- 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 | 16.78 | 19.62 | 1.59 | 60.92 | 0.43 | 44.81 | N/A | - | ||
| 2026/3 | 14.03 | 0.1 | -1.45 | 44.14 | 0.0 | 44.14 | 0.75 | - | ||
| 2026/2 | 14.01 | -13.01 | 12.97 | 30.12 | 0.68 | 43.62 | 0.76 | - | ||
| 2026/1 | 16.11 | 19.29 | -8.02 | 16.11 | -8.02 | 43.61 | 0.76 | - | ||
| 2025/12 | 13.5 | -3.58 | -10.89 | 188.29 | -4.85 | 41.5 | 0.57 | - | ||
| 2025/11 | 14.0 | 0.08 | -2.97 | 174.79 | -4.35 | 41.56 | 0.57 | - | ||
| 2025/10 | 13.99 | 3.17 | 6.25 | 160.79 | -4.46 | 43.97 | 0.54 | - | ||
| 2025/9 | 13.56 | -17.4 | -10.88 | 146.8 | -5.37 | 48.49 | 0.62 | - | ||
| 2025/8 | 16.42 | -11.3 | -10.86 | 133.23 | -4.77 | 53.11 | 0.56 | - | ||
| 2025/7 | 18.51 | 1.82 | -14.02 | 116.82 | -3.85 | 56.16 | 0.53 | - | ||
| 2025/6 | 18.18 | -6.63 | 0.03 | 98.31 | -1.66 | 54.16 | 0.67 | - | ||
| 2025/5 | 19.47 | 17.89 | 7.46 | 80.13 | -2.04 | 50.22 | 0.72 | - | ||
| 2025/4 | 16.51 | 16.03 | -13.48 | 60.66 | -4.75 | 43.15 | 0.84 | - | ||
| 2025/3 | 14.23 | 14.76 | 2.4 | 44.14 | -1.01 | 44.14 | 0.82 | - | ||
| 2025/2 | 12.4 | -29.18 | -14.05 | 29.91 | -2.55 | 45.06 | 0.8 | - | ||
| 2025/1 | 17.51 | 15.57 | 7.64 | 17.51 | 7.64 | 47.09 | 0.77 | - | ||
| 2024/12 | 15.15 | 4.98 | 2.84 | 197.89 | -3.1 | 42.75 | 0.57 | - | ||
| 2024/11 | 14.43 | 9.59 | 2.56 | 182.74 | -3.56 | 42.82 | 0.57 | - | ||
| 2024/10 | 13.17 | -13.46 | -7.94 | 168.31 | -4.06 | 46.8 | 0.52 | - | ||
| 2024/9 | 15.22 | -17.39 | 1.14 | 155.14 | -3.71 | 55.17 | 0.52 | - | ||
| 2024/8 | 18.42 | -14.44 | 1.19 | 139.92 | -4.21 | 58.12 | 0.49 | - | ||
| 2024/7 | 21.53 | 18.47 | -0.12 | 121.5 | -4.98 | 57.82 | 0.49 | - | ||
| 2024/6 | 18.17 | 0.3 | -7.56 | 99.97 | -5.97 | 55.38 | 0.71 | - | ||
| 2024/5 | 18.12 | -5.08 | -10.18 | 81.8 | -5.61 | 51.1 | 0.77 | - | ||
| 2024/4 | 19.09 | 37.35 | 1.78 | 63.68 | -4.22 | 47.42 | 0.83 | - | ||
| 2024/3 | 13.9 | -3.68 | -6.57 | 44.59 | -6.58 | 44.59 | N/A | - | ||
| 2024/2 | 14.43 | -11.3 | 4.86 | 30.7 | -6.59 | 45.43 | N/A | - | ||
| 2024/1 | 16.27 | 10.42 | -14.84 | 16.27 | -14.84 | 45.07 | N/A | - | ||
| 2023/12 | 14.73 | 4.7 | -9.81 | 204.24 | -4.52 | 43.11 | N/A | - | ||
| 2023/11 | 14.07 | -1.63 | -1.95 | 189.5 | -4.09 | 43.42 | N/A | - | ||
| 2023/10 | 14.31 | -4.91 | 2.71 | 175.43 | -4.25 | 47.55 | N/A | - | ||
| 2023/9 | 15.04 | -17.34 | -4.47 | 161.13 | -4.83 | 54.8 | N/A | - | ||
| 2023/8 | 18.2 | -15.56 | -7.18 | 146.08 | -4.86 | 59.42 | N/A | - | ||
| 2023/7 | 21.56 | 9.65 | -7.79 | 127.88 | -4.52 | 61.39 | N/A | - | ||
| 2023/6 | 19.66 | -2.54 | -1.87 | 106.32 | -3.83 | 58.58 | N/A | - | ||
| 2023/5 | 20.17 | 7.56 | 0.15 | 86.66 | -4.27 | 53.8 | N/A | - | ||
| 2023/4 | 18.75 | 26.06 | -5.9 | 66.49 | -5.53 | 47.39 | N/A | - | ||
| 2023/3 | 14.88 | 8.1 | -4.01 | 47.74 | -5.39 | 47.74 | N/A | - | ||
| 2023/2 | 13.76 | -27.96 | -2.31 | 32.86 | -6.0 | 49.2 | N/A | - | ||
| 2023/1 | 19.1 | 16.94 | -8.49 | 19.1 | -8.49 | 49.79 | N/A | - | ||
| 2022/12 | 16.34 | 13.82 | 5.42 | 213.92 | 2.89 | 44.61 | N/A | - | ||
| 2022/11 | 14.35 | 3.04 | -17.08 | 197.59 | 2.69 | 44.03 | N/A | - | ||
| 2022/10 | 13.93 | -11.56 | -19.36 | 183.24 | 4.64 | 49.29 | N/A | - | ||
| 2022/9 | 15.75 | -19.69 | 8.42 | 169.31 | 7.27 | 58.74 | N/A | - | ||
| 2022/8 | 19.61 | -16.11 | 13.98 | 153.56 | 7.15 | 63.03 | N/A | - | ||
| 2022/7 | 23.38 | 16.68 | 9.04 | 133.95 | 6.22 | 63.56 | N/A | - | ||
| 2022/6 | 20.04 | -0.52 | 1.05 | 110.57 | 5.64 | 60.11 | N/A | - | ||
| 2022/5 | 20.14 | 1.06 | -12.43 | 90.53 | 6.71 | 55.57 | N/A | - | ||
| 2022/4 | 19.93 | 28.59 | 19.05 | 70.39 | 13.84 | 49.51 | N/A | - | ||
| 2022/3 | 15.5 | 10.01 | 20.73 | 50.46 | 11.91 | 50.46 | N/A | - | ||
| 2022/2 | 14.09 | -32.52 | 6.83 | 34.96 | 8.39 | 50.46 | N/A | - | ||
| 2022/1 | 20.88 | 34.73 | 9.47 | 20.88 | 9.47 | 53.68 | N/A | - | ||
| 2021/12 | 15.5 | -10.46 | 3.75 | 207.9 | 6.74 | 50.07 | N/A | - | ||
| 2021/11 | 17.31 | 0.2 | 27.97 | 192.41 | 6.99 | 49.1 | N/A | - | ||
| 2021/10 | 17.27 | 18.9 | 37.8 | 175.1 | 5.28 | 49.0 | N/A | - | ||
| 2021/9 | 14.52 | -15.57 | 1.9 | 157.83 | 2.63 | 53.17 | N/A | - | ||
| 2021/8 | 17.21 | -19.75 | -14.34 | 143.3 | 2.71 | 58.47 | N/A | - | ||
| 2021/7 | 21.44 | 8.14 | -7.89 | 126.1 | 5.58 | 64.27 | N/A | - | ||
| 2021/6 | 19.83 | -13.8 | 7.43 | 104.66 | 8.84 | 0.0 | N/A | - | ||
| 2021/5 | 23.0 | 37.41 | 14.01 | 84.83 | 9.17 | 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 | 16.11 | 2025/1 | 17.51 | 2024/1 | 16.27 | 2023/1 | 19.1 | 2022/1 | 20.88 |
| 2026/2 | 14.01 | 2025/2 | 12.4 | 2024/2 | 14.43 | 2023/2 | 13.76 | 2022/2 | 14.09 |
| 2026/3 | 14.03 | 2025/3 | 14.23 | 2024/3 | 13.9 | 2023/3 | 14.88 | 2022/3 | 15.5 |
| 2026/4 | 16.78 | 2025/4 | 16.51 | 2024/4 | 19.09 | 2023/4 | 18.75 | 2022/4 | 19.93 |
| N/A | N/A | 2025/5 | 19.47 | 2024/5 | 18.12 | 2023/5 | 20.17 | 2022/5 | 20.14 |
| N/A | N/A | 2025/6 | 18.18 | 2024/6 | 18.17 | 2023/6 | 19.66 | 2022/6 | 20.04 |
| N/A | N/A | 2025/7 | 18.51 | 2024/7 | 21.53 | 2023/7 | 21.56 | 2022/7 | 23.38 |
| N/A | N/A | 2025/8 | 16.42 | 2024/8 | 18.42 | 2023/8 | 18.2 | 2022/8 | 19.61 |
| N/A | N/A | 2025/9 | 13.56 | 2024/9 | 15.22 | 2023/9 | 15.04 | 2022/9 | 15.75 |
| N/A | N/A | 2025/10 | 13.99 | 2024/10 | 13.17 | 2023/10 | 14.31 | 2022/10 | 13.93 |
| N/A | N/A | 2025/11 | 14.0 | 2024/11 | 14.43 | 2023/11 | 14.07 | 2022/11 | 14.35 |
| N/A | N/A | 2025/12 | 13.5 | 2024/12 | 15.15 | 2023/12 | 14.73 | 2022/12 | 16.34 |
- 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) | 7.9 | -7.93 | -13.76 |
| 25Q4 (7) | 8.58 | 4.63 | -16.21 |
| 25Q3 (6) | 8.2 | -18.33 | -2.96 |
| 25Q2 (5) | 10.04 | 9.61 | -13.0 |
| 25Q1 (4) | 9.16 | -10.55 | 0.0 |
| 24Q4 (3) | 10.24 | 21.18 | 0.0 |
| 24Q3 (2) | 8.45 | -26.78 | 0.0 |
| 24Q2 (1) | 11.54 | 0.0 | 0.0 |