- 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 | 3.75 | 44.9 | -13.5 | 20.05 | -35.74 | 9.32 | N/A | - | ||
| 2026/5 | 2.58 | -13.67 | -46.62 | 16.3 | -39.33 | 8.47 | N/A | - | ||
| 2026/4 | 2.99 | 3.56 | -52.81 | 13.72 | -37.72 | 8.46 | N/A | 訂單減少 | ||
| 2026/3 | 2.89 | 12.27 | -52.57 | 10.73 | -31.62 | 10.73 | 0.92 | 訂單減少 | ||
| 2026/2 | 2.57 | -51.04 | -41.8 | 7.83 | -18.31 | 11.22 | 0.88 | - | ||
| 2026/1 | 5.26 | 55.54 | 1.81 | 5.26 | 1.81 | 12.42 | 0.79 | - | ||
| 2025/12 | 3.38 | -10.51 | -34.56 | 54.55 | 21.52 | 10.39 | 0.98 | - | ||
| 2025/11 | 3.78 | 17.02 | -4.89 | 51.16 | 28.81 | 10.49 | 0.97 | - | ||
| 2025/10 | 3.23 | -7.39 | -2.59 | 47.39 | 32.56 | 11.01 | 0.93 | - | ||
| 2025/9 | 3.49 | -18.78 | -0.73 | 44.16 | 36.16 | 12.95 | 0.71 | - | ||
| 2025/8 | 4.29 | -16.98 | 36.39 | 40.67 | 40.64 | 13.8 | 0.67 | - | ||
| 2025/7 | 5.17 | 19.43 | 124.85 | 36.38 | 41.15 | 14.34 | 0.64 | 訂單增加 | ||
| 2025/6 | 4.33 | -10.58 | 76.18 | 31.21 | 32.95 | 15.52 | 0.6 | 訂單增加 | ||
| 2025/5 | 4.84 | -23.68 | 47.71 | 26.87 | 27.9 | 17.28 | 0.54 | - | ||
| 2025/4 | 6.35 | 4.08 | 33.67 | 22.03 | 24.23 | 16.87 | 0.55 | - | ||
| 2025/3 | 6.1 | 37.77 | 41.12 | 15.69 | 20.78 | 15.69 | 0.71 | - | ||
| 2025/2 | 4.42 | -14.34 | 41.47 | 9.59 | 10.65 | 14.76 | 0.76 | - | ||
| 2025/1 | 5.17 | -0.03 | -6.74 | 5.17 | -6.74 | 14.31 | 0.78 | - | ||
| 2024/12 | 5.17 | 30.06 | 25.69 | 44.89 | -17.43 | 12.46 | 0.8 | - | ||
| 2024/11 | 3.97 | 19.86 | -26.53 | 39.72 | -20.96 | 10.8 | 0.92 | - | ||
| 2024/10 | 3.31 | -5.62 | -23.1 | 35.74 | -20.29 | 9.97 | 1.0 | - | ||
| 2024/9 | 3.51 | 11.59 | -18.46 | 32.43 | -19.99 | 8.96 | 0.75 | - | ||
| 2024/8 | 3.15 | 36.84 | -35.47 | 28.92 | -20.17 | 7.91 | 0.85 | - | ||
| 2024/7 | 2.3 | -6.41 | -44.93 | 25.77 | -17.79 | 8.04 | 0.84 | - | ||
| 2024/6 | 2.46 | -25.03 | -42.28 | 23.47 | -13.62 | 10.48 | 0.65 | - | ||
| 2024/5 | 3.28 | -30.93 | -40.56 | 21.01 | -8.29 | 12.34 | 0.56 | - | ||
| 2024/4 | 4.75 | 9.88 | -0.65 | 17.73 | 1.92 | 12.19 | 0.56 | - | ||
| 2024/3 | 4.32 | 38.11 | -17.21 | 12.99 | 2.9 | 12.99 | N/A | - | ||
| 2024/2 | 3.13 | -43.54 | -9.62 | 8.67 | 17.09 | 12.78 | N/A | - | ||
| 2024/1 | 5.54 | 34.74 | 40.55 | 5.54 | 40.55 | 15.06 | N/A | - | ||
| 2023/12 | 4.11 | -23.97 | 11.29 | 54.37 | 21.36 | 13.83 | N/A | - | ||
| 2023/11 | 5.41 | 25.44 | 23.8 | 50.25 | 22.26 | 14.03 | N/A | - | ||
| 2023/10 | 4.31 | 0.07 | 20.11 | 44.85 | 22.08 | 13.5 | N/A | - | ||
| 2023/9 | 4.31 | -11.68 | 10.33 | 40.53 | 22.29 | 13.36 | N/A | - | ||
| 2023/8 | 4.88 | 16.77 | 29.11 | 36.23 | 23.89 | 13.31 | N/A | - | ||
| 2023/7 | 4.18 | -1.89 | 33.86 | 31.35 | 23.12 | 13.95 | N/A | - | ||
| 2023/6 | 4.26 | -22.8 | 24.77 | 27.17 | 21.62 | 14.55 | N/A | - | ||
| 2023/5 | 5.52 | 15.43 | 32.05 | 22.91 | 21.05 | 15.51 | N/A | - | ||
| 2023/4 | 4.78 | -8.43 | 22.64 | 17.4 | 17.94 | 13.46 | N/A | - | ||
| 2023/3 | 5.22 | 50.79 | 43.41 | 12.62 | 16.25 | 12.62 | N/A | - | ||
| 2023/2 | 3.46 | -12.19 | 13.96 | 7.4 | 2.55 | 11.1 | N/A | - | ||
| 2023/1 | 3.94 | 6.69 | -5.72 | 3.94 | -5.72 | 12.0 | N/A | - | ||
| 2022/12 | 3.69 | -15.43 | -16.99 | 44.8 | -18.89 | 11.65 | N/A | - | ||
| 2022/11 | 4.37 | 21.7 | 9.11 | 41.1 | -19.06 | 11.86 | N/A | - | ||
| 2022/10 | 3.59 | -8.07 | -14.34 | 36.73 | -21.47 | 11.27 | N/A | - | ||
| 2022/9 | 3.9 | 3.34 | -13.47 | 33.14 | -22.17 | 10.8 | N/A | - | ||
| 2022/8 | 3.78 | 21.07 | -2.39 | 29.24 | -23.21 | 10.31 | N/A | - | ||
| 2022/7 | 3.12 | -8.55 | -33.97 | 25.46 | -25.56 | 10.71 | N/A | - | ||
| 2022/6 | 3.41 | -18.29 | -18.44 | 22.34 | -24.21 | 11.49 | N/A | - | ||
| 2022/5 | 4.18 | 7.2 | -6.71 | 18.93 | -25.17 | 11.71 | N/A | - | ||
| 2022/4 | 3.9 | 7.07 | -23.33 | 14.75 | -29.14 | 10.57 | N/A | - | ||
| 2022/3 | 3.64 | 19.82 | -33.39 | 10.86 | -31.01 | 10.86 | N/A | - | ||
| 2022/2 | 3.04 | -27.36 | 6.57 | 7.22 | -29.74 | 11.67 | N/A | - | ||
| 2022/1 | 4.18 | -6.06 | -43.69 | 4.18 | -43.69 | 12.63 | N/A | - | ||
| 2021/12 | 4.45 | 11.17 | -20.93 | 55.23 | -9.27 | 12.64 | N/A | - | ||
| 2021/11 | 4.0 | -4.46 | -33.81 | 50.78 | -8.08 | 12.71 | N/A | - | ||
| 2021/10 | 4.19 | -7.14 | -35.84 | 46.78 | -4.92 | 12.57 | N/A | - | ||
| 2021/9 | 4.51 | 16.58 | -28.91 | 42.59 | -0.18 | 13.11 | N/A | - | ||
| 2021/8 | 3.87 | -18.1 | -30.55 | 38.08 | 4.83 | 0.0 | N/A | - | ||
| 2021/7 | 4.73 | 12.96 | -12.73 | 34.21 | 11.24 | 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 | 5.26 | 2025/1 | 5.17 | 2024/1 | 5.54 | 2023/1 | 3.94 | 2022/1 | 4.18 |
| 2026/2 | 2.57 | 2025/2 | 4.42 | 2024/2 | 3.13 | 2023/2 | 3.46 | 2022/2 | 3.04 |
| 2026/3 | 2.89 | 2025/3 | 6.1 | 2024/3 | 4.32 | 2023/3 | 5.22 | 2022/3 | 3.64 |
| 2026/4 | 2.99 | 2025/4 | 6.35 | 2024/4 | 4.75 | 2023/4 | 4.78 | 2022/4 | 3.9 |
| 2026/5 | 2.58 | 2025/5 | 4.84 | 2024/5 | 3.28 | 2023/5 | 5.52 | 2022/5 | 4.18 |
| 2026/6 | 3.75 | 2025/6 | 4.33 | 2024/6 | 2.46 | 2023/6 | 4.26 | 2022/6 | 3.41 |
| N/A | N/A | 2025/7 | 5.17 | 2024/7 | 2.3 | 2023/7 | 4.18 | 2022/7 | 3.12 |
| N/A | N/A | 2025/8 | 4.29 | 2024/8 | 3.15 | 2023/8 | 4.88 | 2022/8 | 3.78 |
| N/A | N/A | 2025/9 | 3.49 | 2024/9 | 3.51 | 2023/9 | 4.31 | 2022/9 | 3.9 |
| N/A | N/A | 2025/10 | 3.23 | 2024/10 | 3.31 | 2023/10 | 4.31 | 2022/10 | 3.59 |
| N/A | N/A | 2025/11 | 3.78 | 2024/11 | 3.97 | 2023/11 | 5.41 | 2022/11 | 4.37 |
| N/A | N/A | 2025/12 | 3.38 | 2024/12 | 5.17 | 2023/12 | 4.11 | 2022/12 | 3.69 |
- 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) | 1.1 | 30.95 | 26.44 |
| 25Q4 (7) | 0.84 | 2.44 | -1.18 |
| 25Q3 (6) | 0.82 | 12.33 | -42.25 |
| 25Q2 (5) | 0.73 | -16.09 | 23.73 |
| 25Q1 (4) | 0.87 | 2.35 | 0.0 |
| 24Q4 (3) | 0.85 | -40.14 | 0.0 |
| 24Q3 (2) | 1.42 | 140.68 | 0.0 |
| 24Q2 (1) | 0.59 | 0.0 | 0.0 |