- 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 | 0.82 | 3.98 | -15.22 | 2.94 | -14.55 | 2.29 | N/A | - | ||
| 2026/3 | 0.79 | 15.45 | -15.03 | 2.12 | -14.29 | 2.12 | 0.03 | - | ||
| 2026/2 | 0.68 | 4.79 | -16.02 | 1.33 | -13.84 | 2.05 | 0.03 | - | ||
| 2026/1 | 0.65 | -9.9 | -11.44 | 0.65 | -11.44 | 2.07 | 0.03 | - | ||
| 2025/12 | 0.72 | 3.15 | -16.14 | 9.73 | -8.49 | 2.11 | 0.04 | - | ||
| 2025/11 | 0.7 | 1.16 | -14.71 | 9.0 | -7.82 | 2.04 | 0.04 | - | ||
| 2025/10 | 0.69 | 6.35 | -13.06 | 8.3 | -7.18 | 2.02 | 0.04 | - | ||
| 2025/9 | 0.65 | -4.55 | -18.93 | 7.61 | -6.61 | 2.2 | 0.05 | - | ||
| 2025/8 | 0.68 | -21.72 | -12.41 | 6.96 | -5.26 | 2.55 | 0.05 | - | ||
| 2025/7 | 0.87 | -12.4 | -2.47 | 6.28 | -4.42 | 2.84 | 0.04 | - | ||
| 2025/6 | 0.99 | 1.67 | -6.17 | 5.41 | -4.72 | 2.94 | 0.03 | - | ||
| 2025/5 | 0.98 | 1.26 | -7.67 | 4.42 | -4.39 | 2.87 | 0.03 | - | ||
| 2025/4 | 0.97 | 4.21 | -7.66 | 3.44 | -3.41 | 2.7 | 0.03 | - | ||
| 2025/3 | 0.93 | 14.11 | -5.73 | 2.47 | -1.65 | 2.47 | 0.03 | - | ||
| 2025/2 | 0.81 | 10.5 | -2.78 | 1.55 | 0.96 | 2.41 | 0.03 | - | ||
| 2025/1 | 0.73 | -14.68 | 5.45 | 0.73 | 5.45 | 2.42 | 0.03 | - | ||
| 2024/12 | 0.86 | 4.91 | 30.6 | 10.63 | 11.0 | 2.48 | 0.04 | - | ||
| 2024/11 | 0.82 | 3.1 | 2.13 | 9.77 | 9.55 | 2.42 | 0.04 | - | ||
| 2024/10 | 0.8 | -0.81 | -0.33 | 8.95 | 10.28 | 2.38 | 0.04 | - | ||
| 2024/9 | 0.8 | 3.12 | 2.68 | 8.15 | 11.44 | 2.47 | 0.05 | - | ||
| 2024/8 | 0.78 | -12.84 | 2.1 | 7.35 | 12.49 | 2.73 | 0.05 | - | ||
| 2024/7 | 0.89 | -15.72 | -0.02 | 6.57 | 13.86 | 3.01 | 0.04 | - | ||
| 2024/6 | 1.06 | 0.05 | 15.93 | 5.68 | 16.4 | 3.16 | 0.02 | - | ||
| 2024/5 | 1.06 | 1.27 | 21.04 | 4.62 | 16.51 | 3.09 | 0.02 | - | ||
| 2024/4 | 1.05 | 6.4 | 20.59 | 3.56 | 15.23 | 2.86 | 0.02 | - | ||
| 2024/3 | 0.98 | 17.68 | 20.26 | 2.51 | 13.14 | 2.51 | N/A | - | ||
| 2024/2 | 0.84 | 19.87 | 14.56 | 1.53 | 9.0 | 2.19 | N/A | - | ||
| 2024/1 | 0.7 | 5.65 | 3.01 | 0.7 | 3.01 | 2.16 | N/A | - | ||
| 2023/12 | 0.66 | -17.95 | -14.14 | 9.58 | -2.51 | 2.26 | N/A | - | ||
| 2023/11 | 0.8 | 0.61 | -0.33 | 8.92 | -1.52 | 2.38 | N/A | - | ||
| 2023/10 | 0.8 | 2.19 | -0.67 | 8.11 | -1.64 | 2.34 | N/A | - | ||
| 2023/9 | 0.78 | 2.53 | 3.1 | 7.31 | -1.74 | 2.44 | N/A | - | ||
| 2023/8 | 0.76 | -14.66 | 4.47 | 6.53 | -2.29 | 2.57 | N/A | - | ||
| 2023/7 | 0.89 | -2.27 | 1.9 | 5.77 | -3.12 | 2.68 | N/A | - | ||
| 2023/6 | 0.91 | 4.46 | -5.21 | 4.88 | -3.99 | 2.66 | N/A | - | ||
| 2023/5 | 0.87 | 0.9 | -6.36 | 3.96 | -3.7 | 2.56 | N/A | - | ||
| 2023/4 | 0.87 | 6.1 | -4.51 | 3.09 | -2.92 | 2.41 | N/A | - | ||
| 2023/3 | 0.82 | 12.1 | -3.59 | 2.22 | -2.29 | 2.22 | N/A | - | ||
| 2023/2 | 0.73 | 7.79 | -1.62 | 1.41 | -1.52 | 2.17 | N/A | - | ||
| 2023/1 | 0.68 | -11.94 | -1.4 | 0.68 | -1.4 | 2.25 | N/A | - | ||
| 2022/12 | 0.77 | -4.76 | 0.89 | 9.82 | 3.98 | 2.38 | N/A | - | ||
| 2022/11 | 0.81 | 0.27 | 5.69 | 9.06 | 4.25 | 2.37 | N/A | - | ||
| 2022/10 | 0.8 | 6.08 | 12.12 | 8.25 | 4.11 | 2.29 | N/A | - | ||
| 2022/9 | 0.76 | 3.89 | 14.38 | 7.45 | 3.31 | 2.36 | N/A | - | ||
| 2022/8 | 0.73 | -16.76 | 11.75 | 6.69 | 2.19 | 2.57 | N/A | - | ||
| 2022/7 | 0.88 | -9.1 | 4.05 | 5.96 | 1.14 | 2.78 | N/A | - | ||
| 2022/6 | 0.96 | 3.2 | 7.93 | 5.08 | 0.65 | 2.81 | N/A | - | ||
| 2022/5 | 0.93 | 2.89 | 3.39 | 4.12 | -0.91 | 2.69 | N/A | - | ||
| 2022/4 | 0.91 | 7.13 | -0.77 | 3.18 | -2.1 | 2.5 | N/A | - | ||
| 2022/3 | 0.85 | 14.39 | -1.86 | 2.27 | -2.62 | 2.27 | N/A | - | ||
| 2022/2 | 0.74 | 8.02 | -1.14 | 1.43 | -3.07 | 2.19 | N/A | - | ||
| 2022/1 | 0.69 | -9.88 | -5.07 | 0.69 | -5.07 | 2.21 | N/A | - | ||
| 2021/12 | 0.76 | -0.22 | -2.82 | 9.45 | 0.65 | 2.24 | N/A | - | ||
| 2021/11 | 0.76 | 6.37 | -8.93 | 8.69 | 0.96 | 2.14 | N/A | - | ||
| 2021/10 | 0.72 | 8.22 | -8.48 | 7.92 | 2.03 | 2.03 | N/A | - | ||
| 2021/9 | 0.66 | 1.5 | -11.44 | 7.21 | 3.21 | 2.16 | N/A | - | ||
| 2021/8 | 0.65 | -22.5 | -10.92 | 6.54 | 4.97 | 2.39 | N/A | - | ||
| 2021/7 | 0.84 | -5.7 | -1.38 | 5.89 | 7.09 | 2.64 | N/A | - | ||
| 2021/6 | 0.89 | -1.14 | 0.4 | 5.05 | 8.65 | 0.0 | N/A | - | ||
| 2021/5 | 0.9 | -1.25 | 8.98 | 4.15 | 10.61 | 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 | 0.65 | 2025/1 | 0.73 | 2024/1 | 0.7 | 2023/1 | 0.68 | 2022/1 | 0.69 |
| 2026/2 | 0.68 | 2025/2 | 0.81 | 2024/2 | 0.84 | 2023/2 | 0.73 | 2022/2 | 0.74 |
| 2026/3 | 0.79 | 2025/3 | 0.93 | 2024/3 | 0.98 | 2023/3 | 0.82 | 2022/3 | 0.85 |
| 2026/4 | 0.82 | 2025/4 | 0.97 | 2024/4 | 1.05 | 2023/4 | 0.87 | 2022/4 | 0.91 |
| N/A | N/A | 2025/5 | 0.98 | 2024/5 | 1.06 | 2023/5 | 0.87 | 2022/5 | 0.93 |
| N/A | N/A | 2025/6 | 0.99 | 2024/6 | 1.06 | 2023/6 | 0.91 | 2022/6 | 0.96 |
| N/A | N/A | 2025/7 | 0.87 | 2024/7 | 0.89 | 2023/7 | 0.89 | 2022/7 | 0.88 |
| N/A | N/A | 2025/8 | 0.68 | 2024/8 | 0.78 | 2023/8 | 0.76 | 2022/8 | 0.73 |
| N/A | N/A | 2025/9 | 0.65 | 2024/9 | 0.8 | 2023/9 | 0.78 | 2022/9 | 0.76 |
| N/A | N/A | 2025/10 | 0.69 | 2024/10 | 0.8 | 2023/10 | 0.8 | 2022/10 | 0.8 |
| N/A | N/A | 2025/11 | 0.7 | 2024/11 | 0.82 | 2023/11 | 0.8 | 2022/11 | 0.81 |
| N/A | N/A | 2025/12 | 0.72 | 2024/12 | 0.86 | 2023/12 | 0.66 | 2022/12 | 0.77 |
- 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) | 4.41 | 0.92 | -9.45 |
| 25Q4 (7) | 4.37 | -0.91 | -11.36 |
| 25Q3 (6) | 4.41 | 7.04 | -15.19 |
| 25Q2 (5) | 4.12 | -15.4 | -8.65 |
| 25Q1 (4) | 4.87 | -1.22 | 0.0 |
| 24Q4 (3) | 4.93 | -5.19 | 0.0 |
| 24Q3 (2) | 5.2 | 15.3 | 0.0 |
| 24Q2 (1) | 4.51 | 0.0 | 0.0 |