- 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 | 1.42 | 21.38 | 8.54 | 4.56 | -2.08 | 3.27 | N/A | - | ||
| 2026/3 | 1.17 | 72.71 | -1.89 | 3.14 | -6.22 | 3.14 | 1.3 | - | ||
| 2026/2 | 0.68 | -47.76 | -36.65 | 1.97 | -8.62 | 3.19 | 1.28 | - | ||
| 2026/1 | 1.3 | 7.02 | 18.84 | 1.3 | 18.84 | 3.7 | 1.1 | - | ||
| 2025/12 | 1.21 | 1.8 | -2.88 | 14.18 | -8.05 | 3.53 | 0.58 | - | ||
| 2025/11 | 1.19 | 5.85 | -9.36 | 12.96 | -8.5 | 3.66 | 0.55 | - | ||
| 2025/10 | 1.12 | -16.39 | -4.84 | 11.77 | -8.42 | 3.67 | 0.55 | - | ||
| 2025/9 | 1.34 | 12.46 | -1.77 | 10.65 | -8.78 | 3.77 | 0.76 | - | ||
| 2025/8 | 1.2 | -2.76 | -15.49 | 9.3 | -9.71 | 3.47 | 0.82 | - | ||
| 2025/7 | 1.23 | 17.3 | -6.34 | 8.11 | -8.79 | 3.45 | 0.83 | - | ||
| 2025/6 | 1.05 | -10.29 | -18.39 | 6.88 | -9.21 | 3.53 | 0.78 | - | ||
| 2025/5 | 1.17 | -10.67 | -13.55 | 5.83 | -7.34 | 3.67 | 0.75 | - | ||
| 2025/4 | 1.31 | 9.71 | -4.54 | 4.66 | -5.64 | 3.57 | 0.77 | - | ||
| 2025/3 | 1.19 | 11.52 | 0.11 | 3.35 | -6.06 | 3.35 | 1.05 | - | ||
| 2025/2 | 1.07 | -1.99 | 32.32 | 2.16 | -9.15 | 3.41 | 1.04 | - | ||
| 2025/1 | 1.09 | -12.54 | -30.5 | 1.09 | -30.5 | 3.65 | 0.97 | - | ||
| 2024/12 | 1.25 | -4.98 | -16.54 | 15.42 | -0.43 | 3.74 | 0.44 | - | ||
| 2024/11 | 1.31 | 11.12 | -9.36 | 14.17 | 1.28 | 3.86 | 0.42 | - | ||
| 2024/10 | 1.18 | -13.69 | -7.07 | 12.86 | 2.51 | 3.97 | 0.41 | - | ||
| 2024/9 | 1.37 | -3.23 | -16.91 | 11.67 | 3.59 | 4.1 | 0.77 | - | ||
| 2024/8 | 1.42 | 7.75 | -1.19 | 10.31 | 7.1 | 4.01 | 0.78 | - | ||
| 2024/7 | 1.31 | 2.21 | -5.58 | 8.89 | 8.55 | 3.95 | 0.8 | - | ||
| 2024/6 | 1.28 | -4.96 | -1.65 | 7.58 | 11.45 | 4.01 | 0.8 | - | ||
| 2024/5 | 1.35 | -1.36 | 12.29 | 6.29 | 14.57 | 3.91 | 0.82 | - | ||
| 2024/4 | 1.37 | 15.06 | 20.37 | 4.94 | 15.21 | 3.37 | 0.96 | - | ||
| 2024/3 | 1.19 | 47.4 | -8.23 | 3.57 | 13.34 | 3.57 | N/A | - | ||
| 2024/2 | 0.81 | -48.53 | -26.69 | 2.38 | 28.47 | 3.87 | N/A | - | ||
| 2024/1 | 1.57 | 5.02 | 109.69 | 1.57 | 109.69 | 4.51 | N/A | 去年受農曆新年影響基期較低所致 | ||
| 2023/12 | 1.5 | 3.18 | 37.6 | 15.49 | -6.02 | 4.22 | N/A | - | ||
| 2023/11 | 1.45 | 13.93 | 3.11 | 13.99 | -9.1 | 4.4 | N/A | - | ||
| 2023/10 | 1.27 | -22.83 | 1.54 | 12.54 | -10.33 | 4.38 | N/A | - | ||
| 2023/9 | 1.68 | 17.01 | 9.61 | 11.3 | -11.28 | 4.5 | N/A | - | ||
| 2023/8 | 1.43 | 2.96 | -5.56 | 9.62 | -14.14 | 4.13 | N/A | - | ||
| 2023/7 | 1.39 | 6.46 | -1.21 | 8.19 | -15.48 | 3.9 | N/A | - | ||
| 2023/6 | 1.31 | 8.5 | 11.67 | 6.8 | -17.9 | 3.65 | N/A | - | ||
| 2023/5 | 1.2 | 5.72 | -17.38 | 5.49 | -22.77 | 3.64 | N/A | - | ||
| 2023/4 | 1.14 | -12.28 | -14.34 | 4.29 | -24.16 | 3.54 | N/A | - | ||
| 2023/3 | 1.3 | 17.75 | -21.16 | 3.15 | -27.18 | 3.15 | N/A | - | ||
| 2023/2 | 1.1 | 47.21 | -2.55 | 1.85 | -30.88 | 2.94 | N/A | - | ||
| 2023/1 | 0.75 | -31.08 | -51.59 | 0.75 | -51.59 | 3.24 | N/A | 本月營收受農曆新年工作天數減少影響致較去年同期下降 | ||
| 2022/12 | 1.09 | -22.67 | -38.94 | 16.48 | -15.8 | 3.74 | N/A | - | ||
| 2022/11 | 1.41 | 12.19 | -17.02 | 15.39 | -13.48 | 4.19 | N/A | - | ||
| 2022/10 | 1.25 | -18.07 | -14.44 | 13.99 | -13.11 | 4.3 | N/A | - | ||
| 2022/9 | 1.53 | 0.8 | -21.93 | 12.73 | -12.98 | 4.45 | N/A | - | ||
| 2022/8 | 1.52 | 7.7 | -15.77 | 11.21 | -11.59 | 4.09 | N/A | - | ||
| 2022/7 | 1.41 | 20.36 | -16.51 | 9.69 | -10.9 | 4.04 | N/A | - | ||
| 2022/6 | 1.17 | -19.73 | -31.88 | 8.28 | -9.87 | 3.96 | N/A | - | ||
| 2022/5 | 1.46 | 9.62 | 1.33 | 7.11 | -4.81 | 4.43 | N/A | - | ||
| 2022/4 | 1.33 | -19.27 | -14.45 | 5.65 | -6.28 | 4.11 | N/A | - | ||
| 2022/3 | 1.65 | 45.55 | 7.89 | 4.32 | -3.45 | 4.32 | N/A | - | ||
| 2022/2 | 1.13 | -26.86 | 16.88 | 2.68 | -9.32 | 4.46 | N/A | - | ||
| 2022/1 | 1.55 | -13.07 | -22.09 | 1.55 | -22.09 | 5.02 | N/A | - | ||
| 2021/12 | 1.78 | 5.08 | -2.68 | 19.57 | 12.22 | 4.94 | N/A | - | ||
| 2021/11 | 1.69 | 15.68 | -3.66 | 17.79 | 13.97 | 5.12 | N/A | - | ||
| 2021/10 | 1.46 | -25.24 | -4.89 | 16.1 | 16.21 | 5.22 | N/A | - | ||
| 2021/9 | 1.96 | 8.75 | -0.86 | 14.63 | 18.85 | 5.45 | N/A | - | ||
| 2021/8 | 1.8 | 6.76 | 4.11 | 12.68 | 22.61 | 5.2 | N/A | - | ||
| 2021/7 | 1.69 | -1.79 | 8.1 | 10.88 | 26.33 | 4.84 | N/A | - | ||
| 2021/6 | 1.72 | 19.41 | 36.45 | 9.19 | 30.37 | 0.0 | N/A | - | ||
| 2021/5 | 1.44 | -7.45 | 48.59 | 7.47 | 29.04 | 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 | 1.3 | 2025/1 | 1.09 | 2024/1 | 1.57 | 2023/1 | 0.75 | 2022/1 | 1.55 |
| 2026/2 | 0.68 | 2025/2 | 1.07 | 2024/2 | 0.81 | 2023/2 | 1.1 | 2022/2 | 1.13 |
| 2026/3 | 1.17 | 2025/3 | 1.19 | 2024/3 | 1.19 | 2023/3 | 1.3 | 2022/3 | 1.65 |
| 2026/4 | 1.42 | 2025/4 | 1.31 | 2024/4 | 1.37 | 2023/4 | 1.14 | 2022/4 | 1.33 |
| N/A | N/A | 2025/5 | 1.17 | 2024/5 | 1.35 | 2023/5 | 1.2 | 2022/5 | 1.46 |
| N/A | N/A | 2025/6 | 1.05 | 2024/6 | 1.28 | 2023/6 | 1.31 | 2022/6 | 1.17 |
| N/A | N/A | 2025/7 | 1.23 | 2024/7 | 1.31 | 2023/7 | 1.39 | 2022/7 | 1.41 |
| N/A | N/A | 2025/8 | 1.2 | 2024/8 | 1.42 | 2023/8 | 1.43 | 2022/8 | 1.52 |
| N/A | N/A | 2025/9 | 1.34 | 2024/9 | 1.37 | 2023/9 | 1.68 | 2022/9 | 1.53 |
| N/A | N/A | 2025/10 | 1.12 | 2024/10 | 1.18 | 2023/10 | 1.27 | 2022/10 | 1.25 |
| N/A | N/A | 2025/11 | 1.19 | 2024/11 | 1.31 | 2023/11 | 1.45 | 2022/11 | 1.41 |
| N/A | N/A | 2025/12 | 1.21 | 2024/12 | 1.25 | 2023/12 | 1.5 | 2022/12 | 1.09 |
- 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 | |||
|---|---|---|---|