- 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 | 19.46 | 4.72 | 24.53 | 72.4 | 15.88 | 54.13 | N/A | - | ||
| 2026/3 | 18.58 | 15.45 | 16.74 | 52.94 | 12.99 | 52.94 | 0.12 | - | ||
| 2026/2 | 16.09 | -11.9 | 8.45 | 34.36 | 11.07 | 52.39 | 0.12 | - | ||
| 2026/1 | 18.27 | 1.29 | 13.48 | 18.27 | 13.48 | 53.72 | 0.11 | - | ||
| 2025/12 | 18.03 | 3.52 | 11.86 | 195.87 | 7.51 | 52.7 | 0.11 | - | ||
| 2025/11 | 17.42 | 1.02 | 7.04 | 177.84 | 7.09 | 51.21 | 0.11 | - | ||
| 2025/10 | 17.24 | 4.23 | 2.63 | 160.42 | 7.09 | 49.88 | 0.12 | - | ||
| 2025/9 | 16.54 | 2.81 | 4.49 | 143.18 | 7.66 | 48.54 | 0.11 | - | ||
| 2025/8 | 16.09 | 1.14 | 6.5 | 126.63 | 8.08 | 48.18 | 0.11 | - | ||
| 2025/7 | 15.91 | -1.72 | 6.44 | 110.54 | 8.32 | 48.07 | 0.11 | - | ||
| 2025/6 | 16.19 | 1.31 | 8.65 | 94.64 | 8.64 | 47.79 | 0.12 | - | ||
| 2025/5 | 15.98 | 2.25 | 2.55 | 78.45 | 8.64 | 47.51 | 0.12 | - | ||
| 2025/4 | 15.62 | -1.82 | 4.08 | 62.47 | 10.31 | 46.38 | 0.13 | - | ||
| 2025/3 | 15.91 | 7.25 | 8.94 | 46.85 | 12.56 | 46.85 | 0.11 | - | ||
| 2025/2 | 14.84 | -7.82 | 12.7 | 30.93 | 14.51 | 47.05 | 0.11 | - | ||
| 2025/1 | 16.1 | -0.14 | 16.23 | 16.1 | 16.23 | 48.49 | 0.11 | - | ||
| 2024/12 | 16.12 | -0.94 | 19.56 | 182.18 | 17.69 | 49.19 | 0.08 | - | ||
| 2024/11 | 16.27 | -3.13 | 23.89 | 166.06 | 17.51 | 48.9 | 0.08 | - | ||
| 2024/10 | 16.8 | 6.12 | 24.26 | 149.79 | 16.85 | 47.74 | 0.09 | - | ||
| 2024/9 | 15.83 | 4.78 | 14.31 | 132.99 | 15.98 | 45.88 | 0.09 | - | ||
| 2024/8 | 15.11 | 1.09 | 10.9 | 117.16 | 16.21 | 44.95 | 0.1 | - | ||
| 2024/7 | 14.94 | 0.31 | 7.81 | 102.05 | 17.04 | 45.42 | 0.1 | - | ||
| 2024/6 | 14.9 | -4.37 | 14.08 | 87.11 | 18.78 | 45.49 | 0.1 | - | ||
| 2024/5 | 15.58 | 3.78 | 28.59 | 72.21 | 19.8 | 45.2 | 0.1 | - | ||
| 2024/4 | 15.01 | 2.75 | 25.23 | 56.63 | 17.59 | 42.78 | 0.1 | - | ||
| 2024/3 | 14.61 | 10.96 | 14.93 | 41.62 | 15.06 | 41.62 | N/A | - | ||
| 2024/2 | 13.16 | -4.93 | 12.55 | 27.01 | 15.13 | 40.49 | N/A | - | ||
| 2024/1 | 13.85 | 2.71 | 17.69 | 13.85 | 17.69 | 40.46 | N/A | - | ||
| 2023/12 | 13.48 | 2.64 | 0.95 | 154.8 | -17.19 | 40.14 | N/A | - | ||
| 2023/11 | 13.13 | -2.84 | -5.6 | 141.31 | -18.59 | 40.5 | N/A | - | ||
| 2023/10 | 13.52 | -2.37 | -4.1 | 128.18 | -19.72 | 40.99 | N/A | - | ||
| 2023/9 | 13.85 | 1.65 | -11.4 | 114.66 | -21.23 | 41.33 | N/A | - | ||
| 2023/8 | 13.62 | -1.72 | -12.85 | 100.81 | -22.42 | 40.54 | N/A | - | ||
| 2023/7 | 13.86 | 6.14 | -16.37 | 87.19 | -23.72 | 39.03 | N/A | - | ||
| 2023/6 | 13.06 | 7.78 | -25.61 | 73.33 | -24.97 | 37.16 | N/A | - | ||
| 2023/5 | 12.11 | 1.07 | -30.85 | 60.27 | -24.83 | 36.81 | N/A | - | ||
| 2023/4 | 11.99 | -5.69 | -27.22 | 48.16 | -23.15 | 36.39 | N/A | - | ||
| 2023/3 | 12.71 | 8.65 | -26.6 | 36.17 | -21.7 | 36.17 | N/A | - | ||
| 2023/2 | 11.7 | -0.59 | -18.73 | 23.46 | -18.76 | 36.82 | N/A | - | ||
| 2023/1 | 11.77 | -11.89 | -18.79 | 11.77 | -18.79 | 39.03 | N/A | - | ||
| 2022/12 | 13.35 | -4.02 | -12.06 | 186.94 | 12.06 | 41.37 | N/A | - | ||
| 2022/11 | 13.91 | -1.3 | 4.88 | 173.59 | 14.48 | 43.64 | N/A | - | ||
| 2022/10 | 14.1 | -9.81 | -2.49 | 159.67 | 15.4 | 45.36 | N/A | - | ||
| 2022/9 | 15.63 | 0.0 | 2.39 | 145.58 | 17.49 | 47.84 | N/A | - | ||
| 2022/8 | 15.63 | -5.68 | -1.67 | 129.95 | 19.61 | 49.76 | N/A | - | ||
| 2022/7 | 16.58 | -5.57 | 5.98 | 114.31 | 23.26 | 51.65 | N/A | - | ||
| 2022/6 | 17.55 | 0.19 | 21.33 | 97.74 | 26.77 | 51.54 | N/A | - | ||
| 2022/5 | 17.52 | 6.37 | 24.39 | 80.18 | 28.02 | 51.3 | N/A | - | ||
| 2022/4 | 16.47 | -4.88 | 21.97 | 62.66 | 29.08 | 48.18 | N/A | - | ||
| 2022/3 | 17.31 | 20.3 | 44.67 | 46.2 | 31.82 | 46.2 | N/A | - | ||
| 2022/2 | 14.39 | -0.66 | 29.66 | 28.88 | 25.15 | 44.07 | N/A | - | ||
| 2022/1 | 14.49 | -4.59 | 20.97 | 14.49 | 20.97 | 42.94 | N/A | - | ||
| 2021/12 | 15.19 | 14.47 | 25.47 | 166.81 | 34.21 | 42.91 | N/A | - | ||
| 2021/11 | 13.27 | -8.24 | 15.24 | 151.63 | 35.16 | 42.99 | N/A | - | ||
| 2021/10 | 14.46 | -5.29 | 25.23 | 138.36 | 37.43 | 45.62 | N/A | - | ||
| 2021/9 | 15.27 | -3.98 | 33.15 | 123.9 | 39.01 | 46.81 | N/A | - | ||
| 2021/8 | 15.9 | 1.66 | 41.07 | 108.64 | 39.88 | 46.01 | N/A | - | ||
| 2021/7 | 15.64 | 8.09 | 52.86 | 92.74 | 39.68 | 44.19 | N/A | 本月營收創新高 | ||
| 2021/6 | 14.47 | 2.72 | 48.43 | 77.1 | 37.28 | 0.0 | N/A | - | ||
| 2021/5 | 14.08 | 4.31 | 46.71 | 62.63 | 34.93 | 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 | 18.27 | 2025/1 | 16.1 | 2024/1 | 13.85 | 2023/1 | 11.77 | 2022/1 | 14.49 |
| 2026/2 | 16.09 | 2025/2 | 14.84 | 2024/2 | 13.16 | 2023/2 | 11.7 | 2022/2 | 14.39 |
| 2026/3 | 18.58 | 2025/3 | 15.91 | 2024/3 | 14.61 | 2023/3 | 12.71 | 2022/3 | 17.31 |
| 2026/4 | 19.46 | 2025/4 | 15.62 | 2024/4 | 15.01 | 2023/4 | 11.99 | 2022/4 | 16.47 |
| N/A | N/A | 2025/5 | 15.98 | 2024/5 | 15.58 | 2023/5 | 12.11 | 2022/5 | 17.52 |
| N/A | N/A | 2025/6 | 16.19 | 2024/6 | 14.9 | 2023/6 | 13.06 | 2022/6 | 17.55 |
| N/A | N/A | 2025/7 | 15.91 | 2024/7 | 14.94 | 2023/7 | 13.86 | 2022/7 | 16.58 |
| N/A | N/A | 2025/8 | 16.09 | 2024/8 | 15.11 | 2023/8 | 13.62 | 2022/8 | 15.63 |
| N/A | N/A | 2025/9 | 16.54 | 2024/9 | 15.83 | 2023/9 | 13.85 | 2022/9 | 15.63 |
| N/A | N/A | 2025/10 | 17.24 | 2024/10 | 16.8 | 2023/10 | 13.52 | 2022/10 | 14.1 |
| N/A | N/A | 2025/11 | 17.42 | 2024/11 | 16.27 | 2023/11 | 13.13 | 2022/11 | 13.91 |
| N/A | N/A | 2025/12 | 18.03 | 2024/12 | 16.12 | 2023/12 | 13.48 | 2022/12 | 13.35 |
- 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) | 0.1 | -9.09 | -60.0 |
| 25Q4 (7) | 0.11 | -45.0 | -45.0 |
| 25Q3 (6) | 0.2 | -13.04 | 5.26 |
| 25Q2 (5) | 0.23 | -8.0 | 35.29 |
| 25Q1 (4) | 0.25 | 25.0 | 0.0 |
| 24Q4 (3) | 0.2 | 5.26 | 0.0 |
| 24Q3 (2) | 0.19 | 11.76 | 0.0 |
| 24Q2 (1) | 0.17 | 0.0 | 0.0 |