- 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 | 1.07 | -3.87 | 20.67 | 3.89 | 11.27 | 3.08 | N/A | - | ||
| 2026/3 | 1.12 | 25.09 | 10.6 | 2.81 | 8.06 | 2.81 | 1.13 | - | ||
| 2026/2 | 0.89 | 10.99 | 11.74 | 1.7 | 6.45 | 2.65 | 1.2 | - | ||
| 2026/1 | 0.8 | -15.46 | 1.14 | 0.8 | 1.14 | 2.57 | 1.24 | - | ||
| 2025/12 | 0.95 | 16.3 | 1.02 | 10.19 | -14.95 | 2.76 | 1.15 | - | ||
| 2025/11 | 0.82 | -17.12 | -18.99 | 9.24 | -16.31 | 2.68 | 1.18 | - | ||
| 2025/10 | 0.99 | 13.07 | -21.87 | 8.42 | -16.04 | 2.59 | 1.23 | - | ||
| 2025/9 | 0.87 | 19.9 | -2.29 | 7.43 | -15.21 | 2.36 | 1.34 | - | ||
| 2025/8 | 0.73 | -4.72 | -8.4 | 6.56 | -16.67 | 2.26 | 1.4 | - | ||
| 2025/7 | 0.76 | -0.66 | -20.64 | 5.83 | -17.6 | 2.34 | 1.35 | - | ||
| 2025/6 | 0.77 | -4.57 | -12.42 | 5.07 | -17.12 | 2.46 | 1.13 | - | ||
| 2025/5 | 0.81 | -9.36 | -19.48 | 4.3 | -17.91 | 2.7 | 1.03 | - | ||
| 2025/4 | 0.89 | -11.89 | -10.98 | 3.49 | -17.54 | 2.7 | 1.03 | - | ||
| 2025/3 | 1.01 | 26.38 | -5.54 | 2.6 | -19.56 | 2.6 | 1.44 | - | ||
| 2025/2 | 0.8 | 0.46 | -25.78 | 1.59 | -26.47 | 2.53 | 1.48 | - | ||
| 2025/1 | 0.79 | -15.56 | -27.15 | 0.79 | -27.15 | 2.75 | 1.36 | - | ||
| 2024/12 | 0.94 | -6.74 | 5.78 | 11.98 | -5.24 | 3.21 | 1.13 | - | ||
| 2024/11 | 1.01 | -20.07 | -10.68 | 11.04 | -6.07 | 3.17 | 1.14 | - | ||
| 2024/10 | 1.26 | 41.41 | -5.55 | 10.03 | -5.58 | 2.95 | 1.23 | - | ||
| 2024/9 | 0.89 | 12.41 | -13.33 | 8.76 | -5.58 | 2.65 | 1.49 | - | ||
| 2024/8 | 0.79 | -17.46 | -34.86 | 7.87 | -4.62 | 2.64 | 1.5 | - | ||
| 2024/7 | 0.96 | 9.63 | 4.46 | 7.08 | 0.62 | 2.84 | 1.39 | - | ||
| 2024/6 | 0.88 | -12.27 | -18.39 | 6.11 | 0.04 | 2.88 | 1.55 | - | ||
| 2024/5 | 1.0 | 0.2 | -17.02 | 5.24 | 3.98 | 3.07 | 1.46 | - | ||
| 2024/4 | 1.0 | -6.5 | 0.75 | 4.23 | 10.6 | 3.14 | 1.42 | - | ||
| 2024/3 | 1.07 | -0.7 | 13.5 | 3.24 | 14.04 | 3.24 | N/A | - | ||
| 2024/2 | 1.08 | -1.38 | 18.8 | 2.17 | 14.31 | 3.06 | N/A | - | ||
| 2024/1 | 1.09 | 22.61 | 10.21 | 1.09 | 10.21 | 3.11 | N/A | - | ||
| 2023/12 | 0.89 | -21.26 | -10.87 | 12.64 | -4.13 | 3.36 | N/A | - | ||
| 2023/11 | 1.13 | -15.47 | -9.1 | 11.75 | -3.58 | 3.5 | N/A | - | ||
| 2023/10 | 1.34 | 29.76 | 1.14 | 10.62 | -2.95 | 3.59 | N/A | - | ||
| 2023/9 | 1.03 | -15.52 | -8.83 | 9.28 | -3.51 | 3.17 | N/A | - | ||
| 2023/8 | 1.22 | 32.37 | -7.79 | 8.25 | -2.81 | 3.22 | N/A | - | ||
| 2023/7 | 0.92 | -14.34 | -7.58 | 7.03 | -1.89 | 3.2 | N/A | - | ||
| 2023/6 | 1.08 | -10.8 | -20.42 | 6.11 | -0.97 | 3.27 | N/A | - | ||
| 2023/5 | 1.21 | 21.66 | 14.34 | 5.04 | 4.48 | 3.14 | N/A | - | ||
| 2023/4 | 0.99 | 5.33 | -1.74 | 3.83 | 1.71 | 2.84 | N/A | - | ||
| 2023/3 | 0.94 | 3.93 | -16.48 | 2.84 | 2.99 | 2.84 | N/A | - | ||
| 2023/2 | 0.91 | -8.51 | 13.86 | 1.9 | 16.48 | 2.89 | N/A | - | ||
| 2023/1 | 0.99 | -0.85 | 18.98 | 0.99 | 18.98 | 3.23 | N/A | - | ||
| 2022/12 | 1.0 | -19.69 | -4.03 | 13.19 | 5.81 | 3.56 | N/A | - | ||
| 2022/11 | 1.24 | -5.94 | 6.76 | 12.19 | 6.71 | 3.7 | N/A | - | ||
| 2022/10 | 1.32 | 16.95 | 19.07 | 10.94 | 6.7 | 3.78 | N/A | - | ||
| 2022/9 | 1.13 | -14.55 | 4.88 | 9.62 | 5.2 | 3.45 | N/A | - | ||
| 2022/8 | 1.32 | 32.66 | 23.33 | 8.49 | 5.24 | 3.67 | N/A | - | ||
| 2022/7 | 1.0 | -26.24 | -13.02 | 7.17 | 2.47 | 3.4 | N/A | - | ||
| 2022/6 | 1.35 | 28.15 | 29.24 | 6.17 | 5.5 | 3.42 | N/A | - | ||
| 2022/5 | 1.06 | 4.54 | -3.17 | 4.82 | 0.34 | 3.19 | N/A | - | ||
| 2022/4 | 1.01 | -10.47 | -5.83 | 3.76 | 1.37 | 2.93 | N/A | - | ||
| 2022/3 | 1.13 | 41.71 | 5.54 | 2.75 | 4.29 | 2.75 | N/A | - | ||
| 2022/2 | 0.8 | -4.4 | 0.68 | 1.63 | 3.44 | 2.67 | N/A | - | ||
| 2022/1 | 0.83 | -20.03 | 6.23 | 0.83 | 6.23 | 3.04 | N/A | - | ||
| 2021/12 | 1.04 | -10.65 | 15.6 | 12.46 | 7.67 | 3.32 | N/A | - | ||
| 2021/11 | 1.16 | 4.9 | 16.37 | 11.42 | 7.0 | 3.35 | N/A | - | ||
| 2021/10 | 1.11 | 3.01 | 4.05 | 10.26 | 6.03 | 3.26 | N/A | - | ||
| 2021/9 | 1.08 | 0.46 | 1.25 | 9.15 | 6.28 | 3.3 | N/A | - | ||
| 2021/8 | 1.07 | -6.44 | 10.45 | 8.07 | 6.99 | 3.27 | N/A | - | ||
| 2021/7 | 1.15 | 9.59 | 25.37 | 7.0 | 6.48 | 3.28 | N/A | - | ||
| 2021/6 | 1.05 | -3.98 | 12.56 | 5.85 | 3.43 | 0.0 | N/A | - | ||
| 2021/5 | 1.09 | 1.67 | 59.65 | 4.8 | 1.63 | 0.0 | N/A | 經銷商回補庫存 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 0.8 | 2025/1 | 0.79 | 2024/1 | 1.09 | 2023/1 | 0.99 | 2022/1 | 0.83 |
| 2026/2 | 0.89 | 2025/2 | 0.8 | 2024/2 | 1.08 | 2023/2 | 0.91 | 2022/2 | 0.8 |
| 2026/3 | 1.12 | 2025/3 | 1.01 | 2024/3 | 1.07 | 2023/3 | 0.94 | 2022/3 | 1.13 |
| 2026/4 | 1.07 | 2025/4 | 0.89 | 2024/4 | 1.0 | 2023/4 | 0.99 | 2022/4 | 1.01 |
| N/A | N/A | 2025/5 | 0.81 | 2024/5 | 1.0 | 2023/5 | 1.21 | 2022/5 | 1.06 |
| N/A | N/A | 2025/6 | 0.77 | 2024/6 | 0.88 | 2023/6 | 1.08 | 2022/6 | 1.35 |
| N/A | N/A | 2025/7 | 0.76 | 2024/7 | 0.96 | 2023/7 | 0.92 | 2022/7 | 1.0 |
| N/A | N/A | 2025/8 | 0.73 | 2024/8 | 0.79 | 2023/8 | 1.22 | 2022/8 | 1.32 |
| N/A | N/A | 2025/9 | 0.87 | 2024/9 | 0.89 | 2023/9 | 1.03 | 2022/9 | 1.13 |
| N/A | N/A | 2025/10 | 0.99 | 2024/10 | 1.26 | 2023/10 | 1.34 | 2022/10 | 1.32 |
| N/A | N/A | 2025/11 | 0.82 | 2024/11 | 1.01 | 2023/11 | 1.13 | 2022/11 | 1.24 |
| N/A | N/A | 2025/12 | 0.95 | 2024/12 | 0.94 | 2023/12 | 0.89 | 2022/12 | 1.0 |
- 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) | 0.09 | 200.0 | 80.0 |
| 25Q4 (7) | 0.03 | -25.0 | -40.0 |
| 25Q3 (6) | 0.04 | -20.0 | -33.33 |
| 25Q2 (5) | 0.05 | 0.0 | 0.0 |
| 25Q1 (4) | 0.05 | 0.0 | 0.0 |
| 24Q4 (3) | 0.05 | -16.67 | 0.0 |
| 24Q3 (2) | 0.06 | 20.0 | 0.0 |
| 24Q2 (1) | 0.05 | 0.0 | 0.0 |