- 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 | 3.9 | 13.7 | 11.28 | 14.29 | -2.02 | 10.73 | N/A | - | ||
| 2026/3 | 3.43 | 1.01 | -7.88 | 10.39 | -6.24 | 10.39 | 0.14 | - | ||
| 2026/2 | 3.4 | -4.52 | -5.05 | 6.96 | -5.4 | 11.1 | 0.13 | - | ||
| 2026/1 | 3.56 | -14.11 | -5.74 | 3.56 | -5.74 | 11.5 | 0.12 | - | ||
| 2025/12 | 4.14 | 9.09 | 2.52 | 44.55 | 2.0 | 11.75 | 0.09 | - | ||
| 2025/11 | 3.8 | -0.2 | -1.15 | 40.41 | 1.95 | 11.35 | 0.1 | - | ||
| 2025/10 | 3.81 | 1.63 | 1.94 | 36.61 | 2.28 | 11.1 | 0.1 | - | ||
| 2025/9 | 3.75 | 5.62 | 2.44 | 32.8 | 2.32 | 11.05 | 0.1 | - | ||
| 2025/8 | 3.55 | -5.75 | -2.09 | 29.06 | 2.31 | 10.93 | 0.1 | - | ||
| 2025/7 | 3.76 | 3.84 | 5.63 | 25.51 | 2.95 | 10.92 | 0.1 | - | ||
| 2025/6 | 3.62 | 2.38 | 0.64 | 21.75 | 2.5 | 10.67 | 0.1 | - | ||
| 2025/5 | 3.54 | 0.88 | 3.14 | 18.13 | 2.88 | 10.77 | 0.1 | - | ||
| 2025/4 | 3.51 | -5.88 | 0.34 | 14.59 | 2.82 | 10.81 | 0.1 | - | ||
| 2025/3 | 3.73 | 4.12 | 8.6 | 11.08 | 3.63 | 11.08 | 0.09 | - | ||
| 2025/2 | 3.58 | -5.22 | -1.93 | 7.36 | 1.28 | 11.4 | 0.09 | - | ||
| 2025/1 | 3.78 | -6.56 | 4.53 | 3.78 | 4.53 | 11.66 | 0.08 | - | ||
| 2024/12 | 4.04 | 5.17 | 9.14 | 43.67 | 4.57 | 11.62 | 0.05 | - | ||
| 2024/11 | 3.84 | 2.92 | 8.15 | 39.63 | 4.12 | 11.23 | 0.06 | - | ||
| 2024/10 | 3.73 | 2.13 | 8.33 | 35.79 | 3.71 | 11.01 | 0.06 | - | ||
| 2024/9 | 3.66 | 0.93 | 3.54 | 32.06 | 3.19 | 10.84 | 0.08 | - | ||
| 2024/8 | 3.62 | 1.69 | 5.0 | 28.4 | 3.15 | 10.78 | 0.08 | - | ||
| 2024/7 | 3.56 | -1.05 | 4.44 | 24.78 | 2.88 | 10.59 | 0.08 | - | ||
| 2024/6 | 3.6 | 4.93 | 5.2 | 21.22 | 2.63 | 10.52 | 0.08 | - | ||
| 2024/5 | 3.43 | -1.85 | -3.67 | 17.62 | 2.12 | 10.36 | 0.08 | - | ||
| 2024/4 | 3.49 | 1.85 | 4.85 | 14.19 | 3.63 | 10.58 | 0.08 | - | ||
| 2024/3 | 3.43 | -5.98 | -4.65 | 10.69 | 3.23 | 10.69 | N/A | - | ||
| 2024/2 | 3.65 | 1.02 | 8.57 | 7.26 | 7.43 | 10.97 | N/A | - | ||
| 2024/1 | 3.61 | -2.45 | 6.31 | 3.61 | 6.31 | 10.87 | N/A | - | ||
| 2023/12 | 3.7 | 4.22 | -18.97 | 41.77 | -4.18 | 10.7 | N/A | - | ||
| 2023/11 | 3.55 | 3.09 | -0.02 | 38.06 | -2.45 | 10.53 | N/A | - | ||
| 2023/10 | 3.45 | -2.37 | -6.77 | 34.51 | -2.69 | 10.43 | N/A | - | ||
| 2023/9 | 3.53 | 2.36 | -1.93 | 31.06 | -2.22 | 10.39 | N/A | - | ||
| 2023/8 | 3.45 | 1.14 | -0.53 | 27.53 | -2.25 | 10.28 | N/A | - | ||
| 2023/7 | 3.41 | -0.33 | -1.32 | 24.08 | -2.49 | 10.39 | N/A | - | ||
| 2023/6 | 3.42 | -3.92 | -3.69 | 20.67 | -2.68 | 10.32 | N/A | - | ||
| 2023/5 | 3.56 | 6.84 | -3.09 | 17.25 | -2.48 | 10.49 | N/A | - | ||
| 2023/4 | 3.33 | -7.38 | -7.64 | 13.69 | -2.32 | 10.29 | N/A | - | ||
| 2023/3 | 3.6 | 7.06 | 2.8 | 10.36 | -0.48 | 10.36 | N/A | - | ||
| 2023/2 | 3.36 | -1.06 | -3.32 | 6.76 | -2.15 | 11.33 | N/A | - | ||
| 2023/1 | 3.4 | -25.65 | -0.96 | 3.4 | -0.96 | 11.52 | N/A | - | ||
| 2022/12 | 4.57 | 28.6 | 23.31 | 43.59 | 1.84 | 11.82 | N/A | - | ||
| 2022/11 | 3.55 | -3.87 | -0.36 | 39.02 | -0.19 | 10.85 | N/A | - | ||
| 2022/10 | 3.7 | 2.69 | 5.32 | 35.47 | -0.17 | 10.76 | N/A | - | ||
| 2022/9 | 3.6 | 3.81 | 3.61 | 31.77 | -0.77 | 10.52 | N/A | - | ||
| 2022/8 | 3.47 | 0.35 | -2.23 | 28.17 | -1.31 | 10.48 | N/A | - | ||
| 2022/7 | 3.46 | -2.73 | -2.94 | 24.7 | -1.18 | 10.68 | N/A | - | ||
| 2022/6 | 3.55 | -3.32 | -1.83 | 21.25 | -0.89 | 10.84 | N/A | - | ||
| 2022/5 | 3.67 | 1.83 | 10.72 | 17.69 | -0.7 | 10.78 | N/A | - | ||
| 2022/4 | 3.61 | 3.09 | 3.0 | 14.02 | -3.31 | 10.59 | N/A | - | ||
| 2022/3 | 3.5 | 0.67 | -1.74 | 10.41 | -5.32 | 10.41 | N/A | - | ||
| 2022/2 | 3.48 | 1.34 | -1.41 | 6.91 | -7.04 | 10.62 | N/A | - | ||
| 2022/1 | 3.43 | -7.59 | -12.13 | 3.43 | -12.13 | 10.71 | N/A | - | ||
| 2021/12 | 3.71 | 4.08 | 4.11 | 42.81 | -1.11 | 10.79 | N/A | - | ||
| 2021/11 | 3.57 | 1.62 | -0.06 | 39.1 | -1.58 | 10.55 | N/A | - | ||
| 2021/10 | 3.51 | 1.03 | -0.34 | 35.53 | -1.73 | 10.53 | N/A | - | ||
| 2021/9 | 3.47 | -2.04 | -1.41 | 32.02 | -1.88 | 10.58 | N/A | - | ||
| 2021/8 | 3.55 | -0.38 | -0.59 | 28.54 | -1.93 | 10.74 | N/A | - | ||
| 2021/7 | 3.56 | -1.85 | 0.71 | 25.0 | -2.12 | 10.51 | N/A | - | ||
| 2021/6 | 3.63 | 9.3 | 2.15 | 21.45 | -2.54 | 0.0 | N/A | - | ||
| 2021/5 | 3.32 | -5.27 | -19.94 | 17.82 | -3.44 | 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 | 3.56 | 2025/1 | 3.78 | 2024/1 | 3.61 | 2023/1 | 3.4 | 2022/1 | 3.43 |
| 2026/2 | 3.4 | 2025/2 | 3.58 | 2024/2 | 3.65 | 2023/2 | 3.36 | 2022/2 | 3.48 |
| 2026/3 | 3.43 | 2025/3 | 3.73 | 2024/3 | 3.43 | 2023/3 | 3.6 | 2022/3 | 3.5 |
| 2026/4 | 3.9 | 2025/4 | 3.51 | 2024/4 | 3.49 | 2023/4 | 3.33 | 2022/4 | 3.61 |
| N/A | N/A | 2025/5 | 3.54 | 2024/5 | 3.43 | 2023/5 | 3.56 | 2022/5 | 3.67 |
| N/A | N/A | 2025/6 | 3.62 | 2024/6 | 3.6 | 2023/6 | 3.42 | 2022/6 | 3.55 |
| N/A | N/A | 2025/7 | 3.76 | 2024/7 | 3.56 | 2023/7 | 3.41 | 2022/7 | 3.46 |
| N/A | N/A | 2025/8 | 3.55 | 2024/8 | 3.62 | 2023/8 | 3.45 | 2022/8 | 3.47 |
| N/A | N/A | 2025/9 | 3.75 | 2024/9 | 3.66 | 2023/9 | 3.53 | 2022/9 | 3.6 |
| N/A | N/A | 2025/10 | 3.81 | 2024/10 | 3.73 | 2023/10 | 3.45 | 2022/10 | 3.7 |
| N/A | N/A | 2025/11 | 3.8 | 2024/11 | 3.84 | 2023/11 | 3.55 | 2022/11 | 3.55 |
| N/A | N/A | 2025/12 | 4.14 | 2024/12 | 4.04 | 2023/12 | 3.7 | 2022/12 | 4.57 |
- 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) | 7.28 | 2.97 | 0.14 |
| 25Q4 (7) | 7.07 | -2.08 | -1.26 |
| 25Q3 (6) | 7.22 | 2.12 | -6.23 |
| 25Q2 (5) | 7.07 | -2.75 | -1.94 |
| 25Q1 (4) | 7.27 | 1.54 | 0.0 |
| 24Q4 (3) | 7.16 | -7.01 | 0.0 |
| 24Q3 (2) | 7.7 | 6.8 | 0.0 |
| 24Q2 (1) | 7.21 | 0.0 | 0.0 |