- 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 | 0.64 | -11.84 | 10.02 | 2.41 | -4.15 | 1.7 | N/A | - | ||
| 2026/3 | 0.73 | 120.36 | 6.07 | 1.77 | -8.44 | 1.77 | 4.34 | - | ||
| 2026/2 | 0.33 | -53.4 | -40.47 | 1.04 | -16.45 | 1.59 | 4.83 | - | ||
| 2026/1 | 0.71 | 29.54 | 2.89 | 0.71 | 2.89 | 1.6 | 4.8 | - | ||
| 2025/12 | 0.55 | 60.26 | -35.29 | 7.17 | -7.68 | 1.37 | 5.78 | - | ||
| 2025/11 | 0.34 | -29.29 | -52.53 | 6.63 | -4.31 | 1.47 | 5.38 | 交驗機延遲 | ||
| 2025/10 | 0.48 | -25.51 | -19.03 | 6.29 | 1.27 | 1.78 | 4.45 | - | ||
| 2025/9 | 0.65 | -0.56 | -14.83 | 5.8 | 3.43 | 1.96 | 3.91 | - | ||
| 2025/8 | 0.65 | -1.61 | -6.07 | 5.15 | 6.3 | 1.93 | 3.98 | - | ||
| 2025/7 | 0.66 | 8.05 | -16.19 | 4.5 | 8.38 | 1.99 | 3.87 | - | ||
| 2025/6 | 0.61 | -13.65 | 27.93 | 3.84 | 14.16 | 1.91 | 4.12 | - | ||
| 2025/5 | 0.71 | 21.79 | 32.99 | 3.22 | 11.87 | 1.98 | 3.96 | - | ||
| 2025/4 | 0.58 | -15.01 | 3.73 | 2.51 | 7.06 | 1.82 | 4.3 | - | ||
| 2025/3 | 0.69 | 23.65 | -1.32 | 1.93 | 8.11 | 1.93 | 4.13 | - | ||
| 2025/2 | 0.56 | -19.45 | 43.99 | 1.24 | 14.13 | 2.09 | 3.82 | - | ||
| 2025/1 | 0.69 | -18.54 | -2.19 | 0.69 | -2.19 | 2.26 | 3.54 | - | ||
| 2024/12 | 0.85 | 17.55 | 14.62 | 7.77 | 4.62 | 2.16 | 3.58 | - | ||
| 2024/11 | 0.72 | 20.61 | 15.76 | 6.93 | 3.52 | 2.08 | 3.73 | - | ||
| 2024/10 | 0.6 | -21.64 | 36.15 | 6.21 | 2.27 | 2.05 | 3.78 | - | ||
| 2024/9 | 0.76 | 9.66 | 3.89 | 5.61 | -0.36 | 2.25 | 3.47 | - | ||
| 2024/8 | 0.69 | -12.21 | 8.31 | 4.85 | -1.0 | 1.97 | 3.96 | - | ||
| 2024/7 | 0.79 | 64.96 | 10.72 | 4.15 | -2.4 | 1.8 | 4.32 | - | ||
| 2024/6 | 0.48 | -10.24 | 15.97 | 3.36 | -5.05 | 1.58 | 4.94 | - | ||
| 2024/5 | 0.53 | -4.99 | 15.28 | 2.88 | -7.83 | 1.79 | 4.35 | - | ||
| 2024/4 | 0.56 | -19.16 | -16.63 | 2.35 | -11.86 | 1.64 | 4.74 | - | ||
| 2024/3 | 0.7 | 80.45 | 15.37 | 1.79 | -10.24 | 1.79 | N/A | - | ||
| 2024/2 | 0.39 | -45.29 | -46.0 | 1.09 | -21.38 | 1.83 | N/A | - | ||
| 2024/1 | 0.7 | -4.52 | 4.74 | 0.7 | 4.74 | 2.06 | N/A | - | ||
| 2023/12 | 0.74 | 18.72 | -5.73 | 7.43 | -2.84 | 1.8 | N/A | - | ||
| 2023/11 | 0.62 | 41.85 | 6.5 | 6.69 | -2.51 | 1.79 | N/A | - | ||
| 2023/10 | 0.44 | -40.2 | -46.86 | 6.07 | -3.35 | 1.81 | N/A | - | ||
| 2023/9 | 0.73 | 14.32 | -1.93 | 5.63 | 3.22 | 2.09 | N/A | - | ||
| 2023/8 | 0.64 | -10.25 | -14.19 | 4.9 | 4.04 | 1.77 | N/A | - | ||
| 2023/7 | 0.71 | 72.77 | 7.99 | 4.26 | 7.48 | 1.59 | N/A | - | ||
| 2023/6 | 0.41 | -10.77 | -27.63 | 3.54 | 7.38 | 1.55 | N/A | - | ||
| 2023/5 | 0.46 | -31.29 | 0.05 | 3.13 | 14.72 | 1.74 | N/A | - | ||
| 2023/4 | 0.67 | 11.86 | 41.12 | 2.66 | 17.72 | 1.99 | N/A | - | ||
| 2023/3 | 0.6 | -15.53 | -8.93 | 1.99 | 11.45 | 1.99 | N/A | - | ||
| 2023/2 | 0.71 | 6.11 | 52.12 | 1.39 | 23.47 | 2.17 | N/A | 本月較去年同期增加主係去年適逢農曆年假基期較低所致 | ||
| 2023/1 | 0.67 | -14.07 | 2.91 | 0.67 | 2.91 | 2.04 | N/A | - | ||
| 2022/12 | 0.78 | 34.13 | 37.87 | 7.65 | -7.11 | 2.19 | N/A | - | ||
| 2022/11 | 0.58 | -29.22 | -16.63 | 6.86 | -10.44 | 2.16 | N/A | - | ||
| 2022/10 | 0.82 | 10.34 | 14.14 | 6.28 | -9.82 | 2.32 | N/A | - | ||
| 2022/9 | 0.75 | 0.02 | -6.23 | 5.45 | -12.6 | 2.16 | N/A | - | ||
| 2022/8 | 0.75 | 12.95 | -5.54 | 4.71 | -13.53 | 1.98 | N/A | - | ||
| 2022/7 | 0.66 | 15.77 | -15.94 | 3.96 | -14.89 | 1.7 | N/A | - | ||
| 2022/6 | 0.57 | 23.36 | -28.95 | 3.3 | -14.67 | 1.51 | N/A | - | ||
| 2022/5 | 0.46 | -3.1 | -23.76 | 2.73 | -10.92 | 1.6 | N/A | - | ||
| 2022/4 | 0.48 | -27.8 | -28.34 | 2.26 | -7.74 | 1.61 | N/A | - | ||
| 2022/3 | 0.66 | 41.08 | 13.92 | 1.79 | -0.05 | 1.79 | N/A | - | ||
| 2022/2 | 0.47 | -28.2 | -18.05 | 1.12 | -6.79 | 1.69 | N/A | - | ||
| 2022/1 | 0.65 | 15.11 | 3.41 | 0.65 | 3.41 | 1.92 | N/A | - | ||
| 2021/12 | 0.57 | -18.9 | -4.89 | 8.23 | 24.86 | 1.99 | N/A | - | ||
| 2021/11 | 0.7 | -3.09 | 19.05 | 7.66 | 27.83 | 2.22 | N/A | - | ||
| 2021/10 | 0.72 | -9.34 | 27.05 | 6.96 | 28.78 | 2.31 | N/A | - | ||
| 2021/9 | 0.8 | 0.75 | 42.81 | 6.24 | 28.99 | 2.38 | N/A | - | ||
| 2021/8 | 0.79 | 0.51 | 59.63 | 5.44 | 27.18 | 2.38 | N/A | 去年同期受新冠肺炎疫情影響，營收減少基期較低所致。 | ||
| 2021/7 | 0.79 | -2.14 | 52.18 | 4.65 | 22.93 | 2.2 | N/A | 去年同期受新冠肺炎疫情影響，營收減少基期較低所致。 | ||
| 2021/6 | 0.8 | 32.38 | 32.42 | 3.87 | 18.31 | 0.0 | N/A | - | ||
| 2021/5 | 0.61 | -8.92 | 4.13 | 3.06 | 15.08 | 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 | 0.71 | 2025/1 | 0.69 | 2024/1 | 0.7 | 2023/1 | 0.67 | 2022/1 | 0.65 |
| 2026/2 | 0.33 | 2025/2 | 0.56 | 2024/2 | 0.39 | 2023/2 | 0.71 | 2022/2 | 0.47 |
| 2026/3 | 0.73 | 2025/3 | 0.69 | 2024/3 | 0.7 | 2023/3 | 0.6 | 2022/3 | 0.66 |
| 2026/4 | 0.64 | 2025/4 | 0.58 | 2024/4 | 0.56 | 2023/4 | 0.67 | 2022/4 | 0.48 |
| N/A | N/A | 2025/5 | 0.71 | 2024/5 | 0.53 | 2023/5 | 0.46 | 2022/5 | 0.46 |
| N/A | N/A | 2025/6 | 0.61 | 2024/6 | 0.48 | 2023/6 | 0.41 | 2022/6 | 0.57 |
| N/A | N/A | 2025/7 | 0.66 | 2024/7 | 0.79 | 2023/7 | 0.71 | 2022/7 | 0.66 |
| N/A | N/A | 2025/8 | 0.65 | 2024/8 | 0.69 | 2023/8 | 0.64 | 2022/8 | 0.75 |
| N/A | N/A | 2025/9 | 0.65 | 2024/9 | 0.76 | 2023/9 | 0.73 | 2022/9 | 0.75 |
| N/A | N/A | 2025/10 | 0.48 | 2024/10 | 0.6 | 2023/10 | 0.44 | 2022/10 | 0.82 |
| N/A | N/A | 2025/11 | 0.34 | 2024/11 | 0.72 | 2023/11 | 0.62 | 2022/11 | 0.58 |
| N/A | N/A | 2025/12 | 0.55 | 2024/12 | 0.85 | 2023/12 | 0.74 | 2022/12 | 0.78 |
- 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) | 0.76 | -17.39 | -23.23 |
| 25Q4 (7) | 0.92 | 35.29 | -8.91 |
| 25Q3 (6) | 0.68 | -39.82 | -34.62 |
| 25Q2 (5) | 1.13 | 14.14 | 1.8 |
| 25Q1 (4) | 0.99 | -1.98 | 0.0 |
| 24Q4 (3) | 1.01 | -2.88 | 0.0 |
| 24Q3 (2) | 1.04 | -6.31 | 0.0 |
| 24Q2 (1) | 1.11 | 0.0 | 0.0 |