- 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 | 20.28 | 11.73 | 14.31 | 74.83 | 6.95 | 56.47 | N/A | - | ||
| 2026/3 | 18.15 | 0.61 | 5.69 | 54.55 | 4.46 | 54.55 | 0.5 | - | ||
| 2026/2 | 18.04 | -1.78 | 2.44 | 36.41 | 3.85 | 51.34 | 0.53 | - | ||
| 2026/1 | 18.37 | 22.96 | 5.27 | 18.37 | 5.27 | 48.78 | 0.56 | - | ||
| 2025/12 | 14.94 | -3.51 | -4.38 | 209.26 | 9.43 | 45.51 | 0.58 | - | ||
| 2025/11 | 15.48 | 2.57 | -5.76 | 194.33 | 10.66 | 48.84 | 0.54 | - | ||
| 2025/10 | 15.09 | -17.37 | -7.25 | 178.84 | 12.35 | 51.91 | 0.5 | - | ||
| 2025/9 | 18.27 | -1.53 | -1.49 | 163.75 | 14.59 | 56.31 | 0.39 | - | ||
| 2025/8 | 18.55 | -4.82 | -1.8 | 145.49 | 16.99 | 57.35 | 0.39 | - | ||
| 2025/7 | 19.49 | 0.9 | 7.01 | 126.94 | 20.35 | 56.97 | 0.39 | - | ||
| 2025/6 | 19.31 | 6.3 | 12.01 | 107.45 | 23.14 | 55.22 | 0.35 | - | ||
| 2025/5 | 18.17 | 2.41 | 12.12 | 88.13 | 25.88 | 53.08 | 0.37 | - | ||
| 2025/4 | 17.74 | 3.3 | 14.15 | 69.96 | 30.03 | 52.52 | 0.37 | - | ||
| 2025/3 | 17.17 | -2.47 | 11.62 | 52.23 | 36.48 | 52.23 | 0.38 | - | ||
| 2025/2 | 17.61 | 0.93 | 42.14 | 35.05 | 53.18 | 50.68 | 0.39 | 因市場需求逐漸回溫,營收較去年同期增加。 | ||
| 2025/1 | 17.45 | 11.66 | 66.21 | 17.45 | 66.21 | 49.5 | 0.4 | 因市場需求逐漸回溫,營收較去年同期增加。 | ||
| 2024/12 | 15.62 | -4.89 | 58.41 | 191.22 | 40.85 | 48.32 | 0.48 | 因市場需求逐漸回溫,營收較去年同期增加。 | ||
| 2024/11 | 16.43 | 0.95 | 61.13 | 175.6 | 39.48 | 51.24 | 0.45 | 因市場需求逐漸回溫,營收較去年同期增加。 | ||
| 2024/10 | 16.27 | -12.23 | 37.83 | 159.17 | 37.57 | 53.71 | 0.43 | - | ||
| 2024/9 | 18.54 | -1.85 | 13.02 | 142.9 | 37.54 | 55.65 | 0.42 | - | ||
| 2024/8 | 18.89 | 3.72 | 61.01 | 124.36 | 42.14 | 54.35 | 0.43 | 因市場需求逐漸回溫,營收較去年同期增加。 | ||
| 2024/7 | 18.21 | 5.62 | 76.91 | 105.47 | 39.21 | 51.66 | 0.45 | 因市場需求逐漸回溫,營收較去年同期增加。 | ||
| 2024/6 | 17.24 | 6.4 | 33.89 | 87.25 | 33.29 | 48.99 | 0.36 | - | ||
| 2024/5 | 16.2 | 4.27 | 42.54 | 70.01 | 33.14 | 47.13 | 0.37 | - | ||
| 2024/4 | 15.54 | 1.02 | 42.37 | 53.81 | 30.54 | 43.31 | 0.4 | - | ||
| 2024/3 | 15.38 | 24.18 | 17.81 | 38.27 | 26.29 | 38.27 | N/A | - | ||
| 2024/2 | 12.39 | 18.01 | 28.58 | 22.88 | 32.7 | 32.74 | N/A | - | ||
| 2024/1 | 10.5 | 6.43 | 37.92 | 10.5 | 37.92 | 30.55 | N/A | - | ||
| 2023/12 | 9.86 | -3.26 | 1.39 | 135.76 | -27.71 | 31.86 | N/A | - | ||
| 2023/11 | 10.19 | -13.64 | 7.03 | 125.89 | -29.3 | 0.0 | N/A | - | ||
| 2023/10 | 11.81 | -28.03 | 1.96 | 115.7 | -31.35 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A |
- 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) | 1.14 | 660.0 | 28.09 |
| 25Q4 (7) | 0.15 | -78.26 | -73.68 |
| 25Q3 (6) | 0.69 | -4.17 | 187.5 |
| 25Q2 (5) | 0.72 | -19.1 | 200.0 |
| 25Q1 (4) | 0.89 | 56.14 | 0.0 |
| 24Q4 (3) | 0.57 | 137.5 | 0.0 |
| 24Q3 (2) | 0.24 | 0.0 | 0.0 |
| 24Q2 (1) | 0.24 | 0.0 | 0.0 |