- 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 | 1.24 | -40.75 | 14.5 | 5.63 | 9.23 | 4.55 | N/A | - | ||
| 2026/3 | 2.09 | 72.72 | 14.54 | 4.39 | 7.82 | 4.39 | 0.0 | - | ||
| 2026/2 | 1.21 | 12.25 | 12.73 | 2.29 | 2.34 | 4.27 | 0.0 | - | ||
| 2026/1 | 1.08 | -45.46 | -7.25 | 1.08 | -7.25 | 4.53 | 0.0 | - | ||
| 2025/12 | 1.98 | 34.77 | 3.78 | 16.9 | 4.64 | 4.52 | 0.0 | - | ||
| 2025/11 | 1.47 | 37.88 | 23.86 | 14.91 | 4.75 | 4.4 | 0.0 | - | ||
| 2025/10 | 1.07 | -42.86 | -9.64 | 13.44 | 3.01 | 4.25 | 0.0 | - | ||
| 2025/9 | 1.87 | 41.83 | -5.43 | 12.38 | 4.27 | 4.26 | 0.0 | - | ||
| 2025/8 | 1.32 | 21.54 | 20.97 | 10.51 | 6.21 | 4.16 | 0.0 | - | ||
| 2025/7 | 1.08 | -38.49 | 0.92 | 9.2 | 4.39 | 4.04 | 0.0 | - | ||
| 2025/6 | 1.76 | 46.72 | -4.25 | 8.11 | 4.87 | 4.04 | 0.0 | - | ||
| 2025/5 | 1.2 | 10.67 | 17.69 | 6.35 | 7.71 | 4.11 | 0.0 | - | ||
| 2025/4 | 1.08 | -40.73 | -7.34 | 5.15 | 5.63 | 3.99 | 0.0 | - | ||
| 2025/3 | 1.83 | 69.99 | 19.08 | 4.07 | 9.72 | 4.07 | 0.0 | - | ||
| 2025/2 | 1.08 | -7.64 | 13.04 | 2.24 | 3.11 | 4.15 | 0.0 | - | ||
| 2025/1 | 1.16 | -38.97 | -4.61 | 1.16 | -4.61 | 4.26 | 0.0 | - | ||
| 2024/12 | 1.91 | 60.85 | 17.59 | 16.15 | 20.27 | 4.28 | 0.0 | - | ||
| 2024/11 | 1.19 | 0.58 | 12.89 | 14.24 | 20.63 | 4.34 | 0.0 | - | ||
| 2024/10 | 1.18 | -40.21 | 14.38 | 13.05 | 21.39 | 4.24 | 0.0 | - | ||
| 2024/9 | 1.97 | 81.45 | 27.96 | 11.87 | 22.14 | 4.13 | 0.0 | - | ||
| 2024/8 | 1.09 | 1.39 | 5.22 | 9.9 | 21.04 | 4.0 | 0.0 | - | ||
| 2024/7 | 1.07 | -41.65 | 7.92 | 8.81 | 23.33 | 3.93 | 0.0 | - | ||
| 2024/6 | 1.84 | 80.36 | 38.91 | 7.74 | 25.82 | 4.03 | 0.0 | - | ||
| 2024/5 | 1.02 | -12.87 | 13.91 | 5.9 | 22.22 | 3.73 | 0.0 | - | ||
| 2024/4 | 1.17 | -23.83 | 26.95 | 4.88 | 24.12 | 3.66 | 0.0 | - | ||
| 2024/3 | 1.54 | 61.37 | 30.04 | 3.71 | 23.25 | 3.71 | N/A | - | ||
| 2024/2 | 0.95 | -22.07 | 6.58 | 2.17 | 18.86 | 3.8 | N/A | - | ||
| 2024/1 | 1.22 | -24.76 | 30.59 | 1.22 | 30.59 | 3.9 | N/A | - | ||
| 2023/12 | 1.62 | 54.41 | 11.8 | 13.42 | -4.55 | 3.71 | N/A | - | ||
| 2023/11 | 1.05 | 1.91 | 8.4 | 11.8 | -6.44 | 3.63 | N/A | - | ||
| 2023/10 | 1.03 | -33.11 | -2.88 | 10.75 | -7.67 | 3.61 | N/A | - | ||
| 2023/9 | 1.54 | 49.21 | 6.51 | 9.72 | -8.15 | 3.57 | N/A | - | ||
| 2023/8 | 1.03 | 3.99 | -3.55 | 8.18 | -10.48 | 3.35 | N/A | - | ||
| 2023/7 | 0.99 | -24.89 | -5.22 | 7.14 | -11.4 | 3.21 | N/A | - | ||
| 2023/6 | 1.32 | 47.89 | -5.05 | 6.15 | -12.33 | 3.14 | N/A | - | ||
| 2023/5 | 0.89 | -2.9 | -11.64 | 4.83 | -14.13 | 3.0 | N/A | - | ||
| 2023/4 | 0.92 | -21.97 | -11.15 | 3.93 | -14.68 | 3.0 | N/A | - | ||
| 2023/3 | 1.18 | 32.25 | -10.62 | 3.01 | -15.7 | 3.01 | N/A | - | ||
| 2023/2 | 0.89 | -4.51 | -14.08 | 1.83 | -18.69 | 3.28 | N/A | - | ||
| 2023/1 | 0.94 | -35.59 | -22.65 | 0.94 | -22.65 | 3.36 | N/A | - | ||
| 2022/12 | 1.45 | 49.72 | 1.06 | 14.07 | 8.16 | 3.48 | N/A | - | ||
| 2022/11 | 0.97 | -8.69 | -16.27 | 12.61 | 9.04 | 3.48 | N/A | - | ||
| 2022/10 | 1.06 | -26.64 | -13.45 | 11.64 | 11.86 | 3.58 | N/A | - | ||
| 2022/9 | 1.45 | 35.11 | 17.06 | 10.58 | 15.24 | 3.57 | N/A | - | ||
| 2022/8 | 1.07 | 2.19 | -3.33 | 9.13 | 14.96 | 3.51 | N/A | - | ||
| 2022/7 | 1.05 | -24.76 | -3.9 | 8.06 | 17.93 | 3.46 | N/A | - | ||
| 2022/6 | 1.39 | 37.63 | 17.53 | 7.01 | 22.07 | 3.44 | N/A | - | ||
| 2022/5 | 1.01 | -2.37 | 20.14 | 5.62 | 23.26 | 3.37 | N/A | - | ||
| 2022/4 | 1.04 | -21.5 | 0.36 | 4.61 | 23.96 | 3.4 | N/A | - | ||
| 2022/3 | 1.32 | 27.14 | 25.0 | 3.57 | 33.05 | 3.57 | N/A | - | ||
| 2022/2 | 1.04 | -14.04 | 50.63 | 2.25 | 38.29 | 3.69 | N/A | 客戶量能增加 | ||
| 2022/1 | 1.21 | -15.83 | 29.19 | 1.21 | 29.19 | 3.8 | N/A | - | ||
| 2021/12 | 1.44 | 24.03 | 55.47 | 13.0 | 15.02 | 3.82 | N/A | 客戶量能增加 | ||
| 2021/11 | 1.16 | -5.62 | 33.9 | 11.57 | 11.42 | 3.62 | N/A | - | ||
| 2021/10 | 1.23 | -0.77 | 47.21 | 10.41 | 9.38 | 3.57 | N/A | - | ||
| 2021/9 | 1.24 | 11.57 | -4.09 | 9.18 | 5.74 | 3.44 | N/A | - | ||
| 2021/8 | 1.11 | 1.58 | 40.35 | 7.94 | 7.46 | 3.39 | N/A | - | ||
| 2021/7 | 1.09 | -7.97 | 12.26 | 6.84 | 3.53 | 3.12 | N/A | - | ||
| 2021/6 | 1.19 | 40.69 | 5.46 | 5.75 | 2.02 | 0.0 | N/A | - | ||
| 2021/5 | 0.84 | -18.44 | -11.81 | 4.56 | 1.16 | 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 | 1.08 | 2025/1 | 1.16 | 2024/1 | 1.22 | 2023/1 | 0.94 | 2022/1 | 1.21 |
| 2026/2 | 1.21 | 2025/2 | 1.08 | 2024/2 | 0.95 | 2023/2 | 0.89 | 2022/2 | 1.04 |
| 2026/3 | 2.09 | 2025/3 | 1.83 | 2024/3 | 1.54 | 2023/3 | 1.18 | 2022/3 | 1.32 |
| 2026/4 | 1.24 | 2025/4 | 1.08 | 2024/4 | 1.17 | 2023/4 | 0.92 | 2022/4 | 1.04 |
| N/A | N/A | 2025/5 | 1.2 | 2024/5 | 1.02 | 2023/5 | 0.89 | 2022/5 | 1.01 |
| N/A | N/A | 2025/6 | 1.76 | 2024/6 | 1.84 | 2023/6 | 1.32 | 2022/6 | 1.39 |
| N/A | N/A | 2025/7 | 1.08 | 2024/7 | 1.07 | 2023/7 | 0.99 | 2022/7 | 1.05 |
| N/A | N/A | 2025/8 | 1.32 | 2024/8 | 1.09 | 2023/8 | 1.03 | 2022/8 | 1.07 |
| N/A | N/A | 2025/9 | 1.87 | 2024/9 | 1.97 | 2023/9 | 1.54 | 2022/9 | 1.45 |
| N/A | N/A | 2025/10 | 1.07 | 2024/10 | 1.18 | 2023/10 | 1.03 | 2022/10 | 1.06 |
| N/A | N/A | 2025/11 | 1.47 | 2024/11 | 1.19 | 2023/11 | 1.05 | 2022/11 | 0.97 |
| N/A | N/A | 2025/12 | 1.98 | 2024/12 | 1.91 | 2023/12 | 1.62 | 2022/12 | 1.45 |
- 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) | 1.1 | -1.79 | -25.68 |
| 25Q4 (7) | 1.12 | -13.85 | -5.08 |
| 25Q3 (6) | 1.3 | -15.03 | 41.3 |
| 25Q2 (5) | 1.53 | 3.38 | 26.45 |
| 25Q1 (4) | 1.48 | 25.42 | 0.0 |
| 24Q4 (3) | 1.18 | 28.26 | 0.0 |
| 24Q3 (2) | 0.92 | -23.97 | 0.0 |
| 24Q2 (1) | 1.21 | 0.0 | 0.0 |