- 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 | 1.01 | -6.64 | 27.61 | 3.87 | 25.02 | 2.93 | N/A | - | ||
| 2026/3 | 1.08 | 27.16 | 43.63 | 2.87 | 24.13 | 2.87 | 0.43 | - | ||
| 2026/2 | 0.85 | -9.98 | 19.67 | 1.79 | 14.74 | 2.71 | 0.45 | - | ||
| 2026/1 | 0.94 | 1.7 | 10.64 | 0.94 | 10.64 | 2.65 | 0.46 | - | ||
| 2025/12 | 0.93 | 18.23 | 0.78 | 10.02 | -3.27 | 2.54 | 0.48 | - | ||
| 2025/11 | 0.78 | -5.6 | 9.52 | 9.09 | -3.67 | 2.79 | 0.43 | - | ||
| 2025/10 | 0.83 | -29.48 | 6.02 | 8.31 | -4.75 | 2.85 | 0.42 | - | ||
| 2025/9 | 1.18 | 39.51 | 30.49 | 7.48 | -5.81 | 2.95 | 0.43 | - | ||
| 2025/8 | 0.84 | -9.76 | -1.37 | 6.3 | -10.46 | 2.6 | 0.49 | - | ||
| 2025/7 | 0.93 | 14.14 | -6.4 | 5.46 | -11.72 | 2.36 | 0.54 | - | ||
| 2025/6 | 0.82 | 34.7 | -13.18 | 4.52 | -12.74 | 2.21 | 0.61 | - | ||
| 2025/5 | 0.61 | -22.92 | -39.18 | 3.71 | -12.64 | 2.15 | 0.63 | - | ||
| 2025/4 | 0.79 | 5.07 | -8.5 | 3.1 | -4.47 | 2.25 | 0.61 | - | ||
| 2025/3 | 0.75 | 5.95 | -17.98 | 2.31 | -3.01 | 2.31 | 0.71 | - | ||
| 2025/2 | 0.71 | -16.77 | 13.56 | 1.56 | 6.32 | 2.48 | 0.67 | - | ||
| 2025/1 | 0.85 | -7.36 | 0.97 | 0.85 | 0.97 | 2.48 | 0.66 | - | ||
| 2024/12 | 0.92 | 28.48 | -22.83 | 10.36 | -23.82 | 2.42 | 0.63 | - | ||
| 2024/11 | 0.71 | -8.62 | -30.27 | 9.44 | -23.91 | 2.4 | 0.63 | - | ||
| 2024/10 | 0.78 | -13.2 | -27.67 | 8.72 | -23.34 | 2.54 | 0.6 | - | ||
| 2024/9 | 0.9 | 5.44 | -32.59 | 7.94 | -22.88 | 2.75 | 0.53 | - | ||
| 2024/8 | 0.85 | -14.37 | -27.25 | 7.04 | -21.43 | 2.8 | 0.53 | - | ||
| 2024/7 | 1.0 | 5.88 | -9.05 | 6.18 | -20.56 | 2.94 | 0.5 | - | ||
| 2024/6 | 0.94 | -5.63 | -22.9 | 5.19 | -22.45 | 2.8 | 0.52 | - | ||
| 2024/5 | 1.0 | 15.95 | -6.06 | 4.24 | -22.34 | 2.78 | 0.53 | - | ||
| 2024/4 | 0.86 | -5.81 | -15.15 | 3.24 | -26.28 | 2.4 | 0.61 | - | ||
| 2024/3 | 0.91 | 46.71 | -32.83 | 2.38 | -29.62 | 2.38 | N/A | - | ||
| 2024/2 | 0.62 | -26.0 | -33.2 | 1.47 | -27.46 | 2.66 | N/A | - | ||
| 2024/1 | 0.84 | -29.19 | -22.54 | 0.84 | -22.54 | 3.06 | N/A | - | ||
| 2023/12 | 1.19 | 16.09 | -14.3 | 13.59 | -15.56 | 3.3 | N/A | - | ||
| 2023/11 | 1.03 | -5.22 | -34.67 | 12.4 | -15.68 | 3.44 | N/A | - | ||
| 2023/10 | 1.08 | -19.11 | -29.27 | 11.38 | -13.42 | 3.59 | N/A | - | ||
| 2023/9 | 1.34 | 13.81 | 2.43 | 10.3 | -11.33 | 3.61 | N/A | - | ||
| 2023/8 | 1.18 | 7.03 | -22.04 | 8.96 | -13.07 | 3.5 | N/A | - | ||
| 2023/7 | 1.1 | -10.24 | -20.29 | 7.78 | -11.54 | 3.38 | N/A | - | ||
| 2023/6 | 1.22 | 14.97 | -3.87 | 6.69 | -9.91 | 3.3 | N/A | - | ||
| 2023/5 | 1.06 | 4.73 | -24.28 | 5.46 | -11.16 | 3.44 | N/A | - | ||
| 2023/4 | 1.02 | -25.44 | -14.38 | 4.4 | -7.28 | 3.31 | N/A | - | ||
| 2023/3 | 1.36 | 45.91 | -5.73 | 3.38 | -4.91 | 3.38 | N/A | - | ||
| 2023/2 | 0.93 | -14.19 | -14.4 | 2.02 | -4.35 | 3.41 | N/A | - | ||
| 2023/1 | 1.09 | -21.66 | 6.35 | 1.09 | 6.35 | 4.05 | N/A | - | ||
| 2022/12 | 1.39 | -11.5 | 10.88 | 16.1 | 32.83 | 4.49 | N/A | - | ||
| 2022/11 | 1.57 | 2.61 | 35.78 | 14.71 | 35.36 | 4.4 | N/A | - | ||
| 2022/10 | 1.53 | 17.15 | 71.35 | 13.14 | 35.31 | 4.34 | N/A | 去年疫情基期低+美國子公司出貨增加及匯率影響 | ||
| 2022/9 | 1.31 | -13.38 | 10.87 | 11.61 | 31.66 | 4.19 | N/A | - | ||
| 2022/8 | 1.51 | 9.43 | 55.09 | 10.31 | 34.86 | 4.16 | N/A | 美國子公司營收增加+美金匯率的影響 | ||
| 2022/7 | 1.38 | 8.24 | 34.36 | 8.8 | 31.92 | 4.05 | N/A | - | ||
| 2022/6 | 1.27 | -9.43 | 42.2 | 7.42 | 31.47 | 3.86 | N/A | - | ||
| 2022/5 | 1.41 | 18.43 | 47.0 | 6.15 | 29.45 | 4.04 | N/A | - | ||
| 2022/4 | 1.19 | -17.9 | 32.18 | 4.75 | 25.03 | 3.72 | N/A | - | ||
| 2022/3 | 1.45 | 32.49 | 32.66 | 3.56 | 22.82 | 3.56 | N/A | - | ||
| 2022/2 | 1.09 | 6.61 | 47.53 | 2.11 | 16.89 | 3.37 | N/A | - | ||
| 2022/1 | 1.02 | -18.32 | -4.29 | 1.02 | -4.29 | 3.43 | N/A | - | ||
| 2021/12 | 1.25 | 8.36 | 27.16 | 12.12 | 19.4 | 3.3 | N/A | - | ||
| 2021/11 | 1.16 | 29.49 | 19.38 | 10.87 | 18.56 | 3.23 | N/A | - | ||
| 2021/10 | 0.89 | -24.19 | -8.73 | 9.71 | 18.47 | 3.04 | N/A | - | ||
| 2021/9 | 1.18 | 21.15 | 19.1 | 8.82 | 22.15 | 3.17 | N/A | - | ||
| 2021/8 | 0.97 | -5.18 | -4.01 | 7.64 | 22.64 | 2.89 | N/A | - | ||
| 2021/7 | 1.03 | 14.56 | -18.26 | 6.67 | 27.81 | 2.88 | N/A | - | ||
| 2021/6 | 0.89 | -6.38 | 23.05 | 5.65 | 42.38 | 0.0 | N/A | - | ||
| 2021/5 | 0.96 | 6.49 | 79.3 | 4.75 | 46.72 | 0.0 | N/A | 去年因疫情影響導致基期低,本期屬正常出貨 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 0.94 | 2025/1 | 0.85 | 2024/1 | 0.84 | 2023/1 | 1.09 | 2022/1 | 1.02 |
| 2026/2 | 0.85 | 2025/2 | 0.71 | 2024/2 | 0.62 | 2023/2 | 0.93 | 2022/2 | 1.09 |
| 2026/3 | 1.08 | 2025/3 | 0.75 | 2024/3 | 0.91 | 2023/3 | 1.36 | 2022/3 | 1.45 |
| 2026/4 | 1.01 | 2025/4 | 0.79 | 2024/4 | 0.86 | 2023/4 | 1.02 | 2022/4 | 1.19 |
| N/A | N/A | 2025/5 | 0.61 | 2024/5 | 1.0 | 2023/5 | 1.06 | 2022/5 | 1.41 |
| N/A | N/A | 2025/6 | 0.82 | 2024/6 | 0.94 | 2023/6 | 1.22 | 2022/6 | 1.27 |
| N/A | N/A | 2025/7 | 0.93 | 2024/7 | 1.0 | 2023/7 | 1.1 | 2022/7 | 1.38 |
| N/A | N/A | 2025/8 | 0.84 | 2024/8 | 0.85 | 2023/8 | 1.18 | 2022/8 | 1.51 |
| N/A | N/A | 2025/9 | 1.18 | 2024/9 | 0.9 | 2023/9 | 1.34 | 2022/9 | 1.31 |
| N/A | N/A | 2025/10 | 0.83 | 2024/10 | 0.78 | 2023/10 | 1.08 | 2022/10 | 1.53 |
| N/A | N/A | 2025/11 | 0.78 | 2024/11 | 0.71 | 2023/11 | 1.03 | 2022/11 | 1.57 |
| N/A | N/A | 2025/12 | 0.93 | 2024/12 | 0.92 | 2023/12 | 1.19 | 2022/12 | 1.39 |
- 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) | 0.36 | 20.0 | -30.77 |
| 25Q4 (7) | 0.3 | -59.46 | -53.12 |
| 25Q3 (6) | 0.74 | 21.31 | 29.82 |
| 25Q2 (5) | 0.61 | 17.31 | 17.31 |
| 25Q1 (4) | 0.52 | -18.75 | 0.0 |
| 24Q4 (3) | 0.64 | 12.28 | 0.0 |
| 24Q3 (2) | 0.57 | 9.62 | 0.0 |
| 24Q2 (1) | 0.52 | 0.0 | 0.0 |