- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 34.11 | 6.65 | -48.22 | 265.8 | -22.33 | 105.02 | N/A | - | ||
| 2026/5 | 31.98 | -17.86 | -50.87 | 231.69 | -16.17 | 120.44 | N/A | 主要係因市場需求減少所致 | ||
| 2026/4 | 38.93 | -21.39 | -34.46 | 199.71 | -5.47 | 133.16 | N/A | - | ||
| 2026/3 | 49.53 | 10.81 | -15.22 | 160.78 | 5.86 | 160.78 | 0.36 | - | ||
| 2026/2 | 44.69 | -32.84 | 7.74 | 111.25 | 19.04 | 171.69 | 0.34 | - | ||
| 2026/1 | 66.55 | 10.11 | 28.06 | 66.55 | 28.06 | 180.96 | 0.32 | - | ||
| 2025/12 | 60.44 | 11.99 | -15.02 | 667.84 | -4.57 | 164.16 | 0.38 | - | ||
| 2025/11 | 53.97 | 8.47 | -19.83 | 607.4 | -3.39 | 150.83 | 0.42 | - | ||
| 2025/10 | 49.75 | 5.59 | -22.4 | 553.44 | -1.42 | 157.0 | 0.4 | - | ||
| 2025/9 | 47.11 | -21.66 | -28.52 | 503.69 | 1.28 | 161.43 | 0.31 | - | ||
| 2025/8 | 60.14 | 11.0 | -4.85 | 456.57 | 5.83 | 180.19 | 0.28 | - | ||
| 2025/7 | 54.18 | -17.74 | -0.75 | 396.43 | 7.67 | 185.15 | 0.27 | - | ||
| 2025/6 | 65.87 | 1.18 | 16.08 | 342.25 | 9.13 | 190.38 | 0.26 | - | ||
| 2025/5 | 65.1 | 9.57 | 30.3 | 276.38 | 7.6 | 182.93 | 0.27 | - | ||
| 2025/4 | 59.41 | 1.69 | 6.43 | 211.28 | 2.12 | 159.31 | 0.31 | - | ||
| 2025/3 | 58.42 | 40.83 | -17.09 | 151.87 | 0.52 | 151.87 | 0.4 | - | ||
| 2025/2 | 41.48 | -20.18 | 29.11 | 93.45 | 15.92 | 164.57 | 0.37 | - | ||
| 2025/1 | 51.97 | -26.92 | 7.18 | 51.97 | 7.18 | 190.41 | 0.32 | - | ||
| 2024/12 | 71.12 | 5.64 | 50.96 | 699.86 | -1.9 | 202.55 | 0.31 | 主要係因市場需求增加所致 | ||
| 2024/11 | 67.32 | 5.0 | 2.17 | 628.74 | -5.64 | 197.35 | 0.32 | - | ||
| 2024/10 | 64.11 | -2.73 | -15.85 | 561.42 | -6.49 | 193.23 | 0.33 | - | ||
| 2024/9 | 65.91 | 4.28 | 8.16 | 497.31 | -5.14 | 183.71 | 0.35 | - | ||
| 2024/8 | 63.21 | 15.78 | 13.35 | 431.4 | -6.89 | 174.54 | 0.36 | - | ||
| 2024/7 | 54.59 | -3.79 | -4.55 | 368.19 | -9.66 | 161.29 | 0.39 | - | ||
| 2024/6 | 56.74 | 13.57 | -13.03 | 313.6 | -10.49 | 162.52 | 0.34 | - | ||
| 2024/5 | 49.96 | -10.49 | -29.03 | 256.86 | -9.91 | 176.24 | 0.31 | - | ||
| 2024/4 | 55.82 | -20.78 | -21.34 | 206.89 | -3.64 | 158.41 | 0.35 | - | ||
| 2024/3 | 70.46 | 119.33 | 24.2 | 151.08 | 5.09 | 151.08 | N/A | - | ||
| 2024/2 | 32.13 | -33.73 | -26.21 | 80.61 | -7.36 | 127.72 | N/A | - | ||
| 2024/1 | 48.48 | 2.91 | 11.52 | 48.48 | 11.52 | 161.48 | N/A | - | ||
| 2023/12 | 47.11 | -28.49 | -48.07 | 713.45 | -43.13 | 189.19 | N/A | - | ||
| 2023/11 | 65.89 | -13.52 | -41.67 | 666.34 | -42.74 | 203.01 | N/A | - | ||
| 2023/10 | 76.19 | 25.02 | -38.74 | 600.45 | -42.86 | 192.89 | N/A | - | ||
| 2023/9 | 60.94 | 9.27 | -51.46 | 524.26 | -43.41 | 173.9 | N/A | 主要係因市場需求減少所致 | ||
| 2023/8 | 55.76 | -2.5 | -53.89 | 463.32 | -42.15 | 178.21 | N/A | 主要係因市場需求減少所致 | ||
| 2023/7 | 57.2 | -12.33 | -47.32 | 407.56 | -40.06 | 192.85 | N/A | - | ||
| 2023/6 | 65.25 | -7.32 | -46.05 | 350.36 | -38.68 | 206.62 | N/A | - | ||
| 2023/5 | 70.4 | -0.78 | -19.38 | 285.11 | -36.71 | 198.1 | N/A | - | ||
| 2023/4 | 70.96 | 25.08 | -13.27 | 214.71 | -40.87 | 171.24 | N/A | - | ||
| 2023/3 | 56.73 | 30.28 | -55.85 | 143.75 | -48.9 | 143.75 | N/A | 主要係因市場需求減少所致 | ||
| 2023/2 | 43.54 | 0.16 | -53.64 | 87.02 | -43.06 | 177.74 | N/A | 主要係因市場需求減少所致 | ||
| 2023/1 | 43.47 | -52.08 | -26.18 | 43.47 | -26.18 | 247.15 | N/A | - | ||
| 2022/12 | 90.72 | -19.68 | -39.64 | 1254.61 | -5.22 | 328.07 | N/A | - | ||
| 2022/11 | 112.96 | -9.18 | 7.79 | 1163.89 | -0.81 | 362.91 | N/A | - | ||
| 2022/10 | 124.39 | -0.93 | 32.99 | 1050.93 | -1.66 | 370.89 | N/A | - | ||
| 2022/9 | 125.57 | 3.82 | 8.43 | 926.55 | -4.98 | 355.09 | N/A | - | ||
| 2022/8 | 120.94 | 11.38 | 4.32 | 800.98 | -6.79 | 350.47 | N/A | - | ||
| 2022/7 | 108.58 | -10.22 | -16.46 | 680.04 | -8.52 | 316.86 | N/A | - | ||
| 2022/6 | 120.94 | 38.48 | -6.24 | 571.46 | -6.84 | 290.11 | N/A | - | ||
| 2022/5 | 87.34 | 6.73 | -30.51 | 450.51 | -7.0 | 297.68 | N/A | - | ||
| 2022/4 | 81.83 | -36.32 | -23.29 | 363.18 | 1.23 | 304.28 | N/A | - | ||
| 2022/3 | 128.51 | 36.8 | 20.03 | 281.35 | 11.61 | 281.35 | N/A | - | ||
| 2022/2 | 93.94 | 59.49 | 46.93 | 152.84 | 5.39 | 303.15 | N/A | - | ||
| 2022/1 | 58.9 | -60.81 | -27.35 | 58.9 | -27.35 | 313.99 | N/A | - | ||
| 2021/12 | 150.31 | 43.44 | -2.59 | 1323.78 | 4.14 | 348.62 | N/A | - | ||
| 2021/11 | 104.79 | 12.03 | -7.94 | 1173.47 | 5.08 | 314.11 | N/A | - | ||
| 2021/10 | 93.53 | -19.23 | -15.35 | 1068.68 | 6.55 | 325.25 | N/A | - | ||
| 2021/9 | 115.8 | -0.11 | -3.84 | 975.15 | 9.27 | 361.71 | N/A | - | ||
| 2021/8 | 115.93 | -10.81 | 8.79 | 859.35 | 11.31 | 0.0 | N/A | - | ||
| 2021/7 | 129.98 | 0.75 | 30.53 | 743.43 | 11.72 | 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 | 66.55 | 2025/1 | 51.97 | 2024/1 | 48.48 | 2023/1 | 43.47 | 2022/1 | 58.9 |
| 2026/2 | 44.69 | 2025/2 | 41.48 | 2024/2 | 32.13 | 2023/2 | 43.54 | 2022/2 | 93.94 |
| 2026/3 | 49.53 | 2025/3 | 58.42 | 2024/3 | 70.46 | 2023/3 | 56.73 | 2022/3 | 128.51 |
| 2026/4 | 38.93 | 2025/4 | 59.41 | 2024/4 | 55.82 | 2023/4 | 70.96 | 2022/4 | 81.83 |
| 2026/5 | 31.98 | 2025/5 | 65.1 | 2024/5 | 49.96 | 2023/5 | 70.4 | 2022/5 | 87.34 |
| 2026/6 | 34.11 | 2025/6 | 65.87 | 2024/6 | 56.74 | 2023/6 | 65.25 | 2022/6 | 120.94 |
| N/A | N/A | 2025/7 | 54.18 | 2024/7 | 54.59 | 2023/7 | 57.2 | 2022/7 | 108.58 |
| N/A | N/A | 2025/8 | 60.14 | 2024/8 | 63.21 | 2023/8 | 55.76 | 2022/8 | 120.94 |
| N/A | N/A | 2025/9 | 47.11 | 2024/9 | 65.91 | 2023/9 | 60.94 | 2022/9 | 125.57 |
| N/A | N/A | 2025/10 | 49.75 | 2024/10 | 64.11 | 2023/10 | 76.19 | 2022/10 | 124.39 |
| N/A | N/A | 2025/11 | 53.97 | 2024/11 | 67.32 | 2023/11 | 65.89 | 2022/11 | 112.96 |
| N/A | N/A | 2025/12 | 60.44 | 2024/12 | 71.12 | 2023/12 | 47.11 | 2022/12 | 90.72 |
- 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) | 1.29 | -5.15 | -17.83 |
| 25Q4 (7) | 1.36 | 2.26 | -16.56 |
| 25Q3 (6) | 1.33 | 0.76 | -24.86 |
| 25Q2 (5) | 1.32 | -15.92 | -32.31 |
| 25Q1 (4) | 1.57 | -3.68 | 0.0 |
| 24Q4 (3) | 1.63 | -7.91 | 0.0 |
| 24Q3 (2) | 1.77 | -9.23 | 0.0 |
| 24Q2 (1) | 1.95 | 0.0 | 0.0 |