- 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 | 1.17 | -8.13 | 10.57 | 4.59 | 0.59 | 3.4 | N/A | - | ||
| 2026/3 | 1.27 | 31.49 | 6.2 | 3.43 | -2.4 | 3.43 | 0.74 | - | ||
| 2026/2 | 0.97 | -19.0 | -18.37 | 2.16 | -6.85 | 3.37 | 0.75 | - | ||
| 2026/1 | 1.19 | -1.43 | 5.16 | 1.19 | 5.16 | 3.73 | 0.68 | - | ||
| 2025/12 | 1.21 | -8.71 | 1.72 | 13.87 | -11.82 | 3.7 | 0.75 | - | ||
| 2025/11 | 1.33 | 13.42 | -11.01 | 12.66 | -12.93 | 3.7 | 0.75 | - | ||
| 2025/10 | 1.17 | -3.25 | -20.46 | 11.33 | -13.14 | 3.51 | 0.79 | - | ||
| 2025/9 | 1.21 | 6.18 | -2.7 | 10.16 | -12.22 | 3.38 | 0.66 | - | ||
| 2025/8 | 1.14 | 9.84 | -0.23 | 8.96 | -13.36 | 3.29 | 0.68 | - | ||
| 2025/7 | 1.04 | -7.06 | -12.46 | 7.82 | -14.99 | 3.25 | 0.68 | - | ||
| 2025/6 | 1.11 | 0.98 | -20.64 | 6.78 | -15.36 | 3.27 | 0.68 | - | ||
| 2025/5 | 1.1 | 4.57 | -17.57 | 5.67 | -14.24 | 3.35 | 0.66 | - | ||
| 2025/4 | 1.05 | -11.76 | -15.07 | 4.57 | -13.4 | 3.43 | 0.65 | - | ||
| 2025/3 | 1.2 | 1.06 | -14.53 | 3.51 | -12.88 | 3.51 | 0.75 | - | ||
| 2025/2 | 1.18 | 4.35 | -4.13 | 2.32 | -12.01 | 3.51 | 0.75 | - | ||
| 2025/1 | 1.13 | -4.66 | -18.95 | 1.13 | -18.95 | 3.81 | 0.69 | - | ||
| 2024/12 | 1.19 | -20.13 | -14.94 | 15.73 | -1.3 | 4.15 | 0.63 | - | ||
| 2024/11 | 1.49 | 1.38 | 3.69 | 14.54 | 0.0 | 4.2 | 0.63 | - | ||
| 2024/10 | 1.47 | 18.34 | 16.48 | 13.05 | -0.39 | 3.85 | 0.68 | - | ||
| 2024/9 | 1.24 | 8.87 | -2.38 | 11.58 | -2.19 | 3.56 | 0.58 | - | ||
| 2024/8 | 1.14 | -3.62 | -12.64 | 10.34 | -2.17 | 3.73 | 0.55 | - | ||
| 2024/7 | 1.18 | -15.75 | -1.8 | 9.2 | -0.69 | 3.93 | 0.52 | - | ||
| 2024/6 | 1.4 | 4.89 | 6.75 | 8.02 | -0.53 | 3.98 | 0.43 | - | ||
| 2024/5 | 1.34 | 7.74 | -3.3 | 6.61 | -1.95 | 3.98 | 0.43 | - | ||
| 2024/4 | 1.24 | -11.2 | -12.96 | 5.27 | -1.6 | 3.88 | 0.45 | - | ||
| 2024/3 | 1.4 | 13.35 | 1.6 | 4.03 | 2.51 | 4.03 | N/A | - | ||
| 2024/2 | 1.23 | -11.77 | 3.14 | 2.63 | 3.0 | 4.03 | N/A | - | ||
| 2024/1 | 1.4 | 0.05 | 2.88 | 1.4 | 2.88 | 4.23 | N/A | - | ||
| 2023/12 | 1.4 | -2.63 | 0.26 | 15.94 | 23.36 | 4.09 | N/A | - | ||
| 2023/11 | 1.44 | 13.88 | 5.35 | 14.54 | 26.16 | 3.97 | N/A | - | ||
| 2023/10 | 1.26 | -0.82 | 10.2 | 13.1 | 28.95 | 3.84 | N/A | - | ||
| 2023/9 | 1.27 | -2.57 | 9.91 | 11.84 | 31.33 | 3.78 | N/A | - | ||
| 2023/8 | 1.3 | 8.33 | 27.72 | 10.57 | 34.48 | 3.82 | N/A | - | ||
| 2023/7 | 1.2 | -8.41 | 25.42 | 9.26 | 35.49 | 3.9 | N/A | - | ||
| 2023/6 | 1.32 | -4.98 | 41.82 | 8.06 | 37.13 | 4.13 | N/A | - | ||
| 2023/5 | 1.38 | -3.02 | 56.68 | 6.74 | 36.25 | 4.19 | N/A | 去年同期Covid-19疫情升溫，致使影響營收。 | ||
| 2023/4 | 1.43 | 3.67 | 46.79 | 5.36 | 31.82 | 4.0 | N/A | - | ||
| 2023/3 | 1.38 | 15.07 | 47.96 | 3.93 | 27.11 | 3.93 | N/A | - | ||
| 2023/2 | 1.2 | -12.0 | 19.43 | 2.56 | 18.14 | 3.95 | N/A | - | ||
| 2023/1 | 1.36 | -2.49 | 17.03 | 1.36 | 17.03 | 4.12 | N/A | - | ||
| 2022/12 | 1.39 | 2.3 | 32.0 | 12.92 | 25.49 | 3.9 | N/A | - | ||
| 2022/11 | 1.36 | 19.12 | 34.07 | 11.52 | 24.74 | 3.66 | N/A | - | ||
| 2022/10 | 1.14 | -1.07 | 21.67 | 10.16 | 23.59 | 3.32 | N/A | - | ||
| 2022/9 | 1.16 | 13.21 | 38.69 | 9.02 | 23.84 | 3.14 | N/A | - | ||
| 2022/8 | 1.02 | 6.38 | 29.9 | 7.86 | 21.91 | 2.91 | N/A | - | ||
| 2022/7 | 0.96 | 3.55 | 59.39 | 6.84 | 20.8 | 2.77 | N/A | 去年同期Covid-19疫情升溫，政府宣布第三級警戒致使影響營收。 | ||
| 2022/6 | 0.93 | 4.97 | 88.47 | 5.88 | 16.21 | 2.78 | N/A | 去年同期Covid-19疫情升溫，政府宣布第三級警戒致使影響營收。 | ||
| 2022/5 | 0.88 | -9.14 | 21.79 | 4.95 | 8.42 | 2.79 | N/A | - | ||
| 2022/4 | 0.97 | 4.5 | 0.92 | 4.07 | 5.89 | 2.9 | N/A | - | ||
| 2022/3 | 0.93 | -7.11 | 5.15 | 3.09 | 7.56 | 3.09 | N/A | - | ||
| 2022/2 | 1.0 | -13.76 | 1.51 | 2.16 | 8.63 | 3.22 | N/A | - | ||
| 2022/1 | 1.16 | 9.97 | 15.61 | 1.16 | 15.61 | 3.23 | N/A | - | ||
| 2021/12 | 1.06 | 3.91 | 15.75 | 10.29 | 2.01 | 3.01 | N/A | - | ||
| 2021/11 | 1.02 | 8.1 | 12.61 | 9.24 | 0.65 | 2.79 | N/A | - | ||
| 2021/10 | 0.94 | 12.76 | 10.22 | 8.22 | -0.65 | 2.56 | N/A | - | ||
| 2021/9 | 0.83 | 6.04 | -10.29 | 7.28 | -1.9 | 2.22 | N/A | - | ||
| 2021/8 | 0.79 | 30.53 | -1.77 | 6.45 | -0.7 | 1.88 | N/A | - | ||
| 2021/7 | 0.6 | 22.44 | -17.78 | 5.66 | -0.55 | 1.82 | N/A | - | ||
| 2021/6 | 0.49 | -32.16 | -31.25 | 5.06 | 1.99 | 0.0 | N/A | - | ||
| 2021/5 | 0.73 | -24.71 | -7.19 | 4.57 | 7.6 | 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 | 1.19 | 2025/1 | 1.13 | 2024/1 | 1.4 | 2023/1 | 1.36 | 2022/1 | 1.16 |
| 2026/2 | 0.97 | 2025/2 | 1.18 | 2024/2 | 1.23 | 2023/2 | 1.2 | 2022/2 | 1.0 |
| 2026/3 | 1.27 | 2025/3 | 1.2 | 2024/3 | 1.4 | 2023/3 | 1.38 | 2022/3 | 0.93 |
| 2026/4 | 1.17 | 2025/4 | 1.05 | 2024/4 | 1.24 | 2023/4 | 1.43 | 2022/4 | 0.97 |
| N/A | N/A | 2025/5 | 1.1 | 2024/5 | 1.34 | 2023/5 | 1.38 | 2022/5 | 0.88 |
| N/A | N/A | 2025/6 | 1.11 | 2024/6 | 1.4 | 2023/6 | 1.32 | 2022/6 | 0.93 |
| N/A | N/A | 2025/7 | 1.04 | 2024/7 | 1.18 | 2023/7 | 1.2 | 2022/7 | 0.96 |
| N/A | N/A | 2025/8 | 1.14 | 2024/8 | 1.14 | 2023/8 | 1.3 | 2022/8 | 1.02 |
| N/A | N/A | 2025/9 | 1.21 | 2024/9 | 1.24 | 2023/9 | 1.27 | 2022/9 | 1.16 |
| N/A | N/A | 2025/10 | 1.17 | 2024/10 | 1.47 | 2023/10 | 1.26 | 2022/10 | 1.14 |
| N/A | N/A | 2025/11 | 1.33 | 2024/11 | 1.49 | 2023/11 | 1.44 | 2022/11 | 1.36 |
| N/A | N/A | 2025/12 | 1.21 | 2024/12 | 1.19 | 2023/12 | 1.4 | 2022/12 | 1.39 |
- 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) | 5.19 | -0.57 | 9.49 |
| 25Q4 (7) | 5.22 | 8.52 | 7.19 |
| 25Q3 (6) | 4.81 | -0.41 | 9.57 |
| 25Q2 (5) | 4.83 | 1.9 | 6.15 |
| 25Q1 (4) | 4.74 | -2.67 | 0.0 |
| 24Q4 (3) | 4.87 | 10.93 | 0.0 |
| 24Q3 (2) | 4.39 | -3.52 | 0.0 |
| 24Q2 (1) | 4.55 | 0.0 | 0.0 |