- 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 | 13.84 | 4.27 | 24.51 | 50.56 | 17.79 | 38.55 | N/A | - | ||
| 2026/3 | 13.27 | 16.03 | 20.11 | 36.72 | 15.45 | 36.72 | 0.97 | - | ||
| 2026/2 | 11.44 | -4.73 | 12.1 | 23.45 | 12.96 | 35.43 | 1.0 | - | ||
| 2026/1 | 12.01 | 0.19 | 13.79 | 12.01 | 13.79 | 35.67 | 1.0 | - | ||
| 2025/12 | 11.98 | 2.66 | 13.17 | 134.28 | 12.02 | 35.03 | 0.83 | - | ||
| 2025/11 | 11.67 | 2.67 | 10.53 | 122.3 | 11.91 | 35.03 | 0.83 | - | ||
| 2025/10 | 11.37 | -5.16 | 7.9 | 110.62 | 12.06 | 34.85 | 0.84 | - | ||
| 2025/9 | 11.99 | 4.34 | 14.33 | 99.25 | 12.55 | 34.96 | 0.76 | - | ||
| 2025/8 | 11.49 | 0.02 | 7.59 | 87.27 | 12.31 | 33.88 | 0.78 | - | ||
| 2025/7 | 11.49 | 5.28 | 13.52 | 75.78 | 13.07 | 32.86 | 0.81 | - | ||
| 2025/6 | 10.91 | 4.28 | 8.4 | 64.29 | 12.99 | 32.49 | 0.75 | - | ||
| 2025/5 | 10.46 | -5.88 | 6.49 | 53.38 | 13.97 | 32.63 | 0.75 | - | ||
| 2025/4 | 11.12 | 0.59 | 15.26 | 42.92 | 15.96 | 32.37 | 0.75 | - | ||
| 2025/3 | 11.05 | 8.29 | 21.58 | 31.8 | 16.2 | 31.8 | 0.78 | - | ||
| 2025/2 | 10.2 | -3.3 | 29.32 | 20.75 | 13.53 | 31.34 | 0.79 | - | ||
| 2025/1 | 10.55 | -0.35 | 1.54 | 10.55 | 1.54 | 31.7 | 0.78 | - | ||
| 2024/12 | 10.59 | 0.26 | 10.96 | 119.87 | 3.5 | 31.69 | 0.8 | - | ||
| 2024/11 | 10.56 | 0.23 | 4.94 | 109.28 | 2.83 | 31.58 | 0.8 | - | ||
| 2024/10 | 10.54 | 0.48 | 9.84 | 98.72 | 2.61 | 31.7 | 0.8 | - | ||
| 2024/9 | 10.49 | -1.8 | 19.96 | 88.18 | 1.8 | 31.28 | 0.74 | - | ||
| 2024/8 | 10.68 | 5.54 | 7.46 | 77.69 | -0.22 | 30.86 | 0.75 | - | ||
| 2024/7 | 10.12 | 0.53 | 4.04 | 67.02 | -1.35 | 30.0 | 0.77 | - | ||
| 2024/6 | 10.06 | 2.44 | 7.02 | 56.9 | -2.25 | 29.53 | 0.69 | - | ||
| 2024/5 | 9.82 | 1.86 | -4.68 | 46.84 | -4.04 | 28.56 | 0.71 | - | ||
| 2024/4 | 9.64 | 6.11 | -5.45 | 37.01 | -3.87 | 26.62 | 0.76 | - | ||
| 2024/3 | 9.09 | 15.19 | -4.37 | 27.37 | -3.3 | 27.37 | N/A | - | ||
| 2024/2 | 7.89 | -24.07 | -11.33 | 18.28 | -2.76 | 27.82 | N/A | - | ||
| 2024/1 | 10.39 | 8.88 | 4.92 | 10.39 | 4.92 | 30.0 | N/A | - | ||
| 2023/12 | 9.54 | -5.17 | -10.53 | 115.81 | -19.74 | 29.2 | N/A | - | ||
| 2023/11 | 10.06 | 4.91 | -7.34 | 106.27 | -20.48 | 28.4 | N/A | - | ||
| 2023/10 | 9.59 | 9.74 | -19.08 | 96.21 | -21.64 | 28.27 | N/A | - | ||
| 2023/9 | 8.74 | -12.03 | -25.41 | 86.61 | -21.92 | 28.4 | N/A | - | ||
| 2023/8 | 9.94 | 2.18 | -17.92 | 77.87 | -21.5 | 29.06 | N/A | - | ||
| 2023/7 | 9.72 | 3.41 | -25.27 | 67.94 | -22.0 | 29.43 | N/A | - | ||
| 2023/6 | 9.4 | -8.76 | -27.18 | 58.21 | -21.43 | 29.91 | N/A | - | ||
| 2023/5 | 10.31 | 1.04 | -18.94 | 48.81 | -20.21 | 30.01 | N/A | - | ||
| 2023/4 | 10.2 | 7.32 | -16.03 | 38.5 | -20.54 | 28.6 | N/A | - | ||
| 2023/3 | 9.5 | 6.8 | -25.07 | 28.3 | -22.05 | 28.3 | N/A | - | ||
| 2023/2 | 8.9 | -10.15 | -18.89 | 18.8 | -20.44 | 29.47 | N/A | - | ||
| 2023/1 | 9.9 | -7.15 | -21.78 | 9.9 | -21.78 | 31.43 | N/A | - | ||
| 2022/12 | 10.67 | -1.78 | -15.62 | 144.31 | 12.81 | 33.38 | N/A | - | ||
| 2022/11 | 10.86 | -8.38 | -11.57 | 133.65 | 15.93 | 34.43 | N/A | - | ||
| 2022/10 | 11.86 | 1.16 | 0.46 | 122.79 | 19.21 | 35.68 | N/A | - | ||
| 2022/9 | 11.72 | -3.19 | 3.78 | 110.93 | 21.63 | 36.84 | N/A | - | ||
| 2022/8 | 12.11 | -6.97 | 9.03 | 99.21 | 24.15 | 38.03 | N/A | - | ||
| 2022/7 | 13.01 | 0.76 | 19.45 | 87.11 | 26.6 | 38.64 | N/A | - | ||
| 2022/6 | 12.91 | 1.56 | 18.95 | 74.09 | 27.94 | 37.78 | N/A | - | ||
| 2022/5 | 12.72 | 4.66 | 26.17 | 61.18 | 30.01 | 37.55 | N/A | - | ||
| 2022/4 | 12.15 | -4.22 | 24.3 | 48.46 | 31.06 | 35.8 | N/A | - | ||
| 2022/3 | 12.68 | 15.61 | 28.71 | 36.31 | 33.49 | 36.31 | N/A | - | ||
| 2022/2 | 10.97 | -13.35 | 40.23 | 23.63 | 36.2 | 36.27 | N/A | - | ||
| 2022/1 | 12.66 | 0.14 | 32.89 | 12.66 | 32.89 | 37.58 | N/A | - | ||
| 2021/12 | 12.64 | 2.93 | 32.54 | 127.92 | 32.17 | 36.72 | N/A | - | ||
| 2021/11 | 12.28 | 4.08 | 37.08 | 115.28 | 32.13 | 35.37 | N/A | - | ||
| 2021/10 | 11.8 | 4.5 | 41.33 | 103.0 | 31.56 | 34.19 | N/A | - | ||
| 2021/9 | 11.29 | 1.69 | 29.66 | 91.2 | 30.4 | 33.29 | N/A | - | ||
| 2021/8 | 11.1 | 1.91 | 45.07 | 79.91 | 30.5 | 32.85 | N/A | - | ||
| 2021/7 | 10.89 | 0.34 | 42.33 | 68.8 | 28.42 | 31.83 | N/A | - | ||
| 2021/6 | 10.86 | 7.72 | 35.84 | 57.91 | 26.1 | 0.0 | N/A | - | ||
| 2021/5 | 10.08 | 3.12 | 20.97 | 47.05 | 24.05 | 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 | 12.01 | 2025/1 | 10.55 | 2024/1 | 10.39 | 2023/1 | 9.9 | 2022/1 | 12.66 |
| 2026/2 | 11.44 | 2025/2 | 10.2 | 2024/2 | 7.89 | 2023/2 | 8.9 | 2022/2 | 10.97 |
| 2026/3 | 13.27 | 2025/3 | 11.05 | 2024/3 | 9.09 | 2023/3 | 9.5 | 2022/3 | 12.68 |
| 2026/4 | 13.84 | 2025/4 | 11.12 | 2024/4 | 9.64 | 2023/4 | 10.2 | 2022/4 | 12.15 |
| N/A | N/A | 2025/5 | 10.46 | 2024/5 | 9.82 | 2023/5 | 10.31 | 2022/5 | 12.72 |
| N/A | N/A | 2025/6 | 10.91 | 2024/6 | 10.06 | 2023/6 | 9.4 | 2022/6 | 12.91 |
| N/A | N/A | 2025/7 | 11.49 | 2024/7 | 10.12 | 2023/7 | 9.72 | 2022/7 | 13.01 |
| N/A | N/A | 2025/8 | 11.49 | 2024/8 | 10.68 | 2023/8 | 9.94 | 2022/8 | 12.11 |
| N/A | N/A | 2025/9 | 11.99 | 2024/9 | 10.49 | 2023/9 | 8.74 | 2022/9 | 11.72 |
| N/A | N/A | 2025/10 | 11.37 | 2024/10 | 10.54 | 2023/10 | 9.59 | 2022/10 | 11.86 |
| N/A | N/A | 2025/11 | 11.67 | 2024/11 | 10.56 | 2023/11 | 10.06 | 2022/11 | 10.86 |
| N/A | N/A | 2025/12 | 11.98 | 2024/12 | 10.59 | 2023/12 | 9.54 | 2022/12 | 10.67 |
- 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) | 0.6 | -32.58 | -66.48 |
| 25Q4 (7) | 0.89 | -15.24 | -52.66 |
| 25Q3 (6) | 1.05 | -32.69 | -47.5 |
| 25Q2 (5) | 1.56 | -12.85 | -29.09 |
| 25Q1 (4) | 1.79 | -4.79 | 0.0 |
| 24Q4 (3) | 1.88 | -6.0 | 0.0 |
| 24Q3 (2) | 2.0 | -9.09 | 0.0 |
| 24Q2 (1) | 2.2 | 0.0 | 0.0 |