- 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 | 4.23 | -13.02 | -13.28 | 17.63 | -4.29 | 13.3 | N/A | - | ||
| 2026/3 | 4.86 | 15.22 | 2.55 | 13.4 | -1.05 | 13.4 | 0.96 | - | ||
| 2026/2 | 4.22 | -2.42 | -1.02 | 8.54 | -2.99 | 12.72 | 1.01 | - | ||
| 2026/1 | 4.32 | 3.29 | -4.84 | 4.32 | -4.84 | 12.59 | 1.02 | - | ||
| 2025/12 | 4.18 | 2.48 | -1.58 | 52.51 | -4.7 | 12.96 | 0.95 | - | ||
| 2025/11 | 4.08 | -13.04 | -10.49 | 48.32 | -4.96 | 13.42 | 0.91 | - | ||
| 2025/10 | 4.7 | 1.09 | -7.4 | 44.24 | -4.42 | 12.82 | 0.96 | - | ||
| 2025/9 | 4.64 | 33.69 | -4.5 | 39.54 | -4.05 | 12.5 | 1.01 | - | ||
| 2025/8 | 3.47 | -20.62 | -13.14 | 34.9 | -3.99 | 11.97 | 1.06 | - | ||
| 2025/7 | 4.38 | 6.35 | -6.81 | 31.42 | -2.86 | 13.01 | 0.97 | - | ||
| 2025/6 | 4.12 | -8.82 | -9.24 | 27.05 | -2.19 | 13.5 | 0.97 | - | ||
| 2025/5 | 4.51 | -7.39 | -7.54 | 22.93 | -0.81 | 14.13 | 0.93 | - | ||
| 2025/4 | 4.87 | 2.85 | 8.5 | 18.42 | 0.99 | 13.87 | 0.95 | - | ||
| 2025/3 | 4.74 | 11.21 | 1.73 | 13.54 | -1.46 | 13.54 | 1.01 | - | ||
| 2025/2 | 4.26 | -6.19 | -6.7 | 8.8 | -3.1 | 13.06 | 1.04 | - | ||
| 2025/1 | 4.54 | 6.83 | 0.53 | 4.54 | 0.53 | 13.36 | 1.02 | - | ||
| 2024/12 | 4.25 | -6.79 | 2.05 | 55.1 | 3.7 | 13.89 | 0.98 | - | ||
| 2024/11 | 4.56 | -10.04 | -0.73 | 50.85 | 3.84 | 14.5 | 0.94 | - | ||
| 2024/10 | 5.07 | 4.25 | 11.38 | 46.29 | 4.31 | 13.94 | 0.98 | - | ||
| 2024/9 | 4.86 | 21.59 | 0.35 | 41.22 | 3.5 | 13.56 | 0.93 | - | ||
| 2024/8 | 4.0 | -14.83 | -3.49 | 36.35 | 3.94 | 13.23 | 0.95 | - | ||
| 2024/7 | 4.7 | 3.57 | 17.79 | 32.35 | 4.94 | 14.11 | 0.89 | - | ||
| 2024/6 | 4.53 | -7.12 | -2.08 | 27.65 | 3.03 | 13.91 | 0.79 | - | ||
| 2024/5 | 4.88 | 8.68 | 7.7 | 23.12 | 4.1 | 14.03 | 0.78 | - | ||
| 2024/4 | 4.49 | -3.55 | 12.88 | 18.24 | 3.17 | 13.72 | 0.8 | - | ||
| 2024/3 | 4.66 | 1.98 | -7.81 | 13.74 | 0.35 | 13.74 | N/A | - | ||
| 2024/2 | 4.57 | 1.08 | 7.49 | 9.09 | 5.13 | 13.25 | N/A | - | ||
| 2024/1 | 4.52 | 8.45 | 2.84 | 4.52 | 2.84 | 13.28 | N/A | - | ||
| 2023/12 | 4.17 | -9.34 | 1.7 | 53.13 | -6.84 | 13.31 | N/A | - | ||
| 2023/11 | 4.6 | 0.93 | -3.43 | 48.97 | -7.5 | 14.0 | N/A | - | ||
| 2023/10 | 4.55 | -6.07 | 0.17 | 44.37 | -7.9 | 13.55 | N/A | - | ||
| 2023/9 | 4.85 | 16.94 | 3.49 | 39.82 | -8.74 | 12.98 | N/A | - | ||
| 2023/8 | 4.14 | 3.95 | -5.1 | 34.97 | -10.22 | 12.76 | N/A | - | ||
| 2023/7 | 3.99 | -13.9 | -5.75 | 30.83 | -10.86 | 13.15 | N/A | - | ||
| 2023/6 | 4.63 | 2.16 | -9.25 | 26.84 | -11.57 | 13.14 | N/A | - | ||
| 2023/5 | 4.53 | 13.91 | -17.9 | 22.21 | -12.04 | 13.57 | N/A | - | ||
| 2023/4 | 3.98 | -21.23 | -17.27 | 17.67 | -10.41 | 13.28 | N/A | - | ||
| 2023/3 | 5.05 | 18.91 | -14.42 | 13.7 | -8.19 | 13.7 | N/A | - | ||
| 2023/2 | 4.25 | -3.28 | -6.06 | 8.64 | -4.12 | 12.74 | N/A | - | ||
| 2023/1 | 4.39 | 7.25 | -2.16 | 4.39 | -2.16 | 13.25 | N/A | - | ||
| 2022/12 | 4.1 | -13.92 | -10.41 | 57.04 | 15.86 | 13.4 | N/A | - | ||
| 2022/11 | 4.76 | 4.7 | -2.18 | 52.94 | 18.55 | 13.99 | N/A | - | ||
| 2022/10 | 4.55 | -2.94 | -4.23 | 48.18 | 21.08 | 13.6 | N/A | - | ||
| 2022/9 | 4.68 | 7.21 | 4.34 | 43.64 | 24.51 | 13.28 | N/A | - | ||
| 2022/8 | 4.37 | 3.24 | 36.41 | 38.95 | 27.48 | 13.7 | N/A | - | ||
| 2022/7 | 4.23 | -17.1 | 17.41 | 34.59 | 26.43 | 14.86 | N/A | - | ||
| 2022/6 | 5.1 | -7.57 | 24.16 | 30.35 | 27.8 | 15.44 | N/A | - | ||
| 2022/5 | 5.52 | 14.78 | 36.72 | 25.25 | 28.56 | 16.24 | N/A | - | ||
| 2022/4 | 4.81 | -18.52 | 19.73 | 19.73 | 26.45 | 15.24 | N/A | - | ||
| 2022/3 | 5.9 | 30.53 | 39.56 | 14.92 | 28.78 | 14.92 | N/A | - | ||
| 2022/2 | 4.52 | 0.72 | 21.04 | 9.01 | 22.58 | 13.59 | N/A | - | ||
| 2022/1 | 4.49 | -1.79 | 24.16 | 4.49 | 24.16 | 13.93 | N/A | - | ||
| 2021/12 | 4.57 | -6.02 | 22.95 | 49.23 | 16.16 | 14.18 | N/A | - | ||
| 2021/11 | 4.87 | 2.5 | 33.76 | 44.66 | 15.51 | 14.1 | N/A | - | ||
| 2021/10 | 4.75 | 5.75 | 13.98 | 39.79 | 13.61 | 12.44 | N/A | - | ||
| 2021/9 | 4.49 | 40.16 | 10.54 | 35.04 | 13.56 | 11.29 | N/A | - | ||
| 2021/8 | 3.2 | -11.13 | 6.94 | 30.56 | 14.02 | 10.92 | N/A | - | ||
| 2021/7 | 3.6 | -12.33 | 10.54 | 27.35 | 14.91 | 11.75 | N/A | - | ||
| 2021/6 | 4.11 | 1.77 | 34.58 | 23.75 | 15.61 | 0.0 | N/A | - | ||
| 2021/5 | 4.04 | 0.52 | 81.66 | 19.64 | 12.29 | 0.0 | N/A | 去年受新冠肺炎疫情影響導致營收驟減，本年營收逐漸回復。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 4.32 | 2025/1 | 4.54 | 2024/1 | 4.52 | 2023/1 | 4.39 | 2022/1 | 4.49 |
| 2026/2 | 4.22 | 2025/2 | 4.26 | 2024/2 | 4.57 | 2023/2 | 4.25 | 2022/2 | 4.52 |
| 2026/3 | 4.86 | 2025/3 | 4.74 | 2024/3 | 4.66 | 2023/3 | 5.05 | 2022/3 | 5.9 |
| 2026/4 | 4.23 | 2025/4 | 4.87 | 2024/4 | 4.49 | 2023/4 | 3.98 | 2022/4 | 4.81 |
| N/A | N/A | 2025/5 | 4.51 | 2024/5 | 4.88 | 2023/5 | 4.53 | 2022/5 | 5.52 |
| N/A | N/A | 2025/6 | 4.12 | 2024/6 | 4.53 | 2023/6 | 4.63 | 2022/6 | 5.1 |
| N/A | N/A | 2025/7 | 4.38 | 2024/7 | 4.7 | 2023/7 | 3.99 | 2022/7 | 4.23 |
| N/A | N/A | 2025/8 | 3.47 | 2024/8 | 4.0 | 2023/8 | 4.14 | 2022/8 | 4.37 |
| N/A | N/A | 2025/9 | 4.64 | 2024/9 | 4.86 | 2023/9 | 4.85 | 2022/9 | 4.68 |
| N/A | N/A | 2025/10 | 4.7 | 2024/10 | 5.07 | 2023/10 | 4.55 | 2022/10 | 4.55 |
| N/A | N/A | 2025/11 | 4.08 | 2024/11 | 4.56 | 2023/11 | 4.6 | 2022/11 | 4.76 |
| N/A | N/A | 2025/12 | 4.18 | 2024/12 | 4.25 | 2023/12 | 4.17 | 2022/12 | 4.1 |
- 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) | 0.17 | 30.77 | 41.67 |
| 25Q4 (7) | 0.13 | 18.18 | 18.18 |
| 25Q3 (6) | 0.11 | 10.0 | 37.5 |
| 25Q2 (5) | 0.1 | -16.67 | 11.11 |
| 25Q1 (4) | 0.12 | 9.09 | 0.0 |
| 24Q4 (3) | 0.11 | 37.5 | 0.0 |
| 24Q3 (2) | 0.08 | -11.11 | 0.0 |
| 24Q2 (1) | 0.09 | 0.0 | 0.0 |