- 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 | 5.16 | 9.26 | 9.76 | 18.97 | 6.5 | 13.28 | N/A | - | ||
| 2026/3 | 4.72 | 38.81 | 7.15 | 13.81 | 5.34 | 13.81 | 0.9 | - | ||
| 2026/2 | 3.4 | -40.13 | -10.21 | 9.08 | 4.42 | 12.52 | 0.99 | - | ||
| 2026/1 | 5.68 | 65.16 | 15.72 | 5.68 | 15.72 | 12.48 | 1.0 | - | ||
| 2025/12 | 3.44 | 2.46 | 3.53 | 48.77 | 2.76 | 10.93 | 1.18 | - | ||
| 2025/11 | 3.36 | -18.75 | -21.12 | 45.33 | 2.7 | 11.69 | 1.1 | - | ||
| 2025/10 | 4.13 | -1.6 | 13.92 | 41.97 | 5.25 | 11.93 | 1.08 | - | ||
| 2025/9 | 4.2 | 16.72 | -0.45 | 37.84 | 4.38 | 11.92 | 1.04 | - | ||
| 2025/8 | 3.6 | -12.79 | -6.53 | 33.64 | 5.02 | 11.54 | 1.08 | - | ||
| 2025/7 | 4.13 | 8.21 | 7.28 | 30.04 | 6.6 | 12.24 | 1.02 | - | ||
| 2025/6 | 3.81 | -11.26 | -8.07 | 25.92 | 6.49 | 12.81 | 0.91 | - | ||
| 2025/5 | 4.3 | -8.6 | -3.48 | 22.1 | 9.49 | 13.41 | 0.87 | - | ||
| 2025/4 | 4.7 | 6.67 | 26.75 | 17.81 | 13.16 | 12.9 | 0.9 | - | ||
| 2025/3 | 4.41 | 16.31 | 9.22 | 13.11 | 8.96 | 13.11 | 1.0 | - | ||
| 2025/2 | 3.79 | -22.83 | 30.74 | 8.7 | 8.84 | 12.02 | 1.09 | - | ||
| 2025/1 | 4.91 | 47.77 | -3.61 | 4.91 | -3.61 | 12.49 | 1.05 | - | ||
| 2024/12 | 3.32 | -21.93 | -2.55 | 47.46 | 4.96 | 11.21 | 1.23 | - | ||
| 2024/11 | 4.26 | 17.33 | 21.2 | 44.14 | 5.58 | 12.1 | 1.14 | - | ||
| 2024/10 | 3.63 | -14.02 | 8.3 | 39.88 | 4.14 | 11.7 | 1.18 | - | ||
| 2024/9 | 4.22 | 9.59 | 9.95 | 36.25 | 3.74 | 11.91 | 1.18 | - | ||
| 2024/8 | 3.85 | 0.09 | -5.19 | 32.03 | 2.98 | 11.84 | 1.18 | - | ||
| 2024/7 | 3.85 | -7.27 | 6.99 | 28.18 | 4.21 | 12.45 | 1.13 | - | ||
| 2024/6 | 4.15 | -6.83 | 13.63 | 24.34 | 3.78 | 12.31 | 1.08 | - | ||
| 2024/5 | 4.45 | 20.03 | 8.1 | 20.19 | 1.96 | 12.2 | 1.09 | - | ||
| 2024/4 | 3.71 | -8.08 | 1.89 | 15.74 | 0.35 | 10.64 | 1.24 | - | ||
| 2024/3 | 4.04 | 39.23 | -11.05 | 12.03 | -0.11 | 12.03 | N/A | - | ||
| 2024/2 | 2.9 | -43.11 | -7.97 | 7.99 | 6.5 | 11.4 | N/A | - | ||
| 2024/1 | 5.09 | 49.4 | 16.97 | 5.09 | 16.97 | 12.02 | N/A | - | ||
| 2023/12 | 3.41 | -2.9 | -10.05 | 45.21 | -17.19 | 10.27 | N/A | - | ||
| 2023/11 | 3.51 | 4.84 | -17.92 | 41.8 | -17.72 | 10.7 | N/A | - | ||
| 2023/10 | 3.35 | -12.7 | -18.24 | 38.29 | -17.71 | 11.25 | N/A | - | ||
| 2023/9 | 3.84 | -5.5 | -20.96 | 34.94 | -17.65 | 11.49 | N/A | - | ||
| 2023/8 | 4.06 | 12.96 | -17.33 | 31.1 | -17.23 | 11.3 | N/A | - | ||
| 2023/7 | 3.59 | -1.51 | -22.09 | 27.04 | -17.21 | 11.36 | N/A | - | ||
| 2023/6 | 3.65 | -11.37 | -34.63 | 23.45 | -16.41 | 11.41 | N/A | - | ||
| 2023/5 | 4.12 | 13.13 | -11.39 | 19.8 | -11.88 | 12.29 | N/A | - | ||
| 2023/4 | 3.64 | -19.76 | 3.0 | 15.68 | -12.01 | 11.33 | N/A | - | ||
| 2023/3 | 4.54 | 44.05 | -19.72 | 12.04 | -15.73 | 12.04 | N/A | - | ||
| 2023/2 | 3.15 | -27.69 | -3.1 | 7.5 | -13.12 | 11.3 | N/A | - | ||
| 2023/1 | 4.36 | 14.87 | -19.16 | 4.36 | -19.16 | 12.43 | N/A | - | ||
| 2022/12 | 3.79 | -11.39 | -7.19 | 54.6 | 15.46 | 12.17 | N/A | - | ||
| 2022/11 | 4.28 | 4.43 | -6.73 | 50.81 | 17.6 | 13.23 | N/A | - | ||
| 2022/10 | 4.1 | -15.61 | 21.37 | 46.53 | 20.49 | 13.86 | N/A | - | ||
| 2022/9 | 4.86 | -1.16 | 23.06 | 42.43 | 20.41 | 14.38 | N/A | - | ||
| 2022/8 | 4.91 | 6.46 | 26.12 | 37.58 | 20.07 | 15.11 | N/A | - | ||
| 2022/7 | 4.61 | -17.36 | 26.01 | 32.67 | 19.21 | 14.84 | N/A | - | ||
| 2022/6 | 5.58 | 20.13 | 24.47 | 28.05 | 18.17 | 13.76 | N/A | - | ||
| 2022/5 | 4.65 | 31.5 | 23.71 | 22.47 | 16.7 | 13.83 | N/A | - | ||
| 2022/4 | 3.53 | -37.46 | -6.52 | 17.82 | 15.0 | 12.44 | N/A | - | ||
| 2022/3 | 5.65 | 73.87 | 33.96 | 14.29 | 21.94 | 14.29 | N/A | - | ||
| 2022/2 | 3.25 | -39.67 | 8.93 | 8.64 | 15.19 | 12.72 | N/A | - | ||
| 2022/1 | 5.39 | 31.88 | 19.32 | 5.39 | 19.32 | 14.06 | N/A | - | ||
| 2021/12 | 4.09 | -10.95 | 45.22 | 47.29 | 31.77 | 12.05 | N/A | - | ||
| 2021/11 | 4.59 | 35.91 | 36.15 | 43.2 | 30.63 | 11.91 | N/A | - | ||
| 2021/10 | 3.38 | -14.43 | 15.52 | 38.62 | 30.0 | 11.22 | N/A | - | ||
| 2021/9 | 3.95 | 1.29 | 13.25 | 35.24 | 31.58 | 11.5 | N/A | - | ||
| 2021/8 | 3.89 | 6.37 | 41.71 | 31.3 | 34.32 | 12.04 | N/A | - | ||
| 2021/7 | 3.66 | -18.37 | 39.12 | 27.4 | 33.33 | 11.9 | N/A | - | ||
| 2021/6 | 4.49 | 19.4 | 55.07 | 23.74 | 32.48 | 0.0 | N/A | 本期營收較去年同期增加，主係終端市場需求強勁所致。 | ||
| 2021/5 | 3.76 | -0.64 | 31.81 | 19.25 | 28.13 | 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 | 5.68 | 2025/1 | 4.91 | 2024/1 | 5.09 | 2023/1 | 4.36 | 2022/1 | 5.39 |
| 2026/2 | 3.4 | 2025/2 | 3.79 | 2024/2 | 2.9 | 2023/2 | 3.15 | 2022/2 | 3.25 |
| 2026/3 | 4.72 | 2025/3 | 4.41 | 2024/3 | 4.04 | 2023/3 | 4.54 | 2022/3 | 5.65 |
| 2026/4 | 5.16 | 2025/4 | 4.7 | 2024/4 | 3.71 | 2023/4 | 3.64 | 2022/4 | 3.53 |
| N/A | N/A | 2025/5 | 4.3 | 2024/5 | 4.45 | 2023/5 | 4.12 | 2022/5 | 4.65 |
| N/A | N/A | 2025/6 | 3.81 | 2024/6 | 4.15 | 2023/6 | 3.65 | 2022/6 | 5.58 |
| N/A | N/A | 2025/7 | 4.13 | 2024/7 | 3.85 | 2023/7 | 3.59 | 2022/7 | 4.61 |
| N/A | N/A | 2025/8 | 3.6 | 2024/8 | 3.85 | 2023/8 | 4.06 | 2022/8 | 4.91 |
| N/A | N/A | 2025/9 | 4.2 | 2024/9 | 4.22 | 2023/9 | 3.84 | 2022/9 | 4.86 |
| N/A | N/A | 2025/10 | 4.13 | 2024/10 | 3.63 | 2023/10 | 3.35 | 2022/10 | 4.1 |
| N/A | N/A | 2025/11 | 3.36 | 2024/11 | 4.26 | 2023/11 | 3.51 | 2022/11 | 4.28 |
| N/A | N/A | 2025/12 | 3.44 | 2024/12 | 3.32 | 2023/12 | 3.41 | 2022/12 | 3.79 |
- 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) | 0.48 | -12.73 | -7.69 |
| 25Q4 (7) | 0.55 | 12.24 | 25.0 |
| 25Q3 (6) | 0.49 | 22.5 | 16.67 |
| 25Q2 (5) | 0.4 | -23.08 | -14.89 |
| 25Q1 (4) | 0.52 | 18.18 | 0.0 |
| 24Q4 (3) | 0.44 | 4.76 | 0.0 |
| 24Q3 (2) | 0.42 | -10.64 | 0.0 |
| 24Q2 (1) | 0.47 | 0.0 | 0.0 |