- 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 | 1.09 | -8.74 | -18.69 | 4.47 | -15.81 | 3.1 | N/A | - | ||
| 2026/3 | 1.19 | 45.15 | -13.11 | 3.38 | -14.84 | 3.38 | 1.19 | - | ||
| 2026/2 | 0.82 | -39.83 | -39.63 | 2.19 | -15.76 | 3.65 | 1.1 | - | ||
| 2026/1 | 1.37 | -6.61 | 10.54 | 1.37 | 10.54 | 4.21 | 0.95 | - | ||
| 2025/12 | 1.46 | 5.72 | 21.35 | 14.74 | 16.84 | 4.21 | 0.53 | - | ||
| 2025/11 | 1.38 | 1.53 | 22.68 | 13.28 | 16.36 | 3.93 | 0.57 | - | ||
| 2025/10 | 1.36 | 15.36 | 23.74 | 11.9 | 15.67 | 3.57 | 0.63 | - | ||
| 2025/9 | 1.18 | 15.23 | -1.92 | 10.54 | 14.7 | 3.24 | 0.74 | - | ||
| 2025/8 | 1.02 | -0.57 | -9.19 | 9.36 | 17.21 | 3.08 | 0.78 | - | ||
| 2025/7 | 1.03 | 0.73 | -3.39 | 8.33 | 21.55 | 3.02 | 0.79 | - | ||
| 2025/6 | 1.02 | 5.66 | -2.04 | 7.3 | 26.15 | 3.33 | 0.92 | - | ||
| 2025/5 | 0.97 | -27.66 | -14.32 | 6.28 | 32.37 | 3.68 | 0.83 | - | ||
| 2025/4 | 1.34 | -2.48 | 30.06 | 5.31 | 46.98 | 4.07 | 0.75 | - | ||
| 2025/3 | 1.37 | 0.83 | 33.62 | 3.97 | 53.72 | 3.97 | 0.91 | 客戶需求增加 | ||
| 2025/2 | 1.36 | 10.19 | 83.24 | 2.6 | 67.01 | 3.8 | 0.95 | 客戶需求增加 | ||
| 2025/1 | 1.24 | 2.5 | 52.15 | 1.24 | 52.15 | 3.57 | 1.01 | 客戶需求增加 | ||
| 2024/12 | 1.21 | 6.88 | 35.77 | 12.62 | -25.08 | 3.43 | 1.43 | - | ||
| 2024/11 | 1.13 | 2.41 | -23.4 | 11.41 | -28.47 | 3.43 | 1.43 | - | ||
| 2024/10 | 1.1 | -8.55 | -32.42 | 10.29 | -28.98 | 3.43 | 1.43 | - | ||
| 2024/9 | 1.2 | 6.69 | -27.73 | 9.19 | -28.55 | 3.4 | 1.83 | - | ||
| 2024/8 | 1.13 | 5.77 | -20.72 | 7.98 | -28.67 | 3.24 | 1.92 | - | ||
| 2024/7 | 1.07 | 2.14 | -26.84 | 6.85 | -29.83 | 3.24 | 1.92 | - | ||
| 2024/6 | 1.04 | -7.57 | -30.18 | 5.79 | -30.35 | 3.2 | 2.03 | - | ||
| 2024/5 | 1.13 | 9.8 | -24.12 | 4.74 | -30.39 | 3.19 | 2.05 | - | ||
| 2024/4 | 1.03 | 0.18 | -30.89 | 3.61 | -32.15 | 2.8 | 2.33 | - | ||
| 2024/3 | 1.03 | 38.28 | -27.25 | 2.58 | -32.63 | 2.58 | N/A | - | ||
| 2024/2 | 0.74 | -8.5 | -45.46 | 1.55 | -35.77 | 2.44 | N/A | - | ||
| 2024/1 | 0.81 | -8.52 | -23.32 | 0.81 | -23.32 | 3.17 | N/A | - | ||
| 2023/12 | 0.89 | -39.7 | -37.82 | 16.85 | -12.32 | 3.99 | N/A | - | ||
| 2023/11 | 1.47 | -9.64 | 3.03 | 15.96 | -10.28 | 4.77 | N/A | - | ||
| 2023/10 | 1.63 | -2.2 | 11.9 | 14.49 | -11.44 | 4.72 | N/A | - | ||
| 2023/9 | 1.67 | 17.03 | 14.31 | 12.86 | -13.72 | 4.55 | N/A | - | ||
| 2023/8 | 1.42 | -2.38 | -2.1 | 11.19 | -16.76 | 4.38 | N/A | - | ||
| 2023/7 | 1.46 | -2.52 | -4.07 | 9.77 | -18.54 | 4.44 | N/A | - | ||
| 2023/6 | 1.5 | 0.45 | -2.93 | 8.31 | -20.64 | 4.48 | N/A | - | ||
| 2023/5 | 1.49 | 0.0 | -7.1 | 6.81 | -23.7 | 4.39 | N/A | - | ||
| 2023/4 | 1.49 | 5.45 | -21.0 | 5.32 | -27.33 | 4.26 | N/A | - | ||
| 2023/3 | 1.41 | 3.67 | -24.5 | 3.83 | -29.53 | 3.83 | N/A | - | ||
| 2023/2 | 1.36 | 28.64 | -22.69 | 2.42 | -32.17 | 3.85 | N/A | - | ||
| 2023/1 | 1.06 | -25.82 | -41.41 | 1.06 | -41.41 | 3.92 | N/A | - | ||
| 2022/12 | 1.43 | -0.09 | -28.84 | 19.22 | -1.49 | 4.31 | N/A | - | ||
| 2022/11 | 1.43 | -1.86 | -27.4 | 17.79 | 1.63 | 4.34 | N/A | - | ||
| 2022/10 | 1.46 | -0.09 | -25.53 | 16.36 | 5.31 | 4.37 | N/A | - | ||
| 2022/9 | 1.46 | 0.22 | -23.32 | 14.9 | 9.76 | 4.43 | N/A | - | ||
| 2022/8 | 1.45 | -4.35 | -20.44 | 13.45 | 15.14 | 4.52 | N/A | - | ||
| 2022/7 | 1.52 | -1.36 | -12.34 | 11.99 | 21.75 | 4.67 | N/A | - | ||
| 2022/6 | 1.54 | -3.85 | -4.67 | 10.47 | 29.04 | 5.03 | N/A | - | ||
| 2022/5 | 1.6 | -14.95 | 4.84 | 8.93 | 37.44 | 5.36 | N/A | - | ||
| 2022/4 | 1.89 | 0.77 | 34.49 | 7.33 | 47.47 | 5.52 | N/A | - | ||
| 2022/3 | 1.87 | 6.16 | 47.82 | 5.44 | 52.57 | 5.44 | N/A | 客戶需求增加 | ||
| 2022/2 | 1.76 | -2.5 | 51.83 | 3.57 | 55.19 | 5.58 | N/A | 客戶需求增加 | ||
| 2022/1 | 1.81 | -9.91 | 58.61 | 1.81 | 58.61 | 5.78 | N/A | 客戶需求增加 | ||
| 2021/12 | 2.01 | 1.92 | 81.63 | 19.51 | 107.61 | 5.93 | N/A | 客戶需求增加 | ||
| 2021/11 | 1.97 | 0.66 | 102.9 | 17.5 | 111.07 | 5.82 | N/A | 客戶需求增加 | ||
| 2021/10 | 1.96 | 2.86 | 104.96 | 15.53 | 112.15 | 5.68 | N/A | 客戶需求增加 | ||
| 2021/9 | 1.9 | 3.98 | 100.65 | 13.58 | 113.23 | 5.46 | N/A | 客戶需求增加 | ||
| 2021/8 | 1.83 | 5.38 | 123.96 | 11.68 | 115.42 | 5.18 | N/A | 客戶需求增加 | ||
| 2021/7 | 1.73 | 7.26 | 127.23 | 9.85 | 113.91 | 4.88 | N/A | 客戶需求增加 | ||
| 2021/6 | 1.62 | 5.74 | 188.33 | 8.11 | 111.26 | 0.0 | N/A | 客戶需求增加 | ||
| 2021/5 | 1.53 | 9.09 | 264.02 | 6.5 | 98.09 | 0.0 | N/A | 客戶需求增加 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 1.37 | 2025/1 | 1.24 | 2024/1 | 0.81 | 2023/1 | 1.06 | 2022/1 | 1.81 |
| 2026/2 | 0.82 | 2025/2 | 1.36 | 2024/2 | 0.74 | 2023/2 | 1.36 | 2022/2 | 1.76 |
| 2026/3 | 1.19 | 2025/3 | 1.37 | 2024/3 | 1.03 | 2023/3 | 1.41 | 2022/3 | 1.87 |
| 2026/4 | 1.09 | 2025/4 | 1.34 | 2024/4 | 1.03 | 2023/4 | 1.49 | 2022/4 | 1.89 |
| N/A | N/A | 2025/5 | 0.97 | 2024/5 | 1.13 | 2023/5 | 1.49 | 2022/5 | 1.6 |
| N/A | N/A | 2025/6 | 1.02 | 2024/6 | 1.04 | 2023/6 | 1.5 | 2022/6 | 1.54 |
| N/A | N/A | 2025/7 | 1.03 | 2024/7 | 1.07 | 2023/7 | 1.46 | 2022/7 | 1.52 |
| N/A | N/A | 2025/8 | 1.02 | 2024/8 | 1.13 | 2023/8 | 1.42 | 2022/8 | 1.45 |
| N/A | N/A | 2025/9 | 1.18 | 2024/9 | 1.2 | 2023/9 | 1.67 | 2022/9 | 1.46 |
| N/A | N/A | 2025/10 | 1.36 | 2024/10 | 1.1 | 2023/10 | 1.63 | 2022/10 | 1.46 |
| N/A | N/A | 2025/11 | 1.38 | 2024/11 | 1.13 | 2023/11 | 1.47 | 2022/11 | 1.43 |
| N/A | N/A | 2025/12 | 1.46 | 2024/12 | 1.21 | 2023/12 | 0.89 | 2022/12 | 1.43 |
- 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) | 0.11 | -71.05 | -83.08 |
| 25Q4 (7) | 0.38 | -24.0 | -30.91 |
| 25Q3 (6) | 0.5 | 2.04 | -1.96 |
| 25Q2 (5) | 0.49 | -24.62 | 716.67 |
| 25Q1 (4) | 0.65 | 18.18 | 0.0 |
| 24Q4 (3) | 0.55 | 7.84 | 0.0 |
| 24Q3 (2) | 0.51 | 750.0 | 0.0 |
| 24Q2 (1) | 0.06 | 0.0 | 0.0 |