- 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 | 4.1 | 0.0 | 9.64 | 16.01 | 7.15 | 12.0 | N/A | - | ||
| 2026/3 | 4.1 | 7.88 | 6.46 | 11.91 | 6.33 | 11.91 | 0.07 | - | ||
| 2026/2 | 3.8 | -5.22 | 2.7 | 7.81 | 6.25 | 11.62 | 0.07 | - | ||
| 2026/1 | 4.01 | 5.43 | 9.86 | 4.01 | 9.86 | 11.62 | 0.07 | - | ||
| 2025/12 | 3.8 | 0.05 | 1.33 | 44.95 | -1.33 | 11.38 | 0.05 | - | ||
| 2025/11 | 3.8 | 0.83 | 1.29 | 41.14 | -1.57 | 11.33 | 0.05 | - | ||
| 2025/10 | 3.77 | 0.26 | 0.49 | 37.34 | -1.86 | 11.29 | 0.05 | - | ||
| 2025/9 | 3.76 | 0.06 | -1.1 | 33.57 | -2.12 | 11.27 | 0.05 | - | ||
| 2025/8 | 3.76 | 0.17 | -1.13 | 29.81 | -2.24 | 11.21 | 0.05 | - | ||
| 2025/7 | 3.75 | 1.39 | 0.23 | 26.05 | -2.4 | 11.1 | 0.05 | - | ||
| 2025/6 | 3.7 | 1.34 | -5.27 | 22.3 | -2.83 | 11.09 | 0.06 | - | ||
| 2025/5 | 3.65 | -2.38 | -3.95 | 18.6 | -2.33 | 11.24 | 0.06 | - | ||
| 2025/4 | 3.74 | -2.89 | -1.61 | 14.94 | -1.93 | 11.29 | 0.06 | - | ||
| 2025/3 | 3.85 | 4.07 | -1.31 | 11.2 | -2.04 | 11.2 | 0.05 | - | ||
| 2025/2 | 3.7 | 1.38 | -0.82 | 7.35 | -2.42 | 11.11 | 0.05 | - | ||
| 2025/1 | 3.65 | -2.75 | -3.98 | 3.65 | -3.98 | 11.16 | 0.05 | - | ||
| 2024/12 | 3.75 | 0.01 | -2.53 | 45.55 | -5.73 | 11.26 | 0.03 | - | ||
| 2024/11 | 3.75 | 0.03 | -3.78 | 41.8 | -6.0 | 11.31 | 0.03 | - | ||
| 2024/10 | 3.75 | -1.33 | -1.34 | 38.05 | -6.22 | 11.36 | 0.03 | - | ||
| 2024/9 | 3.8 | 0.04 | -5.9 | 34.3 | -6.72 | 11.35 | 0.05 | - | ||
| 2024/8 | 3.8 | 1.55 | -4.07 | 30.49 | -6.82 | 11.45 | 0.05 | - | ||
| 2024/7 | 3.74 | -4.18 | -5.28 | 26.69 | -7.2 | 11.45 | 0.05 | - | ||
| 2024/6 | 3.91 | 2.75 | 0.13 | 22.95 | -7.51 | 11.51 | 0.03 | - | ||
| 2024/5 | 3.8 | 0.0 | -1.32 | 19.04 | -8.94 | 11.51 | 0.03 | - | ||
| 2024/4 | 3.8 | -2.59 | -8.49 | 15.24 | -10.66 | 11.44 | 0.03 | - | ||
| 2024/3 | 3.9 | 4.58 | -14.23 | 11.44 | -11.35 | 11.44 | N/A | - | ||
| 2024/2 | 3.73 | -1.85 | -8.99 | 7.53 | -9.79 | 11.39 | N/A | - | ||
| 2024/1 | 3.8 | -1.27 | -10.55 | 3.8 | -10.55 | 11.56 | N/A | - | ||
| 2023/12 | 3.85 | -1.26 | 1.27 | 48.32 | -3.64 | 11.56 | N/A | - | ||
| 2023/11 | 3.9 | 2.57 | -2.51 | 44.47 | -4.04 | 11.75 | N/A | - | ||
| 2023/10 | 3.8 | -5.9 | -6.17 | 40.57 | -4.19 | 11.81 | N/A | - | ||
| 2023/9 | 4.04 | 1.98 | -10.2 | 36.77 | -3.98 | 11.96 | N/A | - | ||
| 2023/8 | 3.96 | 0.27 | -9.95 | 32.73 | -3.15 | 11.82 | N/A | - | ||
| 2023/7 | 3.95 | 1.3 | -7.06 | 28.76 | -2.13 | 11.71 | N/A | - | ||
| 2023/6 | 3.9 | 1.25 | -10.34 | 24.81 | -1.29 | 11.91 | N/A | - | ||
| 2023/5 | 3.85 | -7.26 | -10.0 | 20.91 | 0.59 | 12.56 | N/A | - | ||
| 2023/4 | 4.15 | -8.7 | 0.04 | 17.06 | 3.34 | 12.81 | N/A | - | ||
| 2023/3 | 4.55 | 10.97 | 10.89 | 12.9 | 4.44 | 12.9 | N/A | - | ||
| 2023/2 | 4.1 | -3.54 | 1.28 | 8.35 | 1.24 | 12.16 | N/A | - | ||
| 2023/1 | 4.25 | 11.78 | 1.2 | 4.25 | 1.2 | 12.06 | N/A | - | ||
| 2022/12 | 3.8 | -4.95 | -7.74 | 50.15 | 16.07 | 11.86 | N/A | - | ||
| 2022/11 | 4.0 | -1.28 | 14.28 | 46.35 | 18.58 | 12.56 | N/A | - | ||
| 2022/10 | 4.05 | -9.95 | 17.44 | 42.35 | 19.0 | 12.96 | N/A | - | ||
| 2022/9 | 4.5 | 2.27 | 10.26 | 38.29 | 19.17 | 13.16 | N/A | - | ||
| 2022/8 | 4.4 | 3.49 | 8.62 | 33.79 | 20.46 | 13.01 | N/A | - | ||
| 2022/7 | 4.25 | -2.26 | 21.45 | 29.39 | 22.46 | 12.88 | N/A | - | ||
| 2022/6 | 4.35 | 1.63 | 20.83 | 25.14 | 22.64 | 12.79 | N/A | - | ||
| 2022/5 | 4.28 | 3.09 | 27.76 | 20.79 | 23.02 | 12.54 | N/A | - | ||
| 2022/4 | 4.15 | 1.18 | 20.25 | 16.51 | 21.85 | 12.31 | N/A | - | ||
| 2022/3 | 4.1 | 1.36 | 20.64 | 12.35 | 22.4 | 12.35 | N/A | - | ||
| 2022/2 | 4.05 | -3.62 | 20.83 | 8.25 | 23.29 | 12.37 | N/A | - | ||
| 2022/1 | 4.2 | 1.9 | 25.77 | 4.2 | 25.77 | 11.82 | N/A | - | ||
| 2021/12 | 4.12 | 17.74 | 30.53 | 43.21 | 22.94 | 11.08 | N/A | - | ||
| 2021/11 | 3.5 | 1.44 | 10.86 | 39.09 | 22.19 | 11.04 | N/A | - | ||
| 2021/10 | 3.45 | -15.45 | 12.75 | 35.58 | 23.43 | 11.59 | N/A | - | ||
| 2021/9 | 4.08 | 0.75 | 31.18 | 32.13 | 24.7 | 11.64 | N/A | - | ||
| 2021/8 | 4.05 | 15.71 | 32.8 | 28.05 | 23.81 | 11.15 | N/A | - | ||
| 2021/7 | 3.5 | -2.76 | 12.85 | 24.0 | 22.41 | 10.45 | N/A | - | ||
| 2021/6 | 3.6 | 7.46 | 8.05 | 20.5 | 24.2 | 0.0 | N/A | - | ||
| 2021/5 | 3.35 | -2.96 | 11.6 | 16.9 | 28.29 | 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 | 4.01 | 2025/1 | 3.65 | 2024/1 | 3.8 | 2023/1 | 4.25 | 2022/1 | 4.2 |
| 2026/2 | 3.8 | 2025/2 | 3.7 | 2024/2 | 3.73 | 2023/2 | 4.1 | 2022/2 | 4.05 |
| 2026/3 | 4.1 | 2025/3 | 3.85 | 2024/3 | 3.9 | 2023/3 | 4.55 | 2022/3 | 4.1 |
| 2026/4 | 4.1 | 2025/4 | 3.74 | 2024/4 | 3.8 | 2023/4 | 4.15 | 2022/4 | 4.15 |
| N/A | N/A | 2025/5 | 3.65 | 2024/5 | 3.8 | 2023/5 | 3.85 | 2022/5 | 4.28 |
| N/A | N/A | 2025/6 | 3.7 | 2024/6 | 3.91 | 2023/6 | 3.9 | 2022/6 | 4.35 |
| N/A | N/A | 2025/7 | 3.75 | 2024/7 | 3.74 | 2023/7 | 3.95 | 2022/7 | 4.25 |
| N/A | N/A | 2025/8 | 3.76 | 2024/8 | 3.8 | 2023/8 | 3.96 | 2022/8 | 4.4 |
| N/A | N/A | 2025/9 | 3.76 | 2024/9 | 3.8 | 2023/9 | 4.04 | 2022/9 | 4.5 |
| N/A | N/A | 2025/10 | 3.77 | 2024/10 | 3.75 | 2023/10 | 3.8 | 2022/10 | 4.05 |
| N/A | N/A | 2025/11 | 3.8 | 2024/11 | 3.75 | 2023/11 | 3.9 | 2022/11 | 4.0 |
| N/A | N/A | 2025/12 | 3.8 | 2024/12 | 3.75 | 2023/12 | 3.85 | 2022/12 | 3.8 |
- 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) | 1.5 | -19.35 | -9.64 |
| 25Q4 (7) | 1.86 | 33.81 | 44.19 |
| 25Q3 (6) | 1.39 | 7.75 | 57.95 |
| 25Q2 (5) | 1.29 | -22.29 | -25.86 |
| 25Q1 (4) | 1.66 | 28.68 | 0.0 |
| 24Q4 (3) | 1.29 | 46.59 | 0.0 |
| 24Q3 (2) | 0.88 | -49.43 | 0.0 |
| 24Q2 (1) | 1.74 | 0.0 | 0.0 |