- 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 | 0.86 | 10.25 | -6.38 | 4.48 | -17.41 | 2.5 | N/A | - | ||
| 2026/5 | 0.78 | -8.68 | -15.46 | 3.62 | -19.66 | 2.3 | N/A | - | ||
| 2026/4 | 0.86 | 28.23 | -14.58 | 2.84 | -20.74 | 2.13 | N/A | - | ||
| 2026/3 | 0.67 | 9.35 | -24.17 | 1.98 | -23.13 | 1.98 | 0.67 | - | ||
| 2026/2 | 0.61 | -13.59 | -30.87 | 1.32 | -22.59 | 2.03 | 0.66 | - | ||
| 2026/1 | 0.71 | -1.02 | -13.66 | 0.71 | -13.66 | 2.21 | 0.6 | - | ||
| 2025/12 | 0.71 | -10.19 | -2.29 | 10.11 | 4.92 | 2.16 | 0.56 | - | ||
| 2025/11 | 0.79 | 21.21 | 5.88 | 9.39 | 5.51 | 2.16 | 0.56 | - | ||
| 2025/10 | 0.66 | -7.54 | -17.75 | 8.6 | 5.47 | 2.19 | 0.55 | - | ||
| 2025/9 | 0.71 | -14.28 | -2.7 | 7.94 | 7.99 | 2.52 | 0.52 | - | ||
| 2025/8 | 0.83 | -15.66 | -11.01 | 7.24 | 9.17 | 2.73 | 0.48 | - | ||
| 2025/7 | 0.98 | 6.58 | 4.19 | 6.41 | 12.46 | 2.83 | 0.46 | - | ||
| 2025/6 | 0.92 | -0.43 | 2.9 | 5.43 | 14.1 | 2.85 | 0.45 | - | ||
| 2025/5 | 0.92 | -7.73 | 7.92 | 4.51 | 16.69 | 2.81 | 0.46 | - | ||
| 2025/4 | 1.0 | 13.84 | 26.04 | 3.58 | 19.19 | 2.76 | 0.47 | - | ||
| 2025/3 | 0.88 | -0.31 | 13.47 | 2.58 | 16.72 | 2.58 | 0.53 | - | ||
| 2025/2 | 0.88 | 7.92 | 24.91 | 1.7 | 18.48 | 2.43 | 0.56 | - | ||
| 2025/1 | 0.82 | 12.0 | 12.25 | 0.82 | 12.25 | 2.3 | 0.59 | - | ||
| 2024/12 | 0.73 | -2.67 | 8.07 | 9.63 | 9.51 | 2.28 | 0.58 | - | ||
| 2024/11 | 0.75 | -5.84 | -1.27 | 8.9 | 9.63 | 2.28 | 0.58 | - | ||
| 2024/10 | 0.8 | 9.36 | 23.89 | 8.15 | 10.75 | 2.46 | 0.54 | - | ||
| 2024/9 | 0.73 | -21.61 | 11.57 | 7.36 | 9.5 | 2.6 | 0.5 | - | ||
| 2024/8 | 0.93 | -1.25 | 18.26 | 6.63 | 9.27 | 2.77 | 0.47 | - | ||
| 2024/7 | 0.94 | 5.26 | 21.95 | 5.7 | 7.93 | 2.69 | 0.48 | - | ||
| 2024/6 | 0.89 | 4.42 | 14.2 | 4.76 | 5.53 | 2.55 | 0.45 | - | ||
| 2024/5 | 0.86 | 7.74 | 0.73 | 3.86 | 3.71 | 2.43 | 0.47 | - | ||
| 2024/4 | 0.79 | 2.49 | -10.5 | 3.01 | 4.59 | 2.28 | 0.5 | - | ||
| 2024/3 | 0.78 | 9.73 | -9.9 | 2.21 | 11.35 | 2.21 | N/A | - | ||
| 2024/2 | 0.71 | -3.01 | 21.38 | 1.44 | 27.62 | 2.11 | N/A | - | ||
| 2024/1 | 0.73 | 7.83 | 34.31 | 0.73 | 34.31 | 2.16 | N/A | - | ||
| 2023/12 | 0.68 | -11.09 | 27.72 | 8.8 | -15.08 | 2.08 | N/A | - | ||
| 2023/11 | 0.76 | 18.16 | 28.5 | 8.12 | -17.39 | 2.06 | N/A | - | ||
| 2023/10 | 0.64 | -1.5 | 14.31 | 7.36 | -20.32 | 2.08 | N/A | - | ||
| 2023/9 | 0.65 | -16.91 | 5.46 | 6.72 | -22.57 | 2.21 | N/A | - | ||
| 2023/8 | 0.79 | 1.83 | 16.75 | 6.06 | -24.73 | 2.34 | N/A | - | ||
| 2023/7 | 0.77 | -1.42 | 5.54 | 5.28 | -28.51 | 2.41 | N/A | - | ||
| 2023/6 | 0.78 | -7.89 | -5.62 | 4.51 | -32.25 | 2.52 | N/A | - | ||
| 2023/5 | 0.85 | -4.26 | -18.38 | 3.72 | -36.05 | 2.6 | N/A | - | ||
| 2023/4 | 0.89 | 3.17 | -27.99 | 2.87 | -39.9 | 2.33 | N/A | - | ||
| 2023/3 | 0.86 | 47.84 | -37.97 | 1.99 | -44.03 | 1.99 | N/A | - | ||
| 2023/2 | 0.58 | 7.31 | -46.03 | 1.12 | -47.93 | 1.65 | N/A | - | ||
| 2023/1 | 0.54 | 2.54 | -49.82 | 0.54 | -49.82 | 1.66 | N/A | - | ||
| 2022/12 | 0.53 | -10.55 | -49.16 | 10.36 | -34.28 | 1.68 | N/A | - | ||
| 2022/11 | 0.59 | 5.12 | -48.99 | 9.83 | -33.22 | 1.77 | N/A | - | ||
| 2022/10 | 0.56 | -9.12 | -54.21 | 9.24 | -31.88 | 1.86 | N/A | 受產業景氣變動影響 | ||
| 2022/9 | 0.62 | -8.02 | -55.91 | 8.68 | -29.65 | 2.02 | N/A | 受產業景氣變動影響 | ||
| 2022/8 | 0.67 | -7.94 | -54.68 | 8.06 | -26.27 | 2.23 | N/A | 受產業景氣變動影響 | ||
| 2022/7 | 0.73 | -11.84 | -49.3 | 7.38 | -21.81 | 2.6 | N/A | - | ||
| 2022/6 | 0.83 | -20.35 | -41.84 | 6.65 | -16.85 | 3.1 | N/A | - | ||
| 2022/5 | 1.04 | -15.54 | -24.58 | 5.82 | -11.43 | 3.66 | N/A | - | ||
| 2022/4 | 1.23 | -11.12 | -13.18 | 4.78 | -7.93 | 3.7 | N/A | - | ||
| 2022/3 | 1.39 | 28.62 | 5.31 | 3.55 | -5.95 | 3.55 | N/A | - | ||
| 2022/2 | 1.08 | -0.21 | -2.99 | 2.16 | -12.0 | 3.2 | N/A | - | ||
| 2022/1 | 1.08 | 3.89 | -19.47 | 1.08 | -19.47 | 3.28 | N/A | - | ||
| 2021/12 | 1.04 | -10.25 | -11.26 | 15.76 | 23.22 | 3.43 | N/A | - | ||
| 2021/11 | 1.16 | -5.64 | -4.92 | 14.72 | 26.7 | 3.79 | N/A | - | ||
| 2021/10 | 1.23 | -12.5 | -2.21 | 13.56 | 30.41 | 4.12 | N/A | - | ||
| 2021/9 | 1.4 | -5.45 | 13.8 | 12.33 | 34.89 | 4.33 | N/A | - | ||
| 2021/8 | 1.49 | 2.98 | 31.68 | 10.93 | 38.19 | 0.0 | N/A | - | ||
| 2021/7 | 1.44 | 1.12 | 26.04 | 9.44 | 39.27 | 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 | 0.71 | 2025/1 | 0.82 | 2024/1 | 0.73 | 2023/1 | 0.54 | 2022/1 | 1.08 |
| 2026/2 | 0.61 | 2025/2 | 0.88 | 2024/2 | 0.71 | 2023/2 | 0.58 | 2022/2 | 1.08 |
| 2026/3 | 0.67 | 2025/3 | 0.88 | 2024/3 | 0.78 | 2023/3 | 0.86 | 2022/3 | 1.39 |
| 2026/4 | 0.86 | 2025/4 | 1.0 | 2024/4 | 0.79 | 2023/4 | 0.89 | 2022/4 | 1.23 |
| 2026/5 | 0.78 | 2025/5 | 0.92 | 2024/5 | 0.86 | 2023/5 | 0.85 | 2022/5 | 1.04 |
| 2026/6 | 0.86 | 2025/6 | 0.92 | 2024/6 | 0.89 | 2023/6 | 0.78 | 2022/6 | 0.83 |
| N/A | N/A | 2025/7 | 0.98 | 2024/7 | 0.94 | 2023/7 | 0.77 | 2022/7 | 0.73 |
| N/A | N/A | 2025/8 | 0.83 | 2024/8 | 0.93 | 2023/8 | 0.79 | 2022/8 | 0.67 |
| N/A | N/A | 2025/9 | 0.71 | 2024/9 | 0.73 | 2023/9 | 0.65 | 2022/9 | 0.62 |
| N/A | N/A | 2025/10 | 0.66 | 2024/10 | 0.8 | 2023/10 | 0.64 | 2022/10 | 0.56 |
| N/A | N/A | 2025/11 | 0.79 | 2024/11 | 0.75 | 2023/11 | 0.76 | 2022/11 | 0.59 |
| N/A | N/A | 2025/12 | 0.71 | 2024/12 | 0.73 | 2023/12 | 0.68 | 2022/12 | 0.53 |
- 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 | 350.0 | 800.0 |
| 25Q4 (7) | 0.02 | 0.0 | 100.0 |
| 25Q3 (6) | 0.02 | -80.0 | 0.0 |
| 25Q2 (5) | 0.1 | 900.0 | 900.0 |
| 25Q1 (4) | 0.01 | 0.0 | 0.0 |
| 24Q4 (3) | 0.01 | -50.0 | 0.0 |
| 24Q3 (2) | 0.02 | 100.0 | 0.0 |
| 24Q2 (1) | 0.01 | 0.0 | 0.0 |