- 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 | 5.82 | 22.15 | 28.37 | 19.39 | 8.42 | 14.7 | N/A | - | ||
| 2026/3 | 4.77 | 15.78 | -2.75 | 13.57 | 1.64 | 13.57 | 1.09 | - | ||
| 2026/2 | 4.12 | -12.3 | -3.23 | 8.81 | 4.19 | 13.25 | 1.12 | - | ||
| 2026/1 | 4.69 | 5.58 | 11.71 | 4.69 | 11.71 | 13.25 | 1.12 | - | ||
| 2025/12 | 4.44 | 8.04 | 6.82 | 53.48 | 6.39 | 12.61 | 0.97 | - | ||
| 2025/11 | 4.11 | 1.46 | 6.69 | 49.04 | 6.35 | 12.85 | 0.95 | - | ||
| 2025/10 | 4.05 | -13.35 | -5.29 | 44.93 | 6.32 | 13.32 | 0.92 | - | ||
| 2025/9 | 4.68 | 2.05 | 0.62 | 40.87 | 7.63 | 14.02 | 0.83 | - | ||
| 2025/8 | 4.59 | -3.5 | 4.17 | 36.19 | 8.61 | 13.9 | 0.84 | - | ||
| 2025/7 | 4.75 | 4.24 | 7.46 | 31.61 | 9.29 | 13.72 | 0.85 | - | ||
| 2025/6 | 4.56 | 3.45 | 5.51 | 26.85 | 9.62 | 13.5 | 0.9 | - | ||
| 2025/5 | 4.41 | -2.82 | 3.06 | 22.3 | 10.5 | 13.84 | 0.87 | - | ||
| 2025/4 | 4.53 | -7.46 | 12.09 | 17.89 | 12.5 | 13.69 | 0.88 | - | ||
| 2025/3 | 4.9 | 15.22 | 7.43 | 13.35 | 12.64 | 13.35 | 0.92 | - | ||
| 2025/2 | 4.25 | 1.23 | 36.69 | 8.45 | 15.89 | 12.61 | 0.97 | - | ||
| 2025/1 | 4.2 | 0.95 | 0.43 | 4.2 | 0.43 | 12.22 | 1.0 | - | ||
| 2024/12 | 4.16 | 7.91 | -1.05 | 50.27 | -2.04 | 12.3 | 1.02 | - | ||
| 2024/11 | 3.86 | -9.93 | -13.77 | 46.11 | -2.12 | 12.79 | 0.98 | - | ||
| 2024/10 | 4.28 | -7.94 | 7.49 | 42.25 | -0.9 | 13.33 | 0.94 | - | ||
| 2024/9 | 4.65 | 5.65 | 12.52 | 37.97 | -1.77 | 13.47 | 0.91 | - | ||
| 2024/8 | 4.4 | -0.45 | -2.98 | 33.32 | -3.48 | 13.14 | 0.93 | - | ||
| 2024/7 | 4.42 | 2.35 | -3.49 | 28.92 | -3.55 | 13.02 | 0.94 | - | ||
| 2024/6 | 4.32 | 1.05 | -0.55 | 24.5 | -3.56 | 12.64 | 0.93 | - | ||
| 2024/5 | 4.28 | 5.68 | 9.12 | 20.18 | -4.19 | 12.88 | 0.91 | - | ||
| 2024/4 | 4.05 | -11.3 | -6.1 | 15.9 | -7.23 | 11.72 | 1.0 | - | ||
| 2024/3 | 4.56 | 46.59 | 2.43 | 11.86 | -7.61 | 11.86 | N/A | - | ||
| 2024/2 | 3.11 | -25.61 | -27.0 | 7.29 | -12.95 | 11.5 | N/A | - | ||
| 2024/1 | 4.18 | -0.53 | 1.58 | 4.18 | 1.58 | 12.86 | N/A | - | ||
| 2023/12 | 4.21 | -5.96 | -10.2 | 51.32 | -18.21 | 12.66 | N/A | - | ||
| 2023/11 | 4.47 | 12.29 | -1.22 | 47.11 | -18.86 | 12.59 | N/A | - | ||
| 2023/10 | 3.98 | -3.64 | -14.06 | 42.64 | -20.35 | 12.65 | N/A | - | ||
| 2023/9 | 4.13 | -8.9 | -17.4 | 38.66 | -20.94 | 13.25 | N/A | - | ||
| 2023/8 | 4.54 | -0.98 | -17.05 | 34.52 | -21.35 | 13.46 | N/A | - | ||
| 2023/7 | 4.58 | 5.47 | -17.86 | 29.99 | -21.96 | 12.84 | N/A | - | ||
| 2023/6 | 4.34 | 10.89 | -23.11 | 25.4 | -22.65 | 12.57 | N/A | - | ||
| 2023/5 | 3.92 | -9.06 | -31.83 | 21.06 | -22.56 | 12.68 | N/A | - | ||
| 2023/4 | 4.31 | -3.24 | -20.6 | 17.14 | -20.08 | 13.02 | N/A | - | ||
| 2023/3 | 4.45 | 4.46 | -18.65 | 12.83 | -19.9 | 12.83 | N/A | - | ||
| 2023/2 | 4.26 | 3.51 | -15.69 | 8.38 | -20.55 | 13.06 | N/A | - | ||
| 2023/1 | 4.12 | -12.07 | -25.02 | 4.12 | -25.02 | 13.33 | N/A | - | ||
| 2022/12 | 4.68 | 3.43 | -14.7 | 62.74 | -0.9 | 13.84 | N/A | - | ||
| 2022/11 | 4.53 | -2.29 | -18.36 | 58.06 | 0.4 | 14.17 | N/A | - | ||
| 2022/10 | 4.63 | -7.39 | -11.12 | 53.53 | 2.39 | 15.11 | N/A | - | ||
| 2022/9 | 5.0 | -8.51 | -5.65 | 48.9 | 3.89 | 16.05 | N/A | - | ||
| 2022/8 | 5.47 | -1.95 | 6.38 | 43.9 | 5.1 | 16.7 | N/A | - | ||
| 2022/7 | 5.58 | -1.26 | -2.28 | 38.43 | 4.92 | 16.98 | N/A | - | ||
| 2022/6 | 5.65 | -1.68 | 3.3 | 32.85 | 6.25 | 16.82 | N/A | - | ||
| 2022/5 | 5.75 | 5.92 | 9.42 | 27.2 | 6.88 | 16.65 | N/A | - | ||
| 2022/4 | 5.43 | -0.86 | -4.24 | 21.45 | 6.22 | 15.96 | N/A | - | ||
| 2022/3 | 5.47 | 8.27 | 5.84 | 16.02 | 10.31 | 16.02 | N/A | - | ||
| 2022/2 | 5.06 | -7.93 | 17.35 | 10.55 | 12.78 | 16.04 | N/A | - | ||
| 2022/1 | 5.49 | 0.02 | 8.88 | 5.49 | 8.88 | 16.53 | N/A | - | ||
| 2021/12 | 5.49 | -1.01 | 16.48 | 63.32 | 45.65 | 16.25 | N/A | - | ||
| 2021/11 | 5.55 | 6.36 | 31.02 | 57.83 | 49.2 | 16.06 | N/A | - | ||
| 2021/10 | 5.21 | -1.68 | 36.63 | 52.28 | 51.43 | 15.66 | N/A | 客戶訂單增加 | ||
| 2021/9 | 5.3 | 3.15 | 48.37 | 47.07 | 53.26 | 16.15 | N/A | 客戶訂單增加 | ||
| 2021/8 | 5.14 | -9.95 | 62.71 | 41.76 | 53.91 | 16.32 | N/A | 客戶訂單增加 | ||
| 2021/7 | 5.71 | 4.38 | 76.91 | 36.62 | 52.75 | 16.43 | N/A | 客戶訂單增加 | ||
| 2021/6 | 5.47 | 4.13 | 46.54 | 30.91 | 48.99 | 0.0 | N/A | - | ||
| 2021/5 | 5.25 | -7.3 | 48.98 | 25.44 | 49.53 | 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 | 4.69 | 2025/1 | 4.2 | 2024/1 | 4.18 | 2023/1 | 4.12 | 2022/1 | 5.49 |
| 2026/2 | 4.12 | 2025/2 | 4.25 | 2024/2 | 3.11 | 2023/2 | 4.26 | 2022/2 | 5.06 |
| 2026/3 | 4.77 | 2025/3 | 4.9 | 2024/3 | 4.56 | 2023/3 | 4.45 | 2022/3 | 5.47 |
| 2026/4 | 5.82 | 2025/4 | 4.53 | 2024/4 | 4.05 | 2023/4 | 4.31 | 2022/4 | 5.43 |
| N/A | N/A | 2025/5 | 4.41 | 2024/5 | 4.28 | 2023/5 | 3.92 | 2022/5 | 5.75 |
| N/A | N/A | 2025/6 | 4.56 | 2024/6 | 4.32 | 2023/6 | 4.34 | 2022/6 | 5.65 |
| N/A | N/A | 2025/7 | 4.75 | 2024/7 | 4.42 | 2023/7 | 4.58 | 2022/7 | 5.58 |
| N/A | N/A | 2025/8 | 4.59 | 2024/8 | 4.4 | 2023/8 | 4.54 | 2022/8 | 5.47 |
| N/A | N/A | 2025/9 | 4.68 | 2024/9 | 4.65 | 2023/9 | 4.13 | 2022/9 | 5.0 |
| N/A | N/A | 2025/10 | 4.05 | 2024/10 | 4.28 | 2023/10 | 3.98 | 2022/10 | 4.63 |
| N/A | N/A | 2025/11 | 4.11 | 2024/11 | 3.86 | 2023/11 | 4.47 | 2022/11 | 4.53 |
| N/A | N/A | 2025/12 | 4.44 | 2024/12 | 4.16 | 2023/12 | 4.21 | 2022/12 | 4.68 |
- 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) | 0.06 | 20.0 | 20.0 |
| 25Q4 (7) | 0.05 | -28.57 | 25.0 |
| 25Q3 (6) | 0.07 | 0.0 | 40.0 |
| 25Q2 (5) | 0.07 | 40.0 | 0.0 |
| 25Q1 (4) | 0.05 | 25.0 | 0.0 |
| 24Q4 (3) | 0.04 | -20.0 | 0.0 |
| 24Q3 (2) | 0.05 | -28.57 | 0.0 |
| 24Q2 (1) | 0.07 | 0.0 | 0.0 |