- 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 | 1.27 | 7.6 | 6.55 | 4.84 | 10.24 | 3.51 | N/A | - | ||
| 2026/3 | 1.18 | 12.76 | 5.07 | 3.57 | 11.62 | 3.57 | 0.29 | - | ||
| 2026/2 | 1.05 | -21.18 | 5.94 | 2.38 | 15.19 | 3.58 | 0.29 | - | ||
| 2026/1 | 1.33 | 11.33 | 23.7 | 1.33 | 23.7 | 3.68 | 0.28 | - | ||
| 2025/12 | 1.2 | 3.68 | -0.86 | 13.76 | 18.1 | 3.47 | 0.3 | - | ||
| 2025/11 | 1.15 | 3.24 | 6.33 | 12.57 | 20.3 | 3.39 | 0.3 | - | ||
| 2025/10 | 1.12 | 0.5 | 9.47 | 11.41 | 21.92 | 3.34 | 0.31 | - | ||
| 2025/9 | 1.11 | 0.62 | 19.03 | 10.29 | 23.44 | 3.42 | 0.3 | - | ||
| 2025/8 | 1.11 | -8.08 | 16.87 | 9.18 | 24.0 | 3.54 | 0.28 | - | ||
| 2025/7 | 1.2 | -2.69 | 25.09 | 8.08 | 25.04 | 3.68 | 0.27 | - | ||
| 2025/6 | 1.24 | -0.71 | 37.91 | 6.87 | 25.03 | 3.68 | 0.26 | - | ||
| 2025/5 | 1.25 | 4.09 | 23.9 | 5.64 | 22.53 | 3.57 | 0.27 | - | ||
| 2025/4 | 1.2 | 6.11 | 29.47 | 4.39 | 22.14 | 3.31 | 0.29 | - | ||
| 2025/3 | 1.13 | 13.69 | 31.63 | 3.2 | 19.61 | 3.2 | 0.33 | - | ||
| 2025/2 | 0.99 | -7.97 | 23.08 | 2.07 | 13.94 | 3.28 | 0.32 | - | ||
| 2025/1 | 1.08 | -10.76 | 6.65 | 1.08 | 6.65 | 3.37 | 0.31 | - | ||
| 2024/12 | 1.21 | 11.21 | 33.28 | 11.65 | 9.85 | 3.31 | 0.29 | - | ||
| 2024/11 | 1.09 | 6.28 | 20.89 | 10.45 | 7.66 | 3.04 | 0.32 | - | ||
| 2024/10 | 1.02 | 9.28 | 14.06 | 9.36 | 6.32 | 2.9 | 0.33 | - | ||
| 2024/9 | 0.93 | -1.2 | 13.09 | 8.34 | 5.44 | 2.84 | 0.34 | - | ||
| 2024/8 | 0.95 | -1.61 | 6.53 | 7.4 | 4.55 | 2.8 | 0.35 | - | ||
| 2024/7 | 0.96 | 7.27 | 6.35 | 6.46 | 4.26 | 2.86 | 0.34 | - | ||
| 2024/6 | 0.9 | -10.8 | 0.6 | 5.5 | 3.9 | 2.83 | 0.3 | - | ||
| 2024/5 | 1.0 | 8.78 | 10.67 | 4.6 | 4.57 | 2.79 | 0.3 | - | ||
| 2024/4 | 0.92 | 7.88 | 7.46 | 3.6 | 2.99 | 2.59 | 0.32 | - | ||
| 2024/3 | 0.86 | 6.3 | -3.31 | 2.67 | 1.53 | 2.67 | N/A | - | ||
| 2024/2 | 0.81 | -20.26 | -2.24 | 1.82 | 3.99 | 2.72 | N/A | - | ||
| 2024/1 | 1.01 | 11.51 | 9.56 | 1.01 | 9.56 | 2.81 | N/A | - | ||
| 2023/12 | 0.91 | 0.86 | -12.9 | 10.61 | -7.94 | 2.7 | N/A | - | ||
| 2023/11 | 0.9 | 0.28 | -8.77 | 9.7 | -7.45 | 2.62 | N/A | - | ||
| 2023/10 | 0.9 | 8.35 | -6.98 | 8.8 | -7.31 | 2.61 | N/A | - | ||
| 2023/9 | 0.83 | -6.93 | -15.13 | 7.91 | -7.35 | 2.62 | N/A | - | ||
| 2023/8 | 0.89 | -1.78 | -7.54 | 7.08 | -6.35 | 2.68 | N/A | - | ||
| 2023/7 | 0.9 | 1.47 | -5.96 | 6.19 | -6.18 | 2.7 | N/A | - | ||
| 2023/6 | 0.89 | -1.87 | -3.16 | 5.29 | -6.21 | 2.66 | N/A | - | ||
| 2023/5 | 0.91 | 5.63 | -6.09 | 4.4 | -6.81 | 2.65 | N/A | - | ||
| 2023/4 | 0.86 | -2.94 | -7.83 | 3.49 | -7.0 | 2.57 | N/A | - | ||
| 2023/3 | 0.89 | 7.49 | -12.16 | 2.63 | -6.72 | 2.63 | N/A | - | ||
| 2023/2 | 0.82 | -10.64 | 6.26 | 1.75 | -3.69 | 2.79 | N/A | - | ||
| 2023/1 | 0.92 | -11.34 | -11.13 | 0.92 | -11.13 | 2.95 | N/A | - | ||
| 2022/12 | 1.04 | 5.65 | 7.52 | 11.52 | 10.62 | 2.99 | N/A | - | ||
| 2022/11 | 0.98 | 2.24 | 5.61 | 10.48 | 10.93 | 2.92 | N/A | - | ||
| 2022/10 | 0.96 | -1.14 | 6.48 | 9.5 | 11.51 | 2.9 | N/A | - | ||
| 2022/9 | 0.97 | 1.38 | 9.56 | 8.54 | 12.11 | 2.9 | N/A | - | ||
| 2022/8 | 0.96 | -0.1 | 7.92 | 7.56 | 12.45 | 2.84 | N/A | - | ||
| 2022/7 | 0.96 | 4.5 | 7.82 | 6.6 | 13.14 | 2.85 | N/A | - | ||
| 2022/6 | 0.92 | -4.85 | 6.34 | 5.64 | 14.1 | 2.82 | N/A | - | ||
| 2022/5 | 0.97 | 3.67 | 17.23 | 4.72 | 15.75 | 2.91 | N/A | - | ||
| 2022/4 | 0.93 | -7.5 | 8.57 | 3.75 | 15.37 | 2.72 | N/A | - | ||
| 2022/3 | 1.01 | 30.04 | 27.49 | 2.82 | 17.81 | 2.82 | N/A | - | ||
| 2022/2 | 0.78 | -25.27 | 8.39 | 1.81 | 13.03 | 2.78 | N/A | - | ||
| 2022/1 | 1.04 | 7.26 | 16.77 | 1.04 | 16.77 | 2.94 | N/A | - | ||
| 2021/12 | 0.97 | 3.77 | 20.65 | 10.42 | 6.37 | 2.8 | N/A | - | ||
| 2021/11 | 0.93 | 3.09 | 15.11 | 9.45 | 5.1 | 2.73 | N/A | - | ||
| 2021/10 | 0.9 | 1.7 | 12.52 | 8.52 | 4.11 | 2.68 | N/A | - | ||
| 2021/9 | 0.89 | -0.12 | 15.15 | 7.61 | 3.19 | 2.67 | N/A | - | ||
| 2021/8 | 0.89 | -0.2 | 10.15 | 6.73 | 1.8 | 2.65 | N/A | - | ||
| 2021/7 | 0.89 | 3.07 | 15.13 | 5.84 | 0.63 | 2.58 | N/A | - | ||
| 2021/6 | 0.87 | 4.89 | 13.58 | 4.94 | -1.59 | 0.0 | N/A | - | ||
| 2021/5 | 0.82 | -3.98 | 13.95 | 4.08 | -4.31 | 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 | 1.33 | 2025/1 | 1.08 | 2024/1 | 1.01 | 2023/1 | 0.92 | 2022/1 | 1.04 |
| 2026/2 | 1.05 | 2025/2 | 0.99 | 2024/2 | 0.81 | 2023/2 | 0.82 | 2022/2 | 0.78 |
| 2026/3 | 1.18 | 2025/3 | 1.13 | 2024/3 | 0.86 | 2023/3 | 0.89 | 2022/3 | 1.01 |
| 2026/4 | 1.27 | 2025/4 | 1.2 | 2024/4 | 0.92 | 2023/4 | 0.86 | 2022/4 | 0.93 |
| N/A | N/A | 2025/5 | 1.25 | 2024/5 | 1.0 | 2023/5 | 0.91 | 2022/5 | 0.97 |
| N/A | N/A | 2025/6 | 1.24 | 2024/6 | 0.9 | 2023/6 | 0.89 | 2022/6 | 0.92 |
| N/A | N/A | 2025/7 | 1.2 | 2024/7 | 0.96 | 2023/7 | 0.9 | 2022/7 | 0.96 |
| N/A | N/A | 2025/8 | 1.11 | 2024/8 | 0.95 | 2023/8 | 0.89 | 2022/8 | 0.96 |
| N/A | N/A | 2025/9 | 1.11 | 2024/9 | 0.93 | 2023/9 | 0.83 | 2022/9 | 0.97 |
| N/A | N/A | 2025/10 | 1.12 | 2024/10 | 1.02 | 2023/10 | 0.9 | 2022/10 | 0.96 |
| N/A | N/A | 2025/11 | 1.15 | 2024/11 | 1.09 | 2023/11 | 0.9 | 2022/11 | 0.98 |
| N/A | N/A | 2025/12 | 1.2 | 2024/12 | 1.21 | 2023/12 | 0.91 | 2022/12 | 1.04 |
- 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 | 0.0 | -14.29 |
| 25Q4 (7) | 0.06 | 0.0 | 0.0 |
| 25Q3 (6) | 0.06 | 0.0 | -14.29 |
| 25Q2 (5) | 0.06 | -14.29 | 0.0 |
| 25Q1 (4) | 0.07 | 16.67 | 0.0 |
| 24Q4 (3) | 0.06 | -14.29 | 0.0 |
| 24Q3 (2) | 0.07 | 16.67 | 0.0 |
| 24Q2 (1) | 0.06 | 0.0 | 0.0 |