- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 0.91 | 5.97 | -0.76 | 5.28 | -4.14 | 2.79 | N/A | - | ||
| 2026/5 | 0.86 | -15.22 | -7.22 | 4.36 | -4.82 | 2.73 | N/A | - | ||
| 2026/4 | 1.02 | 19.48 | 11.05 | 3.5 | -4.22 | 2.61 | N/A | - | ||
| 2026/3 | 0.85 | 13.84 | -6.75 | 2.49 | -9.32 | 2.49 | 0.66 | - | ||
| 2026/2 | 0.75 | -15.78 | -21.9 | 1.63 | -10.6 | 2.43 | 0.67 | - | ||
| 2026/1 | 0.89 | 11.35 | 1.8 | 0.89 | 1.8 | 2.71 | 0.6 | - | ||
| 2025/12 | 0.8 | -22.22 | -21.96 | 10.74 | 8.46 | 2.72 | 0.57 | - | ||
| 2025/11 | 1.02 | 13.76 | 32.16 | 9.94 | 11.96 | 2.8 | 0.56 | - | ||
| 2025/10 | 0.9 | 2.4 | 10.48 | 8.92 | 10.03 | 2.59 | 0.6 | - | ||
| 2025/9 | 0.88 | 9.17 | 18.49 | 8.02 | 9.98 | 2.51 | 0.62 | - | ||
| 2025/8 | 0.81 | -2.66 | -1.27 | 7.14 | 9.01 | 2.55 | 0.61 | - | ||
| 2025/7 | 0.83 | -10.06 | 5.84 | 6.33 | 10.48 | 2.68 | 0.59 | - | ||
| 2025/6 | 0.92 | -0.92 | 2.66 | 5.51 | 11.21 | 2.76 | 0.55 | - | ||
| 2025/5 | 0.93 | 1.47 | 1.6 | 4.58 | 13.1 | 2.76 | 0.55 | - | ||
| 2025/4 | 0.92 | 0.32 | 7.78 | 3.66 | 16.45 | 2.78 | 0.54 | - | ||
| 2025/3 | 0.91 | -4.65 | 17.44 | 2.74 | 19.66 | 2.74 | 0.57 | - | ||
| 2025/2 | 0.96 | 9.79 | 25.83 | 1.83 | 20.8 | 2.85 | 0.55 | - | ||
| 2025/1 | 0.87 | -14.64 | 15.72 | 0.87 | 15.72 | 2.67 | 0.59 | - | ||
| 2024/12 | 1.02 | 31.73 | 35.3 | 9.9 | -10.08 | 2.61 | 0.59 | - | ||
| 2024/11 | 0.78 | -4.89 | -5.81 | 8.88 | -13.42 | 2.33 | 0.66 | - | ||
| 2024/10 | 0.82 | 9.82 | 28.73 | 8.11 | -14.08 | 2.37 | 0.65 | - | ||
| 2024/9 | 0.74 | -9.04 | -3.3 | 7.29 | -17.16 | 2.34 | 0.67 | - | ||
| 2024/8 | 0.82 | 4.35 | -2.89 | 6.55 | -18.49 | 2.49 | 0.63 | - | ||
| 2024/7 | 0.78 | -12.76 | -10.31 | 5.73 | -20.31 | 2.59 | 0.6 | - | ||
| 2024/6 | 0.9 | -1.95 | -11.02 | 4.95 | -21.69 | 2.66 | 0.55 | - | ||
| 2024/5 | 0.91 | 7.65 | -17.44 | 4.05 | -23.71 | 2.54 | 0.58 | - | ||
| 2024/4 | 0.85 | 9.31 | -19.12 | 3.14 | -25.36 | 2.39 | 0.62 | - | ||
| 2024/3 | 0.78 | 2.14 | -34.6 | 2.29 | -27.43 | 2.29 | N/A | - | ||
| 2024/2 | 0.76 | 0.97 | -20.17 | 1.51 | -23.11 | 2.27 | N/A | - | ||
| 2024/1 | 0.75 | -0.2 | -25.87 | 0.75 | -25.87 | 2.33 | N/A | - | ||
| 2023/12 | 0.75 | -8.29 | -25.88 | 11.01 | -19.43 | 2.21 | N/A | - | ||
| 2023/11 | 0.82 | 29.98 | -20.45 | 10.26 | -18.91 | 2.22 | N/A | - | ||
| 2023/10 | 0.63 | -17.5 | -28.5 | 9.43 | -18.77 | 2.24 | N/A | - | ||
| 2023/9 | 0.77 | -8.66 | -37.99 | 8.8 | -17.97 | 2.48 | N/A | - | ||
| 2023/8 | 0.84 | -3.61 | -25.01 | 8.03 | -15.35 | 2.72 | N/A | - | ||
| 2023/7 | 0.87 | -13.44 | -31.13 | 7.19 | -14.06 | 2.99 | N/A | - | ||
| 2023/6 | 1.01 | -9.03 | -16.76 | 6.32 | -11.02 | 3.16 | N/A | - | ||
| 2023/5 | 1.11 | 5.46 | -12.97 | 5.31 | -9.84 | 3.35 | N/A | - | ||
| 2023/4 | 1.05 | -11.6 | -9.23 | 4.21 | -8.98 | 3.19 | N/A | - | ||
| 2023/3 | 1.19 | 24.68 | 4.6 | 3.16 | -8.89 | 3.16 | N/A | - | ||
| 2023/2 | 0.95 | -6.24 | -19.55 | 1.97 | -15.48 | 2.99 | N/A | - | ||
| 2023/1 | 1.02 | -0.21 | -11.26 | 1.02 | -11.26 | 3.07 | N/A | - | ||
| 2022/12 | 1.02 | -1.58 | -4.86 | 13.67 | 18.94 | 2.94 | N/A | - | ||
| 2022/11 | 1.03 | 16.82 | 12.35 | 12.65 | 21.38 | 3.16 | N/A | - | ||
| 2022/10 | 0.89 | -28.45 | -16.97 | 11.61 | 22.26 | 3.24 | N/A | - | ||
| 2022/9 | 1.24 | 10.46 | 35.15 | 10.73 | 27.22 | 3.62 | N/A | - | ||
| 2022/8 | 1.12 | -11.49 | 9.09 | 9.49 | 26.25 | 3.6 | N/A | - | ||
| 2022/7 | 1.27 | 4.61 | 31.96 | 8.37 | 28.97 | 3.75 | N/A | - | ||
| 2022/6 | 1.21 | -4.89 | 24.13 | 7.1 | 28.45 | 3.64 | N/A | - | ||
| 2022/5 | 1.27 | 10.0 | 30.75 | 5.89 | 29.37 | 3.56 | N/A | - | ||
| 2022/4 | 1.16 | 1.87 | 1.62 | 4.62 | 29.0 | 3.48 | N/A | - | ||
| 2022/3 | 1.14 | -4.11 | 25.38 | 3.46 | 41.76 | 3.46 | N/A | - | ||
| 2022/2 | 1.18 | 3.41 | 74.63 | 2.33 | 51.39 | 3.4 | N/A | 去年因疫情影響客戶需求，造成營收衰退較為嚴重，已陸續回復常態。 | ||
| 2022/1 | 1.15 | 6.99 | 33.08 | 1.15 | 33.08 | 3.14 | N/A | - | ||
| 2021/12 | 1.07 | 16.22 | 88.06 | 11.49 | 25.8 | 3.06 | N/A | 去年因疫情影響客戶需求，造成下半年營收衰退較為嚴重，今年已陸續回 | ||
| 2021/11 | 0.92 | -13.66 | 85.35 | 10.42 | 21.66 | 2.9 | N/A | 去年因疫情影響客戶需求，造成下半年營收衰退較為嚴重，今年已陸續回復常態。 | ||
| 2021/10 | 1.07 | 16.46 | 67.37 | 9.5 | 17.74 | 3.01 | N/A | 去年因疫情影響客戶需求，造成下半年營收衰退較為嚴重，今年已陸續回復常態。 | ||
| 2021/9 | 0.92 | -10.83 | 51.01 | 8.43 | 13.48 | 2.9 | N/A | 去年因疫情影響客戶需求，造成下半年營收衰退較為嚴重，今年已陸續回復常態。 | ||
| 2021/8 | 1.03 | 7.06 | 53.85 | 7.52 | 10.15 | 0.0 | N/A | 去年因疫情影響客戶需求，造成下半年營收衰退較為嚴重，今年已陸續回復常態。 | ||
| 2021/7 | 0.96 | -1.59 | 12.14 | 6.49 | 5.41 | 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 | 0.89 | 2025/1 | 0.87 | 2024/1 | 0.75 | 2023/1 | 1.02 | 2022/1 | 1.15 |
| 2026/2 | 0.75 | 2025/2 | 0.96 | 2024/2 | 0.76 | 2023/2 | 0.95 | 2022/2 | 1.18 |
| 2026/3 | 0.85 | 2025/3 | 0.91 | 2024/3 | 0.78 | 2023/3 | 1.19 | 2022/3 | 1.14 |
| 2026/4 | 1.02 | 2025/4 | 0.92 | 2024/4 | 0.85 | 2023/4 | 1.05 | 2022/4 | 1.16 |
| 2026/5 | 0.86 | 2025/5 | 0.93 | 2024/5 | 0.91 | 2023/5 | 1.11 | 2022/5 | 1.27 |
| 2026/6 | 0.91 | 2025/6 | 0.92 | 2024/6 | 0.9 | 2023/6 | 1.01 | 2022/6 | 1.21 |
| N/A | N/A | 2025/7 | 0.83 | 2024/7 | 0.78 | 2023/7 | 0.87 | 2022/7 | 1.27 |
| N/A | N/A | 2025/8 | 0.81 | 2024/8 | 0.82 | 2023/8 | 0.84 | 2022/8 | 1.12 |
| N/A | N/A | 2025/9 | 0.88 | 2024/9 | 0.74 | 2023/9 | 0.77 | 2022/9 | 1.24 |
| N/A | N/A | 2025/10 | 0.9 | 2024/10 | 0.82 | 2023/10 | 0.63 | 2022/10 | 0.89 |
| N/A | N/A | 2025/11 | 1.02 | 2024/11 | 0.78 | 2023/11 | 0.82 | 2022/11 | 1.03 |
| N/A | N/A | 2025/12 | 0.8 | 2024/12 | 1.02 | 2023/12 | 0.75 | 2022/12 | 1.02 |
- 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) | 0.09 | 12.5 | 12.5 |
| 25Q4 (7) | 0.08 | -42.86 | 166.67 |
| 25Q3 (6) | 0.14 | 180.0 | 250.0 |
| 25Q2 (5) | 0.05 | -37.5 | -58.33 |
| 25Q1 (4) | 0.08 | 166.67 | 0.0 |
| 24Q4 (3) | 0.03 | -25.0 | 0.0 |
| 24Q3 (2) | 0.04 | -66.67 | 0.0 |
| 24Q2 (1) | 0.12 | 0.0 | 0.0 |