- 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 | 8.96 | -24.59 | -3.35 | 39.18 | 18.18 | 28.17 | N/A | - | ||
| 2026/3 | 11.89 | 62.48 | 27.33 | 30.22 | 26.55 | 30.22 | 0.64 | - | ||
| 2026/2 | 7.32 | -33.55 | -3.66 | 18.33 | 26.06 | 27.82 | 0.7 | - | ||
| 2026/1 | 11.01 | 16.04 | 58.57 | 11.01 | 58.57 | 28.44 | 0.68 | 節日因素影響, 客戶提早出貨 | ||
| 2025/12 | 9.49 | 19.48 | 18.97 | 114.07 | 23.3 | 25.53 | 0.52 | - | ||
| 2025/11 | 7.94 | -1.95 | 2.69 | 104.58 | 23.71 | 27.61 | 0.48 | - | ||
| 2025/10 | 8.1 | -29.99 | 16.35 | 96.64 | 25.83 | 31.29 | 0.42 | - | ||
| 2025/9 | 11.57 | -0.42 | 38.15 | 88.54 | 26.77 | 33.96 | 0.39 | - | ||
| 2025/8 | 11.62 | 7.94 | 39.73 | 76.97 | 25.22 | 32.91 | 0.41 | - | ||
| 2025/7 | 10.77 | 2.33 | 23.98 | 65.35 | 22.95 | 32.2 | 0.41 | - | ||
| 2025/6 | 10.52 | -3.56 | 28.13 | 54.58 | 22.75 | 30.71 | 0.56 | - | ||
| 2025/5 | 10.91 | 17.6 | 25.04 | 44.06 | 21.53 | 29.52 | 0.58 | - | ||
| 2025/4 | 9.28 | -0.65 | 33.17 | 33.15 | 20.42 | 26.21 | 0.66 | - | ||
| 2025/3 | 9.34 | 22.93 | 30.68 | 23.88 | 16.11 | 23.88 | 0.57 | - | ||
| 2025/2 | 7.59 | 9.36 | 23.71 | 14.54 | 8.35 | 22.52 | 0.6 | - | ||
| 2025/1 | 6.94 | -12.93 | -4.6 | 6.94 | -4.6 | 22.65 | 0.6 | - | ||
| 2024/12 | 7.98 | 3.13 | 4.89 | 92.51 | -2.94 | 22.67 | 0.43 | - | ||
| 2024/11 | 7.73 | 11.08 | 1.09 | 84.53 | -3.61 | 23.07 | 0.42 | - | ||
| 2024/10 | 6.96 | -16.87 | -4.24 | 76.8 | -4.06 | 23.65 | 0.41 | - | ||
| 2024/9 | 8.38 | 0.71 | 1.17 | 69.84 | -4.05 | 25.38 | 0.4 | - | ||
| 2024/8 | 8.32 | -4.22 | -15.96 | 61.46 | -4.72 | 25.21 | 0.4 | - | ||
| 2024/7 | 8.68 | 5.77 | 3.33 | 53.15 | -2.68 | 25.62 | 0.39 | - | ||
| 2024/6 | 8.21 | -5.89 | -10.25 | 44.46 | -3.78 | 23.9 | 0.48 | - | ||
| 2024/5 | 8.72 | 25.25 | 5.86 | 36.25 | -2.18 | 22.83 | 0.5 | - | ||
| 2024/4 | 6.97 | -2.51 | -13.24 | 27.53 | -4.48 | 20.25 | 0.56 | - | ||
| 2024/3 | 7.14 | 16.37 | -10.5 | 20.56 | -1.09 | 20.56 | N/A | - | ||
| 2024/2 | 6.14 | -15.66 | -0.62 | 13.42 | 4.76 | 21.02 | N/A | - | ||
| 2024/1 | 7.28 | -4.26 | 9.78 | 7.28 | 9.78 | 22.53 | N/A | - | ||
| 2023/12 | 7.6 | -0.6 | 5.8 | 95.31 | -5.03 | 22.52 | N/A | - | ||
| 2023/11 | 7.65 | 5.21 | 2.2 | 87.71 | -5.87 | 23.2 | N/A | - | ||
| 2023/10 | 7.27 | -12.17 | -16.35 | 80.06 | -6.58 | 25.45 | N/A | - | ||
| 2023/9 | 8.28 | -16.34 | -22.09 | 72.79 | -5.47 | 26.58 | N/A | - | ||
| 2023/8 | 9.9 | 17.75 | -9.31 | 64.51 | -2.81 | 27.45 | N/A | - | ||
| 2023/7 | 8.4 | -8.14 | -14.1 | 54.61 | -1.53 | 25.79 | N/A | - | ||
| 2023/6 | 9.15 | 11.01 | 5.96 | 46.21 | 1.15 | 25.42 | N/A | - | ||
| 2023/5 | 8.24 | 2.63 | 6.73 | 37.06 | 0.03 | 24.25 | N/A | - | ||
| 2023/4 | 8.03 | 0.57 | 26.34 | 28.82 | -1.73 | 22.19 | N/A | - | ||
| 2023/3 | 7.98 | 29.22 | -7.38 | 20.79 | -9.5 | 20.79 | N/A | - | ||
| 2023/2 | 6.18 | -6.82 | -1.67 | 12.81 | -10.77 | 20.0 | N/A | - | ||
| 2023/1 | 6.63 | -7.73 | -17.85 | 6.63 | -17.85 | 21.3 | N/A | - | ||
| 2022/12 | 7.19 | -3.98 | -26.19 | 100.37 | -12.32 | 23.36 | N/A | - | ||
| 2022/11 | 7.48 | -13.89 | -33.02 | 93.18 | -11.03 | 26.8 | N/A | - | ||
| 2022/10 | 8.69 | -18.2 | -13.37 | 85.7 | -8.41 | 30.23 | N/A | - | ||
| 2022/9 | 10.63 | -2.61 | 8.72 | 77.01 | -7.81 | 31.32 | N/A | - | ||
| 2022/8 | 10.91 | 11.53 | -1.77 | 66.38 | -10.0 | 29.33 | N/A | - | ||
| 2022/7 | 9.78 | 13.31 | 3.63 | 55.47 | -11.46 | 26.14 | N/A | - | ||
| 2022/6 | 8.63 | 11.82 | -11.73 | 45.68 | -14.14 | 22.71 | N/A | - | ||
| 2022/5 | 7.72 | 21.49 | -24.17 | 37.05 | -14.69 | 22.69 | N/A | - | ||
| 2022/4 | 6.35 | -26.27 | -28.25 | 29.33 | -11.79 | 21.26 | N/A | - | ||
| 2022/3 | 8.62 | 37.18 | -11.58 | 22.97 | -5.81 | 22.97 | N/A | - | ||
| 2022/2 | 6.28 | -22.15 | 8.17 | 14.35 | -1.97 | 24.09 | N/A | - | ||
| 2022/1 | 8.07 | -17.11 | -8.64 | 8.07 | -8.64 | 28.99 | N/A | - | ||
| 2021/12 | 9.74 | -12.86 | 8.34 | 114.48 | 19.34 | 30.95 | N/A | - | ||
| 2021/11 | 11.18 | 11.37 | 34.36 | 104.75 | 20.48 | 30.98 | N/A | - | ||
| 2021/10 | 10.03 | 2.65 | 1.27 | 93.57 | 19.01 | 30.92 | N/A | - | ||
| 2021/9 | 9.77 | -12.01 | 0.67 | 83.54 | 21.57 | 30.32 | N/A | - | ||
| 2021/8 | 11.11 | 17.67 | 17.51 | 73.76 | 25.01 | 30.33 | N/A | - | ||
| 2021/7 | 9.44 | -3.48 | 3.76 | 62.65 | 26.44 | 29.4 | N/A | - | ||
| 2021/6 | 9.78 | -3.93 | 8.56 | 53.21 | 31.54 | 0.0 | N/A | - | ||
| 2021/5 | 10.18 | 14.95 | 25.59 | 43.43 | 38.13 | 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 | 11.01 | 2025/1 | 6.94 | 2024/1 | 7.28 | 2023/1 | 6.63 | 2022/1 | 8.07 |
| 2026/2 | 7.32 | 2025/2 | 7.59 | 2024/2 | 6.14 | 2023/2 | 6.18 | 2022/2 | 6.28 |
| 2026/3 | 11.89 | 2025/3 | 9.34 | 2024/3 | 7.14 | 2023/3 | 7.98 | 2022/3 | 8.62 |
| 2026/4 | 8.96 | 2025/4 | 9.28 | 2024/4 | 6.97 | 2023/4 | 8.03 | 2022/4 | 6.35 |
| N/A | N/A | 2025/5 | 10.91 | 2024/5 | 8.72 | 2023/5 | 8.24 | 2022/5 | 7.72 |
| N/A | N/A | 2025/6 | 10.52 | 2024/6 | 8.21 | 2023/6 | 9.15 | 2022/6 | 8.63 |
| N/A | N/A | 2025/7 | 10.77 | 2024/7 | 8.68 | 2023/7 | 8.4 | 2022/7 | 9.78 |
| N/A | N/A | 2025/8 | 11.62 | 2024/8 | 8.32 | 2023/8 | 9.9 | 2022/8 | 10.91 |
| N/A | N/A | 2025/9 | 11.57 | 2024/9 | 8.38 | 2023/9 | 8.28 | 2022/9 | 10.63 |
| N/A | N/A | 2025/10 | 8.1 | 2024/10 | 6.96 | 2023/10 | 7.27 | 2022/10 | 8.69 |
| N/A | N/A | 2025/11 | 7.94 | 2024/11 | 7.73 | 2023/11 | 7.65 | 2022/11 | 7.48 |
| N/A | N/A | 2025/12 | 9.49 | 2024/12 | 7.98 | 2023/12 | 7.6 | 2022/12 | 7.19 |
- 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) | 1.77 | -14.08 | 160.29 |
| 25Q4 (7) | 2.06 | 36.42 | 112.37 |
| 25Q3 (6) | 1.51 | 17.05 | 179.63 |
| 25Q2 (5) | 1.29 | 89.71 | 222.5 |
| 25Q1 (4) | 0.68 | -29.9 | 0.0 |
| 24Q4 (3) | 0.97 | 79.63 | 0.0 |
| 24Q3 (2) | 0.54 | 35.0 | 0.0 |
| 24Q2 (1) | 0.4 | 0.0 | 0.0 |