- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 5.0 | 11.78 | 31.67 | 27.47 | 8.4 | 14.45 | N/A | - | ||
| 2026/5 | 4.48 | -9.95 | 8.73 | 22.47 | 4.3 | 14.23 | N/A | - | ||
| 2026/4 | 4.97 | 3.91 | 7.17 | 17.99 | 3.25 | 12.95 | N/A | - | ||
| 2026/3 | 4.78 | 49.37 | 0.98 | 13.02 | 1.83 | 13.02 | 0.86 | - | ||
| 2026/2 | 3.2 | -36.43 | -14.68 | 8.24 | 2.32 | 11.94 | 0.93 | - | ||
| 2026/1 | 5.04 | 35.95 | 17.17 | 5.04 | 17.17 | 12.04 | 0.93 | - | ||
| 2025/12 | 3.7 | 12.24 | -10.55 | 46.86 | -5.98 | 10.4 | 1.2 | - | ||
| 2025/11 | 3.3 | -2.82 | -13.64 | 43.15 | -5.57 | 10.38 | 1.2 | - | ||
| 2025/10 | 3.4 | -7.72 | -7.19 | 39.85 | -4.83 | 10.63 | 1.17 | - | ||
| 2025/9 | 3.68 | 3.53 | -16.73 | 36.45 | -4.61 | 11.11 | 1.01 | - | ||
| 2025/8 | 3.56 | -8.31 | -21.65 | 32.77 | -3.02 | 11.23 | 0.99 | - | ||
| 2025/7 | 3.88 | 2.05 | -17.8 | 29.22 | -0.13 | 11.79 | 0.95 | - | ||
| 2025/6 | 3.8 | -7.68 | -18.46 | 25.34 | 3.25 | 12.55 | 0.82 | - | ||
| 2025/5 | 4.12 | -11.23 | -8.13 | 21.54 | 8.34 | 13.49 | 0.77 | - | ||
| 2025/4 | 4.64 | -2.08 | 3.93 | 17.42 | 13.14 | 13.13 | 0.79 | - | ||
| 2025/3 | 4.74 | 26.19 | 24.46 | 12.79 | 16.9 | 12.79 | 0.88 | - | ||
| 2025/2 | 3.75 | -12.69 | 50.36 | 8.05 | 12.87 | 12.19 | 0.93 | 因出貨增加所致 | ||
| 2025/1 | 4.3 | 3.78 | -7.3 | 4.3 | -7.3 | 12.26 | 0.92 | - | ||
| 2024/12 | 4.14 | 8.35 | 30.24 | 49.84 | 6.07 | 11.62 | 0.95 | - | ||
| 2024/11 | 3.82 | 4.43 | 11.66 | 45.7 | 4.32 | 11.9 | 0.93 | - | ||
| 2024/10 | 3.66 | -17.21 | 3.25 | 41.88 | 3.69 | 12.62 | 0.88 | - | ||
| 2024/9 | 4.42 | -2.57 | 25.41 | 38.22 | 3.74 | 13.68 | 0.75 | - | ||
| 2024/8 | 4.54 | -3.81 | 13.44 | 33.8 | 1.44 | 13.92 | 0.74 | - | ||
| 2024/7 | 4.72 | 1.24 | 16.39 | 29.26 | -0.18 | 13.86 | 0.74 | - | ||
| 2024/6 | 4.66 | 4.0 | 10.68 | 24.54 | -2.84 | 13.6 | 0.72 | - | ||
| 2024/5 | 4.48 | 0.42 | 12.19 | 19.88 | -5.55 | 12.75 | 0.77 | - | ||
| 2024/4 | 4.46 | 17.25 | 11.52 | 15.4 | -9.71 | 10.76 | 0.91 | - | ||
| 2024/3 | 3.81 | 52.45 | -22.65 | 10.94 | -16.21 | 10.94 | N/A | - | ||
| 2024/2 | 2.5 | -46.18 | -41.27 | 7.13 | -12.32 | 10.31 | N/A | - | ||
| 2024/1 | 4.64 | 45.82 | 19.33 | 4.64 | 19.33 | 11.24 | N/A | - | ||
| 2023/12 | 3.18 | -7.09 | -15.77 | 46.99 | -33.89 | 10.15 | N/A | - | ||
| 2023/11 | 3.42 | -3.42 | -26.52 | 43.81 | -34.9 | 10.49 | N/A | - | ||
| 2023/10 | 3.54 | 0.55 | -34.1 | 40.38 | -35.53 | 11.07 | N/A | - | ||
| 2023/9 | 3.52 | -11.87 | -44.85 | 36.84 | -35.66 | 11.58 | N/A | - | ||
| 2023/8 | 4.0 | -1.31 | -35.93 | 33.31 | -34.51 | 12.26 | N/A | - | ||
| 2023/7 | 4.05 | -3.72 | -36.73 | 29.31 | -34.31 | 12.26 | N/A | - | ||
| 2023/6 | 4.21 | 5.41 | -39.98 | 25.26 | -33.9 | 12.2 | N/A | - | ||
| 2023/5 | 3.99 | -0.17 | -38.67 | 21.05 | -32.53 | 12.91 | N/A | - | ||
| 2023/4 | 4.0 | -18.68 | -26.95 | 17.06 | -30.91 | 13.17 | N/A | - | ||
| 2023/3 | 4.92 | 15.76 | -28.14 | 13.06 | -32.04 | 13.06 | N/A | - | ||
| 2023/2 | 4.25 | 9.36 | -19.04 | 8.14 | -34.2 | 11.91 | N/A | - | ||
| 2023/1 | 3.89 | 2.91 | -45.38 | 3.89 | -45.38 | 12.32 | N/A | - | ||
| 2022/12 | 3.78 | -18.95 | -42.53 | 71.08 | -8.36 | 13.81 | N/A | - | ||
| 2022/11 | 4.66 | -13.38 | -30.37 | 67.3 | -5.19 | 16.43 | N/A | - | ||
| 2022/10 | 5.38 | -15.85 | -25.52 | 62.64 | -2.57 | 18.02 | N/A | - | ||
| 2022/9 | 6.39 | 2.37 | 0.34 | 57.26 | 0.32 | 19.04 | N/A | - | ||
| 2022/8 | 6.24 | -2.54 | 3.17 | 50.87 | 0.32 | 19.67 | N/A | - | ||
| 2022/7 | 6.41 | -8.66 | -2.67 | 44.62 | -0.06 | 19.93 | N/A | - | ||
| 2022/6 | 7.02 | 7.71 | -3.49 | 38.22 | 0.38 | 19.01 | N/A | - | ||
| 2022/5 | 6.51 | 18.89 | -1.91 | 31.2 | 1.3 | 18.84 | N/A | - | ||
| 2022/4 | 5.48 | -20.0 | -12.97 | 24.69 | 2.18 | 17.57 | N/A | - | ||
| 2022/3 | 6.85 | 30.42 | 1.7 | 19.21 | 7.52 | 19.21 | N/A | - | ||
| 2022/2 | 5.25 | -26.21 | 11.34 | 12.37 | 11.03 | 18.94 | N/A | - | ||
| 2022/1 | 7.12 | 8.29 | 10.81 | 7.12 | 10.81 | 20.38 | N/A | - | ||
| 2021/12 | 6.57 | -1.81 | -3.3 | 77.56 | 26.1 | 20.48 | N/A | - | ||
| 2021/11 | 6.69 | -7.34 | 6.1 | 70.99 | 29.75 | 20.28 | N/A | - | ||
| 2021/10 | 7.22 | 13.37 | 32.36 | 64.3 | 32.83 | 19.64 | N/A | - | ||
| 2021/9 | 6.37 | 5.25 | -2.84 | 57.08 | 32.89 | 19.01 | N/A | - | ||
| 2021/8 | 6.05 | -8.06 | 6.62 | 50.71 | 39.33 | 0.0 | N/A | - | ||
| 2021/7 | 6.58 | -9.43 | 14.69 | 44.65 | 45.37 | 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 | 5.04 | 2025/1 | 4.3 | 2024/1 | 4.64 | 2023/1 | 3.89 | 2022/1 | 7.12 |
| 2026/2 | 3.2 | 2025/2 | 3.75 | 2024/2 | 2.5 | 2023/2 | 4.25 | 2022/2 | 5.25 |
| 2026/3 | 4.78 | 2025/3 | 4.74 | 2024/3 | 3.81 | 2023/3 | 4.92 | 2022/3 | 6.85 |
| 2026/4 | 4.97 | 2025/4 | 4.64 | 2024/4 | 4.46 | 2023/4 | 4.0 | 2022/4 | 5.48 |
| 2026/5 | 4.48 | 2025/5 | 4.12 | 2024/5 | 4.48 | 2023/5 | 3.99 | 2022/5 | 6.51 |
| 2026/6 | 5.0 | 2025/6 | 3.8 | 2024/6 | 4.66 | 2023/6 | 4.21 | 2022/6 | 7.02 |
| N/A | N/A | 2025/7 | 3.88 | 2024/7 | 4.72 | 2023/7 | 4.05 | 2022/7 | 6.41 |
| N/A | N/A | 2025/8 | 3.56 | 2024/8 | 4.54 | 2023/8 | 4.0 | 2022/8 | 6.24 |
| N/A | N/A | 2025/9 | 3.68 | 2024/9 | 4.42 | 2023/9 | 3.52 | 2022/9 | 6.39 |
| N/A | N/A | 2025/10 | 3.4 | 2024/10 | 3.66 | 2023/10 | 3.54 | 2022/10 | 5.38 |
| N/A | N/A | 2025/11 | 3.3 | 2024/11 | 3.82 | 2023/11 | 3.42 | 2022/11 | 4.66 |
| N/A | N/A | 2025/12 | 3.7 | 2024/12 | 4.14 | 2023/12 | 3.18 | 2022/12 | 3.78 |
- 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) | 0.27 | 22.73 | -25.0 |
| 25Q4 (7) | 0.22 | -21.43 | -40.54 |
| 25Q3 (6) | 0.28 | 33.33 | 40.0 |
| 25Q2 (5) | 0.21 | -41.67 | -19.23 |
| 25Q1 (4) | 0.36 | -2.7 | 0.0 |
| 24Q4 (3) | 0.37 | 85.0 | 0.0 |
| 24Q3 (2) | 0.2 | -23.08 | 0.0 |
| 24Q2 (1) | 0.26 | 0.0 | 0.0 |