- 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 | 2.89 | -1.76 | -8.76 | 11.26 | -6.74 | 7.98 | N/A | - | ||
| 2026/3 | 2.94 | 36.56 | -8.8 | 8.37 | -6.02 | 8.37 | 0.34 | - | ||
| 2026/2 | 2.15 | -34.2 | -20.43 | 5.43 | -4.45 | 8.43 | 0.34 | - | ||
| 2026/1 | 3.27 | 8.79 | 10.09 | 3.27 | 10.09 | 8.82 | 0.32 | - | ||
| 2025/12 | 3.01 | 18.55 | 3.54 | 32.64 | 1.09 | 8.1 | 0.33 | - | ||
| 2025/11 | 2.54 | -0.78 | -7.19 | 29.63 | 0.85 | 7.59 | 0.35 | - | ||
| 2025/10 | 2.56 | 2.66 | -2.87 | 27.09 | 1.68 | 7.34 | 0.36 | - | ||
| 2025/9 | 2.49 | 8.81 | -5.07 | 24.54 | 2.18 | 7.42 | 0.32 | - | ||
| 2025/8 | 2.29 | -13.15 | -16.73 | 22.05 | 3.07 | 7.36 | 0.33 | - | ||
| 2025/7 | 2.64 | 8.44 | -16.15 | 19.76 | 5.99 | 7.69 | 0.31 | - | ||
| 2025/6 | 2.43 | -7.15 | 0.09 | 17.12 | 10.49 | 8.22 | 0.25 | - | ||
| 2025/5 | 2.62 | -17.31 | -1.8 | 14.69 | 12.42 | 9.01 | 0.23 | - | ||
| 2025/4 | 3.17 | -1.81 | 12.98 | 12.07 | 16.07 | 9.1 | 0.23 | - | ||
| 2025/3 | 3.22 | 19.15 | 21.26 | 8.9 | 17.21 | 8.9 | 0.29 | - | ||
| 2025/2 | 2.71 | -8.96 | 35.39 | 5.68 | 15.02 | 8.58 | 0.3 | - | ||
| 2025/1 | 2.97 | 2.32 | 1.17 | 2.97 | 1.17 | 8.61 | 0.3 | - | ||
| 2024/12 | 2.91 | 6.25 | -2.28 | 32.29 | -0.73 | 8.27 | 0.33 | - | ||
| 2024/11 | 2.73 | 3.83 | 1.24 | 29.38 | -0.57 | 7.99 | 0.34 | - | ||
| 2024/10 | 2.63 | 0.34 | -3.6 | 26.65 | -0.75 | 8.01 | 0.34 | - | ||
| 2024/9 | 2.62 | -4.54 | -7.22 | 24.01 | -0.43 | 8.52 | 0.28 | - | ||
| 2024/8 | 2.75 | -12.55 | -5.52 | 21.39 | 0.46 | 8.32 | 0.29 | - | ||
| 2024/7 | 3.14 | 29.46 | 7.67 | 18.64 | 1.41 | 8.24 | 0.29 | - | ||
| 2024/6 | 2.43 | -8.91 | -9.14 | 15.49 | 0.23 | 7.9 | 0.31 | - | ||
| 2024/5 | 2.67 | -4.86 | -13.06 | 13.07 | 2.19 | 8.13 | 0.31 | - | ||
| 2024/4 | 2.8 | 5.38 | 1.82 | 10.4 | 7.01 | 7.46 | 0.33 | - | ||
| 2024/3 | 2.66 | 33.03 | -4.46 | 7.6 | 9.05 | 7.6 | N/A | - | ||
| 2024/2 | 2.0 | -31.97 | 2.26 | 4.94 | 18.06 | 7.91 | N/A | - | ||
| 2024/1 | 2.94 | -1.17 | 31.93 | 2.94 | 31.93 | 8.61 | N/A | - | ||
| 2023/12 | 2.97 | 10.08 | 25.78 | 32.52 | 6.77 | 8.41 | N/A | - | ||
| 2023/11 | 2.7 | -1.13 | 18.54 | 29.55 | 5.17 | 8.26 | N/A | - | ||
| 2023/10 | 2.73 | -3.42 | 11.46 | 26.85 | 3.99 | 8.47 | N/A | - | ||
| 2023/9 | 2.83 | -2.79 | 22.88 | 24.12 | 3.21 | 8.66 | N/A | - | ||
| 2023/8 | 2.91 | -0.34 | 22.74 | 21.29 | 1.06 | 8.5 | N/A | - | ||
| 2023/7 | 2.92 | 9.23 | 3.88 | 18.38 | -1.68 | 8.66 | N/A | - | ||
| 2023/6 | 2.67 | -12.84 | 6.18 | 15.46 | -2.67 | 8.49 | N/A | - | ||
| 2023/5 | 3.07 | 11.43 | 14.68 | 12.79 | -4.33 | 8.6 | N/A | - | ||
| 2023/4 | 2.75 | -1.12 | 13.33 | 9.72 | -9.09 | 7.49 | N/A | - | ||
| 2023/3 | 2.78 | 42.4 | -8.66 | 6.97 | -15.69 | 6.97 | N/A | - | ||
| 2023/2 | 1.95 | -12.23 | -12.06 | 4.18 | -19.8 | 6.55 | N/A | - | ||
| 2023/1 | 2.23 | -5.77 | -25.55 | 2.23 | -25.55 | 6.87 | N/A | - | ||
| 2022/12 | 2.36 | 3.75 | -22.6 | 30.46 | -13.83 | 7.09 | N/A | - | ||
| 2022/11 | 2.28 | -7.03 | -26.43 | 28.1 | -13.0 | 7.03 | N/A | - | ||
| 2022/10 | 2.45 | 6.46 | -23.59 | 25.82 | -11.58 | 7.12 | N/A | - | ||
| 2022/9 | 2.3 | -2.9 | -27.78 | 23.37 | -10.1 | 7.48 | N/A | - | ||
| 2022/8 | 2.37 | -15.65 | -30.24 | 21.06 | -7.63 | 7.7 | N/A | - | ||
| 2022/7 | 2.81 | 11.66 | -6.63 | 18.69 | -3.67 | 8.0 | N/A | - | ||
| 2022/6 | 2.52 | -5.87 | -5.22 | 15.88 | -3.12 | 7.62 | N/A | - | ||
| 2022/5 | 2.67 | 10.12 | -1.56 | 13.37 | -2.72 | 8.15 | N/A | - | ||
| 2022/4 | 2.43 | -20.31 | -12.71 | 10.69 | -3.0 | 7.7 | N/A | - | ||
| 2022/3 | 3.05 | 37.09 | 1.91 | 8.26 | 0.27 | 8.26 | N/A | - | ||
| 2022/2 | 2.22 | -25.68 | 5.16 | 5.21 | -0.66 | 8.27 | N/A | - | ||
| 2022/1 | 2.99 | -2.05 | -4.58 | 2.99 | -4.58 | 9.14 | N/A | - | ||
| 2021/12 | 3.05 | -1.37 | -1.65 | 35.35 | 13.28 | 9.36 | N/A | - | ||
| 2021/11 | 3.1 | -3.45 | -1.2 | 32.3 | 14.93 | 9.49 | N/A | - | ||
| 2021/10 | 3.21 | 0.62 | 17.91 | 29.2 | 16.96 | 9.79 | N/A | - | ||
| 2021/9 | 3.19 | -6.2 | 1.2 | 25.99 | 16.84 | 9.6 | N/A | - | ||
| 2021/8 | 3.4 | 12.89 | 17.92 | 22.8 | 19.43 | 9.07 | N/A | - | ||
| 2021/7 | 3.01 | 13.34 | 5.19 | 19.41 | 19.69 | 8.38 | N/A | - | ||
| 2021/6 | 2.66 | -2.24 | 10.57 | 16.4 | 22.8 | 0.0 | N/A | - | ||
| 2021/5 | 2.72 | -2.34 | 24.99 | 13.74 | 25.49 | 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 | 3.27 | 2025/1 | 2.97 | 2024/1 | 2.94 | 2023/1 | 2.23 | 2022/1 | 2.99 |
| 2026/2 | 2.15 | 2025/2 | 2.71 | 2024/2 | 2.0 | 2023/2 | 1.95 | 2022/2 | 2.22 |
| 2026/3 | 2.94 | 2025/3 | 3.22 | 2024/3 | 2.66 | 2023/3 | 2.78 | 2022/3 | 3.05 |
| 2026/4 | 2.89 | 2025/4 | 3.17 | 2024/4 | 2.8 | 2023/4 | 2.75 | 2022/4 | 2.43 |
| N/A | N/A | 2025/5 | 2.62 | 2024/5 | 2.67 | 2023/5 | 3.07 | 2022/5 | 2.67 |
| N/A | N/A | 2025/6 | 2.43 | 2024/6 | 2.43 | 2023/6 | 2.67 | 2022/6 | 2.52 |
| N/A | N/A | 2025/7 | 2.64 | 2024/7 | 3.14 | 2023/7 | 2.92 | 2022/7 | 2.81 |
| N/A | N/A | 2025/8 | 2.29 | 2024/8 | 2.75 | 2023/8 | 2.91 | 2022/8 | 2.37 |
| N/A | N/A | 2025/9 | 2.49 | 2024/9 | 2.62 | 2023/9 | 2.83 | 2022/9 | 2.3 |
| N/A | N/A | 2025/10 | 2.56 | 2024/10 | 2.63 | 2023/10 | 2.73 | 2022/10 | 2.45 |
| N/A | N/A | 2025/11 | 2.54 | 2024/11 | 2.73 | 2023/11 | 2.7 | 2022/11 | 2.28 |
| N/A | N/A | 2025/12 | 3.01 | 2024/12 | 2.91 | 2023/12 | 2.97 | 2022/12 | 2.36 |
- 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 | 500.0 | 100.0 |
| 25Q4 (7) | 0.01 | -50.0 | -50.0 |
| 25Q3 (6) | 0.02 | 0.0 | -71.43 |
| 25Q2 (5) | 0.02 | -33.33 | -84.62 |
| 25Q1 (4) | 0.03 | 50.0 | 0.0 |
| 24Q4 (3) | 0.02 | -71.43 | 0.0 |
| 24Q3 (2) | 0.07 | -46.15 | 0.0 |
| 24Q2 (1) | 0.13 | 0.0 | 0.0 |