- 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 | 4.33 | 5.89 | 73.3 | 24.14 | 58.78 | 12.56 | N/A | 客戶需求增加。 | ||
| 2026/5 | 4.09 | -1.49 | 70.65 | 19.82 | 55.92 | 12.61 | N/A | 客戶需求增加。 | ||
| 2026/4 | 4.15 | -5.27 | 66.88 | 15.73 | 52.5 | 11.29 | N/A | 客戶需求增加。 | ||
| 2026/3 | 4.38 | 58.64 | 75.58 | 11.58 | 47.94 | 11.58 | 0.53 | 客戶需求增加。 | ||
| 2026/2 | 2.76 | -37.9 | 11.49 | 7.2 | 35.02 | 11.3 | 0.54 | - | ||
| 2026/1 | 4.44 | 8.65 | 55.39 | 4.44 | 55.39 | 12.62 | 0.49 | 客戶需求增加。 | ||
| 2025/12 | 4.09 | 0.23 | 74.37 | 36.52 | 50.65 | 12.23 | 0.44 | 客戶需求增加。 | ||
| 2025/11 | 4.08 | 0.63 | 72.7 | 32.43 | 48.11 | 11.82 | 0.46 | 客戶需求增加。 | ||
| 2025/10 | 4.06 | 10.1 | 95.87 | 28.35 | 45.14 | 10.43 | 0.52 | 客戶需求增加。 | ||
| 2025/9 | 3.68 | 36.79 | 101.67 | 24.3 | 39.12 | 9.09 | 0.58 | 客戶需求增加。 | ||
| 2025/8 | 2.69 | -0.79 | 49.94 | 20.61 | 31.82 | 7.9 | 0.67 | - | ||
| 2025/7 | 2.71 | 8.71 | 65.58 | 17.92 | 29.46 | 7.6 | 0.7 | 客戶需求增加。 | ||
| 2025/6 | 2.5 | 4.27 | 42.14 | 15.21 | 24.61 | 7.38 | 0.63 | - | ||
| 2025/5 | 2.39 | -3.67 | 15.45 | 12.71 | 21.67 | 7.37 | 0.63 | - | ||
| 2025/4 | 2.49 | -0.33 | 5.48 | 10.31 | 23.21 | 7.45 | 0.63 | - | ||
| 2025/3 | 2.49 | 0.72 | 3.77 | 7.83 | 30.15 | 7.83 | 0.62 | - | ||
| 2025/2 | 2.48 | -13.44 | 79.33 | 5.34 | 47.69 | 7.68 | 0.63 | 客戶需求增加。 | ||
| 2025/1 | 2.86 | 21.92 | 28.13 | 2.86 | 28.13 | 7.57 | 0.64 | - | ||
| 2024/12 | 2.35 | -0.72 | 27.11 | 24.24 | -10.09 | 6.78 | 0.8 | - | ||
| 2024/11 | 2.36 | 14.14 | 19.06 | 21.9 | -12.82 | 6.26 | 0.87 | - | ||
| 2024/10 | 2.07 | 13.36 | 0.19 | 19.53 | -15.56 | 5.69 | 0.95 | - | ||
| 2024/9 | 1.83 | 1.7 | -22.97 | 17.46 | -17.11 | 5.26 | 1.02 | - | ||
| 2024/8 | 1.8 | 9.55 | -25.29 | 15.64 | -16.36 | 5.19 | 1.04 | - | ||
| 2024/7 | 1.64 | -6.67 | -26.37 | 13.84 | -15.05 | 5.47 | 0.98 | - | ||
| 2024/6 | 1.76 | -15.3 | -25.13 | 12.2 | -13.26 | 6.19 | 0.82 | - | ||
| 2024/5 | 2.07 | -11.98 | -15.2 | 10.45 | -10.88 | 6.83 | 0.74 | - | ||
| 2024/4 | 2.36 | -1.95 | 4.91 | 8.37 | -9.74 | 6.14 | 0.82 | - | ||
| 2024/3 | 2.4 | 74.07 | -13.04 | 6.02 | -14.42 | 6.02 | N/A | - | ||
| 2024/2 | 1.38 | -38.15 | -40.67 | 3.61 | -15.32 | 5.46 | N/A | - | ||
| 2024/1 | 2.23 | 20.95 | 15.07 | 2.23 | 15.07 | 6.06 | N/A | - | ||
| 2023/12 | 1.85 | -7.0 | -39.8 | 26.96 | -24.61 | 5.9 | N/A | - | ||
| 2023/11 | 1.98 | -3.94 | -20.56 | 25.12 | -23.18 | 6.42 | N/A | - | ||
| 2023/10 | 2.07 | -12.85 | -31.76 | 23.13 | -23.4 | 6.84 | N/A | - | ||
| 2023/9 | 2.37 | -1.35 | -19.92 | 21.07 | -22.47 | 7.0 | N/A | - | ||
| 2023/8 | 2.4 | 7.96 | -19.94 | 18.7 | -22.78 | 6.98 | N/A | - | ||
| 2023/7 | 2.23 | -5.09 | -24.15 | 16.29 | -23.18 | 7.02 | N/A | - | ||
| 2023/6 | 2.35 | -4.07 | -21.96 | 14.07 | -23.02 | 7.04 | N/A | - | ||
| 2023/5 | 2.45 | 8.89 | -27.04 | 11.72 | -23.23 | 7.45 | N/A | - | ||
| 2023/4 | 2.25 | -18.73 | -25.28 | 9.28 | -22.16 | 7.34 | N/A | - | ||
| 2023/3 | 2.76 | 18.75 | -26.3 | 7.03 | -21.11 | 7.03 | N/A | - | ||
| 2023/2 | 2.33 | 19.95 | 13.73 | 4.27 | -17.34 | 7.33 | N/A | - | ||
| 2023/1 | 1.94 | -36.73 | -37.75 | 1.94 | -37.75 | 7.5 | N/A | - | ||
| 2022/12 | 3.07 | 22.7 | -18.34 | 35.77 | -1.03 | 8.59 | N/A | - | ||
| 2022/11 | 2.5 | -17.48 | -35.4 | 32.7 | 0.97 | 8.49 | N/A | - | ||
| 2022/10 | 3.03 | 2.26 | 7.81 | 30.2 | 5.91 | 8.99 | N/A | - | ||
| 2022/9 | 2.96 | -1.38 | -8.54 | 27.17 | 5.7 | 8.9 | N/A | - | ||
| 2022/8 | 3.0 | 2.29 | 2.4 | 24.21 | 7.75 | 8.94 | N/A | - | ||
| 2022/7 | 2.94 | -2.35 | 3.3 | 21.21 | 8.56 | 9.29 | N/A | - | ||
| 2022/6 | 3.01 | -10.31 | 7.94 | 18.28 | 9.45 | 9.36 | N/A | - | ||
| 2022/5 | 3.35 | 11.51 | 13.49 | 15.27 | 9.75 | 10.11 | N/A | - | ||
| 2022/4 | 3.01 | -19.83 | 10.06 | 11.92 | 8.74 | 8.8 | N/A | - | ||
| 2022/3 | 3.75 | 83.27 | 20.39 | 8.91 | 8.31 | 8.91 | N/A | - | ||
| 2022/2 | 2.05 | -34.34 | 8.53 | 5.16 | 0.95 | 8.92 | N/A | - | ||
| 2022/1 | 3.12 | -17.0 | -3.47 | 3.12 | -3.47 | 10.74 | N/A | - | ||
| 2021/12 | 3.75 | -2.92 | 19.62 | 36.14 | 21.23 | 10.43 | N/A | - | ||
| 2021/11 | 3.87 | 37.71 | 35.69 | 32.38 | 21.42 | 9.91 | N/A | - | ||
| 2021/10 | 2.81 | -13.25 | -8.03 | 28.52 | 19.71 | 8.98 | N/A | - | ||
| 2021/9 | 3.24 | 10.43 | 2.99 | 25.71 | 23.79 | 9.01 | N/A | - | ||
| 2021/8 | 2.93 | 3.19 | 2.53 | 22.47 | 27.5 | 0.0 | N/A | - | ||
| 2021/7 | 2.84 | 2.02 | 0.3 | 19.54 | 32.34 | 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 | 4.44 | 2025/1 | 2.86 | 2024/1 | 2.23 | 2023/1 | 1.94 | 2022/1 | 3.12 |
| 2026/2 | 2.76 | 2025/2 | 2.48 | 2024/2 | 1.38 | 2023/2 | 2.33 | 2022/2 | 2.05 |
| 2026/3 | 4.38 | 2025/3 | 2.49 | 2024/3 | 2.4 | 2023/3 | 2.76 | 2022/3 | 3.75 |
| 2026/4 | 4.15 | 2025/4 | 2.49 | 2024/4 | 2.36 | 2023/4 | 2.25 | 2022/4 | 3.01 |
| 2026/5 | 4.09 | 2025/5 | 2.39 | 2024/5 | 2.07 | 2023/5 | 2.45 | 2022/5 | 3.35 |
| 2026/6 | 4.33 | 2025/6 | 2.5 | 2024/6 | 1.76 | 2023/6 | 2.35 | 2022/6 | 3.01 |
| N/A | N/A | 2025/7 | 2.71 | 2024/7 | 1.64 | 2023/7 | 2.23 | 2022/7 | 2.94 |
| N/A | N/A | 2025/8 | 2.69 | 2024/8 | 1.8 | 2023/8 | 2.4 | 2022/8 | 3.0 |
| N/A | N/A | 2025/9 | 3.68 | 2024/9 | 1.83 | 2023/9 | 2.37 | 2022/9 | 2.96 |
| N/A | N/A | 2025/10 | 4.06 | 2024/10 | 2.07 | 2023/10 | 2.07 | 2022/10 | 3.03 |
| N/A | N/A | 2025/11 | 4.08 | 2024/11 | 2.36 | 2023/11 | 1.98 | 2022/11 | 2.5 |
| N/A | N/A | 2025/12 | 4.09 | 2024/12 | 2.35 | 2023/12 | 1.85 | 2022/12 | 3.07 |
- 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) | 0.89 | 345.0 | -33.58 |
| 25Q4 (7) | 0.2 | -69.23 | -79.38 |
| 25Q3 (6) | 0.65 | 22.64 | 132.14 |
| 25Q2 (5) | 0.53 | -60.45 | 960.0 |
| 25Q1 (4) | 1.34 | 38.14 | 0.0 |
| 24Q4 (3) | 0.97 | 246.43 | 0.0 |
| 24Q3 (2) | 0.28 | 460.0 | 0.0 |
| 24Q2 (1) | 0.05 | 0.0 | 0.0 |