- 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 | 11.68 | -2.02 | 14.03 | 44.77 | 11.67 | 33.62 | N/A | - | ||
| 2026/3 | 11.93 | 19.14 | 15.77 | 33.09 | 10.86 | 33.09 | 1.27 | - | ||
| 2026/2 | 10.01 | -10.25 | -3.73 | 21.16 | 8.28 | 32.37 | 1.3 | - | ||
| 2026/1 | 11.15 | -0.47 | 21.95 | 11.15 | 21.95 | 33.18 | 1.27 | - | ||
| 2025/12 | 11.21 | 3.52 | 3.82 | 123.34 | -0.7 | 32.69 | 1.28 | - | ||
| 2025/11 | 10.82 | 1.57 | 1.76 | 112.14 | -1.13 | 31.94 | 1.31 | - | ||
| 2025/10 | 10.66 | 1.85 | 9.4 | 101.31 | -1.43 | 31.42 | 1.34 | - | ||
| 2025/9 | 10.46 | 1.56 | 2.44 | 90.66 | -2.56 | 30.88 | 1.25 | - | ||
| 2025/8 | 10.3 | 1.81 | 2.23 | 80.19 | -3.18 | 30.32 | 1.28 | - | ||
| 2025/7 | 10.12 | 2.26 | -0.89 | 69.89 | -3.93 | 29.8 | 1.3 | - | ||
| 2025/6 | 9.89 | 1.11 | -13.79 | 59.77 | -4.43 | 29.93 | 1.35 | - | ||
| 2025/5 | 9.79 | -4.5 | -6.51 | 49.88 | -2.33 | 30.33 | 1.33 | - | ||
| 2025/4 | 10.25 | -0.52 | -0.56 | 40.09 | -1.25 | 30.95 | 1.3 | - | ||
| 2025/3 | 10.3 | -0.93 | -1.26 | 29.84 | -1.48 | 29.84 | 1.3 | - | ||
| 2025/2 | 10.4 | 13.69 | 7.52 | 19.54 | -1.6 | 30.34 | 1.28 | - | ||
| 2025/1 | 9.15 | -15.26 | -10.26 | 9.15 | -10.26 | 30.58 | 1.27 | - | ||
| 2024/12 | 10.79 | 1.47 | -23.29 | 124.22 | -16.5 | 31.17 | 1.16 | - | ||
| 2024/11 | 10.64 | 9.19 | -20.97 | 113.42 | -15.79 | 30.59 | 1.18 | - | ||
| 2024/10 | 9.74 | -4.62 | -10.88 | 102.79 | -15.21 | 30.03 | 1.2 | - | ||
| 2024/9 | 10.21 | 1.35 | -18.14 | 93.05 | -15.64 | 30.5 | 1.22 | - | ||
| 2024/8 | 10.08 | -1.31 | -16.06 | 82.83 | -15.32 | 31.77 | 1.17 | - | ||
| 2024/7 | 10.21 | -11.04 | -13.43 | 72.75 | -15.22 | 32.16 | 1.16 | - | ||
| 2024/6 | 11.48 | 9.65 | -16.39 | 62.54 | -15.5 | 32.25 | 1.13 | - | ||
| 2024/5 | 10.47 | 1.58 | -7.55 | 51.07 | -15.3 | 31.2 | 1.17 | - | ||
| 2024/4 | 10.3 | -1.22 | -9.1 | 40.6 | -17.09 | 30.41 | 1.2 | - | ||
| 2024/3 | 10.43 | 7.88 | -23.27 | 30.29 | -19.49 | 30.29 | N/A | - | ||
| 2024/2 | 9.67 | -5.11 | -24.37 | 19.86 | -17.36 | 33.93 | N/A | - | ||
| 2024/1 | 10.19 | -27.56 | -9.39 | 10.19 | -9.39 | 37.72 | N/A | - | ||
| 2023/12 | 14.07 | 4.53 | 1.48 | 148.76 | -9.25 | 38.46 | N/A | - | ||
| 2023/11 | 13.46 | 23.13 | -9.97 | 134.69 | -10.24 | 36.87 | N/A | - | ||
| 2023/10 | 10.93 | -12.39 | -28.01 | 121.23 | -10.27 | 35.41 | N/A | - | ||
| 2023/9 | 12.48 | 3.94 | -12.53 | 110.3 | -8.02 | 36.28 | N/A | - | ||
| 2023/8 | 12.01 | 1.78 | -13.92 | 97.82 | -7.41 | 37.53 | N/A | - | ||
| 2023/7 | 11.8 | -14.08 | -14.7 | 85.82 | -6.42 | 36.85 | N/A | - | ||
| 2023/6 | 13.73 | 21.24 | 0.68 | 74.02 | -4.95 | 36.39 | N/A | - | ||
| 2023/5 | 11.32 | -0.12 | -16.47 | 60.29 | -6.15 | 36.26 | N/A | - | ||
| 2023/4 | 11.34 | -16.62 | -14.81 | 48.97 | -3.39 | 37.72 | N/A | - | ||
| 2023/3 | 13.6 | 6.34 | 4.24 | 37.63 | 0.66 | 37.63 | N/A | - | ||
| 2023/2 | 12.79 | 13.67 | 6.92 | 24.03 | -1.25 | 37.9 | N/A | - | ||
| 2023/1 | 11.25 | -18.87 | -9.15 | 11.25 | -9.15 | 40.06 | N/A | - | ||
| 2022/12 | 13.86 | -7.27 | 29.57 | 163.93 | 34.74 | 44.0 | N/A | - | ||
| 2022/11 | 14.95 | -1.53 | 41.17 | 150.07 | 35.23 | 44.4 | N/A | - | ||
| 2022/10 | 15.19 | 6.44 | 44.61 | 135.11 | 34.61 | 43.4 | N/A | - | ||
| 2022/9 | 14.27 | 2.28 | 37.42 | 119.93 | 33.44 | 42.04 | N/A | - | ||
| 2022/8 | 13.95 | 0.86 | 30.75 | 105.66 | 32.92 | 41.41 | N/A | - | ||
| 2022/7 | 13.83 | 1.4 | 29.09 | 91.71 | 33.25 | 41.02 | N/A | - | ||
| 2022/6 | 13.64 | 0.59 | 41.42 | 77.88 | 34.02 | 40.5 | N/A | - | ||
| 2022/5 | 13.56 | 1.85 | 44.69 | 64.25 | 32.55 | 39.91 | N/A | - | ||
| 2022/4 | 13.31 | 2.03 | 39.15 | 50.69 | 29.64 | 38.31 | N/A | - | ||
| 2022/3 | 13.04 | 9.07 | 33.92 | 37.38 | 26.56 | 37.38 | N/A | - | ||
| 2022/2 | 11.96 | -3.42 | 23.32 | 24.34 | 22.94 | 35.04 | N/A | - | ||
| 2022/1 | 12.38 | 15.72 | 22.58 | 12.38 | 22.58 | 33.67 | N/A | - | ||
| 2021/12 | 10.7 | 1.02 | 9.42 | 121.66 | 1.94 | 31.79 | N/A | - | ||
| 2021/11 | 10.59 | 0.86 | 7.96 | 110.96 | 1.27 | 31.47 | N/A | - | ||
| 2021/10 | 10.5 | 1.15 | 5.62 | 100.37 | 0.61 | 31.55 | N/A | - | ||
| 2021/9 | 10.38 | -2.67 | 9.26 | 89.87 | 0.06 | 31.76 | N/A | - | ||
| 2021/8 | 10.67 | -0.42 | 10.76 | 79.49 | -1.02 | 31.02 | N/A | - | ||
| 2021/7 | 10.71 | 11.09 | 2.65 | 68.82 | -2.63 | 29.72 | N/A | - | ||
| 2021/6 | 9.64 | 2.91 | -7.06 | 58.11 | -3.55 | 0.0 | N/A | - | ||
| 2021/5 | 9.37 | -2.03 | -9.69 | 48.47 | -2.82 | 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 | 11.15 | 2025/1 | 9.15 | 2024/1 | 10.19 | 2023/1 | 11.25 | 2022/1 | 12.38 |
| 2026/2 | 10.01 | 2025/2 | 10.4 | 2024/2 | 9.67 | 2023/2 | 12.79 | 2022/2 | 11.96 |
| 2026/3 | 11.93 | 2025/3 | 10.3 | 2024/3 | 10.43 | 2023/3 | 13.6 | 2022/3 | 13.04 |
| 2026/4 | 11.68 | 2025/4 | 10.25 | 2024/4 | 10.3 | 2023/4 | 11.34 | 2022/4 | 13.31 |
| N/A | N/A | 2025/5 | 9.79 | 2024/5 | 10.47 | 2023/5 | 11.32 | 2022/5 | 13.56 |
| N/A | N/A | 2025/6 | 9.89 | 2024/6 | 11.48 | 2023/6 | 13.73 | 2022/6 | 13.64 |
| N/A | N/A | 2025/7 | 10.12 | 2024/7 | 10.21 | 2023/7 | 11.8 | 2022/7 | 13.83 |
| N/A | N/A | 2025/8 | 10.3 | 2024/8 | 10.08 | 2023/8 | 12.01 | 2022/8 | 13.95 |
| N/A | N/A | 2025/9 | 10.46 | 2024/9 | 10.21 | 2023/9 | 12.48 | 2022/9 | 14.27 |
| N/A | N/A | 2025/10 | 10.66 | 2024/10 | 9.74 | 2023/10 | 10.93 | 2022/10 | 15.19 |
| N/A | N/A | 2025/11 | 10.82 | 2024/11 | 10.64 | 2023/11 | 13.46 | 2022/11 | 14.95 |
| N/A | N/A | 2025/12 | 11.21 | 2024/12 | 10.79 | 2023/12 | 14.07 | 2022/12 | 13.86 |
- 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) | 4.98 | 1.63 | -9.29 |
| 25Q4 (7) | 4.9 | 12.64 | -23.44 |
| 25Q3 (6) | 4.35 | 6.88 | -61.94 |
| 25Q2 (5) | 4.07 | -25.87 | -75.85 |
| 25Q1 (4) | 5.49 | -14.22 | 0.0 |
| 24Q4 (3) | 6.4 | -44.01 | 0.0 |
| 24Q3 (2) | 11.43 | -32.17 | 0.0 |
| 24Q2 (1) | 16.85 | 0.0 | 0.0 |