- 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 | 6.59 | 2.11 | -15.72 | 32.5 | -11.32 | 21.54 | N/A | - | ||
| 2026/3 | 6.45 | -24.07 | -29.25 | 25.91 | -10.13 | 25.91 | 0.02 | - | ||
| 2026/2 | 8.5 | -22.42 | -20.05 | 19.46 | -1.28 | 26.35 | 0.02 | - | ||
| 2026/1 | 10.96 | 58.86 | 20.7 | 10.96 | 20.7 | 23.23 | 0.03 | - | ||
| 2025/12 | 6.9 | 28.25 | 13.27 | 88.99 | -19.66 | 18.27 | 0.04 | - | ||
| 2025/11 | 5.38 | -10.26 | -14.76 | 82.09 | -21.57 | 17.86 | 0.04 | - | ||
| 2025/10 | 5.99 | -7.63 | -28.31 | 76.71 | -22.01 | 19.56 | 0.04 | - | ||
| 2025/9 | 6.49 | -8.32 | -12.35 | 70.72 | -21.42 | 23.06 | 0.02 | - | ||
| 2025/8 | 7.08 | -25.46 | -35.15 | 64.23 | -22.24 | 22.06 | 0.02 | - | ||
| 2025/7 | 9.5 | 72.88 | -32.74 | 57.15 | -20.27 | 20.5 | 0.03 | - | ||
| 2025/6 | 5.49 | -0.45 | -30.73 | 47.66 | -17.21 | 18.83 | 0.03 | - | ||
| 2025/5 | 5.52 | -29.43 | -25.43 | 42.17 | -15.05 | 22.46 | 0.02 | - | ||
| 2025/4 | 7.82 | -14.27 | -12.63 | 36.65 | -13.24 | 27.57 | 0.02 | - | ||
| 2025/3 | 9.12 | -14.2 | -8.92 | 28.83 | -13.4 | 28.83 | 0.03 | - | ||
| 2025/2 | 10.63 | 17.11 | -27.71 | 19.71 | -15.33 | 25.8 | 0.04 | - | ||
| 2025/1 | 9.08 | 49.08 | 5.91 | 9.08 | 5.91 | 21.48 | 0.04 | - | ||
| 2024/12 | 6.09 | -3.48 | -8.84 | 110.76 | 13.18 | 20.76 | 0.09 | - | ||
| 2024/11 | 6.31 | -24.53 | 5.13 | 104.68 | 14.79 | 22.07 | 0.08 | - | ||
| 2024/10 | 8.36 | 12.94 | 15.5 | 98.37 | 15.47 | 26.68 | 0.07 | - | ||
| 2024/9 | 7.4 | -32.18 | 4.92 | 90.01 | 15.47 | 32.44 | 0.05 | - | ||
| 2024/8 | 10.91 | -22.69 | 36.86 | 82.61 | 16.52 | 32.96 | 0.05 | - | ||
| 2024/7 | 14.12 | 78.05 | 20.43 | 71.69 | 13.94 | 29.45 | 0.06 | - | ||
| 2024/6 | 7.93 | 7.16 | 18.5 | 57.57 | 12.45 | 24.28 | 0.05 | - | ||
| 2024/5 | 7.4 | -17.32 | 14.17 | 49.64 | 11.54 | 26.36 | 0.04 | - | ||
| 2024/4 | 8.95 | -10.63 | 16.6 | 42.24 | 11.1 | 33.67 | 0.03 | - | ||
| 2024/3 | 10.02 | -31.89 | 1.46 | 33.29 | 9.7 | 33.29 | N/A | - | ||
| 2024/2 | 14.71 | 71.59 | 71.98 | 23.28 | 13.68 | 29.96 | N/A | 受惠春節旺季遊戲改版表現優異，帶動營收大幅成長。 | ||
| 2024/1 | 8.57 | 28.3 | -28.12 | 8.57 | -28.12 | 21.25 | N/A | - | ||
| 2023/12 | 6.68 | 11.32 | -8.04 | 97.86 | -13.95 | 19.92 | N/A | - | ||
| 2023/11 | 6.0 | -17.09 | -12.94 | 91.18 | -14.35 | 20.29 | N/A | - | ||
| 2023/10 | 7.24 | 2.59 | -4.81 | 85.18 | -14.45 | 22.27 | N/A | - | ||
| 2023/9 | 7.05 | -11.53 | -24.63 | 77.95 | -15.24 | 26.75 | N/A | - | ||
| 2023/8 | 7.97 | -31.97 | -20.88 | 70.89 | -14.18 | 26.39 | N/A | - | ||
| 2023/7 | 11.72 | 75.19 | -17.63 | 62.92 | -13.25 | 24.89 | N/A | - | ||
| 2023/6 | 6.69 | 3.24 | -19.54 | 51.19 | -12.18 | 20.85 | N/A | - | ||
| 2023/5 | 6.48 | -15.56 | -18.36 | 44.5 | -10.96 | 24.03 | N/A | - | ||
| 2023/4 | 7.68 | -22.23 | -3.9 | 38.02 | -9.56 | 26.1 | N/A | - | ||
| 2023/3 | 9.87 | 15.42 | 3.06 | 30.35 | -10.89 | 30.35 | N/A | - | ||
| 2023/2 | 8.55 | -28.28 | -35.78 | 20.48 | -16.35 | 27.74 | N/A | - | ||
| 2023/1 | 11.92 | 64.15 | 6.81 | 11.92 | 6.81 | 26.08 | N/A | - | ||
| 2022/12 | 7.26 | 5.39 | 9.65 | 113.73 | -0.18 | 21.76 | N/A | - | ||
| 2022/11 | 6.89 | -9.36 | -17.33 | 106.47 | -0.79 | 23.86 | N/A | - | ||
| 2022/10 | 7.6 | -18.75 | -9.83 | 99.58 | 0.59 | 27.04 | N/A | - | ||
| 2022/9 | 9.36 | -7.13 | -4.75 | 91.97 | 1.56 | 33.67 | N/A | - | ||
| 2022/8 | 10.08 | -29.18 | -12.42 | 82.61 | 2.33 | 32.63 | N/A | - | ||
| 2022/7 | 14.23 | 71.14 | 1.29 | 72.53 | 4.79 | 30.49 | N/A | - | ||
| 2022/6 | 8.32 | 4.76 | -9.74 | 58.3 | 5.68 | 24.24 | N/A | - | ||
| 2022/5 | 7.94 | -0.61 | 8.33 | 49.98 | 8.77 | 25.5 | N/A | - | ||
| 2022/4 | 7.99 | -16.59 | 6.27 | 42.04 | 8.86 | 30.88 | N/A | - | ||
| 2022/3 | 9.58 | -28.08 | -2.51 | 34.06 | 9.48 | 34.06 | N/A | - | ||
| 2022/2 | 13.32 | 19.27 | 11.63 | 24.48 | 15.02 | 31.1 | N/A | - | ||
| 2022/1 | 11.16 | 68.53 | 19.34 | 11.16 | 19.34 | 26.13 | N/A | - | ||
| 2021/12 | 6.62 | -20.54 | -17.27 | 113.95 | 7.66 | 23.4 | N/A | - | ||
| 2021/11 | 8.34 | -1.14 | 29.87 | 107.32 | 9.7 | 26.6 | N/A | - | ||
| 2021/10 | 8.43 | -14.17 | 1.33 | 98.99 | 8.28 | 29.77 | N/A | - | ||
| 2021/9 | 9.83 | -14.61 | 35.44 | 90.55 | 8.98 | 35.39 | N/A | - | ||
| 2021/8 | 11.51 | -18.09 | 35.42 | 80.72 | 6.44 | 34.77 | N/A | - | ||
| 2021/7 | 14.05 | 52.49 | 37.32 | 69.21 | 2.79 | 30.59 | N/A | - | ||
| 2021/6 | 9.21 | 25.74 | 16.4 | 55.16 | -3.39 | 0.0 | N/A | - | ||
| 2021/5 | 7.33 | -2.5 | -22.39 | 45.95 | -6.58 | 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 | 10.96 | 2025/1 | 9.08 | 2024/1 | 8.57 | 2023/1 | 11.92 | 2022/1 | 11.16 |
| 2026/2 | 8.5 | 2025/2 | 10.63 | 2024/2 | 14.71 | 2023/2 | 8.55 | 2022/2 | 13.32 |
| 2026/3 | 6.45 | 2025/3 | 9.12 | 2024/3 | 10.02 | 2023/3 | 9.87 | 2022/3 | 9.58 |
| 2026/4 | 6.59 | 2025/4 | 7.82 | 2024/4 | 8.95 | 2023/4 | 7.68 | 2022/4 | 7.99 |
| N/A | N/A | 2025/5 | 5.52 | 2024/5 | 7.4 | 2023/5 | 6.48 | 2022/5 | 7.94 |
| N/A | N/A | 2025/6 | 5.49 | 2024/6 | 7.93 | 2023/6 | 6.69 | 2022/6 | 8.32 |
| N/A | N/A | 2025/7 | 9.5 | 2024/7 | 14.12 | 2023/7 | 11.72 | 2022/7 | 14.23 |
| N/A | N/A | 2025/8 | 7.08 | 2024/8 | 10.91 | 2023/8 | 7.97 | 2022/8 | 10.08 |
| N/A | N/A | 2025/9 | 6.49 | 2024/9 | 7.4 | 2023/9 | 7.05 | 2022/9 | 9.36 |
| N/A | N/A | 2025/10 | 5.99 | 2024/10 | 8.36 | 2023/10 | 7.24 | 2022/10 | 7.6 |
| N/A | N/A | 2025/11 | 5.38 | 2024/11 | 6.31 | 2023/11 | 6.0 | 2022/11 | 6.89 |
| N/A | N/A | 2025/12 | 6.9 | 2024/12 | 6.09 | 2023/12 | 6.68 | 2022/12 | 7.26 |
- 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) | 4.47 | 21.14 | -6.29 |
| 25Q4 (7) | 3.69 | 14.24 | -5.87 |
| 25Q3 (6) | 3.23 | -15.22 | -3.0 |
| 25Q2 (5) | 3.81 | -20.13 | -36.71 |
| 25Q1 (4) | 4.77 | 21.68 | 0.0 |
| 24Q4 (3) | 3.92 | 17.72 | 0.0 |
| 24Q3 (2) | 3.33 | -44.68 | 0.0 |
| 24Q2 (1) | 6.02 | 0.0 | 0.0 |