- 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 | 1.83 | -8.92 | -5.53 | 12.54 | 11.53 | 6.09 | N/A | - | ||
| 2026/5 | 2.01 | -10.72 | 5.68 | 10.71 | 15.03 | 6.39 | N/A | - | ||
| 2026/4 | 2.25 | 5.96 | -3.86 | 8.7 | 17.43 | 5.95 | N/A | - | ||
| 2026/3 | 2.12 | 35.0 | 14.34 | 6.41 | 26.41 | 6.41 | 0.45 | - | ||
| 2026/2 | 1.57 | -41.86 | 18.23 | 4.28 | 33.55 | 6.32 | 0.45 | - | ||
| 2026/1 | 2.71 | 33.04 | 44.43 | 2.71 | 44.43 | 6.57 | 0.44 | - | ||
| 2025/12 | 2.04 | 11.35 | 34.64 | 22.68 | 19.18 | 5.6 | 0.76 | - | ||
| 2025/11 | 1.83 | 5.28 | 20.5 | 20.65 | 17.95 | 5.66 | 0.75 | - | ||
| 2025/10 | 1.74 | -17.24 | 12.4 | 18.82 | 17.71 | 5.77 | 0.74 | - | ||
| 2025/9 | 2.1 | 8.57 | 27.79 | 17.11 | 18.44 | 5.86 | 0.61 | - | ||
| 2025/8 | 1.93 | 5.48 | 13.44 | 15.01 | 17.17 | 5.7 | 0.62 | - | ||
| 2025/7 | 1.83 | -5.49 | 6.59 | 13.08 | 17.75 | 5.67 | 0.63 | - | ||
| 2025/6 | 1.94 | 1.89 | 23.61 | 11.25 | 19.84 | 6.18 | 0.52 | - | ||
| 2025/5 | 1.9 | -18.79 | 17.43 | 9.31 | 19.21 | 6.1 | 0.52 | - | ||
| 2025/4 | 2.34 | 26.03 | 51.77 | 7.41 | 19.67 | 5.53 | 0.58 | 因去年基期較低，致本期增加百分比遞增。 | ||
| 2025/3 | 1.86 | 39.6 | 31.13 | 5.06 | 8.94 | 5.06 | 0.7 | - | ||
| 2025/2 | 1.33 | -28.98 | -3.38 | 3.21 | 0.0 | 4.72 | 0.75 | - | ||
| 2025/1 | 1.87 | 24.02 | 2.54 | 1.87 | 2.54 | 4.9 | 0.72 | - | ||
| 2024/12 | 1.51 | -0.33 | 10.43 | 19.01 | 23.09 | 4.57 | 0.86 | - | ||
| 2024/11 | 1.52 | -1.79 | 1.07 | 17.5 | 24.19 | 4.7 | 0.84 | - | ||
| 2024/10 | 1.54 | -5.91 | -2.04 | 15.99 | 26.94 | 4.89 | 0.81 | - | ||
| 2024/9 | 1.64 | -3.61 | 7.35 | 14.45 | 31.15 | 5.06 | 0.68 | - | ||
| 2024/8 | 1.7 | -0.88 | 12.66 | 12.81 | 34.97 | 4.99 | 0.69 | - | ||
| 2024/7 | 1.72 | 9.59 | 36.62 | 11.11 | 39.2 | 4.91 | 0.7 | - | ||
| 2024/6 | 1.57 | -3.19 | 42.86 | 9.38 | 39.56 | 4.73 | 0.74 | - | ||
| 2024/5 | 1.62 | 4.94 | 23.07 | 7.81 | 39.02 | 4.58 | 0.76 | - | ||
| 2024/4 | 1.54 | 8.9 | 36.13 | 6.19 | 43.89 | 4.34 | 0.8 | - | ||
| 2024/3 | 1.42 | 2.85 | 18.81 | 4.62 | 45.87 | 4.62 | N/A | - | ||
| 2024/2 | 1.38 | -24.63 | 25.93 | 3.21 | 61.69 | 4.57 | N/A | 因去年基期較低，致本期增加百分比遞增。 | ||
| 2024/1 | 1.83 | 33.57 | 105.73 | 1.83 | 105.73 | 4.7 | N/A | 因去年基期較低，致本期增加百分比遞增。 | ||
| 2023/12 | 1.37 | -8.79 | 29.51 | 15.46 | -3.27 | 4.45 | N/A | - | ||
| 2023/11 | 1.5 | -4.82 | 25.18 | 14.09 | -5.3 | 4.61 | N/A | - | ||
| 2023/10 | 1.58 | 3.11 | 69.64 | 12.59 | -7.97 | 4.62 | N/A | 本期營收增加金額達50%以上，係因去年同期基期較低造成。 | ||
| 2023/9 | 1.53 | 1.14 | 33.29 | 11.02 | -13.62 | 4.3 | N/A | - | ||
| 2023/8 | 1.51 | 20.19 | 63.67 | 9.49 | -17.86 | 3.87 | N/A | 本期營收增加金額達50%以上，係因去年同期基期較低造成。 | ||
| 2023/7 | 1.26 | 14.6 | 47.79 | 7.98 | -24.94 | 3.67 | N/A | - | ||
| 2023/6 | 1.1 | -16.6 | 32.49 | 6.72 | -31.32 | 3.55 | N/A | - | ||
| 2023/5 | 1.32 | 16.07 | -5.18 | 5.62 | -36.97 | 3.64 | N/A | - | ||
| 2023/4 | 1.13 | -4.94 | -42.43 | 4.3 | -42.83 | 3.42 | N/A | - | ||
| 2023/3 | 1.19 | 9.01 | -46.13 | 3.18 | -42.86 | 3.18 | N/A | - | ||
| 2023/2 | 1.09 | 23.12 | -18.14 | 1.98 | -40.5 | 3.04 | N/A | - | ||
| 2023/1 | 0.89 | -15.91 | -55.47 | 0.89 | -55.47 | 3.14 | N/A | 本月因農曆春節連假影響出貨,致營收額相對去年減少. | ||
| 2022/12 | 1.06 | -11.83 | -43.28 | 15.94 | -34.1 | 3.18 | N/A | - | ||
| 2022/11 | 1.2 | 28.98 | -33.61 | 14.88 | -33.32 | 3.27 | N/A | - | ||
| 2022/10 | 0.93 | -18.97 | -46.0 | 13.68 | -33.29 | 3.0 | N/A | - | ||
| 2022/9 | 1.15 | 24.19 | -39.06 | 12.7 | -32.42 | 2.92 | N/A | - | ||
| 2022/8 | 0.92 | 8.53 | -40.77 | 11.55 | -31.74 | 2.6 | N/A | - | ||
| 2022/7 | 0.85 | 2.73 | -41.55 | 10.63 | -30.82 | 3.07 | N/A | - | ||
| 2022/6 | 0.83 | -40.32 | -48.68 | 9.74 | -29.96 | 4.19 | N/A | - | ||
| 2022/5 | 1.39 | -29.53 | -33.1 | 8.91 | -27.6 | 5.57 | N/A | - | ||
| 2022/4 | 1.97 | -11.05 | -23.45 | 7.53 | -26.48 | 5.52 | N/A | - | ||
| 2022/3 | 2.21 | 65.65 | -18.74 | 5.55 | -27.65 | 5.55 | N/A | - | ||
| 2022/2 | 1.34 | -33.02 | -39.77 | 3.33 | -32.51 | 5.2 | N/A | - | ||
| 2022/1 | 2.0 | 7.09 | -26.58 | 2.0 | -26.58 | 5.66 | N/A | - | ||
| 2021/12 | 1.86 | 3.19 | -20.54 | 24.18 | -10.18 | 5.39 | N/A | - | ||
| 2021/11 | 1.81 | 4.9 | -32.96 | 22.32 | -9.2 | 5.41 | N/A | - | ||
| 2021/10 | 1.72 | -8.56 | -42.5 | 20.52 | -6.28 | 5.16 | N/A | - | ||
| 2021/9 | 1.88 | 20.7 | -32.64 | 18.81 | -0.47 | 4.9 | N/A | - | ||
| 2021/8 | 1.56 | 7.1 | -40.9 | 16.93 | 5.01 | 0.0 | N/A | - | ||
| 2021/7 | 1.46 | -9.79 | -35.73 | 15.37 | 13.99 | 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 | 2.71 | 2025/1 | 1.87 | 2024/1 | 1.83 | 2023/1 | 0.89 | 2022/1 | 2.0 |
| 2026/2 | 1.57 | 2025/2 | 1.33 | 2024/2 | 1.38 | 2023/2 | 1.09 | 2022/2 | 1.34 |
| 2026/3 | 2.12 | 2025/3 | 1.86 | 2024/3 | 1.42 | 2023/3 | 1.19 | 2022/3 | 2.21 |
| 2026/4 | 2.25 | 2025/4 | 2.34 | 2024/4 | 1.54 | 2023/4 | 1.13 | 2022/4 | 1.97 |
| 2026/5 | 2.01 | 2025/5 | 1.9 | 2024/5 | 1.62 | 2023/5 | 1.32 | 2022/5 | 1.39 |
| 2026/6 | 1.83 | 2025/6 | 1.94 | 2024/6 | 1.57 | 2023/6 | 1.1 | 2022/6 | 0.83 |
| N/A | N/A | 2025/7 | 1.83 | 2024/7 | 1.72 | 2023/7 | 1.26 | 2022/7 | 0.85 |
| N/A | N/A | 2025/8 | 1.93 | 2024/8 | 1.7 | 2023/8 | 1.51 | 2022/8 | 0.92 |
| N/A | N/A | 2025/9 | 2.1 | 2024/9 | 1.64 | 2023/9 | 1.53 | 2022/9 | 1.15 |
| N/A | N/A | 2025/10 | 1.74 | 2024/10 | 1.54 | 2023/10 | 1.58 | 2022/10 | 0.93 |
| N/A | N/A | 2025/11 | 1.83 | 2024/11 | 1.52 | 2023/11 | 1.5 | 2022/11 | 1.2 |
| N/A | N/A | 2025/12 | 2.04 | 2024/12 | 1.51 | 2023/12 | 1.37 | 2022/12 | 1.06 |
- 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) | 0.2 | 233.33 | -81.98 |
| 25Q4 (7) | 0.06 | -76.92 | -92.0 |
| 25Q3 (6) | 0.26 | -35.0 | -67.5 |
| 25Q2 (5) | 0.4 | -63.96 | -59.18 |
| 25Q1 (4) | 1.11 | 48.0 | 0.0 |
| 24Q4 (3) | 0.75 | -6.25 | 0.0 |
| 24Q3 (2) | 0.8 | -18.37 | 0.0 |
| 24Q2 (1) | 0.98 | 0.0 | 0.0 |