- 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 | 2.49 | -15.64 | -13.53 | 9.47 | -13.01 | 6.93 | N/A | - | ||
| 2026/3 | 2.95 | 98.68 | 6.28 | 6.98 | -12.82 | 6.98 | 1.16 | - | ||
| 2026/2 | 1.49 | -41.57 | -33.56 | 4.03 | -22.97 | 6.82 | 1.19 | - | ||
| 2026/1 | 2.54 | -9.1 | -15.05 | 2.54 | -15.05 | 7.98 | 1.01 | - | ||
| 2025/12 | 2.8 | 5.78 | -29.13 | 33.27 | 0.26 | 7.4 | 1.02 | - | ||
| 2025/11 | 2.64 | 35.19 | -7.22 | 30.47 | 4.23 | 7.33 | 1.03 | - | ||
| 2025/10 | 1.96 | -28.27 | -26.37 | 27.83 | 5.47 | 7.28 | 1.03 | - | ||
| 2025/9 | 2.73 | 4.86 | -4.65 | 25.87 | 9.03 | 8.84 | 0.83 | - | ||
| 2025/8 | 2.6 | -26.07 | -16.5 | 23.15 | 10.91 | 9.04 | 0.82 | - | ||
| 2025/7 | 3.52 | 20.52 | 7.11 | 20.55 | 15.72 | 9.66 | 0.76 | - | ||
| 2025/6 | 2.92 | -9.5 | 15.52 | 17.03 | 17.67 | 9.02 | 0.84 | - | ||
| 2025/5 | 3.23 | 12.02 | 8.59 | 14.11 | 18.12 | 8.88 | 0.85 | - | ||
| 2025/4 | 2.88 | 3.69 | -1.19 | 10.88 | 21.28 | 7.89 | 0.96 | - | ||
| 2025/3 | 2.78 | 24.18 | 54.46 | 8.01 | 32.09 | 8.01 | 0.89 | 訂單增加 | ||
| 2025/2 | 2.24 | -25.29 | 30.76 | 5.23 | 22.65 | 9.18 | 0.77 | - | ||
| 2025/1 | 2.99 | -24.17 | 17.22 | 2.99 | 17.22 | 9.79 | 0.73 | - | ||
| 2024/12 | 3.95 | 38.49 | 14.64 | 33.18 | -2.58 | 9.45 | 0.77 | - | ||
| 2024/11 | 2.85 | 7.28 | -21.0 | 29.23 | -4.52 | 8.37 | 0.87 | - | ||
| 2024/10 | 2.66 | -7.1 | -0.53 | 26.38 | -2.32 | 8.63 | 0.84 | - | ||
| 2024/9 | 2.86 | -8.16 | -11.94 | 23.73 | -2.51 | 9.26 | 0.85 | - | ||
| 2024/8 | 3.11 | -5.16 | -12.87 | 20.87 | -1.06 | 8.92 | 0.89 | - | ||
| 2024/7 | 3.28 | 29.98 | 21.87 | 17.75 | 1.34 | 8.78 | 0.9 | - | ||
| 2024/6 | 2.53 | -14.93 | -25.08 | 14.47 | -2.38 | 8.41 | 1.0 | - | ||
| 2024/5 | 2.97 | 1.91 | -2.24 | 11.94 | 4.29 | 7.68 | 1.09 | - | ||
| 2024/4 | 2.91 | 62.1 | 80.81 | 8.97 | 6.65 | 6.42 | 1.3 | 銷售訂單增加 | ||
| 2024/3 | 1.8 | 5.12 | -30.01 | 6.06 | -10.91 | 6.06 | N/A | - | ||
| 2024/2 | 1.71 | -33.02 | -19.88 | 4.26 | 0.67 | 7.71 | N/A | - | ||
| 2024/1 | 2.55 | -25.84 | 21.57 | 2.55 | 21.57 | 9.6 | N/A | - | ||
| 2023/12 | 3.44 | -4.57 | 50.62 | 34.06 | 13.25 | 9.72 | N/A | 銷售訂單增加 | ||
| 2023/11 | 3.61 | 35.09 | -5.15 | 30.62 | 10.17 | 9.53 | N/A | - | ||
| 2023/10 | 2.67 | -17.76 | 16.04 | 27.01 | 12.6 | 9.49 | N/A | - | ||
| 2023/9 | 3.25 | -9.13 | 33.79 | 24.34 | 12.24 | 9.52 | N/A | - | ||
| 2023/8 | 3.57 | 32.66 | 25.77 | 21.09 | 9.52 | 9.64 | N/A | - | ||
| 2023/7 | 2.69 | -20.1 | 18.6 | 17.52 | 6.71 | 9.1 | N/A | - | ||
| 2023/6 | 3.37 | 10.99 | 28.11 | 14.82 | 4.8 | 8.02 | N/A | - | ||
| 2023/5 | 3.04 | 88.51 | 42.29 | 11.45 | -0.52 | 7.22 | N/A | - | ||
| 2023/4 | 1.61 | -37.25 | -28.82 | 8.41 | -10.26 | 6.31 | N/A | - | ||
| 2023/3 | 2.57 | 20.35 | 7.01 | 6.8 | -4.36 | 6.8 | N/A | - | ||
| 2023/2 | 2.13 | 1.62 | 33.32 | 4.23 | -10.15 | 6.52 | N/A | - | ||
| 2023/1 | 2.1 | -8.11 | -32.52 | 2.1 | -32.52 | 8.19 | N/A | - | ||
| 2022/12 | 2.29 | -39.91 | -17.26 | 30.08 | -23.2 | 8.39 | N/A | - | ||
| 2022/11 | 3.8 | 65.28 | -1.37 | 27.79 | -23.65 | 8.53 | N/A | - | ||
| 2022/10 | 2.3 | -5.18 | -9.26 | 23.99 | -26.3 | 7.57 | N/A | - | ||
| 2022/9 | 2.43 | -14.57 | -33.42 | 21.69 | -27.74 | 7.54 | N/A | - | ||
| 2022/8 | 2.84 | 25.09 | -13.44 | 19.26 | -26.95 | 7.75 | N/A | - | ||
| 2022/7 | 2.27 | -13.69 | -39.07 | 16.42 | -28.87 | 7.04 | N/A | - | ||
| 2022/6 | 2.63 | 23.27 | -20.38 | 14.14 | -26.91 | 7.03 | N/A | - | ||
| 2022/5 | 2.14 | -5.7 | -23.44 | 11.51 | -28.25 | 6.8 | N/A | - | ||
| 2022/4 | 2.26 | -5.66 | -23.06 | 9.38 | -29.26 | 6.26 | N/A | - | ||
| 2022/3 | 2.4 | 49.94 | -34.39 | 7.11 | -31.03 | 7.11 | N/A | - | ||
| 2022/2 | 1.6 | -48.57 | -32.83 | 4.71 | -29.19 | 7.48 | N/A | - | ||
| 2022/1 | 3.11 | 12.65 | -27.16 | 3.11 | -27.16 | 9.73 | N/A | - | ||
| 2021/12 | 2.76 | -28.37 | -36.59 | 39.17 | 11.53 | 9.16 | N/A | - | ||
| 2021/11 | 3.86 | 52.06 | 5.35 | 36.4 | 18.34 | 10.04 | N/A | - | ||
| 2021/10 | 2.54 | -30.43 | -5.92 | 32.55 | 20.1 | 9.47 | N/A | - | ||
| 2021/9 | 3.65 | 11.05 | -3.49 | 30.01 | 22.98 | 10.66 | N/A | - | ||
| 2021/8 | 3.28 | -11.93 | -15.57 | 26.36 | 27.83 | 10.32 | N/A | - | ||
| 2021/7 | 3.73 | 12.77 | 5.52 | 23.08 | 37.92 | 9.82 | N/A | - | ||
| 2021/6 | 3.31 | 18.55 | 12.81 | 19.35 | 46.59 | 0.0 | N/A | - | ||
| 2021/5 | 2.79 | -5.24 | 23.87 | 16.05 | 56.23 | 0.0 | N/A | 訂單增加 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 2.54 | 2025/1 | 2.99 | 2024/1 | 2.55 | 2023/1 | 2.1 | 2022/1 | 3.11 |
| 2026/2 | 1.49 | 2025/2 | 2.24 | 2024/2 | 1.71 | 2023/2 | 2.13 | 2022/2 | 1.6 |
| 2026/3 | 2.95 | 2025/3 | 2.78 | 2024/3 | 1.8 | 2023/3 | 2.57 | 2022/3 | 2.4 |
| 2026/4 | 2.49 | 2025/4 | 2.88 | 2024/4 | 2.91 | 2023/4 | 1.61 | 2022/4 | 2.26 |
| N/A | N/A | 2025/5 | 3.23 | 2024/5 | 2.97 | 2023/5 | 3.04 | 2022/5 | 2.14 |
| N/A | N/A | 2025/6 | 2.92 | 2024/6 | 2.53 | 2023/6 | 3.37 | 2022/6 | 2.63 |
| N/A | N/A | 2025/7 | 3.52 | 2024/7 | 3.28 | 2023/7 | 2.69 | 2022/7 | 2.27 |
| N/A | N/A | 2025/8 | 2.6 | 2024/8 | 3.11 | 2023/8 | 3.57 | 2022/8 | 2.84 |
| N/A | N/A | 2025/9 | 2.73 | 2024/9 | 2.86 | 2023/9 | 3.25 | 2022/9 | 2.43 |
| N/A | N/A | 2025/10 | 1.96 | 2024/10 | 2.66 | 2023/10 | 2.67 | 2022/10 | 2.3 |
| N/A | N/A | 2025/11 | 2.64 | 2024/11 | 2.85 | 2023/11 | 3.61 | 2022/11 | 3.8 |
| N/A | N/A | 2025/12 | 2.8 | 2024/12 | 3.95 | 2023/12 | 3.44 | 2022/12 | 2.29 |
- 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) | 0.26 | 4.0 | -23.53 |
| 25Q4 (7) | 0.25 | -19.35 | -34.21 |
| 25Q3 (6) | 0.31 | -26.19 | -20.51 |
| 25Q2 (5) | 0.42 | 23.53 | 35.48 |
| 25Q1 (4) | 0.34 | -10.53 | 0.0 |
| 24Q4 (3) | 0.38 | -2.56 | 0.0 |
| 24Q3 (2) | 0.39 | 25.81 | 0.0 |
| 24Q2 (1) | 0.31 | 0.0 | 0.0 |