- 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 | 3.17 | -90.51 | -84.1 | 36.59 | -13.75 | 36.59 | N/A | 認列建案營收 | ||
| 2026/3 | 33.42 | 0.0 | 52.47 | 33.42 | 48.58 | 33.42 | 3.36 | 認列建案營收 | ||
| 2026/2 | 0.0 | 0.0 | -100.0 | 0.0 | -100.0 | 0.0 | 0 | 認列建案營收 | ||
| 2026/1 | 0.0 | 0.0 | -100.0 | 0.0 | -100.0 | 0.28 | 403.55 | 認列建案營收 | ||
| 2025/12 | 0.0 | -100.0 | -100.0 | 94.55 | 3.72 | 3.15 | 41.05 | 認列建案營收 | ||
| 2025/11 | 0.28 | -90.32 | -99.13 | 94.55 | 5.9 | 3.62 | 35.72 | 認列建案營收 | ||
| 2025/10 | 2.87 | 511.2 | -72.95 | 94.27 | 65.48 | 13.13 | 9.85 | 認列建案營收 | ||
| 2025/9 | 0.47 | -95.19 | -53.4 | 91.4 | 97.22 | 32.36 | 3.68 | 認列建案營收 | ||
| 2025/8 | 9.79 | -55.72 | 23.24 | 90.93 | 100.57 | 39.56 | 3.01 | 認列建案營收 | ||
| 2025/7 | 22.11 | 188.49 | 431.66 | 81.14 | 116.99 | 38.71 | 3.07 | 認列建案營收 | ||
| 2025/6 | 7.66 | -14.36 | 132.34 | 59.03 | 77.63 | 36.54 | 3.65 | 認列建案營收 | ||
| 2025/5 | 8.95 | -55.11 | 217.37 | 51.37 | 71.6 | 50.8 | 2.63 | 認列建案營收 | ||
| 2025/4 | 19.93 | -9.05 | 14.34 | 42.42 | 56.44 | 42.15 | 3.16 | 認列建案營收 | ||
| 2025/3 | 21.92 | 7229.64 | 566.81 | 22.49 | 132.23 | 22.49 | 6.49 | 認列建案營收 | ||
| 2025/2 | 0.3 | 9.18 | -88.59 | 0.57 | -91.04 | 2.45 | 59.6 | 認列建案營收 | ||
| 2025/1 | 0.27 | -85.4 | -92.74 | 0.27 | -92.74 | 34.46 | 4.24 | 認列建案營收 | ||
| 2024/12 | 1.88 | -94.19 | -87.74 | 91.15 | 149.22 | 44.81 | 3.46 | 認列建案營收 | ||
| 2024/11 | 32.31 | 204.08 | 260.4 | 89.28 | 319.74 | 43.94 | 3.52 | 認列建案營收 | ||
| 2024/10 | 10.63 | 953.3 | 446.93 | 56.97 | 362.98 | 19.58 | 7.91 | 認列建案營收 | ||
| 2024/9 | 1.01 | -87.29 | -39.6 | 46.34 | 347.24 | 13.11 | 12.94 | 認列建案營收 | ||
| 2024/8 | 7.94 | 91.01 | 295.92 | 45.33 | 421.6 | 15.4 | 11.02 | 認列建案營收 | ||
| 2024/7 | 4.16 | 26.08 | 188.29 | 37.39 | 459.31 | 10.27 | 16.51 | 認列建案營收 | ||
| 2024/6 | 3.3 | 16.97 | 108.21 | 33.23 | 533.85 | 23.55 | 6.83 | 認列建案營收 | ||
| 2024/5 | 2.82 | -83.82 | 432.45 | 29.94 | 718.09 | 23.54 | 6.83 | 認列建案營收 | ||
| 2024/4 | 17.43 | 430.34 | 170464.0 | 27.12 | 766.42 | 23.34 | 6.89 | 認列建案營收 | ||
| 2024/3 | 3.29 | 25.35 | 101.84 | 9.68 | 210.45 | 9.68 | N/A | 認列建案營收 | ||
| 2024/2 | 2.62 | -30.54 | 2578.61 | 6.4 | 329.07 | 21.7 | N/A | 認列建案營收 | ||
| 2024/1 | 3.78 | -75.33 | 171.0 | 3.78 | 171.0 | 28.05 | N/A | 認列建案營收 | ||
| 2023/12 | 15.31 | 70.72 | -37.35 | 36.57 | 46.8 | 26.21 | N/A | - | ||
| 2023/11 | 8.97 | 361.46 | 6108.46 | 21.27 | 4299.0 | 12.58 | N/A | 認列建案營收 | ||
| 2023/10 | 1.94 | 16.3 | 1451.18 | 12.3 | 3528.47 | 5.62 | N/A | 認列建案營收 | ||
| 2023/9 | 1.67 | -16.72 | 797.52 | 10.36 | 4744.96 | 5.12 | N/A | 認列建案營收 | ||
| 2023/8 | 2.01 | 39.08 | 0.0 | 8.69 | 31219.1 | 5.03 | N/A | 認列建案營收 | ||
| 2023/7 | 1.44 | -8.94 | 0.0 | 6.69 | 23990.5 | 3.56 | N/A | 認列建案營收 | ||
| 2023/6 | 1.58 | 199.14 | 0.0 | 5.24 | 18793.4 | 2.12 | N/A | 認列建案營收 | ||
| 2023/5 | 0.53 | 5080.52 | 0.0 | 3.66 | 13085.9 | 2.17 | N/A | 認列建案營收 | ||
| 2023/4 | 0.01 | -99.37 | -19.46 | 3.13 | 11178.0 | 1.74 | N/A | 認列建案營收 | ||
| 2023/3 | 1.63 | 1563.54 | 0.0 | 3.12 | 20613.3 | 3.12 | N/A | 認列建案營收 | ||
| 2023/2 | 0.1 | -92.97 | 550.0 | 1.49 | 9800.33 | 25.92 | N/A | 認列建案營收 | ||
| 2023/1 | 1.39 | -94.29 | 0.0 | 1.39 | 0.0 | 25.97 | N/A | 認列建案營收 | ||
| 2022/12 | 24.43 | 16818.9 | 84817.8 | 24.91 | -37.32 | 24.7 | N/A | 認列建案營收 | ||
| 2022/11 | 0.14 | 15.29 | 0.0 | 0.48 | -98.78 | 0.46 | N/A | 認列建案營收 | ||
| 2022/10 | 0.13 | -32.7 | 0.0 | 0.34 | -99.14 | 0.31 | N/A | 認列建案營收 | ||
| 2022/9 | 0.19 | 0.0 | -1.59 | 0.21 | -99.46 | 0.19 | N/A | 認列建案營收 | ||
| 2022/8 | 0.0 | 0.0 | -100.0 | 0.03 | -99.92 | 0.0 | N/A | 認列建案營收 | ||
| 2022/7 | 0.0 | 0.0 | -100.0 | 0.03 | -99.92 | 0.0 | N/A | 認列建案營收 | ||
| 2022/6 | 0.0 | 0.0 | -100.0 | 0.03 | -99.92 | 0.01 | N/A | 認列建案營收 | ||
| 2022/5 | 0.0 | -100.0 | -100.0 | 0.03 | -99.9 | 0.01 | N/A | 認列建案營收 | ||
| 2022/4 | 0.01 | 0.0 | -99.82 | 0.03 | -99.89 | 0.03 | N/A | 認列建案營收 | ||
| 2022/3 | 0.0 | -100.0 | -100.0 | 0.02 | -99.92 | 0.02 | N/A | 認列建案營收 | ||
| 2022/2 | 0.02 | 0.0 | -98.62 | 0.02 | -99.75 | 0.04 | N/A | 認列建案營收 | ||
| 2022/1 | 0.0 | -100.0 | -100.0 | 0.0 | -100.0 | 0.03 | N/A | 認列建案營收 | ||
| 2021/12 | 0.03 | 0.0 | -99.78 | 39.75 | 39.1 | 0.03 | N/A | 認列建案營收 | ||
| 2021/11 | 0.0 | 0.0 | -100.0 | 39.72 | 160.99 | 0.19 | N/A | 認列建案營收 | ||
| 2021/10 | 0.0 | -100.0 | -100.0 | 39.72 | 164.61 | 0.53 | N/A | 認列建案營收 | ||
| 2021/9 | 0.19 | -44.86 | -75.68 | 39.69 | 168.4 | 0.71 | N/A | 認列建案營收 | ||
| 2021/8 | 0.34 | 97.07 | 259.65 | 39.5 | 181.96 | 8.87 | N/A | 認列建案營收 | ||
| 2021/7 | 0.17 | -97.91 | 316.33 | 39.15 | 181.43 | 12.28 | N/A | 認列建案營收 | ||
| 2021/6 | 8.35 | 122.59 | 39883.4 | 38.98 | 181.02 | 0.0 | N/A | 認列建案營收 | ||
| 2021/5 | 3.75 | -49.07 | 2335.18 | 30.63 | 121.14 | 0.0 | N/A | 認列建案營收 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 0.0 | 2025/1 | 0.27 | 2024/1 | 3.78 | 2023/1 | 1.39 | 2022/1 | 0.0 |
| 2026/2 | 0.0 | 2025/2 | 0.3 | 2024/2 | 2.62 | 2023/2 | 0.1 | 2022/2 | 0.02 |
| 2026/3 | 33.42 | 2025/3 | 21.92 | 2024/3 | 3.29 | 2023/3 | 1.63 | 2022/3 | 0.0 |
| 2026/4 | 3.17 | 2025/4 | 19.93 | 2024/4 | 17.43 | 2023/4 | 0.01 | 2022/4 | 0.01 |
| N/A | N/A | 2025/5 | 8.95 | 2024/5 | 2.82 | 2023/5 | 0.53 | 2022/5 | 0.0 |
| N/A | N/A | 2025/6 | 7.66 | 2024/6 | 3.3 | 2023/6 | 1.58 | 2022/6 | 0.0 |
| N/A | N/A | 2025/7 | 22.11 | 2024/7 | 4.16 | 2023/7 | 1.44 | 2022/7 | 0.0 |
| N/A | N/A | 2025/8 | 9.79 | 2024/8 | 7.94 | 2023/8 | 2.01 | 2022/8 | 0.0 |
| N/A | N/A | 2025/9 | 0.47 | 2024/9 | 1.01 | 2023/9 | 1.67 | 2022/9 | 0.19 |
| N/A | N/A | 2025/10 | 2.87 | 2024/10 | 10.63 | 2023/10 | 1.94 | 2022/10 | 0.13 |
| N/A | N/A | 2025/11 | 0.28 | 2024/11 | 32.31 | 2023/11 | 8.97 | 2022/11 | 0.14 |
| N/A | N/A | 2025/12 | 0.0 | 2024/12 | 1.88 | 2023/12 | 15.31 | 2022/12 | 24.43 |
- 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) | 18.44 | -28.47 | -46.08 |
| 25Q4 (7) | 25.78 | 9.75 | -33.33 |
| 25Q3 (6) | 23.49 | -21.15 | -44.91 |
| 25Q2 (5) | 29.79 | -12.89 | -13.95 |
| 25Q1 (4) | 34.2 | -11.56 | 0.0 |
| 24Q4 (3) | 38.67 | -9.31 | 0.0 |
| 24Q3 (2) | 42.64 | 23.17 | 0.0 |
| 24Q2 (1) | 34.62 | 0.0 | 0.0 |