- 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 | 7.88 | 5.4 | 2.0 | 29.27 | 2.39 | 21.42 | N/A | - | ||
| 2026/3 | 7.48 | 23.51 | 1.68 | 21.38 | 2.54 | 21.38 | 0.6 | - | ||
| 2026/2 | 6.06 | -22.79 | -13.48 | 13.9 | 3.01 | 21.88 | 0.59 | - | ||
| 2026/1 | 7.84 | -1.62 | 20.8 | 7.84 | 20.8 | 22.7 | 0.56 | - | ||
| 2025/12 | 7.97 | 15.92 | -5.38 | 86.83 | -8.12 | 22.32 | 0.57 | - | ||
| 2025/11 | 6.88 | -7.83 | -11.77 | 78.86 | -8.39 | 22.03 | 0.58 | - | ||
| 2025/10 | 7.46 | -2.89 | -9.44 | 71.98 | -8.05 | 21.85 | 0.58 | - | ||
| 2025/9 | 7.69 | 14.76 | -1.31 | 64.52 | -7.89 | 21.7 | 0.56 | - | ||
| 2025/8 | 6.7 | -8.4 | -15.32 | 56.83 | -8.71 | 21.14 | 0.57 | - | ||
| 2025/7 | 7.31 | 2.48 | -8.66 | 50.13 | -7.75 | 21.55 | 0.56 | - | ||
| 2025/6 | 7.13 | 0.4 | -9.16 | 42.82 | -7.59 | 21.97 | 0.54 | - | ||
| 2025/5 | 7.11 | -8.06 | -14.23 | 35.69 | -7.27 | 22.19 | 0.53 | - | ||
| 2025/4 | 7.73 | 5.06 | -6.36 | 28.58 | -5.36 | 22.09 | 0.53 | - | ||
| 2025/3 | 7.36 | 5.08 | -2.56 | 20.85 | -4.98 | 20.85 | 0.63 | - | ||
| 2025/2 | 7.0 | 7.8 | 12.6 | 13.49 | -6.25 | 21.92 | 0.59 | - | ||
| 2025/1 | 6.49 | -22.95 | -20.59 | 6.49 | -20.59 | 22.72 | 0.57 | - | ||
| 2024/12 | 8.43 | 8.09 | 1.97 | 94.51 | 0.3 | 24.47 | 0.5 | - | ||
| 2024/11 | 7.8 | -5.39 | -10.45 | 86.08 | 0.14 | 23.83 | 0.51 | - | ||
| 2024/10 | 8.24 | 5.81 | -2.95 | 78.29 | 1.34 | 23.94 | 0.51 | - | ||
| 2024/9 | 7.79 | -1.53 | -7.78 | 70.04 | 1.87 | 23.7 | 0.54 | - | ||
| 2024/8 | 7.91 | -1.19 | -8.42 | 62.26 | 3.22 | 23.77 | 0.54 | - | ||
| 2024/7 | 8.01 | 1.93 | -4.52 | 54.35 | 5.16 | 24.15 | 0.53 | - | ||
| 2024/6 | 7.85 | -5.2 | -1.52 | 46.34 | 7.04 | 24.39 | 0.53 | - | ||
| 2024/5 | 8.29 | 0.36 | 9.02 | 38.49 | 8.98 | 24.09 | 0.54 | - | ||
| 2024/4 | 8.25 | 9.33 | 14.59 | 30.2 | 8.97 | 22.02 | 0.59 | - | ||
| 2024/3 | 7.55 | 21.45 | -4.19 | 21.94 | 7.0 | 21.94 | N/A | - | ||
| 2024/2 | 6.22 | -23.98 | -5.47 | 14.39 | 13.98 | 22.66 | N/A | - | ||
| 2024/1 | 8.18 | -1.05 | 35.13 | 8.18 | 35.13 | 25.15 | N/A | - | ||
| 2023/12 | 8.27 | -5.07 | 0.11 | 94.22 | -10.36 | 25.47 | N/A | - | ||
| 2023/11 | 8.71 | 2.52 | -1.31 | 85.96 | -11.25 | 25.65 | N/A | - | ||
| 2023/10 | 8.49 | 0.54 | 2.21 | 77.25 | -12.24 | 25.58 | N/A | - | ||
| 2023/9 | 8.45 | -2.2 | -5.38 | 68.76 | -13.75 | 25.47 | N/A | - | ||
| 2023/8 | 8.64 | 3.0 | -1.5 | 60.31 | -14.81 | 25.0 | N/A | - | ||
| 2023/7 | 8.38 | 5.12 | -4.11 | 51.67 | -16.69 | 23.96 | N/A | - | ||
| 2023/6 | 7.98 | 4.95 | -13.26 | 43.29 | -18.76 | 22.78 | N/A | - | ||
| 2023/5 | 7.6 | 5.49 | -5.63 | 35.31 | -19.9 | 22.68 | N/A | - | ||
| 2023/4 | 7.2 | -8.59 | -14.72 | 27.71 | -23.09 | 21.66 | N/A | - | ||
| 2023/3 | 7.88 | 19.83 | -19.74 | 20.51 | -25.65 | 20.51 | N/A | - | ||
| 2023/2 | 6.58 | 8.66 | -21.89 | 12.63 | -28.92 | 20.88 | N/A | - | ||
| 2023/1 | 6.05 | -26.69 | -35.26 | 6.05 | -35.26 | 23.13 | N/A | - | ||
| 2022/12 | 8.26 | -6.42 | -27.18 | 105.11 | -11.37 | 25.39 | N/A | - | ||
| 2022/11 | 8.82 | 6.19 | -21.16 | 96.86 | -9.7 | 26.06 | N/A | - | ||
| 2022/10 | 8.31 | -6.93 | -16.07 | 88.03 | -8.37 | 26.0 | N/A | - | ||
| 2022/9 | 8.93 | 1.8 | -8.25 | 79.73 | -7.48 | 26.44 | N/A | - | ||
| 2022/8 | 8.77 | 0.27 | -10.02 | 70.8 | -7.38 | 26.71 | N/A | - | ||
| 2022/7 | 8.74 | -4.91 | -10.31 | 62.03 | -7.0 | 25.99 | N/A | - | ||
| 2022/6 | 9.2 | 14.19 | -8.02 | 53.29 | -6.43 | 25.7 | N/A | - | ||
| 2022/5 | 8.05 | -4.66 | -14.66 | 44.09 | -6.09 | 26.32 | N/A | - | ||
| 2022/4 | 8.45 | -13.97 | -11.18 | 36.04 | -3.94 | 26.69 | N/A | - | ||
| 2022/3 | 9.82 | 16.62 | -5.27 | 27.59 | -1.48 | 27.59 | N/A | - | ||
| 2022/2 | 8.42 | -9.93 | 8.9 | 17.77 | 0.74 | 29.11 | N/A | - | ||
| 2022/1 | 9.35 | -17.55 | -5.62 | 9.35 | -5.62 | 31.88 | N/A | - | ||
| 2021/12 | 11.34 | 1.32 | 3.08 | 118.61 | 9.14 | 32.43 | N/A | - | ||
| 2021/11 | 11.19 | 13.04 | 9.14 | 107.27 | 9.82 | 30.82 | N/A | - | ||
| 2021/10 | 9.9 | 1.74 | 0.28 | 96.08 | 9.9 | 29.38 | N/A | - | ||
| 2021/9 | 9.73 | -0.16 | -7.3 | 86.18 | 11.13 | 29.23 | N/A | - | ||
| 2021/8 | 9.75 | -0.03 | 4.82 | 76.45 | 14.01 | 29.49 | N/A | - | ||
| 2021/7 | 9.75 | -2.48 | 6.77 | 66.7 | 15.49 | 29.19 | N/A | - | ||
| 2021/6 | 10.0 | 5.95 | 25.51 | 56.95 | 17.13 | 0.0 | N/A | - | ||
| 2021/5 | 9.44 | -0.78 | 17.14 | 46.95 | 15.49 | 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 | 7.84 | 2025/1 | 6.49 | 2024/1 | 8.18 | 2023/1 | 6.05 | 2022/1 | 9.35 |
| 2026/2 | 6.06 | 2025/2 | 7.0 | 2024/2 | 6.22 | 2023/2 | 6.58 | 2022/2 | 8.42 |
| 2026/3 | 7.48 | 2025/3 | 7.36 | 2024/3 | 7.55 | 2023/3 | 7.88 | 2022/3 | 9.82 |
| 2026/4 | 7.88 | 2025/4 | 7.73 | 2024/4 | 8.25 | 2023/4 | 7.2 | 2022/4 | 8.45 |
| N/A | N/A | 2025/5 | 7.11 | 2024/5 | 8.29 | 2023/5 | 7.6 | 2022/5 | 8.05 |
| N/A | N/A | 2025/6 | 7.13 | 2024/6 | 7.85 | 2023/6 | 7.98 | 2022/6 | 9.2 |
| N/A | N/A | 2025/7 | 7.31 | 2024/7 | 8.01 | 2023/7 | 8.38 | 2022/7 | 8.74 |
| N/A | N/A | 2025/8 | 6.7 | 2024/8 | 7.91 | 2023/8 | 8.64 | 2022/8 | 8.77 |
| N/A | N/A | 2025/9 | 7.69 | 2024/9 | 7.79 | 2023/9 | 8.45 | 2022/9 | 8.93 |
| N/A | N/A | 2025/10 | 7.46 | 2024/10 | 8.24 | 2023/10 | 8.49 | 2022/10 | 8.31 |
| N/A | N/A | 2025/11 | 6.88 | 2024/11 | 7.8 | 2023/11 | 8.71 | 2022/11 | 8.82 |
| N/A | N/A | 2025/12 | 7.97 | 2024/12 | 8.43 | 2023/12 | 8.27 | 2022/12 | 8.26 |
- 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) | 0.64 | 60.0 | 25.49 |
| 25Q4 (7) | 0.4 | -14.89 | -35.48 |
| 25Q3 (6) | 0.47 | -6.0 | 17.5 |
| 25Q2 (5) | 0.5 | -1.96 | -36.71 |
| 25Q1 (4) | 0.51 | -17.74 | 0.0 |
| 24Q4 (3) | 0.62 | 55.0 | 0.0 |
| 24Q3 (2) | 0.4 | -49.37 | 0.0 |
| 24Q2 (1) | 0.79 | 0.0 | 0.0 |