- 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 | 6.1 | -3.28 | 26.29 | 33.92 | 24.61 | 18.82 | N/A | - | ||
| 2026/5 | 6.31 | -1.59 | 45.24 | 27.82 | 24.24 | 18.14 | N/A | - | ||
| 2026/4 | 6.41 | 18.17 | 44.47 | 21.51 | 19.19 | 16.84 | N/A | - | ||
| 2026/3 | 5.42 | 8.3 | 18.19 | 15.1 | 10.96 | 15.1 | 0.87 | - | ||
| 2026/2 | 5.01 | 7.21 | 9.36 | 9.68 | 7.27 | 13.67 | 0.96 | - | ||
| 2026/1 | 4.67 | 16.92 | 5.12 | 4.67 | 5.12 | 12.13 | 1.08 | - | ||
| 2025/12 | 3.99 | 15.41 | -16.02 | 50.33 | 9.26 | 10.84 | 0.73 | - | ||
| 2025/11 | 3.46 | 2.23 | -25.25 | 46.33 | 12.17 | 11.4 | 0.7 | - | ||
| 2025/10 | 3.39 | -25.68 | -3.46 | 42.87 | 16.89 | 11.54 | 0.69 | - | ||
| 2025/9 | 4.56 | 26.66 | 28.88 | 39.49 | 19.05 | 12.27 | 0.65 | - | ||
| 2025/8 | 3.6 | -12.57 | -2.12 | 34.93 | 17.87 | 12.54 | 0.64 | - | ||
| 2025/7 | 4.11 | -14.82 | 9.36 | 31.33 | 20.71 | 13.29 | 0.6 | - | ||
| 2025/6 | 4.83 | 11.23 | 36.29 | 27.22 | 22.63 | 13.61 | 0.56 | - | ||
| 2025/5 | 4.34 | -2.12 | 8.08 | 22.39 | 20.04 | 13.37 | 0.57 | - | ||
| 2025/4 | 4.44 | -3.32 | -1.42 | 18.05 | 23.32 | 13.6 | 0.56 | - | ||
| 2025/3 | 4.59 | 0.21 | 19.17 | 13.61 | 34.31 | 13.61 | 0.63 | - | ||
| 2025/2 | 4.58 | 3.06 | 56.67 | 9.02 | 43.58 | 13.78 | 0.62 | 去年同期基期較低 | ||
| 2025/1 | 4.44 | -6.59 | 32.2 | 4.44 | 32.2 | 13.83 | 0.62 | - | ||
| 2024/12 | 4.76 | 2.72 | 69.27 | 46.06 | 32.03 | 12.89 | 0.43 | 去年同期基期較低 | ||
| 2024/11 | 4.63 | 32.04 | 27.37 | 41.3 | 28.77 | 11.67 | 0.48 | - | ||
| 2024/10 | 3.51 | -0.78 | 0.06 | 36.67 | 28.95 | 10.72 | 0.52 | - | ||
| 2024/9 | 3.53 | -3.81 | 36.77 | 33.17 | 33.01 | 10.97 | 0.68 | - | ||
| 2024/8 | 3.67 | -2.3 | 28.96 | 29.63 | 32.57 | 10.98 | 0.68 | - | ||
| 2024/7 | 3.76 | 6.14 | 45.13 | 25.96 | 33.1 | 11.32 | 0.66 | - | ||
| 2024/6 | 3.54 | -11.78 | 9.29 | 22.2 | 31.26 | 12.06 | 0.61 | - | ||
| 2024/5 | 4.02 | -10.73 | 14.89 | 18.65 | 36.47 | 12.37 | 0.6 | - | ||
| 2024/4 | 4.5 | 16.88 | 82.01 | 14.63 | 43.89 | 11.27 | 0.66 | 去年同期營收低,導致基期偏低 | ||
| 2024/3 | 3.85 | 31.74 | 49.31 | 10.13 | 31.64 | 10.13 | N/A | - | ||
| 2024/2 | 2.92 | -13.03 | 19.84 | 6.28 | 22.74 | 9.09 | N/A | - | ||
| 2024/1 | 3.36 | 19.59 | 25.38 | 3.36 | 25.38 | 9.81 | N/A | - | ||
| 2023/12 | 2.81 | -22.7 | 19.96 | 34.88 | -37.08 | 9.95 | N/A | - | ||
| 2023/11 | 3.64 | 3.73 | 29.36 | 32.07 | -39.59 | 9.72 | N/A | - | ||
| 2023/10 | 3.5 | 35.59 | -23.52 | 28.44 | -43.44 | 8.94 | N/A | - | ||
| 2023/9 | 2.58 | -9.3 | -45.81 | 24.93 | -45.44 | 8.03 | N/A | - | ||
| 2023/8 | 2.85 | 9.94 | -39.68 | 22.35 | -45.4 | 8.68 | N/A | - | ||
| 2023/7 | 2.59 | -20.07 | -44.1 | 19.5 | -46.14 | 9.33 | N/A | - | ||
| 2023/6 | 3.24 | -7.26 | -44.42 | 16.91 | -46.45 | 9.21 | N/A | - | ||
| 2023/5 | 3.5 | 41.4 | -39.26 | 13.67 | -46.91 | 8.55 | N/A | - | ||
| 2023/4 | 2.47 | -4.11 | -49.01 | 10.17 | -49.11 | 7.49 | N/A | - | ||
| 2023/3 | 2.58 | 5.73 | -49.3 | 7.7 | -49.14 | 7.7 | N/A | - | ||
| 2023/2 | 2.44 | -9.01 | -44.46 | 5.12 | -49.06 | 7.46 | N/A | - | ||
| 2023/1 | 2.68 | 14.42 | -52.62 | 2.68 | -52.62 | 7.83 | N/A | 去年基期相對偏高 | ||
| 2022/12 | 2.34 | -16.64 | -51.63 | 55.44 | 6.92 | 9.74 | N/A | 去年基期相對偏高 | ||
| 2022/11 | 2.81 | -38.67 | -53.07 | 53.1 | 12.95 | 12.16 | N/A | 去年基期相對偏高 | ||
| 2022/10 | 4.58 | -3.92 | -20.92 | 50.29 | 22.59 | 14.08 | N/A | - | ||
| 2022/9 | 4.77 | 0.96 | -12.0 | 45.71 | 29.76 | 14.13 | N/A | - | ||
| 2022/8 | 4.72 | 1.89 | -4.58 | 40.94 | 37.35 | 15.2 | N/A | - | ||
| 2022/7 | 4.64 | -20.52 | 16.97 | 36.21 | 45.71 | 16.23 | N/A | - | ||
| 2022/6 | 5.83 | 1.33 | 50.22 | 31.58 | 51.16 | 16.44 | N/A | 去年疫情基期低,今年恢復正常 | ||
| 2022/5 | 5.76 | 18.71 | 51.55 | 25.74 | 51.38 | 15.69 | N/A | 去年疫情基期低，今年恢復正常 | ||
| 2022/4 | 4.85 | -4.66 | 19.55 | 19.99 | 51.33 | 14.33 | N/A | 去年疫情基期低,今年恢復正常 | ||
| 2022/3 | 5.09 | 15.83 | 65.97 | 15.14 | 65.42 | 15.14 | N/A | 去年疫情導致基期低，今年恢復正常 | ||
| 2022/2 | 4.39 | -22.38 | 67.11 | 10.05 | 65.14 | 14.89 | N/A | 去年疫情導致基期低，今年恢復正常 | ||
| 2022/1 | 5.66 | 16.82 | 63.64 | 5.66 | 63.64 | 16.49 | N/A | 去年疫情導致基期低，今年恢復正常 | ||
| 2021/12 | 4.84 | -19.12 | 66.78 | 51.85 | 16.96 | 16.63 | N/A | 去年疫情導致基期低，今年恢復正常 | ||
| 2021/11 | 5.99 | 3.33 | 71.12 | 47.01 | 13.47 | 17.2 | N/A | 去年疫情導致基期低，今年恢復正常 | ||
| 2021/10 | 5.8 | 6.9 | 50.58 | 41.02 | 8.15 | 16.17 | N/A | 去年疫情導致基期低，今年恢復正常 | ||
| 2021/9 | 5.42 | 9.48 | 31.86 | 35.22 | 3.36 | 14.34 | N/A | - | ||
| 2021/8 | 4.95 | 24.9 | 22.98 | 29.8 | -0.54 | 0.0 | N/A | - | ||
| 2021/7 | 3.96 | 2.06 | 2.59 | 24.85 | -4.19 | 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 | 4.67 | 2025/1 | 4.44 | 2024/1 | 3.36 | 2023/1 | 2.68 | 2022/1 | 5.66 |
| 2026/2 | 5.01 | 2025/2 | 4.58 | 2024/2 | 2.92 | 2023/2 | 2.44 | 2022/2 | 4.39 |
| 2026/3 | 5.42 | 2025/3 | 4.59 | 2024/3 | 3.85 | 2023/3 | 2.58 | 2022/3 | 5.09 |
| 2026/4 | 6.41 | 2025/4 | 4.44 | 2024/4 | 4.5 | 2023/4 | 2.47 | 2022/4 | 4.85 |
| 2026/5 | 6.31 | 2025/5 | 4.34 | 2024/5 | 4.02 | 2023/5 | 3.5 | 2022/5 | 5.76 |
| 2026/6 | 6.1 | 2025/6 | 4.83 | 2024/6 | 3.54 | 2023/6 | 3.24 | 2022/6 | 5.83 |
| N/A | N/A | 2025/7 | 4.11 | 2024/7 | 3.76 | 2023/7 | 2.59 | 2022/7 | 4.64 |
| N/A | N/A | 2025/8 | 3.6 | 2024/8 | 3.67 | 2023/8 | 2.85 | 2022/8 | 4.72 |
| N/A | N/A | 2025/9 | 4.56 | 2024/9 | 3.53 | 2023/9 | 2.58 | 2022/9 | 4.77 |
| N/A | N/A | 2025/10 | 3.39 | 2024/10 | 3.51 | 2023/10 | 3.5 | 2022/10 | 4.58 |
| N/A | N/A | 2025/11 | 3.46 | 2024/11 | 4.63 | 2023/11 | 3.64 | 2022/11 | 2.81 |
| N/A | N/A | 2025/12 | 3.99 | 2024/12 | 4.76 | 2023/12 | 2.81 | 2022/12 | 2.34 |
- 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) | 0.59 | 22.92 | -7.81 |
| 25Q4 (7) | 0.48 | -14.29 | -30.43 |
| 25Q3 (6) | 0.56 | -15.15 | -17.65 |
| 25Q2 (5) | 0.66 | 3.12 | 10.0 |
| 25Q1 (4) | 0.64 | -7.25 | 0.0 |
| 24Q4 (3) | 0.69 | 1.47 | 0.0 |
| 24Q3 (2) | 0.68 | 13.33 | 0.0 |
| 24Q2 (1) | 0.6 | 0.0 | 0.0 |