- 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 | 4.97 | 3.56 | 13.55 | 18.94 | 5.51 | 13.99 | N/A | - | ||
| 2026/3 | 4.79 | 13.4 | -2.49 | 13.97 | 2.92 | 13.97 | 0.5 | - | ||
| 2026/2 | 4.23 | -14.65 | -4.69 | 9.18 | 6.0 | 13.42 | 0.52 | - | ||
| 2026/1 | 4.95 | 16.96 | 17.23 | 4.95 | 17.23 | 13.53 | 0.52 | - | ||
| 2025/12 | 4.23 | -2.42 | -2.69 | 51.65 | -8.17 | 12.71 | 0.56 | - | ||
| 2025/11 | 4.34 | 4.98 | 1.74 | 47.42 | -8.62 | 12.56 | 0.56 | - | ||
| 2025/10 | 4.13 | 1.23 | -12.69 | 43.08 | -9.55 | 12.17 | 0.58 | - | ||
| 2025/9 | 4.08 | 3.18 | -4.99 | 38.94 | -9.21 | 12.24 | 0.57 | - | ||
| 2025/8 | 3.96 | -5.74 | -18.83 | 34.86 | -9.68 | 12.39 | 0.56 | - | ||
| 2025/7 | 4.2 | -0.78 | -10.38 | 30.9 | -8.35 | 12.95 | 0.53 | - | ||
| 2025/6 | 4.23 | -6.43 | -9.35 | 26.7 | -8.03 | 13.13 | 0.47 | - | ||
| 2025/5 | 4.52 | 3.45 | -16.03 | 22.47 | -7.77 | 13.81 | 0.44 | - | ||
| 2025/4 | 4.37 | -11.06 | -6.4 | 17.95 | -5.43 | 13.72 | 0.45 | - | ||
| 2025/3 | 4.92 | 10.84 | -10.53 | 13.58 | -5.11 | 13.58 | 0.5 | - | ||
| 2025/2 | 4.44 | 4.98 | 11.38 | 8.66 | -1.74 | 13.01 | 0.52 | - | ||
| 2025/1 | 4.22 | -2.92 | -12.55 | 4.22 | -12.55 | 12.84 | 0.53 | - | ||
| 2024/12 | 4.35 | 2.03 | 1.68 | 56.25 | 5.21 | 13.35 | 0.59 | - | ||
| 2024/11 | 4.27 | -9.91 | -10.54 | 51.9 | 5.52 | 13.3 | 0.59 | - | ||
| 2024/10 | 4.73 | 10.17 | 3.47 | 47.63 | 7.25 | 13.91 | 0.57 | - | ||
| 2024/9 | 4.3 | -11.85 | 5.9 | 42.89 | 7.68 | 13.86 | 0.66 | - | ||
| 2024/8 | 4.88 | 4.06 | 8.73 | 38.6 | 7.88 | 14.23 | 0.64 | - | ||
| 2024/7 | 4.68 | 0.35 | 4.49 | 33.72 | 7.76 | 14.74 | 0.62 | - | ||
| 2024/6 | 4.67 | -13.33 | 9.48 | 29.04 | 8.31 | 14.73 | 0.5 | - | ||
| 2024/5 | 5.39 | 15.31 | -3.32 | 24.37 | 8.09 | 15.55 | 0.47 | - | ||
| 2024/4 | 4.67 | -14.98 | 15.12 | 18.98 | 11.84 | 14.15 | 0.52 | - | ||
| 2024/3 | 5.5 | 37.99 | 10.6 | 14.31 | 10.8 | 14.31 | N/A | - | ||
| 2024/2 | 3.98 | -17.58 | 2.56 | 8.81 | 10.93 | 13.09 | N/A | - | ||
| 2024/1 | 4.83 | 12.88 | 18.93 | 4.83 | 18.93 | 13.88 | N/A | - | ||
| 2023/12 | 4.28 | -10.23 | 0.99 | 53.46 | 6.03 | 13.62 | N/A | - | ||
| 2023/11 | 4.77 | 4.2 | 5.7 | 49.18 | 6.5 | 13.4 | N/A | - | ||
| 2023/10 | 4.58 | 12.75 | 11.43 | 44.41 | 6.58 | 13.12 | N/A | - | ||
| 2023/9 | 4.06 | -9.49 | -6.59 | 39.83 | 6.05 | 13.03 | N/A | - | ||
| 2023/8 | 4.48 | 0.01 | 5.67 | 35.78 | 7.71 | 13.23 | N/A | - | ||
| 2023/7 | 4.48 | 5.14 | 1.3 | 31.29 | 8.01 | 14.32 | N/A | - | ||
| 2023/6 | 4.26 | -23.47 | -0.24 | 26.81 | 9.21 | 13.89 | N/A | - | ||
| 2023/5 | 5.57 | 37.31 | 33.29 | 22.54 | 11.21 | 14.6 | N/A | - | ||
| 2023/4 | 4.06 | -18.32 | -6.67 | 16.97 | 5.47 | 12.91 | N/A | - | ||
| 2023/3 | 4.97 | 27.96 | 16.98 | 12.91 | 9.97 | 12.91 | N/A | - | ||
| 2023/2 | 3.88 | -4.42 | 15.31 | 7.95 | 6.0 | 12.18 | N/A | - | ||
| 2023/1 | 4.06 | -4.14 | -1.58 | 4.06 | -1.58 | 12.81 | N/A | - | ||
| 2022/12 | 4.24 | -6.05 | 8.62 | 50.41 | 14.96 | 12.86 | N/A | - | ||
| 2022/11 | 4.51 | 9.86 | 12.85 | 46.18 | 15.58 | 12.96 | N/A | - | ||
| 2022/10 | 4.11 | -5.48 | 13.52 | 41.66 | 15.89 | 12.69 | N/A | - | ||
| 2022/9 | 4.34 | 2.39 | 24.94 | 37.56 | 16.15 | 13.01 | N/A | - | ||
| 2022/8 | 4.24 | -4.12 | 1.59 | 33.21 | 15.09 | 12.94 | N/A | - | ||
| 2022/7 | 4.43 | 3.53 | 17.98 | 28.97 | 17.38 | 12.88 | N/A | - | ||
| 2022/6 | 4.27 | 2.25 | 22.71 | 24.54 | 17.27 | 12.8 | N/A | - | ||
| 2022/5 | 4.18 | -3.85 | 23.64 | 20.27 | 16.18 | 12.78 | N/A | - | ||
| 2022/4 | 4.35 | 2.37 | 32.65 | 16.09 | 14.39 | 11.96 | N/A | - | ||
| 2022/3 | 4.25 | 26.13 | 4.07 | 11.74 | 8.84 | 11.74 | N/A | - | ||
| 2022/2 | 3.37 | -18.43 | 5.76 | 7.5 | 11.74 | 11.4 | N/A | - | ||
| 2022/1 | 4.13 | 5.8 | 17.13 | 4.13 | 17.13 | 12.03 | N/A | - | ||
| 2021/12 | 3.9 | -2.39 | 21.31 | 43.85 | 12.64 | 11.52 | N/A | - | ||
| 2021/11 | 4.0 | 10.51 | 25.11 | 39.95 | 11.86 | 11.09 | N/A | - | ||
| 2021/10 | 3.62 | 4.01 | 9.99 | 35.95 | 10.56 | 11.27 | N/A | - | ||
| 2021/9 | 3.48 | -16.74 | -0.99 | 32.33 | 10.63 | 11.4 | N/A | - | ||
| 2021/8 | 4.18 | 11.34 | 27.5 | 28.86 | 12.21 | 11.41 | N/A | - | ||
| 2021/7 | 3.75 | 7.68 | 14.2 | 24.68 | 9.98 | 10.61 | N/A | - | ||
| 2021/6 | 3.48 | 3.02 | 9.68 | 20.93 | 9.26 | 0.0 | N/A | - | ||
| 2021/5 | 3.38 | 3.14 | 17.31 | 17.45 | 9.18 | 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 | 4.95 | 2025/1 | 4.22 | 2024/1 | 4.83 | 2023/1 | 4.06 | 2022/1 | 4.13 |
| 2026/2 | 4.23 | 2025/2 | 4.44 | 2024/2 | 3.98 | 2023/2 | 3.88 | 2022/2 | 3.37 |
| 2026/3 | 4.79 | 2025/3 | 4.92 | 2024/3 | 5.5 | 2023/3 | 4.97 | 2022/3 | 4.25 |
| 2026/4 | 4.97 | 2025/4 | 4.37 | 2024/4 | 4.67 | 2023/4 | 4.06 | 2022/4 | 4.35 |
| N/A | N/A | 2025/5 | 4.52 | 2024/5 | 5.39 | 2023/5 | 5.57 | 2022/5 | 4.18 |
| N/A | N/A | 2025/6 | 4.23 | 2024/6 | 4.67 | 2023/6 | 4.26 | 2022/6 | 4.27 |
| N/A | N/A | 2025/7 | 4.2 | 2024/7 | 4.68 | 2023/7 | 4.48 | 2022/7 | 4.43 |
| N/A | N/A | 2025/8 | 3.96 | 2024/8 | 4.88 | 2023/8 | 4.48 | 2022/8 | 4.24 |
| N/A | N/A | 2025/9 | 4.08 | 2024/9 | 4.3 | 2023/9 | 4.06 | 2022/9 | 4.34 |
| N/A | N/A | 2025/10 | 4.13 | 2024/10 | 4.73 | 2023/10 | 4.58 | 2022/10 | 4.11 |
| N/A | N/A | 2025/11 | 4.34 | 2024/11 | 4.27 | 2023/11 | 4.77 | 2022/11 | 4.51 |
| N/A | N/A | 2025/12 | 4.23 | 2024/12 | 4.35 | 2023/12 | 4.28 | 2022/12 | 4.24 |
- 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 | -14.29 | 200.0 |
| 25Q4 (7) | 0.07 | -12.5 | 133.33 |
| 25Q3 (6) | 0.08 | 166.67 | 166.67 |
| 25Q2 (5) | 0.03 | 50.0 | -25.0 |
| 25Q1 (4) | 0.02 | -33.33 | 0.0 |
| 24Q4 (3) | 0.03 | 0.0 | 0.0 |
| 24Q3 (2) | 0.03 | -25.0 | 0.0 |
| 24Q2 (1) | 0.04 | 0.0 | 0.0 |