- 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 | 11.6 | 74.81 | 74.98 | 40.96 | -4.72 | 25.42 | N/A | 營收成長 | ||
| 2026/5 | 6.64 | -7.58 | 24.81 | 29.36 | -19.25 | 20.65 | N/A | - | ||
| 2026/4 | 7.18 | 5.17 | 10.79 | 22.73 | -26.8 | 17.92 | N/A | - | ||
| 2026/3 | 6.83 | 74.47 | -24.81 | 15.54 | -36.72 | 15.54 | 1.13 | - | ||
| 2026/2 | 3.91 | -18.48 | -48.99 | 8.71 | -43.71 | 15.07 | 1.17 | - | ||
| 2026/1 | 4.8 | -24.4 | -38.52 | 4.8 | -38.52 | 15.0 | 1.17 | - | ||
| 2025/12 | 6.35 | 65.23 | -13.8 | 75.16 | -11.95 | 16.14 | 0.85 | - | ||
| 2025/11 | 3.84 | -35.34 | -40.54 | 68.81 | -11.78 | 16.22 | 0.85 | - | ||
| 2025/10 | 5.95 | -7.58 | -32.21 | 64.97 | -9.18 | 17.05 | 0.81 | - | ||
| 2025/9 | 6.43 | 37.63 | -15.47 | 59.02 | -5.96 | 16.03 | 0.96 | - | ||
| 2025/8 | 4.67 | -5.01 | -51.64 | 52.59 | -4.65 | 16.23 | 0.95 | 營收減少 | ||
| 2025/7 | 4.92 | -25.79 | -47.72 | 47.92 | 5.33 | 16.87 | 0.91 | - | ||
| 2025/6 | 6.63 | 24.69 | -14.21 | 43.0 | 19.17 | 18.43 | 1.0 | - | ||
| 2025/5 | 5.32 | -17.96 | -27.42 | 36.36 | 28.28 | 20.88 | 0.89 | - | ||
| 2025/4 | 6.48 | -28.63 | 5.16 | 31.05 | 47.69 | 23.24 | 0.8 | - | ||
| 2025/3 | 9.08 | 18.37 | 64.83 | 24.57 | 65.34 | 24.57 | 0.81 | 營收成長 | ||
| 2025/2 | 7.67 | -1.76 | 81.72 | 15.48 | 65.64 | 22.85 | 0.87 | 營收成長 | ||
| 2025/1 | 7.81 | 5.98 | 52.39 | 7.81 | 52.39 | 21.64 | 0.92 | 營收成長 | ||
| 2024/12 | 7.37 | 13.98 | -7.08 | 85.37 | -2.89 | 22.6 | 1.11 | - | ||
| 2024/11 | 6.46 | -26.29 | -7.9 | 78.0 | -2.48 | 22.85 | 1.1 | - | ||
| 2024/10 | 8.77 | 15.24 | -13.7 | 71.54 | -1.96 | 26.05 | 0.97 | - | ||
| 2024/9 | 7.61 | -21.26 | -18.57 | 62.77 | -0.06 | 26.69 | 0.99 | - | ||
| 2024/8 | 9.67 | 2.7 | -5.11 | 55.16 | 3.17 | 26.81 | 0.99 | - | ||
| 2024/7 | 9.41 | 21.76 | 2.19 | 45.49 | 5.12 | 24.47 | 1.08 | - | ||
| 2024/6 | 7.73 | 5.5 | -5.44 | 36.08 | 5.92 | 21.22 | 0.92 | - | ||
| 2024/5 | 7.33 | 18.86 | 15.36 | 28.35 | 9.51 | 19.0 | 1.03 | - | ||
| 2024/4 | 6.16 | 11.86 | 33.11 | 21.02 | 7.6 | 15.9 | 1.23 | - | ||
| 2024/3 | 5.51 | 30.5 | -19.23 | 14.86 | -0.31 | 14.86 | N/A | - | ||
| 2024/2 | 4.22 | -17.61 | 0.55 | 9.35 | 15.65 | 17.28 | N/A | - | ||
| 2024/1 | 5.12 | -35.37 | 31.99 | 5.12 | 31.99 | 20.07 | N/A | - | ||
| 2023/12 | 7.93 | 12.97 | 18.58 | 87.92 | 59.66 | 25.11 | N/A | 營收成長 | ||
| 2023/11 | 7.02 | -30.93 | 5.76 | 79.99 | 65.34 | 26.53 | N/A | 營收成長 | ||
| 2023/10 | 10.16 | 8.73 | 78.02 | 72.97 | 74.81 | 29.7 | N/A | 營收成長 | ||
| 2023/9 | 9.35 | -8.24 | 77.85 | 62.81 | 74.31 | 28.75 | N/A | 營收成長 | ||
| 2023/8 | 10.19 | 10.6 | 95.75 | 53.46 | 73.7 | 27.57 | N/A | 營收成長 | ||
| 2023/7 | 9.21 | 12.66 | 92.07 | 43.27 | 69.21 | 23.74 | N/A | 營收成長 | ||
| 2023/6 | 8.18 | 28.72 | 34.98 | 34.06 | 63.94 | 19.16 | N/A | 營收成長 | ||
| 2023/5 | 6.35 | 37.15 | 43.17 | 25.89 | 75.85 | 17.8 | N/A | 營收成長 | ||
| 2023/4 | 4.63 | -32.13 | 59.46 | 19.53 | 89.95 | 15.65 | N/A | 營收成長 | ||
| 2023/3 | 6.82 | 62.49 | 117.06 | 14.9 | 101.95 | 14.9 | N/A | 營收成長 | ||
| 2023/2 | 4.2 | 8.14 | 97.6 | 8.08 | 90.75 | 14.77 | N/A | 營收成長 | ||
| 2023/1 | 3.88 | -41.94 | 83.85 | 3.88 | 83.85 | 17.21 | N/A | 營收成長 | ||
| 2022/12 | 6.69 | 0.76 | 166.9 | 55.06 | 59.35 | 19.03 | N/A | 營收成長 | ||
| 2022/11 | 6.64 | 16.24 | 132.27 | 48.38 | 50.94 | 17.6 | N/A | 營收成長 | ||
| 2022/10 | 5.71 | 8.63 | 88.94 | 41.74 | 42.98 | 16.17 | N/A | 營收成長 | ||
| 2022/9 | 5.26 | 0.98 | 33.3 | 36.03 | 37.67 | 15.26 | N/A | - | ||
| 2022/8 | 5.2 | 8.52 | 54.4 | 30.78 | 38.45 | 16.06 | N/A | 營收成長 | ||
| 2022/7 | 4.8 | -20.82 | 72.65 | 25.57 | 35.59 | 15.29 | N/A | 營收成長 | ||
| 2022/6 | 6.06 | 36.53 | 79.72 | 20.78 | 29.19 | 13.4 | N/A | 營收成長 | ||
| 2022/5 | 4.44 | 52.75 | 65.76 | 14.72 | 15.8 | 10.48 | N/A | 營收成長 | ||
| 2022/4 | 2.9 | -7.61 | 10.24 | 10.28 | 2.48 | 8.17 | N/A | - | ||
| 2022/3 | 3.14 | 47.92 | 7.9 | 7.38 | -0.27 | 7.38 | N/A | - | ||
| 2022/2 | 2.12 | 0.61 | -0.69 | 4.24 | -5.59 | 6.74 | N/A | - | ||
| 2022/1 | 2.11 | -15.71 | -10.05 | 2.11 | -10.05 | 7.47 | N/A | - | ||
| 2021/12 | 2.51 | -12.3 | 5.8 | 34.56 | 15.5 | 8.38 | N/A | - | ||
| 2021/11 | 2.86 | -5.44 | 30.11 | 32.05 | 16.34 | 9.82 | N/A | - | ||
| 2021/10 | 3.02 | -23.36 | 43.22 | 29.19 | 15.14 | 10.34 | N/A | - | ||
| 2021/9 | 3.94 | 16.96 | 72.03 | 26.17 | 12.6 | 10.09 | N/A | 營收成長 | ||
| 2021/8 | 3.37 | 21.35 | 19.37 | 22.23 | 6.09 | 0.0 | N/A | - | ||
| 2021/7 | 2.78 | -17.57 | 8.92 | 18.86 | 4.03 | 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 | 4.8 | 2025/1 | 7.81 | 2024/1 | 5.12 | 2023/1 | 3.88 | 2022/1 | 2.11 |
| 2026/2 | 3.91 | 2025/2 | 7.67 | 2024/2 | 4.22 | 2023/2 | 4.2 | 2022/2 | 2.12 |
| 2026/3 | 6.83 | 2025/3 | 9.08 | 2024/3 | 5.51 | 2023/3 | 6.82 | 2022/3 | 3.14 |
| 2026/4 | 7.18 | 2025/4 | 6.48 | 2024/4 | 6.16 | 2023/4 | 4.63 | 2022/4 | 2.9 |
| 2026/5 | 6.64 | 2025/5 | 5.32 | 2024/5 | 7.33 | 2023/5 | 6.35 | 2022/5 | 4.44 |
| 2026/6 | 11.6 | 2025/6 | 6.63 | 2024/6 | 7.73 | 2023/6 | 8.18 | 2022/6 | 6.06 |
| N/A | N/A | 2025/7 | 4.92 | 2024/7 | 9.41 | 2023/7 | 9.21 | 2022/7 | 4.8 |
| N/A | N/A | 2025/8 | 4.67 | 2024/8 | 9.67 | 2023/8 | 10.19 | 2022/8 | 5.2 |
| N/A | N/A | 2025/9 | 6.43 | 2024/9 | 7.61 | 2023/9 | 9.35 | 2022/9 | 5.26 |
| N/A | N/A | 2025/10 | 5.95 | 2024/10 | 8.77 | 2023/10 | 10.16 | 2022/10 | 5.71 |
| N/A | N/A | 2025/11 | 3.84 | 2024/11 | 6.46 | 2023/11 | 7.02 | 2022/11 | 6.64 |
| N/A | N/A | 2025/12 | 6.35 | 2024/12 | 7.37 | 2023/12 | 7.93 | 2022/12 | 6.69 |
- 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) | 0.49 | 40.0 | -35.53 |
| 25Q4 (7) | 0.35 | -32.69 | -80.0 |
| 25Q3 (6) | 0.52 | 73.33 | 4.0 |
| 25Q2 (5) | 0.3 | -60.53 | -43.4 |
| 25Q1 (4) | 0.76 | -56.57 | 0.0 |
| 24Q4 (3) | 1.75 | 250.0 | 0.0 |
| 24Q3 (2) | 0.5 | -5.66 | 0.0 |
| 24Q2 (1) | 0.53 | 0.0 | 0.0 |