- 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 | 1.73 | 8.92 | 22.97 | 6.01 | 17.82 | 4.58 | N/A | - | ||
| 2026/3 | 1.59 | 25.41 | 22.68 | 4.28 | 15.86 | 4.28 | 0.87 | - | ||
| 2026/2 | 1.27 | -11.31 | 0.35 | 2.69 | 12.18 | 4.27 | 0.87 | - | ||
| 2026/1 | 1.43 | -9.53 | 25.28 | 1.43 | 25.28 | 4.37 | 0.85 | - | ||
| 2025/12 | 1.58 | 15.63 | 23.83 | 16.08 | 7.82 | 4.25 | 0.81 | - | ||
| 2025/11 | 1.36 | 4.34 | 4.38 | 14.5 | 6.33 | 4.13 | 0.84 | - | ||
| 2025/10 | 1.31 | -10.2 | -8.01 | 13.14 | 6.53 | 4.04 | 0.85 | - | ||
| 2025/9 | 1.46 | 14.3 | 9.38 | 11.83 | 8.43 | 4.05 | 0.81 | - | ||
| 2025/8 | 1.27 | -3.71 | 3.33 | 10.37 | 8.3 | 3.93 | 0.83 | - | ||
| 2025/7 | 1.32 | -0.92 | 6.01 | 9.1 | 9.03 | 4.0 | 0.82 | - | ||
| 2025/6 | 1.33 | -0.68 | 5.87 | 7.78 | 9.56 | 4.08 | 0.89 | - | ||
| 2025/5 | 1.34 | -4.34 | -1.75 | 6.44 | 10.36 | 4.04 | 0.9 | - | ||
| 2025/4 | 1.41 | 8.66 | 18.41 | 5.1 | 14.07 | 3.96 | 0.92 | - | ||
| 2025/3 | 1.29 | 2.58 | 16.15 | 3.69 | 12.5 | 3.69 | 1.03 | - | ||
| 2025/2 | 1.26 | 10.71 | 23.11 | 2.4 | 10.63 | 3.67 | 1.03 | - | ||
| 2025/1 | 1.14 | -10.58 | -0.53 | 1.14 | -0.53 | 3.72 | 1.02 | - | ||
| 2024/12 | 1.27 | -2.53 | 25.18 | 14.91 | 4.55 | 4.0 | 0.99 | - | ||
| 2024/11 | 1.31 | -8.04 | 27.25 | 13.64 | 2.96 | 4.06 | 0.98 | - | ||
| 2024/10 | 1.42 | 6.77 | 40.45 | 12.33 | 0.92 | 3.98 | 1.0 | - | ||
| 2024/9 | 1.33 | 7.98 | 14.95 | 10.91 | -2.64 | 3.81 | 1.04 | - | ||
| 2024/8 | 1.23 | -1.22 | -2.03 | 9.58 | -4.66 | 3.74 | 1.06 | - | ||
| 2024/7 | 1.25 | -1.05 | -7.93 | 8.35 | -5.04 | 3.88 | 1.03 | - | ||
| 2024/6 | 1.26 | -7.84 | -18.07 | 7.1 | -4.51 | 3.82 | 1.01 | - | ||
| 2024/5 | 1.37 | 15.28 | 3.0 | 5.84 | -0.98 | 3.67 | 1.05 | - | ||
| 2024/4 | 1.19 | 6.59 | -6.43 | 4.47 | -2.13 | 3.32 | 1.16 | - | ||
| 2024/3 | 1.11 | 8.73 | -0.27 | 3.28 | -0.48 | 3.28 | N/A | - | ||
| 2024/2 | 1.02 | -10.55 | 6.02 | 2.17 | -0.59 | 3.19 | N/A | - | ||
| 2024/1 | 1.14 | 12.53 | -5.85 | 1.14 | -5.85 | 3.19 | N/A | - | ||
| 2023/12 | 1.02 | -0.92 | 11.1 | 14.26 | 8.43 | 3.06 | N/A | - | ||
| 2023/11 | 1.03 | 1.49 | -26.3 | 13.24 | 8.23 | 3.2 | N/A | - | ||
| 2023/10 | 1.01 | -12.6 | -26.85 | 12.22 | 12.66 | 3.43 | N/A | - | ||
| 2023/9 | 1.16 | -7.97 | -17.42 | 11.2 | 18.44 | 3.77 | N/A | - | ||
| 2023/8 | 1.26 | -7.16 | 0.93 | 10.05 | 24.68 | 4.15 | N/A | - | ||
| 2023/7 | 1.35 | -11.95 | 26.5 | 8.79 | 29.03 | 4.22 | N/A | - | ||
| 2023/6 | 1.54 | 15.85 | 48.79 | 7.43 | 29.5 | 4.14 | N/A | - | ||
| 2023/5 | 1.33 | 4.72 | 26.5 | 5.89 | 25.26 | 3.71 | N/A | - | ||
| 2023/4 | 1.27 | 13.6 | 23.76 | 4.57 | 24.9 | 3.35 | N/A | - | ||
| 2023/3 | 1.12 | 15.61 | 22.18 | 3.3 | 25.34 | 3.3 | N/A | - | ||
| 2023/2 | 0.97 | -20.57 | 19.92 | 2.18 | 27.03 | 3.1 | N/A | - | ||
| 2023/1 | 1.22 | 32.8 | 33.3 | 1.22 | 33.3 | 3.52 | N/A | - | ||
| 2022/12 | 0.92 | -34.28 | -10.32 | 13.15 | 20.9 | 3.69 | N/A | - | ||
| 2022/11 | 1.39 | 0.73 | 38.34 | 12.24 | 24.14 | 4.18 | N/A | - | ||
| 2022/10 | 1.38 | -1.34 | 37.58 | 10.84 | 22.52 | 4.03 | N/A | - | ||
| 2022/9 | 1.4 | 12.48 | 37.75 | 9.46 | 20.59 | 3.72 | N/A | - | ||
| 2022/8 | 1.25 | 16.34 | 34.94 | 8.06 | 18.04 | 3.35 | N/A | - | ||
| 2022/7 | 1.07 | 3.55 | 17.44 | 6.81 | 15.39 | 3.16 | N/A | - | ||
| 2022/6 | 1.03 | -1.49 | 13.48 | 5.74 | 15.02 | 3.11 | N/A | - | ||
| 2022/5 | 1.05 | 2.45 | 25.9 | 4.71 | 15.36 | 2.99 | N/A | - | ||
| 2022/4 | 1.02 | 12.15 | 22.38 | 3.66 | 12.65 | 2.74 | N/A | - | ||
| 2022/3 | 0.91 | 13.47 | 11.6 | 2.63 | 9.27 | 2.63 | N/A | - | ||
| 2022/2 | 0.81 | -11.71 | 3.53 | 1.72 | 8.07 | 2.74 | N/A | - | ||
| 2022/1 | 0.91 | -10.66 | 12.43 | 0.91 | 12.43 | 2.94 | N/A | - | ||
| 2021/12 | 1.02 | 1.38 | 26.18 | 10.88 | 9.52 | 3.03 | N/A | - | ||
| 2021/11 | 1.01 | 0.18 | 24.57 | 9.86 | 8.04 | 3.03 | N/A | - | ||
| 2021/10 | 1.01 | -1.22 | 23.96 | 8.85 | 6.43 | 2.95 | N/A | - | ||
| 2021/9 | 1.02 | 10.19 | 25.3 | 7.84 | 4.54 | 2.85 | N/A | - | ||
| 2021/8 | 0.92 | 1.25 | 13.86 | 6.83 | 2.02 | 2.75 | N/A | - | ||
| 2021/7 | 0.91 | 0.06 | 12.2 | 5.9 | 0.39 | 2.66 | N/A | - | ||
| 2021/6 | 0.91 | 9.29 | 12.39 | 4.99 | -1.5 | 0.0 | N/A | - | ||
| 2021/5 | 0.83 | -0.41 | 2.16 | 4.08 | -4.15 | 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 | 1.43 | 2025/1 | 1.14 | 2024/1 | 1.14 | 2023/1 | 1.22 | 2022/1 | 0.91 |
| 2026/2 | 1.27 | 2025/2 | 1.26 | 2024/2 | 1.02 | 2023/2 | 0.97 | 2022/2 | 0.81 |
| 2026/3 | 1.59 | 2025/3 | 1.29 | 2024/3 | 1.11 | 2023/3 | 1.12 | 2022/3 | 0.91 |
| 2026/4 | 1.73 | 2025/4 | 1.41 | 2024/4 | 1.19 | 2023/4 | 1.27 | 2022/4 | 1.02 |
| N/A | N/A | 2025/5 | 1.34 | 2024/5 | 1.37 | 2023/5 | 1.33 | 2022/5 | 1.05 |
| N/A | N/A | 2025/6 | 1.33 | 2024/6 | 1.26 | 2023/6 | 1.54 | 2022/6 | 1.03 |
| N/A | N/A | 2025/7 | 1.32 | 2024/7 | 1.25 | 2023/7 | 1.35 | 2022/7 | 1.07 |
| N/A | N/A | 2025/8 | 1.27 | 2024/8 | 1.23 | 2023/8 | 1.26 | 2022/8 | 1.25 |
| N/A | N/A | 2025/9 | 1.46 | 2024/9 | 1.33 | 2023/9 | 1.16 | 2022/9 | 1.4 |
| N/A | N/A | 2025/10 | 1.31 | 2024/10 | 1.42 | 2023/10 | 1.01 | 2022/10 | 1.38 |
| N/A | N/A | 2025/11 | 1.36 | 2024/11 | 1.31 | 2023/11 | 1.03 | 2022/11 | 1.39 |
| N/A | N/A | 2025/12 | 1.58 | 2024/12 | 1.27 | 2023/12 | 1.02 | 2022/12 | 0.92 |
- 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) | 0.14 | -12.5 | -54.84 |
| 25Q4 (7) | 0.16 | -23.81 | -23.81 |
| 25Q3 (6) | 0.21 | -19.23 | -30.0 |
| 25Q2 (5) | 0.26 | -16.13 | -16.13 |
| 25Q1 (4) | 0.31 | 47.62 | 0.0 |
| 24Q4 (3) | 0.21 | -30.0 | 0.0 |
| 24Q3 (2) | 0.3 | -3.23 | 0.0 |
| 24Q2 (1) | 0.31 | 0.0 | 0.0 |