- 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 | 1.85 | -0.02 | 26.28 | 9.56 | 28.09 | 6.25 | N/A | - | ||
| 2026/5 | 1.85 | -26.96 | 78.63 | 7.71 | 28.54 | 5.77 | N/A | 客戶需求增加 | ||
| 2026/4 | 2.54 | 84.65 | 116.93 | 5.85 | 18.05 | 4.81 | N/A | 客戶需求增加 | ||
| 2026/3 | 1.38 | 53.74 | -21.93 | 3.31 | -12.49 | 3.31 | 3.01 | - | ||
| 2026/2 | 0.89 | -14.45 | -29.85 | 1.94 | -4.28 | 3.61 | 2.76 | - | ||
| 2026/1 | 1.05 | -37.4 | 39.1 | 1.05 | 39.1 | 4.41 | 2.26 | - | ||
| 2025/12 | 1.67 | -1.6 | -6.85 | 15.73 | -30.61 | 4.57 | 1.69 | - | ||
| 2025/11 | 1.7 | 40.65 | 12.71 | 14.06 | -32.65 | 3.99 | 1.94 | - | ||
| 2025/10 | 1.21 | 11.39 | 7.79 | 12.36 | -36.18 | 3.72 | 2.08 | - | ||
| 2025/9 | 1.08 | -24.17 | -20.57 | 11.16 | -38.88 | 3.69 | 1.99 | - | ||
| 2025/8 | 1.43 | 21.05 | -49.41 | 10.07 | -40.36 | 4.08 | 1.8 | - | ||
| 2025/7 | 1.18 | -19.6 | -39.23 | 8.65 | -38.54 | 3.69 | 1.99 | - | ||
| 2025/6 | 1.47 | 41.41 | -61.65 | 7.47 | -38.43 | 3.68 | 1.52 | 客戶需求減少 | ||
| 2025/5 | 1.04 | -11.3 | -64.97 | 6.0 | -27.71 | 3.97 | 1.41 | 客戶需求減少 | ||
| 2025/4 | 1.17 | -33.55 | -35.57 | 4.96 | -7.0 | 4.21 | 1.33 | - | ||
| 2025/3 | 1.76 | 38.14 | 15.55 | 3.79 | 7.76 | 3.79 | 1.46 | - | ||
| 2025/2 | 1.28 | 69.65 | 9.46 | 2.03 | 1.8 | 3.82 | 1.45 | - | ||
| 2025/1 | 0.75 | -58.08 | -8.99 | 0.75 | -8.99 | 4.05 | 1.37 | - | ||
| 2024/12 | 1.79 | 19.06 | 15.12 | 22.67 | 3.53 | 4.42 | 1.37 | - | ||
| 2024/11 | 1.51 | 34.51 | -8.58 | 20.88 | 2.64 | 3.99 | 1.52 | - | ||
| 2024/10 | 1.12 | -17.92 | -47.37 | 19.38 | 3.63 | 5.31 | 1.14 | - | ||
| 2024/9 | 1.36 | -51.7 | 6.61 | 18.26 | 10.18 | 6.13 | 1.03 | - | ||
| 2024/8 | 2.82 | 45.4 | 92.39 | 16.89 | 10.48 | 8.6 | 0.74 | 客戶需求增加 | ||
| 2024/7 | 1.94 | -49.26 | 23.99 | 14.07 | 1.78 | 8.74 | 0.73 | - | ||
| 2024/6 | 3.83 | 29.14 | 20.69 | 12.13 | -1.05 | 8.61 | 0.72 | - | ||
| 2024/5 | 2.96 | 63.16 | 94.91 | 8.3 | -8.65 | 6.31 | 0.98 | 客戶需求增加 | ||
| 2024/4 | 1.82 | 19.18 | -5.25 | 5.33 | -29.48 | 4.51 | 1.38 | - | ||
| 2024/3 | 1.52 | 30.87 | -37.41 | 3.52 | -37.71 | 3.52 | N/A | - | ||
| 2024/2 | 1.16 | 41.03 | -39.48 | 1.99 | -37.94 | 3.55 | N/A | - | ||
| 2024/1 | 0.83 | -46.97 | -35.63 | 0.83 | -35.63 | 4.03 | N/A | - | ||
| 2023/12 | 1.56 | -5.45 | -56.5 | 21.9 | -44.4 | 5.33 | N/A | 客戶需求減少 | ||
| 2023/11 | 1.65 | -22.57 | -44.9 | 20.34 | -43.19 | 5.05 | N/A | - | ||
| 2023/10 | 2.13 | 66.28 | -53.03 | 18.7 | -43.04 | 4.88 | N/A | 客戶需求減少 | ||
| 2023/9 | 1.28 | -12.84 | -68.95 | 16.57 | -41.43 | 4.31 | N/A | 客戶需求減少 | ||
| 2023/8 | 1.47 | -6.28 | -69.56 | 15.29 | -36.74 | 6.21 | N/A | 客戶需求減少 | ||
| 2023/7 | 1.57 | -50.61 | -54.16 | 13.82 | -28.56 | 6.26 | N/A | 客戶需求減少 | ||
| 2023/6 | 3.17 | 108.56 | -17.39 | 12.25 | -23.07 | 6.61 | N/A | - | ||
| 2023/5 | 1.52 | -20.68 | -53.38 | 9.08 | -24.87 | 5.87 | N/A | 客戶需求減少 | ||
| 2023/4 | 1.92 | -21.27 | -37.05 | 7.56 | -14.34 | 6.28 | N/A | - | ||
| 2023/3 | 2.44 | 26.54 | 39.93 | 5.64 | -2.37 | 5.64 | N/A | - | ||
| 2023/2 | 1.92 | 50.01 | 8.89 | 3.21 | -20.6 | 6.79 | N/A | - | ||
| 2023/1 | 1.28 | -64.17 | -43.54 | 1.28 | -43.54 | 7.85 | N/A | - | ||
| 2022/12 | 3.58 | 19.77 | -25.33 | 39.39 | 3.82 | 11.1 | N/A | - | ||
| 2022/11 | 2.99 | -34.0 | -15.11 | 35.81 | 8.04 | 11.64 | N/A | - | ||
| 2022/10 | 4.53 | 9.93 | 14.52 | 32.82 | 10.79 | 13.48 | N/A | - | ||
| 2022/9 | 4.12 | -14.55 | 4.51 | 28.29 | 10.22 | 12.36 | N/A | - | ||
| 2022/8 | 4.82 | 41.13 | 66.69 | 24.17 | 11.26 | 12.08 | N/A | 客戶需求增加 | ||
| 2022/7 | 3.42 | -11.0 | 3.82 | 19.35 | 2.74 | 10.52 | N/A | - | ||
| 2022/6 | 3.84 | 17.69 | 26.42 | 15.93 | 2.51 | 10.15 | N/A | - | ||
| 2022/5 | 3.26 | 7.09 | 10.65 | 12.09 | -3.29 | 8.05 | N/A | - | ||
| 2022/4 | 3.05 | 75.03 | 9.79 | 8.83 | -7.6 | 6.56 | N/A | - | ||
| 2022/3 | 1.74 | -1.53 | -19.94 | 5.78 | -14.72 | 5.78 | N/A | - | ||
| 2022/2 | 1.77 | -22.21 | -16.96 | 4.04 | -12.25 | 8.84 | N/A | - | ||
| 2022/1 | 2.27 | -52.61 | -8.2 | 2.27 | -8.2 | 10.59 | N/A | - | ||
| 2021/12 | 4.8 | 36.15 | 16.83 | 37.94 | 24.21 | 12.27 | N/A | - | ||
| 2021/11 | 3.52 | -10.95 | 7.07 | 33.15 | 25.36 | 11.42 | N/A | - | ||
| 2021/10 | 3.96 | 0.31 | 47.57 | 29.62 | 27.96 | 10.79 | N/A | - | ||
| 2021/9 | 3.94 | 36.28 | 18.35 | 25.67 | 25.39 | 10.13 | N/A | - | ||
| 2021/8 | 2.89 | -12.09 | -7.73 | 21.73 | 26.76 | 0.0 | N/A | - | ||
| 2021/7 | 3.29 | 8.37 | 11.02 | 18.83 | 34.49 | 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 | 1.05 | 2025/1 | 0.75 | 2024/1 | 0.83 | 2023/1 | 1.28 | 2022/1 | 2.27 |
| 2026/2 | 0.89 | 2025/2 | 1.28 | 2024/2 | 1.16 | 2023/2 | 1.92 | 2022/2 | 1.77 |
| 2026/3 | 1.38 | 2025/3 | 1.76 | 2024/3 | 1.52 | 2023/3 | 2.44 | 2022/3 | 1.74 |
| 2026/4 | 2.54 | 2025/4 | 1.17 | 2024/4 | 1.82 | 2023/4 | 1.92 | 2022/4 | 3.05 |
| 2026/5 | 1.85 | 2025/5 | 1.04 | 2024/5 | 2.96 | 2023/5 | 1.52 | 2022/5 | 3.26 |
| 2026/6 | 1.85 | 2025/6 | 1.47 | 2024/6 | 3.83 | 2023/6 | 3.17 | 2022/6 | 3.84 |
| N/A | N/A | 2025/7 | 1.18 | 2024/7 | 1.94 | 2023/7 | 1.57 | 2022/7 | 3.42 |
| N/A | N/A | 2025/8 | 1.43 | 2024/8 | 2.82 | 2023/8 | 1.47 | 2022/8 | 4.82 |
| N/A | N/A | 2025/9 | 1.08 | 2024/9 | 1.36 | 2023/9 | 1.28 | 2022/9 | 4.12 |
| N/A | N/A | 2025/10 | 1.21 | 2024/10 | 1.12 | 2023/10 | 2.13 | 2022/10 | 4.53 |
| N/A | N/A | 2025/11 | 1.7 | 2024/11 | 1.51 | 2023/11 | 1.65 | 2022/11 | 2.99 |
| N/A | N/A | 2025/12 | 1.67 | 2024/12 | 1.79 | 2023/12 | 1.56 | 2022/12 | 3.58 |
- 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) | 3.11 | -5.18 | -9.86 |
| 25Q4 (7) | 3.28 | 7.19 | -0.3 |
| 25Q3 (6) | 3.06 | 5.88 | 28.57 |
| 25Q2 (5) | 2.89 | -16.23 | 16.53 |
| 25Q1 (4) | 3.45 | 4.86 | 0.0 |
| 24Q4 (3) | 3.29 | 38.24 | 0.0 |
| 24Q3 (2) | 2.38 | -4.03 | 0.0 |
| 24Q2 (1) | 2.48 | 0.0 | 0.0 |