- 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 | 18.69 | -7.59 | 6.26 | 74.31 | 12.1 | 55.4 | N/A | - | ||
| 2026/3 | 20.23 | 22.75 | 26.76 | 55.62 | 14.21 | 55.62 | 0.86 | - | ||
| 2026/2 | 16.48 | -12.83 | 4.17 | 35.39 | 8.09 | 51.82 | 0.93 | - | ||
| 2026/1 | 18.91 | 15.07 | 11.76 | 18.91 | 11.76 | 52.69 | 0.91 | - | ||
| 2025/12 | 16.43 | -5.3 | 3.53 | 208.42 | 26.66 | 52.27 | 0.85 | - | ||
| 2025/11 | 17.35 | -6.18 | 7.89 | 191.99 | 29.13 | 56.44 | 0.78 | - | ||
| 2025/10 | 18.49 | -10.19 | 15.25 | 174.64 | 31.7 | 57.29 | 0.77 | - | ||
| 2025/9 | 20.59 | 13.12 | 27.4 | 156.14 | 33.97 | 55.42 | 0.75 | - | ||
| 2025/8 | 18.2 | 9.51 | 12.83 | 135.55 | 35.02 | 52.37 | 0.79 | - | ||
| 2025/7 | 16.62 | -5.2 | 20.27 | 117.35 | 39.27 | 51.06 | 0.81 | - | ||
| 2025/6 | 17.54 | 3.77 | 34.63 | 100.72 | 43.0 | 52.03 | 0.75 | - | ||
| 2025/5 | 16.9 | -3.93 | 38.33 | 83.18 | 44.9 | 50.45 | 0.77 | - | ||
| 2025/4 | 17.59 | 10.23 | 46.99 | 66.29 | 46.68 | 49.37 | 0.79 | - | ||
| 2025/3 | 15.96 | 0.87 | 43.1 | 48.69 | 46.56 | 48.69 | 0.83 | - | ||
| 2025/2 | 15.82 | -6.47 | 50.61 | 32.74 | 48.32 | 48.6 | 0.83 | 客戶需求增加 | ||
| 2025/1 | 16.92 | 6.6 | 46.23 | 16.92 | 46.23 | 48.86 | 0.83 | - | ||
| 2024/12 | 15.87 | -1.31 | 33.84 | 164.54 | 26.07 | 47.99 | 0.81 | - | ||
| 2024/11 | 16.08 | 0.2 | 43.83 | 148.68 | 25.29 | 48.29 | 0.81 | - | ||
| 2024/10 | 16.05 | -0.73 | 49.06 | 132.6 | 23.37 | 48.34 | 0.8 | - | ||
| 2024/9 | 16.16 | 0.18 | 54.86 | 116.55 | 20.51 | 46.12 | 0.75 | 客戶需求增加 | ||
| 2024/8 | 16.13 | 16.73 | 55.47 | 100.39 | 16.35 | 42.98 | 0.8 | 客戶需求增加 | ||
| 2024/7 | 13.82 | 6.1 | 54.38 | 84.25 | 11.0 | 39.06 | 0.88 | 客戶需求增加 | ||
| 2024/6 | 13.03 | 6.63 | 20.04 | 70.43 | 5.2 | 37.21 | 0.8 | - | ||
| 2024/5 | 12.22 | 2.07 | 10.05 | 57.41 | 2.33 | 35.34 | 0.84 | - | ||
| 2024/4 | 11.97 | 7.32 | 9.13 | 45.19 | 0.43 | 33.62 | 0.89 | - | ||
| 2024/3 | 11.15 | 6.17 | -3.19 | 33.22 | -2.37 | 33.22 | N/A | - | ||
| 2024/2 | 10.5 | -9.2 | -2.34 | 22.07 | -1.95 | 33.93 | N/A | - | ||
| 2024/1 | 11.57 | -2.42 | -1.59 | 11.57 | -1.59 | 34.6 | N/A | - | ||
| 2023/12 | 11.86 | 6.05 | -10.05 | 130.51 | -12.07 | 33.8 | N/A | - | ||
| 2023/11 | 11.18 | 3.85 | -22.67 | 118.66 | -12.26 | 32.38 | N/A | - | ||
| 2023/10 | 10.76 | 3.12 | -24.04 | 107.48 | -11.02 | 31.58 | N/A | - | ||
| 2023/9 | 10.44 | 0.58 | -25.54 | 96.71 | -9.29 | 29.77 | N/A | - | ||
| 2023/8 | 10.38 | 15.91 | -24.79 | 86.28 | -6.82 | 30.18 | N/A | - | ||
| 2023/7 | 8.95 | -17.5 | -29.69 | 75.9 | -3.68 | 30.9 | N/A | - | ||
| 2023/6 | 10.85 | -2.24 | -16.98 | 66.95 | 1.32 | 32.92 | N/A | - | ||
| 2023/5 | 11.1 | 1.22 | 8.61 | 56.1 | 5.84 | 33.59 | N/A | - | ||
| 2023/4 | 10.97 | -4.81 | 26.39 | 45.0 | 5.18 | 33.24 | N/A | - | ||
| 2023/3 | 11.52 | 7.11 | -0.78 | 34.03 | -0.21 | 34.03 | N/A | - | ||
| 2023/2 | 10.76 | -8.5 | -3.65 | 22.51 | 0.08 | 35.69 | N/A | - | ||
| 2023/1 | 11.75 | -10.82 | 3.76 | 11.75 | 3.76 | 39.39 | N/A | - | ||
| 2022/12 | 13.18 | -8.82 | 11.27 | 148.43 | 21.2 | 41.81 | N/A | - | ||
| 2022/11 | 14.46 | 2.0 | 29.75 | 135.25 | 22.26 | 42.65 | N/A | - | ||
| 2022/10 | 14.17 | 1.09 | 33.36 | 120.79 | 21.42 | 41.99 | N/A | - | ||
| 2022/9 | 14.02 | 1.6 | 27.81 | 106.62 | 20.0 | 40.55 | N/A | - | ||
| 2022/8 | 13.8 | 8.35 | 27.8 | 92.6 | 18.89 | 39.6 | N/A | - | ||
| 2022/7 | 12.73 | -2.57 | 26.67 | 78.8 | 17.46 | 36.02 | N/A | - | ||
| 2022/6 | 13.07 | 27.9 | 34.06 | 66.07 | 15.84 | 31.97 | N/A | - | ||
| 2022/5 | 10.22 | 17.79 | 2.58 | 53.0 | 12.08 | 30.51 | N/A | - | ||
| 2022/4 | 8.68 | -25.27 | -16.16 | 42.78 | 14.62 | 31.45 | N/A | - | ||
| 2022/3 | 11.61 | 4.0 | 24.42 | 34.1 | 26.43 | 34.1 | N/A | - | ||
| 2022/2 | 11.16 | -1.45 | 39.43 | 22.49 | 27.49 | 34.34 | N/A | - | ||
| 2022/1 | 11.33 | -4.36 | 17.57 | 11.33 | 17.57 | 34.32 | N/A | - | ||
| 2021/12 | 11.85 | 6.31 | 34.78 | 122.46 | 23.17 | 33.61 | N/A | - | ||
| 2021/11 | 11.14 | 4.84 | 33.76 | 110.62 | 22.05 | 32.74 | N/A | - | ||
| 2021/10 | 10.63 | -3.11 | 27.55 | 99.48 | 20.86 | 32.39 | N/A | - | ||
| 2021/9 | 10.97 | 1.59 | 30.72 | 88.85 | 20.11 | 31.82 | N/A | - | ||
| 2021/8 | 10.8 | 7.39 | 28.26 | 77.88 | 18.75 | 30.6 | N/A | - | ||
| 2021/7 | 10.05 | 3.1 | 3.22 | 67.09 | 17.35 | 29.76 | N/A | - | ||
| 2021/6 | 9.75 | -2.13 | 3.0 | 57.03 | 20.25 | 0.0 | N/A | - | ||
| 2021/5 | 9.96 | -3.73 | 11.91 | 47.28 | 24.55 | 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 | 18.91 | 2025/1 | 16.92 | 2024/1 | 11.57 | 2023/1 | 11.75 | 2022/1 | 11.33 |
| 2026/2 | 16.48 | 2025/2 | 15.82 | 2024/2 | 10.5 | 2023/2 | 10.76 | 2022/2 | 11.16 |
| 2026/3 | 20.23 | 2025/3 | 15.96 | 2024/3 | 11.15 | 2023/3 | 11.52 | 2022/3 | 11.61 |
| 2026/4 | 18.69 | 2025/4 | 17.59 | 2024/4 | 11.97 | 2023/4 | 10.97 | 2022/4 | 8.68 |
| N/A | N/A | 2025/5 | 16.9 | 2024/5 | 12.22 | 2023/5 | 11.1 | 2022/5 | 10.22 |
| N/A | N/A | 2025/6 | 17.54 | 2024/6 | 13.03 | 2023/6 | 10.85 | 2022/6 | 13.07 |
| N/A | N/A | 2025/7 | 16.62 | 2024/7 | 13.82 | 2023/7 | 8.95 | 2022/7 | 12.73 |
| N/A | N/A | 2025/8 | 18.2 | 2024/8 | 16.13 | 2023/8 | 10.38 | 2022/8 | 13.8 |
| N/A | N/A | 2025/9 | 20.59 | 2024/9 | 16.16 | 2023/9 | 10.44 | 2022/9 | 14.02 |
| N/A | N/A | 2025/10 | 18.49 | 2024/10 | 16.05 | 2023/10 | 10.76 | 2022/10 | 14.17 |
| N/A | N/A | 2025/11 | 17.35 | 2024/11 | 16.08 | 2023/11 | 11.18 | 2022/11 | 14.46 |
| N/A | N/A | 2025/12 | 16.43 | 2024/12 | 15.87 | 2023/12 | 11.86 | 2022/12 | 13.18 |
- 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) | 1.85 | 60.87 | -38.54 |
| 25Q4 (7) | 1.15 | -32.35 | -65.57 |
| 25Q3 (6) | 1.7 | -15.42 | -52.51 |
| 25Q2 (5) | 2.01 | -33.22 | -48.2 |
| 25Q1 (4) | 3.01 | -9.88 | 0.0 |
| 24Q4 (3) | 3.34 | -6.7 | 0.0 |
| 24Q3 (2) | 3.58 | -7.73 | 0.0 |
| 24Q2 (1) | 3.88 | 0.0 | 0.0 |