- 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 | 2.14 | 29.64 | 4.2 | 6.51 | 5.79 | 5.39 | N/A | - | ||
| 2026/3 | 1.65 | 3.09 | -9.77 | 4.37 | 6.59 | 4.37 | 0.27 | - | ||
| 2026/2 | 1.6 | 42.34 | 77.4 | 2.72 | 19.75 | 4.75 | 0.25 | 因客戶需求增加,致使營收增加。 | ||
| 2026/1 | 1.12 | -44.57 | -18.11 | 1.12 | -18.11 | 4.48 | 0.26 | - | ||
| 2025/12 | 2.03 | 52.22 | -2.42 | 16.71 | 29.61 | 4.49 | 0.21 | - | ||
| 2025/11 | 1.33 | 17.4 | 21.21 | 14.68 | 35.76 | 4.33 | 0.21 | - | ||
| 2025/10 | 1.13 | -39.26 | 19.57 | 13.35 | 37.41 | 3.97 | 0.23 | - | ||
| 2025/9 | 1.87 | 92.88 | 32.81 | 12.21 | 39.34 | 3.6 | 0.2 | - | ||
| 2025/8 | 0.97 | 27.06 | 41.15 | 10.34 | 40.59 | 2.96 | 0.24 | - | ||
| 2025/7 | 0.76 | -37.89 | 59.49 | 9.38 | 40.53 | 3.22 | 0.22 | 因客戶需求增加,致使營收增加。 | ||
| 2025/6 | 1.23 | -0.66 | 71.31 | 8.61 | 39.07 | 4.51 | 0.12 | 因客戶需求增加,致使營收增加。 | ||
| 2025/5 | 1.24 | -39.78 | 4.29 | 7.39 | 34.85 | 5.11 | 0.11 | - | ||
| 2025/4 | 2.05 | 12.25 | 79.97 | 6.15 | 43.28 | 4.78 | 0.11 | 因客戶需求增加,致使營收增加。 | ||
| 2025/3 | 1.83 | 102.71 | 47.74 | 4.1 | 30.02 | 4.1 | 0.28 | - | ||
| 2025/2 | 0.9 | -34.29 | 82.77 | 2.27 | 18.59 | 4.35 | 0.27 | 因去年同期遇春節假期,致該月營收較低。 | ||
| 2025/1 | 1.37 | -33.95 | -3.63 | 1.37 | -3.63 | 4.55 | 0.26 | - | ||
| 2024/12 | 2.08 | 89.1 | 16.25 | 12.89 | 14.19 | 4.12 | 0.16 | - | ||
| 2024/11 | 1.1 | 15.8 | -11.06 | 10.81 | 13.8 | 3.45 | 0.19 | - | ||
| 2024/10 | 0.95 | -32.54 | 26.58 | 9.71 | 17.52 | 3.04 | 0.21 | - | ||
| 2024/9 | 1.41 | 104.98 | 8.24 | 8.76 | 16.62 | 2.57 | 0.24 | - | ||
| 2024/8 | 0.69 | 43.57 | 37.35 | 7.36 | 18.37 | 1.88 | 0.33 | - | ||
| 2024/7 | 0.48 | -33.28 | 22.33 | 6.67 | 16.71 | 2.38 | 0.26 | - | ||
| 2024/6 | 0.72 | -39.52 | -19.57 | 6.19 | 16.3 | 3.04 | 0.2 | - | ||
| 2024/5 | 1.18 | 3.9 | 62.5 | 5.48 | 23.5 | 3.56 | 0.17 | 訂單成長致營收增加 | ||
| 2024/4 | 1.14 | -7.85 | 47.2 | 4.29 | 15.84 | 2.87 | 0.22 | - | ||
| 2024/3 | 1.24 | 150.78 | 45.27 | 3.15 | 7.55 | 3.15 | N/A | - | ||
| 2024/2 | 0.49 | -65.35 | -3.65 | 1.92 | -7.87 | 3.7 | N/A | - | ||
| 2024/1 | 1.42 | -20.32 | -9.25 | 1.42 | -9.25 | 4.45 | N/A | - | ||
| 2023/12 | 1.79 | 44.65 | -0.89 | 11.29 | -2.99 | 0.0 | N/A | - | ||
| 2023/11 | 1.24 | 64.83 | 9.01 | 9.5 | -3.38 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A |
- 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) | 0.28 | -28.21 | -12.5 |
| 25Q4 (7) | 0.39 | 2.63 | 290.0 |
| 25Q3 (6) | 0.38 | 137.5 | 111.11 |
| 25Q2 (5) | 0.16 | -50.0 | -27.27 |
| 25Q1 (4) | 0.32 | 220.0 | 0.0 |
| 24Q4 (3) | 0.1 | -44.44 | 0.0 |
| 24Q3 (2) | 0.18 | -18.18 | 0.0 |
| 24Q2 (1) | 0.22 | 0.0 | 0.0 |