- 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 | 1.25 | -11.22 | 16.45 | 4.86 | 15.57 | 3.61 | N/A | - | ||
| 2026/3 | 1.41 | 47.96 | 12.59 | 3.61 | 15.27 | 3.61 | 1.6 | - | ||
| 2026/2 | 0.95 | -23.54 | -6.18 | 2.2 | 17.05 | 3.23 | 1.79 | - | ||
| 2026/1 | 1.25 | 20.7 | 44.4 | 1.25 | 44.4 | 3.39 | 1.71 | - | ||
| 2025/12 | 1.03 | -6.96 | -8.93 | 13.49 | 4.19 | 3.21 | 1.54 | - | ||
| 2025/11 | 1.11 | 3.83 | -2.74 | 12.46 | 5.45 | 3.4 | 1.46 | - | ||
| 2025/10 | 1.07 | -12.57 | 5.12 | 11.35 | 6.32 | 3.55 | 1.39 | - | ||
| 2025/9 | 1.22 | -3.31 | -1.71 | 10.28 | 6.45 | 3.68 | 1.34 | - | ||
| 2025/8 | 1.26 | 5.97 | 14.49 | 9.06 | 7.66 | 3.6 | 1.37 | - | ||
| 2025/7 | 1.19 | 4.13 | -3.88 | 7.79 | 6.62 | 3.59 | 1.37 | - | ||
| 2025/6 | 1.15 | -8.56 | 8.92 | 6.6 | 8.77 | 3.47 | 1.48 | - | ||
| 2025/5 | 1.25 | 16.58 | -1.97 | 5.46 | 8.74 | 3.58 | 1.44 | - | ||
| 2025/4 | 1.07 | -14.16 | 3.31 | 4.2 | 12.41 | 3.34 | 1.54 | - | ||
| 2025/3 | 1.25 | 23.28 | 24.3 | 3.13 | 15.91 | 3.13 | 1.57 | - | ||
| 2025/2 | 1.02 | 17.68 | 40.27 | 1.88 | 10.92 | 3.01 | 1.63 | - | ||
| 2025/1 | 0.86 | -23.87 | -10.99 | 0.86 | -10.99 | 3.14 | 1.56 | - | ||
| 2024/12 | 1.13 | -0.63 | 28.76 | 12.95 | 14.33 | 3.29 | 1.48 | - | ||
| 2024/11 | 1.14 | 12.22 | 41.07 | 11.81 | 13.11 | 3.4 | 1.44 | - | ||
| 2024/10 | 1.02 | -18.26 | 12.67 | 10.67 | 10.76 | 3.36 | 1.45 | - | ||
| 2024/9 | 1.24 | 12.63 | 40.99 | 9.66 | 10.57 | 3.59 | 1.34 | - | ||
| 2024/8 | 1.1 | -11.04 | 14.36 | 8.41 | 7.15 | 3.4 | 1.42 | - | ||
| 2024/7 | 1.24 | 18.01 | 29.78 | 7.31 | 6.14 | 3.57 | 1.35 | - | ||
| 2024/6 | 1.05 | -17.7 | 10.45 | 6.07 | 2.33 | 3.37 | 1.29 | - | ||
| 2024/5 | 1.28 | 22.87 | 24.86 | 5.02 | 0.77 | 3.32 | 1.31 | - | ||
| 2024/4 | 1.04 | 3.27 | 8.76 | 3.74 | -5.45 | 2.77 | 1.57 | - | ||
| 2024/3 | 1.01 | 39.12 | -11.88 | 2.7 | -9.98 | 2.7 | N/A | - | ||
| 2024/2 | 0.72 | -25.33 | -23.37 | 1.69 | -8.81 | 2.57 | N/A | - | ||
| 2024/1 | 0.97 | 10.12 | 6.26 | 0.97 | 6.26 | 2.66 | N/A | - | ||
| 2023/12 | 0.88 | 8.85 | -15.83 | 11.32 | -5.21 | 2.59 | N/A | - | ||
| 2023/11 | 0.81 | -10.36 | -7.99 | 10.44 | -4.19 | 2.59 | N/A | - | ||
| 2023/10 | 0.9 | 2.28 | -7.79 | 9.64 | -3.85 | 2.75 | N/A | - | ||
| 2023/9 | 0.88 | -8.63 | -8.37 | 8.73 | -3.43 | 2.8 | N/A | - | ||
| 2023/8 | 0.97 | 0.94 | 3.36 | 7.85 | -2.84 | 2.87 | N/A | - | ||
| 2023/7 | 0.96 | 0.43 | 13.25 | 6.89 | -3.65 | 2.93 | N/A | - | ||
| 2023/6 | 0.95 | -6.97 | 8.38 | 5.93 | -5.91 | 2.93 | N/A | - | ||
| 2023/5 | 1.02 | 7.02 | -4.14 | 4.98 | -8.23 | 3.12 | N/A | - | ||
| 2023/4 | 0.96 | -16.32 | -9.39 | 3.96 | -9.23 | 3.04 | N/A | - | ||
| 2023/3 | 1.14 | 20.97 | -5.79 | 3.0 | -9.18 | 3.0 | N/A | - | ||
| 2023/2 | 0.94 | 3.55 | -0.03 | 1.86 | -11.15 | 2.9 | N/A | - | ||
| 2023/1 | 0.91 | -12.77 | -20.32 | 0.91 | -20.32 | 2.84 | N/A | - | ||
| 2022/12 | 1.05 | 19.0 | -16.61 | 11.95 | -32.1 | 2.9 | N/A | - | ||
| 2022/11 | 0.88 | -10.17 | -31.97 | 10.9 | -33.28 | 2.82 | N/A | - | ||
| 2022/10 | 0.98 | 1.64 | -26.54 | 10.02 | -33.4 | 2.87 | N/A | - | ||
| 2022/9 | 0.96 | 3.06 | -38.25 | 9.04 | -34.06 | 2.74 | N/A | - | ||
| 2022/8 | 0.93 | 10.61 | -41.7 | 8.08 | -33.53 | 2.66 | N/A | - | ||
| 2022/7 | 0.84 | -3.88 | -47.73 | 7.15 | -32.29 | 2.79 | N/A | - | ||
| 2022/6 | 0.88 | -17.72 | -45.38 | 6.3 | -29.5 | 3.0 | N/A | - | ||
| 2022/5 | 1.07 | 1.15 | -26.17 | 5.43 | -26.01 | 3.34 | N/A | - | ||
| 2022/4 | 1.06 | -12.99 | -29.98 | 4.36 | -25.97 | 3.21 | N/A | - | ||
| 2022/3 | 1.21 | 28.37 | -22.86 | 3.3 | -24.59 | 3.3 | N/A | - | ||
| 2022/2 | 0.94 | -17.46 | -32.55 | 2.09 | -25.56 | 3.34 | N/A | - | ||
| 2022/1 | 1.14 | -8.7 | -18.61 | 1.14 | -18.61 | 3.69 | N/A | - | ||
| 2021/12 | 1.25 | -2.91 | -11.12 | 17.6 | 35.05 | 3.88 | N/A | - | ||
| 2021/11 | 1.29 | -3.01 | 0.08 | 16.34 | 40.66 | 4.18 | N/A | - | ||
| 2021/10 | 1.33 | -14.55 | 14.67 | 15.05 | 45.73 | 4.49 | N/A | - | ||
| 2021/9 | 1.56 | -2.69 | 26.2 | 13.72 | 49.67 | 4.78 | N/A | 係因去年度受疫情影響所致 | ||
| 2021/8 | 1.6 | -0.83 | 45.19 | 12.16 | 53.32 | 4.83 | N/A | 係因去年度受疫情影響所致 | ||
| 2021/7 | 1.62 | 0.44 | 30.94 | 10.56 | 54.64 | 4.67 | N/A | 係因去年度受疫情影響所致 | ||
| 2021/6 | 1.61 | 11.21 | 57.98 | 8.94 | 59.87 | 0.0 | N/A | 係因去年度受疫情影響所致 | ||
| 2021/5 | 1.45 | -4.06 | 46.65 | 7.33 | 60.28 | 0.0 | N/A | 係因去年度受疫情影響所致 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 1.25 | 2025/1 | 0.86 | 2024/1 | 0.97 | 2023/1 | 0.91 | 2022/1 | 1.14 |
| 2026/2 | 0.95 | 2025/2 | 1.02 | 2024/2 | 0.72 | 2023/2 | 0.94 | 2022/2 | 0.94 |
| 2026/3 | 1.41 | 2025/3 | 1.25 | 2024/3 | 1.01 | 2023/3 | 1.14 | 2022/3 | 1.21 |
| 2026/4 | 1.25 | 2025/4 | 1.07 | 2024/4 | 1.04 | 2023/4 | 0.96 | 2022/4 | 1.06 |
| N/A | N/A | 2025/5 | 1.25 | 2024/5 | 1.28 | 2023/5 | 1.02 | 2022/5 | 1.07 |
| N/A | N/A | 2025/6 | 1.15 | 2024/6 | 1.05 | 2023/6 | 0.95 | 2022/6 | 0.88 |
| N/A | N/A | 2025/7 | 1.19 | 2024/7 | 1.24 | 2023/7 | 0.96 | 2022/7 | 0.84 |
| N/A | N/A | 2025/8 | 1.26 | 2024/8 | 1.1 | 2023/8 | 0.97 | 2022/8 | 0.93 |
| N/A | N/A | 2025/9 | 1.22 | 2024/9 | 1.24 | 2023/9 | 0.88 | 2022/9 | 0.96 |
| N/A | N/A | 2025/10 | 1.07 | 2024/10 | 1.02 | 2023/10 | 0.9 | 2022/10 | 0.98 |
| N/A | N/A | 2025/11 | 1.11 | 2024/11 | 1.14 | 2023/11 | 0.81 | 2022/11 | 0.88 |
| N/A | N/A | 2025/12 | 1.03 | 2024/12 | 1.13 | 2023/12 | 0.88 | 2022/12 | 1.05 |
- 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) | 0.2 | -16.67 | -9.09 |
| 25Q4 (7) | 0.24 | 33.33 | 14.29 |
| 25Q3 (6) | 0.18 | 0.0 | -5.26 |
| 25Q2 (5) | 0.18 | -18.18 | 5.88 |
| 25Q1 (4) | 0.22 | 4.76 | 0.0 |
| 24Q4 (3) | 0.21 | 10.53 | 0.0 |
| 24Q3 (2) | 0.19 | 11.76 | 0.0 |
| 24Q2 (1) | 0.17 | 0.0 | 0.0 |