2 | 10.03 | 0.36 | - | ||
| 2024/6 | 3.41 | 0.31 | 4.25 | 18.73 | 11.14 | 10.13 | 0.34 | - | ||
| 2024/5 | 3.4 | 2.07 | 15.25 | 15.32 | 12.8 | 10.25 | 0.34 | - | ||
| 2024/4 | 3.33 | -5.59 | 42.87 | 11.92 | 12.13 | 8.74 | 0.4 | - | ||
| 2024/3 | 3.53 | 87.16 | 14.53 | 8.59 | 3.5 | 8.59 | N/A | - | ||
| 2024/2 | 1.88 | -40.84 | -32.85 | 5.07 | -2.99 | 8.5 | N/A | - | ||
| 2024/1 | 3.18 | -7.16 | 31.62 | 3.18 | 31.62 | 10.28 | N/A | - | ||
| 2023/12 | 3.43 | -6.5 | 12.28 | 38.12 | -16.56 | 10.85 | N/A | - | ||
| 2023/11 | 3.67 | -2.12 | 21.67 | 34.69 | -18.62 | 11.11 | N/A | - | ||
| 2023/10 | 3.75 | 1.51 | 20.02 | 31.02 | -21.69 | 11.1 | N/A | - | ||
| 2023/9 | 3.69 | 0.8 | -8.24 | 27.27 | -25.26 | 10.42 | N/A | - | ||
| 2023/8 | 3.66 | 19.4 | -11.37 | 23.58 | -27.37 | 10.0 | N/A | - | ||
| 2023/7 | 3.07 | -6.15 | -24.28 | 19.92 | -29.7 | 9.28 | N/A | - | ||
| 2023/6 | 3.27 | 10.89 | -29.4 | 16.85 | -30.61 | 8.55 | N/A | - | ||
| 2023/5 | 2.95 | 26.53 | -33.34 | 13.58 | -30.89 | 8.36 | N/A | - | ||
| 2023/4 | 2.33 | -24.32 | -22.73 | 10.63 | -30.18 | 8.21 | N/A | - | ||
| 2023/3 | 3.08 | 9.73 | -37.02 | 8.3 | -32.03 | 8.3 | N/A | - | ||
| 2023/2 | 2.81 | 15.95 | -1.52 | 5.22 | -28.69 | 8.28 | N/A | - | ||
| 2023/1 | 2.42 | -20.8 | -45.98 | 2.42 | -45.98 | 8.49 | N/A | - | ||
| 2022/12 | 3.05 | 1.3 | -40.42 | 45.68 | -8.23 | 9.19 | N/A | - | ||
| 2022/11 | 3.02 | -3.44 | -32.35 | 42.63 | -4.53 | 10.16 | N/A | - | ||
| 2022/10 | 3.12 | -22.39 | -12.96 | 39.61 | -1.45 | 11.28 | N/A | - | ||
| 2022/9 | 4.02 | -2.63 | -7.89 | 36.49 | -0.32 | 12.21 | N/A | - | ||
| 2022/8 | 4.13 | 2.01 | 0.66 | 32.47 | 0.69 | 12.81 | N/A | - | ||
| 2022/7 | 4.05 | -12.5 | -5.74 | 28.33 | 0.7 | 13.1 | N/A | - | ||
| 2022/6 | 4.63 | 4.71 | 5.75 | 24.28 | 1.86 | 12.07 | N/A | - | ||
| 2022/5 | 4.42 | 46.66 | 11.04 | 19.65 | 0.99 | 12.32 | N/A | - | ||
| 2022/4 | 3.01 | -38.31 | -26.12 | 15.23 | -1.59 | 10.75 | N/A | - | ||
| 2022/3 | 4.89 | 71.58 | 6.4 | 12.21 | 7.19 | 12.21 | N/A | - | ||
| 2022/2 | 2.85 | -36.39 | 13.24 | 7.33 | 7.73 | 12.45 | N/A | - | ||
| 2022/1 | 4.48 | -12.66 | 4.49 | 4.48 | 4.49 | 14.06 | N/A | - | ||
| 2021/12 | 5.13 | 15.02 | 9.11 | 49.78 | -5.3 | 13.17 | N/A | - | ||
| 2021/11 | 4.46 | 24.22 | 5.14 | 44.66 | -6.71 | 12.41 | N/A | - | ||
| 2021/10 | 3.59 | -17.86 | -10.36 | 40.2 | -7.87 | 12.06 | N/A | - | ||
| 2021/9 | 4.37 | 6.4 | -4.87 | 36.61 | -7.61 | 12.77 | N/A | - | ||
| 2021/8 | 4.11 | -4.48 | 1.08 | 32.24 | -7.97 | 0.0 | N/A | - | ||
| 2021/7 | 4.3 | -1.82 | 1.98 | 28.13 | -9.16 | 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 | 3.08 | 2025/1 | 2.81 | 2024/1 | 3.18 | 2023/1 | 2.42 | 2022/1 | 4.48 |
| 2026/2 | 1.97 | 2025/2 | 3.19 | 2024/2 | 1.88 | 2023/2 | 2.81 | 2022/2 | 2.85 |
| 2026/3 | 3.55 | 2025/3 | 3.37 | 2024/3 | 3.53 | 2023/3 | 3.08 | 2022/3 | 4.89 |
| 2026/4 | 3.25 | 2025/4 | 3.47 | 2024/4 | 3.33 | 2023/4 | 2.33 | 2022/4 | 3.01 |
| 2026/5 | 3.25 | 2025/5 | 3.16 | 2024/5 | 3.4 | 2023/5 | 2.95 | 2022/5 | 4.42 |
| 2026/6 | 3.78 | 2025/6 | 3.13 | 2024/6 | 3.41 | 2023/6 | 3.27 | 2022/6 | 4.63 |
| N/A | N/A | 2025/7 | 2.91 | 2024/7 | 3.22 | 2023/7 | 3.07 | 2022/7 | 4.05 |
| N/A | N/A | 2025/8 | 2.85 | 2024/8 | 3.13 | 2023/8 | 3.66 | 2022/8 | 4.13 |
| N/A | N/A | 2025/9 | 3.07 | 2024/9 | 2.95 | 2023/9 | 3.69 | 2022/9 | 4.02 |
| N/A | N/A | 2025/10 | 2.49 | 2024/10 | 2.88 | 2023/10 | 3.75 | 2022/10 | 3.12 |
| N/A | N/A | 2025/11 | 2.97 | 2024/11 | 3.34 | 2023/11 | 3.67 | 2022/11 | 3.02 |
| N/A | N/A | 2025/12 | 2.78 | 2024/12 | 3.29 | 2023/12 | 3.43 | 2022/12 | 3.05 |
- 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 | 100.0 |
| 25Q4 (7) | 0.04 | -60.0 | 0 |
| 25Q3 (6) | 0.1 | 233.33 | 0 |
| 25Q2 (5) | 0.03 | 0.0 | 0 |
| 25Q1 (4) | 0.03 | 0 | 0.0 |