- 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 | 5.15 | -7.8 | 2.26 | 20.42 | -7.83 | 15.28 | N/A | - | ||
| 2026/3 | 5.59 | 22.8 | -7.06 | 15.27 | -10.8 | 15.27 | 1.1 | - | ||
| 2026/2 | 4.55 | -11.43 | -15.51 | 9.68 | -12.82 | 15.39 | 1.09 | - | ||
| 2026/1 | 5.14 | -10.03 | -10.29 | 5.14 | -10.29 | 16.04 | 1.04 | - | ||
| 2025/12 | 5.71 | 9.91 | 6.01 | 62.16 | -8.85 | 15.18 | 1.08 | - | ||
| 2025/11 | 5.19 | 21.42 | 0.82 | 56.45 | -10.12 | 14.67 | 1.12 | - | ||
| 2025/10 | 4.28 | -17.71 | -12.9 | 51.25 | -11.1 | 14.28 | 1.15 | - | ||
| 2025/9 | 5.2 | 8.25 | -5.96 | 46.98 | -10.94 | 15.47 | 1.11 | - | ||
| 2025/8 | 4.8 | -12.2 | -21.86 | 41.78 | -11.52 | 14.66 | 1.17 | - | ||
| 2025/7 | 5.47 | 24.63 | -10.89 | 36.98 | -9.97 | 14.83 | 1.16 | - | ||
| 2025/6 | 4.39 | -11.67 | -24.8 | 31.51 | -9.81 | 14.39 | 1.25 | - | ||
| 2025/5 | 4.97 | -1.33 | -11.4 | 27.12 | -6.81 | 16.01 | 1.12 | - | ||
| 2025/4 | 5.04 | -16.21 | -11.2 | 22.15 | -5.71 | 16.43 | 1.09 | - | ||
| 2025/3 | 6.01 | 11.64 | -3.43 | 17.12 | -3.96 | 17.12 | 0.97 | - | ||
| 2025/2 | 5.38 | -5.96 | 14.62 | 11.11 | -4.24 | 16.49 | 1.01 | - | ||
| 2025/1 | 5.72 | 6.32 | -17.08 | 5.72 | -17.08 | 16.26 | 1.02 | - | ||
| 2024/12 | 5.38 | 4.53 | -0.16 | 68.19 | 2.62 | 15.44 | 1.26 | - | ||
| 2024/11 | 5.15 | 4.89 | -16.85 | 62.81 | 2.87 | 15.59 | 1.25 | - | ||
| 2024/10 | 4.91 | -11.15 | -13.75 | 57.66 | 5.09 | 16.58 | 1.18 | - | ||
| 2024/9 | 5.53 | -10.05 | -3.52 | 52.75 | 7.28 | 17.81 | 1.13 | - | ||
| 2024/8 | 6.14 | 0.11 | 9.36 | 47.22 | 8.7 | 18.12 | 1.11 | - | ||
| 2024/7 | 6.14 | 5.17 | 10.31 | 41.08 | 8.6 | 17.58 | 1.14 | - | ||
| 2024/6 | 5.84 | 4.05 | 8.84 | 34.94 | 8.31 | 17.11 | 1.11 | - | ||
| 2024/5 | 5.61 | -1.11 | -7.07 | 29.1 | 8.2 | 17.5 | 1.08 | - | ||
| 2024/4 | 5.67 | -8.88 | 20.86 | 23.5 | 12.62 | 16.59 | 1.14 | - | ||
| 2024/3 | 6.22 | 32.52 | 1.56 | 17.82 | 10.23 | 17.82 | N/A | - | ||
| 2024/2 | 4.7 | -31.97 | -9.99 | 11.6 | 15.53 | 16.99 | N/A | - | ||
| 2024/1 | 6.9 | 28.02 | 43.14 | 6.9 | 43.14 | 18.49 | N/A | - | ||
| 2023/12 | 5.39 | -12.93 | -3.59 | 66.45 | -7.25 | 17.28 | N/A | - | ||
| 2023/11 | 6.19 | 8.79 | 13.82 | 61.06 | -7.56 | 17.62 | N/A | - | ||
| 2023/10 | 5.69 | -0.62 | 1.55 | 54.86 | -9.49 | 17.04 | N/A | - | ||
| 2023/9 | 5.73 | 1.96 | -4.77 | 49.17 | -10.61 | 16.91 | N/A | - | ||
| 2023/8 | 5.62 | 0.98 | -6.03 | 43.44 | -11.33 | 16.54 | N/A | - | ||
| 2023/7 | 5.56 | 3.77 | 4.45 | 37.82 | -12.07 | 16.96 | N/A | - | ||
| 2023/6 | 5.36 | -11.15 | -9.25 | 32.26 | -14.4 | 16.09 | N/A | - | ||
| 2023/5 | 6.03 | 28.6 | -18.07 | 26.9 | -15.36 | 16.86 | N/A | - | ||
| 2023/4 | 4.69 | -23.43 | -17.01 | 20.86 | -14.54 | 16.04 | N/A | - | ||
| 2023/3 | 6.13 | 17.44 | -14.31 | 16.17 | -13.79 | 16.17 | N/A | - | ||
| 2023/2 | 5.22 | 8.18 | 2.29 | 10.04 | -13.48 | 15.64 | N/A | - | ||
| 2023/1 | 4.82 | -13.77 | -25.85 | 4.82 | -25.85 | 15.86 | N/A | - | ||
| 2022/12 | 5.59 | 2.79 | -2.71 | 71.65 | 0.81 | 16.64 | N/A | - | ||
| 2022/11 | 5.44 | -2.93 | -1.26 | 66.06 | 1.12 | 17.06 | N/A | - | ||
| 2022/10 | 5.61 | -6.81 | 10.17 | 60.61 | 1.34 | 17.6 | N/A | - | ||
| 2022/9 | 6.02 | 0.62 | -19.28 | 55.01 | 0.52 | 17.32 | N/A | - | ||
| 2022/8 | 5.98 | 12.25 | 9.14 | 48.99 | 3.64 | 17.21 | N/A | - | ||
| 2022/7 | 5.33 | -9.84 | -21.65 | 43.01 | 2.92 | 18.6 | N/A | - | ||
| 2022/6 | 5.91 | -19.79 | -6.8 | 37.69 | 7.7 | 18.93 | N/A | - | ||
| 2022/5 | 7.37 | 30.26 | 18.28 | 31.78 | 10.91 | 20.17 | N/A | - | ||
| 2022/4 | 5.65 | -20.94 | -7.43 | 24.41 | 8.86 | 17.91 | N/A | - | ||
| 2022/3 | 7.15 | 40.21 | 12.23 | 18.76 | 14.96 | 18.76 | N/A | - | ||
| 2022/2 | 5.1 | -21.57 | 15.58 | 11.61 | 16.72 | 17.36 | N/A | - | ||
| 2022/1 | 6.5 | 13.13 | 17.63 | 6.5 | 17.63 | 17.77 | N/A | - | ||
| 2021/12 | 5.75 | 4.32 | -6.12 | 71.07 | 40.1 | 16.35 | N/A | - | ||
| 2021/11 | 5.51 | 8.3 | 32.6 | 65.32 | 46.45 | 18.05 | N/A | - | ||
| 2021/10 | 5.09 | -31.73 | 18.16 | 59.81 | 47.88 | 18.02 | N/A | - | ||
| 2021/9 | 7.45 | 36.07 | 46.47 | 54.72 | 51.42 | 19.73 | N/A | 去年因新冠狀病毒疫情影響致營收減少，今年恢復正常 | ||
| 2021/8 | 5.48 | -19.42 | 28.5 | 47.27 | 52.23 | 18.62 | N/A | 去年因新冠狀病毒疫情影響致營收減少，今年恢復正常 | ||
| 2021/7 | 6.8 | 7.24 | 71.35 | 41.79 | 56.0 | 19.37 | N/A | 去年因新冠狀病毒疫情影響致營收減少，今年恢復正常 | ||
| 2021/6 | 6.34 | 1.8 | 97.43 | 34.99 | 53.34 | 0.0 | N/A | 去年因新冠狀病毒疫情影響致營收減少，今年恢復正常 | ||
| 2021/5 | 6.23 | 1.94 | 175.19 | 28.65 | 46.12 | 0.0 | N/A | 去年因新冠狀病毒疫情影響致營收減少，今年恢復正常 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 5.14 | 2025/1 | 5.72 | 2024/1 | 6.9 | 2023/1 | 4.82 | 2022/1 | 6.5 |
| 2026/2 | 4.55 | 2025/2 | 5.38 | 2024/2 | 4.7 | 2023/2 | 5.22 | 2022/2 | 5.1 |
| 2026/3 | 5.59 | 2025/3 | 6.01 | 2024/3 | 6.22 | 2023/3 | 6.13 | 2022/3 | 7.15 |
| 2026/4 | 5.15 | 2025/4 | 5.04 | 2024/4 | 5.67 | 2023/4 | 4.69 | 2022/4 | 5.65 |
| N/A | N/A | 2025/5 | 4.97 | 2024/5 | 5.61 | 2023/5 | 6.03 | 2022/5 | 7.37 |
| N/A | N/A | 2025/6 | 4.39 | 2024/6 | 5.84 | 2023/6 | 5.36 | 2022/6 | 5.91 |
| N/A | N/A | 2025/7 | 5.47 | 2024/7 | 6.14 | 2023/7 | 5.56 | 2022/7 | 5.33 |
| N/A | N/A | 2025/8 | 4.8 | 2024/8 | 6.14 | 2023/8 | 5.62 | 2022/8 | 5.98 |
| N/A | N/A | 2025/9 | 5.2 | 2024/9 | 5.53 | 2023/9 | 5.73 | 2022/9 | 6.02 |
| N/A | N/A | 2025/10 | 4.28 | 2024/10 | 4.91 | 2023/10 | 5.69 | 2022/10 | 5.61 |
| N/A | N/A | 2025/11 | 5.19 | 2024/11 | 5.15 | 2023/11 | 6.19 | 2022/11 | 5.44 |
| N/A | N/A | 2025/12 | 5.71 | 2024/12 | 5.38 | 2023/12 | 5.39 | 2022/12 | 5.59 |
- 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) | 0.53 | -3.64 | 10.42 |
| 25Q4 (7) | 0.55 | 41.03 | -32.1 |
| 25Q3 (6) | 0.39 | -23.53 | -31.58 |
| 25Q2 (5) | 0.51 | 6.25 | -27.14 |
| 25Q1 (4) | 0.48 | -40.74 | 0.0 |
| 24Q4 (3) | 0.81 | 42.11 | 0.0 |
| 24Q3 (2) | 0.57 | -18.57 | 0.0 |
| 24Q2 (1) | 0.7 | 0.0 | 0.0 |