- 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 | 7.39 | 2.26 | 15.42 | 26.0 | 7.64 | 18.68 | N/A | - | ||
| 2026/3 | 7.22 | 77.44 | 4.55 | 18.62 | 4.84 | 18.62 | 0.49 | - | ||
| 2026/2 | 4.07 | -44.44 | -25.49 | 11.4 | 5.03 | 18.4 | 0.5 | - | ||
| 2026/1 | 7.33 | 4.64 | 35.99 | 7.33 | 35.99 | 20.68 | 0.44 | - | ||
| 2025/12 | 7.0 | 10.1 | 9.52 | 74.94 | 1.88 | 19.32 | 0.35 | - | ||
| 2025/11 | 6.36 | 6.67 | 8.32 | 67.94 | 1.15 | 18.79 | 0.36 | - | ||
| 2025/10 | 5.96 | -7.87 | -0.19 | 61.58 | 0.46 | 19.04 | 0.36 | - | ||
| 2025/9 | 6.47 | -2.18 | 7.61 | 55.62 | 0.53 | 19.75 | 0.35 | - | ||
| 2025/8 | 6.61 | -0.7 | 2.53 | 49.15 | -0.32 | 19.16 | 0.36 | - | ||
| 2025/7 | 6.66 | 13.22 | -6.0 | 42.54 | -0.75 | 18.38 | 0.38 | - | ||
| 2025/6 | 5.88 | 0.78 | -9.78 | 35.88 | 0.28 | 18.12 | 0.37 | - | ||
| 2025/5 | 5.84 | -8.76 | -12.73 | 29.99 | 2.53 | 19.14 | 0.35 | - | ||
| 2025/4 | 6.4 | -7.36 | -2.07 | 24.16 | 7.05 | 18.77 | 0.35 | - | ||
| 2025/3 | 6.91 | 26.45 | 8.6 | 17.76 | 10.78 | 17.76 | 0.37 | - | ||
| 2025/2 | 5.46 | 1.4 | 53.14 | 10.85 | 12.21 | 17.24 | 0.38 | 113年2月適逢農曆年 | ||
| 2025/1 | 5.39 | -15.72 | -11.7 | 5.39 | -11.7 | 17.65 | 0.37 | - | ||
| 2024/12 | 6.39 | 8.89 | 21.73 | 73.56 | 14.78 | 18.23 | 0.36 | - | ||
| 2024/11 | 5.87 | -1.71 | 12.83 | 67.17 | 14.16 | 17.85 | 0.36 | - | ||
| 2024/10 | 5.97 | -0.67 | 16.77 | 61.3 | 14.29 | 18.43 | 0.35 | - | ||
| 2024/9 | 6.01 | -6.8 | -0.44 | 55.32 | 14.03 | 19.55 | 0.32 | - | ||
| 2024/8 | 6.45 | -8.98 | 10.34 | 49.31 | 16.09 | 20.06 | 0.32 | - | ||
| 2024/7 | 7.09 | 8.68 | 23.27 | 42.86 | 17.01 | 20.3 | 0.31 | - | ||
| 2024/6 | 6.52 | -2.5 | 23.61 | 35.77 | 15.84 | 19.75 | 0.35 | - | ||
| 2024/5 | 6.69 | 2.36 | 17.66 | 29.25 | 14.24 | 19.58 | 0.36 | - | ||
| 2024/4 | 6.53 | 2.73 | 36.71 | 22.56 | 13.26 | 16.46 | 0.42 | - | ||
| 2024/3 | 6.36 | 78.31 | 4.12 | 16.03 | 5.86 | 16.03 | N/A | - | ||
| 2024/2 | 3.57 | -41.53 | -28.66 | 9.67 | 7.04 | 14.92 | N/A | - | ||
| 2024/1 | 6.1 | 16.2 | 51.34 | 6.1 | 51.34 | 16.55 | N/A | 112年1月適逢農曆春節工作天數較少 | ||
| 2023/12 | 5.25 | 0.92 | -5.63 | 64.08 | -12.37 | 15.57 | N/A | - | ||
| 2023/11 | 5.2 | 1.72 | -15.61 | 58.83 | -12.92 | 16.36 | N/A | - | ||
| 2023/10 | 5.11 | -15.31 | -7.27 | 53.63 | -12.65 | 17.0 | N/A | - | ||
| 2023/9 | 6.04 | 3.29 | 0.64 | 48.51 | -13.19 | 17.63 | N/A | - | ||
| 2023/8 | 5.85 | 1.68 | -8.35 | 42.48 | -14.85 | 16.87 | N/A | - | ||
| 2023/7 | 5.75 | 8.98 | -6.83 | 36.63 | -15.8 | 16.71 | N/A | - | ||
| 2023/6 | 5.28 | -7.2 | -16.16 | 30.88 | -17.28 | 15.74 | N/A | - | ||
| 2023/5 | 5.68 | 18.93 | -14.93 | 25.6 | -17.51 | 16.57 | N/A | - | ||
| 2023/4 | 4.78 | -21.75 | -15.11 | 19.92 | -18.22 | 15.89 | N/A | - | ||
| 2023/3 | 6.11 | 22.16 | -16.21 | 15.14 | -19.16 | 15.14 | N/A | - | ||
| 2023/2 | 5.0 | 24.03 | 5.04 | 9.03 | -21.04 | 14.6 | N/A | - | ||
| 2023/1 | 4.03 | -27.54 | -39.63 | 4.03 | -39.63 | 15.76 | N/A | - | ||
| 2022/12 | 5.56 | -9.74 | -17.11 | 73.13 | -5.01 | 17.24 | N/A | - | ||
| 2022/11 | 6.16 | 11.77 | -17.94 | 67.57 | -3.85 | 17.68 | N/A | - | ||
| 2022/10 | 5.52 | -8.08 | -14.5 | 61.4 | -2.17 | 17.9 | N/A | - | ||
| 2022/9 | 6.0 | -5.93 | -17.6 | 55.89 | -0.76 | 18.55 | N/A | - | ||
| 2022/8 | 6.38 | 3.37 | -7.32 | 49.89 | 1.74 | 18.84 | N/A | - | ||
| 2022/7 | 6.17 | -1.92 | -7.12 | 43.51 | 3.22 | 19.15 | N/A | - | ||
| 2022/6 | 6.29 | -5.84 | 3.88 | 37.34 | 5.16 | 18.61 | N/A | - | ||
| 2022/5 | 6.68 | 18.68 | 9.95 | 31.04 | 5.42 | 19.6 | N/A | - | ||
| 2022/4 | 5.63 | -22.76 | -12.71 | 24.36 | 4.24 | 17.68 | N/A | - | ||
| 2022/3 | 7.29 | 53.15 | 4.52 | 18.73 | 10.71 | 18.73 | N/A | - | ||
| 2022/2 | 4.76 | -28.72 | 29.91 | 11.44 | 15.05 | 18.15 | N/A | - | ||
| 2022/1 | 6.68 | -0.51 | 6.37 | 6.68 | 6.37 | 20.9 | N/A | - | ||
| 2021/12 | 6.71 | -10.64 | 5.01 | 76.99 | 24.48 | 20.68 | N/A | - | ||
| 2021/11 | 7.51 | 16.45 | 31.93 | 70.28 | 26.73 | 21.25 | N/A | - | ||
| 2021/10 | 6.45 | -11.41 | 18.55 | 62.77 | 26.13 | 20.62 | N/A | - | ||
| 2021/9 | 7.28 | 5.79 | 17.0 | 56.31 | 27.06 | 20.81 | N/A | - | ||
| 2021/8 | 6.88 | 3.59 | 17.29 | 49.03 | 28.71 | 19.59 | N/A | - | ||
| 2021/7 | 6.64 | 9.7 | 12.61 | 42.15 | 30.79 | 18.78 | N/A | - | ||
| 2021/6 | 6.06 | -0.33 | 30.0 | 35.5 | 34.86 | 0.0 | N/A | - | ||
| 2021/5 | 6.08 | -5.79 | 14.9 | 29.45 | 35.9 | 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 | 7.33 | 2025/1 | 5.39 | 2024/1 | 6.1 | 2023/1 | 4.03 | 2022/1 | 6.68 |
| 2026/2 | 4.07 | 2025/2 | 5.46 | 2024/2 | 3.57 | 2023/2 | 5.0 | 2022/2 | 4.76 |
| 2026/3 | 7.22 | 2025/3 | 6.91 | 2024/3 | 6.36 | 2023/3 | 6.11 | 2022/3 | 7.29 |
| 2026/4 | 7.39 | 2025/4 | 6.4 | 2024/4 | 6.53 | 2023/4 | 4.78 | 2022/4 | 5.63 |
| N/A | N/A | 2025/5 | 5.84 | 2024/5 | 6.69 | 2023/5 | 5.68 | 2022/5 | 6.68 |
| N/A | N/A | 2025/6 | 5.88 | 2024/6 | 6.52 | 2023/6 | 5.28 | 2022/6 | 6.29 |
| N/A | N/A | 2025/7 | 6.66 | 2024/7 | 7.09 | 2023/7 | 5.75 | 2022/7 | 6.17 |
| N/A | N/A | 2025/8 | 6.61 | 2024/8 | 6.45 | 2023/8 | 5.85 | 2022/8 | 6.38 |
| N/A | N/A | 2025/9 | 6.47 | 2024/9 | 6.01 | 2023/9 | 6.04 | 2022/9 | 6.0 |
| N/A | N/A | 2025/10 | 5.96 | 2024/10 | 5.97 | 2023/10 | 5.11 | 2022/10 | 5.52 |
| N/A | N/A | 2025/11 | 6.36 | 2024/11 | 5.87 | 2023/11 | 5.2 | 2022/11 | 6.16 |
| N/A | N/A | 2025/12 | 7.0 | 2024/12 | 6.39 | 2023/12 | 5.25 | 2022/12 | 5.56 |
- 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) | 0.09 | 28.57 | -18.18 |
| 25Q4 (7) | 0.07 | -30.0 | -12.5 |
| 25Q3 (6) | 0.1 | 0.0 | 42.86 |
| 25Q2 (5) | 0.1 | -9.09 | 100.0 |
| 25Q1 (4) | 0.11 | 37.5 | 0.0 |
| 24Q4 (3) | 0.08 | 14.29 | 0.0 |
| 24Q3 (2) | 0.07 | 40.0 | 0.0 |
| 24Q2 (1) | 0.05 | 0.0 | 0.0 |