- 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 | 0.52 | 8.33 | 20.24 | 1.75 | 9.55 | 1.35 | N/A | - | ||
| 2026/3 | 0.48 | 30.95 | 8.31 | 1.24 | 5.63 | 1.24 | 0.82 | - | ||
| 2026/2 | 0.36 | -8.7 | 21.44 | 0.76 | 4.02 | 1.25 | 0.81 | - | ||
| 2026/1 | 0.4 | -18.99 | -8.01 | 0.4 | -8.01 | 1.34 | 0.75 | - | ||
| 2025/12 | 0.49 | 9.31 | 6.15 | 4.85 | -17.82 | 1.28 | 0.66 | - | ||
| 2025/11 | 0.45 | 32.65 | -15.47 | 4.36 | -19.86 | 1.2 | 0.71 | - | ||
| 2025/10 | 0.34 | -17.15 | -28.14 | 3.91 | -20.33 | 1.13 | 0.75 | - | ||
| 2025/9 | 0.41 | 6.29 | 21.17 | 3.57 | -19.5 | 1.17 | 0.7 | - | ||
| 2025/8 | 0.38 | 2.0 | -9.07 | 3.16 | -22.85 | 1.17 | 0.7 | - | ||
| 2025/7 | 0.38 | -6.62 | -36.88 | 2.78 | -24.44 | 1.18 | 0.7 | - | ||
| 2025/6 | 0.4 | 1.61 | -29.75 | 2.4 | -22.03 | 1.23 | 0.69 | - | ||
| 2025/5 | 0.4 | -7.27 | -16.01 | 2.0 | -20.25 | 1.26 | 0.67 | - | ||
| 2025/4 | 0.43 | -2.41 | -11.05 | 1.6 | -21.24 | 1.17 | 0.73 | - | ||
| 2025/3 | 0.44 | 46.83 | -22.42 | 1.17 | -24.41 | 1.17 | 0.76 | - | ||
| 2025/2 | 0.3 | -30.84 | -34.27 | 0.73 | -25.56 | 1.19 | 0.75 | - | ||
| 2025/1 | 0.43 | -6.51 | -18.04 | 0.43 | -18.04 | 1.43 | 0.62 | - | ||
| 2024/12 | 0.46 | -12.96 | -24.7 | 5.9 | -9.01 | 1.47 | 0.55 | - | ||
| 2024/11 | 0.53 | 12.76 | -9.2 | 5.44 | -7.37 | 1.34 | 0.6 | - | ||
| 2024/10 | 0.47 | 39.71 | -18.3 | 4.91 | -7.17 | 1.23 | 0.65 | - | ||
| 2024/9 | 0.34 | -20.24 | -37.06 | 4.44 | -5.81 | 1.36 | 0.66 | - | ||
| 2024/8 | 0.42 | -29.18 | -16.83 | 4.1 | -1.79 | 1.59 | 0.56 | - | ||
| 2024/7 | 0.6 | 3.92 | 12.7 | 3.68 | 0.28 | 1.64 | 0.55 | - | ||
| 2024/6 | 0.57 | 21.48 | 17.8 | 3.08 | -1.81 | 1.53 | 0.54 | - | ||
| 2024/5 | 0.47 | -1.8 | -9.37 | 2.5 | -5.42 | 1.52 | 0.55 | - | ||
| 2024/4 | 0.48 | -14.89 | 14.87 | 2.03 | -4.45 | 1.5 | 0.55 | - | ||
| 2024/3 | 0.57 | 24.4 | 3.88 | 1.55 | -9.2 | 1.55 | N/A | - | ||
| 2024/2 | 0.45 | -13.77 | -23.59 | 0.98 | -15.35 | 1.6 | N/A | - | ||
| 2024/1 | 0.53 | -14.1 | -6.67 | 0.53 | -6.67 | 1.73 | N/A | - | ||
| 2023/12 | 0.61 | 4.95 | -13.98 | 6.49 | -10.48 | 1.78 | N/A | - | ||
| 2023/11 | 0.59 | 1.47 | 19.47 | 5.87 | -10.09 | 1.7 | N/A | - | ||
| 2023/10 | 0.58 | 7.62 | -13.09 | 5.29 | -12.49 | 1.62 | N/A | - | ||
| 2023/9 | 0.54 | 5.39 | -18.19 | 4.71 | -12.42 | 1.57 | N/A | - | ||
| 2023/8 | 0.51 | -4.03 | -18.77 | 4.17 | -11.62 | 1.53 | N/A | - | ||
| 2023/7 | 0.53 | 8.62 | -26.81 | 3.66 | -10.53 | 1.54 | N/A | - | ||
| 2023/6 | 0.49 | -6.54 | -15.85 | 3.13 | -7.03 | 1.43 | N/A | - | ||
| 2023/5 | 0.52 | 24.48 | 39.68 | 2.65 | -5.2 | 1.49 | N/A | - | ||
| 2023/4 | 0.42 | -23.03 | -27.55 | 2.13 | -12.13 | 1.56 | N/A | - | ||
| 2023/3 | 0.54 | -8.51 | -11.92 | 1.71 | -7.28 | 1.71 | N/A | - | ||
| 2023/2 | 0.6 | 5.32 | 1.35 | 1.16 | -4.93 | 1.88 | N/A | - | ||
| 2023/1 | 0.57 | -20.83 | -10.76 | 0.57 | -10.76 | 1.77 | N/A | - | ||
| 2022/12 | 0.71 | 45.77 | 19.52 | 7.25 | 14.96 | 1.87 | N/A | - | ||
| 2022/11 | 0.49 | -26.18 | -26.5 | 6.53 | 14.48 | 1.81 | N/A | - | ||
| 2022/10 | 0.66 | 1.3 | 22.97 | 6.04 | 19.91 | 1.94 | N/A | - | ||
| 2022/9 | 0.66 | 4.64 | 12.57 | 5.38 | 19.54 | 2.01 | N/A | - | ||
| 2022/8 | 0.63 | -13.53 | 35.24 | 4.72 | 20.58 | 1.93 | N/A | - | ||
| 2022/7 | 0.72 | 24.88 | 41.17 | 4.1 | 18.61 | 1.68 | N/A | - | ||
| 2022/6 | 0.58 | 55.14 | 6.45 | 3.37 | 14.68 | 1.53 | N/A | - | ||
| 2022/5 | 0.37 | -35.44 | -13.83 | 2.79 | 16.54 | 1.57 | N/A | - | ||
| 2022/4 | 0.58 | -6.42 | 6.05 | 2.42 | 23.26 | 1.78 | N/A | - | ||
| 2022/3 | 0.62 | 5.29 | 25.37 | 1.84 | 29.89 | 1.84 | N/A | - | ||
| 2022/2 | 0.59 | -7.27 | 32.49 | 1.22 | 32.31 | 1.82 | N/A | - | ||
| 2022/1 | 0.63 | 6.04 | 32.14 | 0.63 | 32.14 | 1.9 | N/A | - | ||
| 2021/12 | 0.6 | -10.36 | -14.23 | 6.3 | 7.76 | 1.8 | N/A | - | ||
| 2021/11 | 0.67 | 23.5 | 0.71 | 5.7 | 10.73 | 1.79 | N/A | - | ||
| 2021/10 | 0.54 | -7.25 | -14.34 | 5.04 | 12.21 | 1.58 | N/A | - | ||
| 2021/9 | 0.58 | 25.71 | 18.51 | 4.5 | 16.55 | 1.56 | N/A | - | ||
| 2021/8 | 0.46 | -9.74 | -7.47 | 3.92 | 16.26 | 1.52 | N/A | - | ||
| 2021/7 | 0.51 | -5.82 | 1.25 | 3.45 | 20.4 | 1.49 | N/A | - | ||
| 2021/6 | 0.54 | 25.57 | 120.08 | 2.94 | 24.51 | 0.0 | N/A | 去年同期受新冠肺炎影響，致收入減少 | ||
| 2021/5 | 0.43 | -20.54 | 179.73 | 2.4 | 13.33 | 0.0 | N/A | 去年同期受新冠肺炎影響，致營收減少 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 0.4 | 2025/1 | 0.43 | 2024/1 | 0.53 | 2023/1 | 0.57 | 2022/1 | 0.63 |
| 2026/2 | 0.36 | 2025/2 | 0.3 | 2024/2 | 0.45 | 2023/2 | 0.6 | 2022/2 | 0.59 |
| 2026/3 | 0.48 | 2025/3 | 0.44 | 2024/3 | 0.57 | 2023/3 | 0.54 | 2022/3 | 0.62 |
| 2026/4 | 0.52 | 2025/4 | 0.43 | 2024/4 | 0.48 | 2023/4 | 0.42 | 2022/4 | 0.58 |
| N/A | N/A | 2025/5 | 0.4 | 2024/5 | 0.47 | 2023/5 | 0.52 | 2022/5 | 0.37 |
| N/A | N/A | 2025/6 | 0.4 | 2024/6 | 0.57 | 2023/6 | 0.49 | 2022/6 | 0.58 |
| N/A | N/A | 2025/7 | 0.38 | 2024/7 | 0.6 | 2023/7 | 0.53 | 2022/7 | 0.72 |
| N/A | N/A | 2025/8 | 0.38 | 2024/8 | 0.42 | 2023/8 | 0.51 | 2022/8 | 0.63 |
| N/A | N/A | 2025/9 | 0.41 | 2024/9 | 0.34 | 2023/9 | 0.54 | 2022/9 | 0.66 |
| N/A | N/A | 2025/10 | 0.34 | 2024/10 | 0.47 | 2023/10 | 0.58 | 2022/10 | 0.66 |
| N/A | N/A | 2025/11 | 0.45 | 2024/11 | 0.53 | 2023/11 | 0.59 | 2022/11 | 0.49 |
| N/A | N/A | 2025/12 | 0.49 | 2024/12 | 0.46 | 2023/12 | 0.61 | 2022/12 | 0.71 |
- 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) | 0.18 | 80.0 | 200.0 |
| 25Q4 (7) | 0.1 | 66.67 | 100.0 |
| 25Q3 (6) | 0.06 | -14.29 | 50.0 |
| 25Q2 (5) | 0.07 | 16.67 | 0.0 |
| 25Q1 (4) | 0.06 | 20.0 | 0.0 |
| 24Q4 (3) | 0.05 | 25.0 | 0.0 |
| 24Q3 (2) | 0.04 | -42.86 | 0.0 |
| 24Q2 (1) | 0.07 | 0.0 | 0.0 |