- 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 | 4.98 | -14.48 | 11.38 | 19.7 | 15.59 | 15.12 | N/A | - | ||
| 2026/3 | 5.83 | 35.12 | 25.46 | 14.72 | 17.09 | 14.72 | 0.86 | - | ||
| 2026/2 | 4.31 | -5.83 | -0.2 | 8.89 | 12.19 | 14.4 | 0.88 | - | ||
| 2026/1 | 4.58 | -16.82 | 27.06 | 4.58 | 27.06 | 14.75 | 0.86 | - | ||
| 2025/12 | 5.51 | 18.11 | 20.07 | 54.51 | 21.03 | 14.29 | 0.96 | - | ||
| 2025/11 | 4.66 | 13.16 | 13.72 | 49.01 | 21.14 | 13.74 | 1.0 | - | ||
| 2025/10 | 4.12 | -16.95 | 14.71 | 44.34 | 21.98 | 13.58 | 1.01 | - | ||
| 2025/9 | 4.96 | 10.16 | 23.69 | 40.23 | 22.77 | 13.8 | 0.88 | - | ||
| 2025/8 | 4.5 | 3.86 | 25.78 | 35.27 | 22.64 | 13.76 | 0.88 | - | ||
| 2025/7 | 4.33 | -11.95 | 14.76 | 30.76 | 22.2 | 13.72 | 0.88 | - | ||
| 2025/6 | 4.92 | 10.25 | 21.05 | 26.43 | 23.51 | 13.86 | 0.82 | - | ||
| 2025/5 | 4.47 | -0.16 | 23.89 | 21.51 | 24.09 | 13.58 | 0.83 | - | ||
| 2025/4 | 4.47 | -3.68 | 37.68 | 17.04 | 24.14 | 13.44 | 0.84 | - | ||
| 2025/3 | 4.64 | 7.47 | 23.95 | 12.57 | 19.94 | 12.57 | 0.88 | - | ||
| 2025/2 | 4.32 | 19.89 | 29.38 | 7.92 | 17.71 | 12.51 | 0.88 | - | ||
| 2025/1 | 3.6 | -21.4 | 6.22 | 3.6 | 6.22 | 12.29 | 0.9 | - | ||
| 2024/12 | 4.58 | 11.86 | 22.78 | 45.04 | 21.66 | 12.27 | 0.88 | - | ||
| 2024/11 | 4.1 | 14.14 | 13.11 | 40.45 | 21.53 | 11.7 | 0.93 | - | ||
| 2024/10 | 3.59 | -10.45 | 16.08 | 36.35 | 22.56 | 11.18 | 0.97 | - | ||
| 2024/9 | 4.01 | 12.03 | 13.73 | 32.76 | 23.32 | 11.37 | 0.82 | - | ||
| 2024/8 | 3.58 | -5.23 | 8.95 | 28.75 | 24.79 | 11.42 | 0.81 | - | ||
| 2024/7 | 3.78 | -7.12 | 27.88 | 25.17 | 27.43 | 11.45 | 0.81 | - | ||
| 2024/6 | 4.07 | 12.84 | 34.82 | 21.4 | 27.35 | 10.92 | 0.87 | - | ||
| 2024/5 | 3.6 | 10.93 | 18.19 | 17.33 | 25.71 | 10.6 | 0.9 | - | ||
| 2024/4 | 3.25 | -13.28 | 27.34 | 13.73 | 27.85 | 10.33 | 0.92 | - | ||
| 2024/3 | 3.75 | 12.18 | 19.44 | 10.48 | 28.01 | 10.48 | N/A | - | ||
| 2024/2 | 3.34 | -1.56 | 24.58 | 6.73 | 33.33 | 10.47 | N/A | - | ||
| 2024/1 | 3.39 | -9.14 | 43.24 | 3.39 | 43.24 | 10.75 | N/A | - | ||
| 2023/12 | 3.73 | 3.05 | -5.94 | 37.02 | -3.18 | 10.45 | N/A | - | ||
| 2023/11 | 3.62 | 17.14 | 10.62 | 33.28 | -2.86 | 10.24 | N/A | - | ||
| 2023/10 | 3.09 | -12.27 | 8.74 | 29.66 | -4.29 | 9.9 | N/A | - | ||
| 2023/9 | 3.53 | 7.32 | 3.96 | 26.57 | -5.6 | 9.76 | N/A | - | ||
| 2023/8 | 3.28 | 11.22 | -1.02 | 23.04 | -6.92 | 9.25 | N/A | - | ||
| 2023/7 | 2.95 | -2.08 | -3.46 | 19.75 | -7.84 | 9.02 | N/A | - | ||
| 2023/6 | 3.02 | -1.07 | -14.97 | 16.8 | -8.57 | 8.62 | N/A | - | ||
| 2023/5 | 3.05 | 19.52 | -3.36 | 13.78 | -7.04 | 8.74 | N/A | - | ||
| 2023/4 | 2.55 | -18.66 | -12.06 | 10.74 | -8.03 | 8.37 | N/A | - | ||
| 2023/3 | 3.14 | 17.01 | -4.82 | 8.19 | -6.7 | 8.19 | N/A | - | ||
| 2023/2 | 2.68 | 13.17 | -2.75 | 5.05 | -7.82 | 9.02 | N/A | - | ||
| 2023/1 | 2.37 | -40.34 | -12.96 | 2.37 | -12.96 | 9.61 | N/A | - | ||
| 2022/12 | 3.97 | 21.21 | 26.0 | 38.24 | 22.51 | 10.09 | N/A | - | ||
| 2022/11 | 3.28 | 15.15 | 12.07 | 34.27 | 22.12 | 9.51 | N/A | - | ||
| 2022/10 | 2.84 | -16.12 | 8.13 | 30.99 | 23.29 | 9.55 | N/A | - | ||
| 2022/9 | 3.39 | 2.17 | 19.58 | 28.15 | 25.06 | 9.77 | N/A | - | ||
| 2022/8 | 3.32 | 8.48 | 21.49 | 24.75 | 25.85 | 9.93 | N/A | - | ||
| 2022/7 | 3.06 | -13.76 | 36.69 | 21.44 | 26.56 | 9.76 | N/A | - | ||
| 2022/6 | 3.55 | 12.44 | 28.75 | 18.38 | 25.02 | 9.6 | N/A | - | ||
| 2022/5 | 3.15 | 8.75 | 29.35 | 14.83 | 24.15 | 9.35 | N/A | - | ||
| 2022/4 | 2.9 | -11.97 | 17.58 | 11.67 | 22.82 | 8.95 | N/A | - | ||
| 2022/3 | 3.3 | 19.56 | 29.61 | 8.77 | 24.66 | 8.77 | N/A | - | ||
| 2022/2 | 2.76 | 1.29 | 21.01 | 5.48 | 21.86 | 8.63 | N/A | - | ||
| 2022/1 | 2.72 | -13.63 | 22.72 | 2.72 | 22.72 | 8.79 | N/A | - | ||
| 2021/12 | 3.15 | 7.81 | 6.39 | 31.21 | 13.53 | 8.7 | N/A | - | ||
| 2021/11 | 2.92 | 11.1 | 24.23 | 28.06 | 14.39 | 8.39 | N/A | - | ||
| 2021/10 | 2.63 | -7.23 | 12.83 | 25.13 | 13.35 | 8.2 | N/A | - | ||
| 2021/9 | 2.84 | 3.8 | 22.65 | 22.5 | 13.41 | 7.81 | N/A | - | ||
| 2021/8 | 2.73 | 22.06 | 15.69 | 19.67 | 12.19 | 7.73 | N/A | - | ||
| 2021/7 | 2.24 | -18.77 | -0.38 | 16.94 | 11.65 | 7.43 | N/A | - | ||
| 2021/6 | 2.76 | 12.97 | 13.97 | 14.7 | 13.74 | 0.0 | N/A | - | ||
| 2021/5 | 2.44 | -1.13 | 10.42 | 11.94 | 13.69 | 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 | 4.58 | 2025/1 | 3.6 | 2024/1 | 3.39 | 2023/1 | 2.37 | 2022/1 | 2.72 |
| 2026/2 | 4.31 | 2025/2 | 4.32 | 2024/2 | 3.34 | 2023/2 | 2.68 | 2022/2 | 2.76 |
| 2026/3 | 5.83 | 2025/3 | 4.64 | 2024/3 | 3.75 | 2023/3 | 3.14 | 2022/3 | 3.3 |
| 2026/4 | 4.98 | 2025/4 | 4.47 | 2024/4 | 3.25 | 2023/4 | 2.55 | 2022/4 | 2.9 |
| N/A | N/A | 2025/5 | 4.47 | 2024/5 | 3.6 | 2023/5 | 3.05 | 2022/5 | 3.15 |
| N/A | N/A | 2025/6 | 4.92 | 2024/6 | 4.07 | 2023/6 | 3.02 | 2022/6 | 3.55 |
| N/A | N/A | 2025/7 | 4.33 | 2024/7 | 3.78 | 2023/7 | 2.95 | 2022/7 | 3.06 |
| N/A | N/A | 2025/8 | 4.5 | 2024/8 | 3.58 | 2023/8 | 3.28 | 2022/8 | 3.32 |
| N/A | N/A | 2025/9 | 4.96 | 2024/9 | 4.01 | 2023/9 | 3.53 | 2022/9 | 3.39 |
| N/A | N/A | 2025/10 | 4.12 | 2024/10 | 3.59 | 2023/10 | 3.09 | 2022/10 | 2.84 |
| N/A | N/A | 2025/11 | 4.66 | 2024/11 | 4.1 | 2023/11 | 3.62 | 2022/11 | 3.28 |
| N/A | N/A | 2025/12 | 5.51 | 2024/12 | 4.58 | 2023/12 | 3.73 | 2022/12 | 3.97 |
- 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) | 0.51 | -5.56 | 13.33 |
| 25Q4 (7) | 0.54 | 0.0 | 42.11 |
| 25Q3 (6) | 0.54 | 14.89 | 35.0 |
| 25Q2 (5) | 0.47 | 4.44 | 67.86 |
| 25Q1 (4) | 0.45 | 18.42 | 0.0 |
| 24Q4 (3) | 0.38 | -5.0 | 0.0 |
| 24Q3 (2) | 0.4 | 42.86 | 0.0 |
| 24Q2 (1) | 0.28 | 0.0 | 0.0 |