- 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 | 3.5 | 0.64 | -1.34 | 13.32 | 1.86 | 10.16 | N/A | - | ||
| 2026/3 | 3.48 | 9.03 | 2.57 | 9.82 | 3.05 | 9.82 | 0.0 | - | ||
| 2026/2 | 3.19 | 0.93 | 7.1 | 6.35 | 3.32 | 9.46 | 0.0 | - | ||
| 2026/1 | 3.16 | 1.5 | -0.23 | 3.16 | -0.23 | 9.35 | 0.0 | - | ||
| 2025/12 | 3.11 | 0.96 | 2.51 | 39.44 | 3.97 | 9.26 | 0.0 | - | ||
| 2025/11 | 3.08 | 0.53 | -3.71 | 36.33 | 4.09 | 9.38 | 0.0 | - | ||
| 2025/10 | 3.07 | -5.28 | -25.64 | 33.24 | 4.88 | 9.39 | 0.0 | - | ||
| 2025/9 | 3.24 | 4.67 | -1.95 | 30.18 | 9.45 | 9.37 | 0.0 | - | ||
| 2025/8 | 3.09 | 1.6 | -2.2 | 26.94 | 11.0 | 9.41 | 0.0 | - | ||
| 2025/7 | 3.04 | -6.98 | -15.17 | 23.85 | 12.98 | 10.77 | 0.0 | - | ||
| 2025/6 | 3.27 | -26.65 | -2.11 | 20.81 | 18.74 | 11.28 | 0.0 | - | ||
| 2025/5 | 4.46 | 25.78 | 56.41 | 17.54 | 23.66 | 11.39 | 0.0 | 114年5月新增一次性營業收入 | ||
| 2025/4 | 3.55 | 4.64 | 27.66 | 13.08 | 15.41 | 9.91 | 0.0 | - | ||
| 2025/3 | 3.39 | 13.85 | 10.93 | 9.53 | 11.43 | 9.53 | 0.0 | - | ||
| 2025/2 | 2.98 | -5.97 | 8.09 | 6.14 | 11.71 | 9.18 | 0.0 | - | ||
| 2025/1 | 3.17 | 4.29 | 15.35 | 3.17 | 15.35 | 9.4 | 0.0 | - | ||
| 2024/12 | 3.04 | -5.17 | 11.2 | 37.93 | 16.97 | 10.36 | 0.0 | - | ||
| 2024/11 | 3.2 | -22.35 | 16.09 | 34.9 | 17.5 | 10.62 | 0.0 | - | ||
| 2024/10 | 4.12 | 24.88 | 49.23 | 31.69 | 17.64 | 10.58 | 0.0 | - | ||
| 2024/9 | 3.3 | 4.4 | 20.5 | 27.57 | 14.03 | 10.05 | 0.0 | - | ||
| 2024/8 | 3.16 | -11.86 | 14.88 | 24.27 | 13.2 | 10.09 | 0.0 | - | ||
| 2024/7 | 3.59 | 7.33 | 31.34 | 21.11 | 12.96 | 9.78 | 0.0 | - | ||
| 2024/6 | 3.34 | 17.2 | 24.44 | 17.52 | 9.81 | 8.97 | 0.0 | - | ||
| 2024/5 | 2.85 | 2.66 | 6.87 | 14.18 | 6.85 | 8.68 | 0.0 | - | ||
| 2024/4 | 2.78 | -9.06 | 8.42 | 11.33 | 6.85 | 8.59 | 0.0 | - | ||
| 2024/3 | 3.05 | 10.93 | 7.02 | 8.55 | 6.35 | 8.55 | N/A | - | ||
| 2024/2 | 2.75 | 0.33 | 6.77 | 5.5 | 5.97 | 8.23 | N/A | - | ||
| 2024/1 | 2.74 | 0.54 | 5.19 | 2.74 | 5.19 | 8.23 | N/A | - | ||
| 2023/12 | 2.73 | -1.0 | 3.21 | 32.43 | 5.27 | 8.25 | N/A | - | ||
| 2023/11 | 2.76 | -0.19 | 3.68 | 29.7 | 5.46 | 8.26 | N/A | - | ||
| 2023/10 | 2.76 | 0.84 | 2.94 | 26.94 | 5.65 | 8.25 | N/A | - | ||
| 2023/9 | 2.74 | -0.46 | 6.58 | 24.18 | 5.96 | 8.22 | N/A | - | ||
| 2023/8 | 2.75 | 0.75 | 7.11 | 21.44 | 5.88 | 8.17 | N/A | - | ||
| 2023/7 | 2.73 | 1.7 | 8.22 | 18.69 | 5.71 | 8.08 | N/A | - | ||
| 2023/6 | 2.69 | 0.64 | 5.4 | 15.96 | 5.29 | 7.92 | N/A | - | ||
| 2023/5 | 2.67 | 4.15 | 0.38 | 13.27 | 5.27 | 8.08 | N/A | - | ||
| 2023/4 | 2.56 | -10.24 | 4.5 | 10.6 | 6.57 | 7.99 | N/A | - | ||
| 2023/3 | 2.85 | 10.67 | 8.65 | 8.04 | 7.25 | 8.04 | N/A | - | ||
| 2023/2 | 2.58 | -1.14 | 7.42 | 5.19 | 6.5 | 7.83 | N/A | - | ||
| 2023/1 | 2.61 | -1.34 | 5.59 | 2.61 | 5.59 | 7.91 | N/A | - | ||
| 2022/12 | 2.64 | -0.54 | 10.86 | 30.8 | 9.96 | 7.99 | N/A | - | ||
| 2022/11 | 2.66 | -0.91 | 11.99 | 28.16 | 9.88 | 7.91 | N/A | - | ||
| 2022/10 | 2.68 | 4.41 | 14.64 | 25.5 | 9.67 | 7.82 | N/A | - | ||
| 2022/9 | 2.57 | 0.02 | 4.21 | 22.82 | 9.11 | 7.66 | N/A | - | ||
| 2022/8 | 2.57 | 1.8 | 8.29 | 20.25 | 9.76 | 7.64 | N/A | - | ||
| 2022/7 | 2.52 | -0.95 | 6.81 | 17.68 | 9.98 | 7.73 | N/A | - | ||
| 2022/6 | 2.55 | -4.14 | 17.79 | 15.15 | 10.53 | 7.66 | N/A | - | ||
| 2022/5 | 2.66 | 8.43 | 13.02 | 12.61 | 9.17 | 7.74 | N/A | - | ||
| 2022/4 | 2.45 | -6.68 | 6.62 | 9.95 | 8.18 | 7.48 | N/A | - | ||
| 2022/3 | 2.63 | 9.42 | 13.73 | 7.5 | 8.7 | 7.5 | N/A | - | ||
| 2022/2 | 2.4 | -2.82 | 5.22 | 4.87 | 6.17 | 7.26 | N/A | - | ||
| 2022/1 | 2.47 | 3.58 | 7.11 | 2.47 | 7.11 | 7.23 | N/A | - | ||
| 2021/12 | 2.38 | 0.45 | 7.55 | 28.01 | 9.21 | 7.1 | N/A | - | ||
| 2021/11 | 2.37 | 1.43 | 7.3 | 25.63 | 9.37 | 7.18 | N/A | - | ||
| 2021/10 | 2.34 | -5.08 | 6.67 | 23.25 | 9.59 | 7.18 | N/A | - | ||
| 2021/9 | 2.47 | 3.94 | 12.42 | 20.91 | 9.92 | 7.2 | N/A | - | ||
| 2021/8 | 2.37 | 0.41 | 9.52 | 18.45 | 9.6 | 6.9 | N/A | - | ||
| 2021/7 | 2.36 | 9.22 | 8.36 | 16.07 | 9.61 | 6.88 | N/A | - | ||
| 2021/6 | 2.16 | -8.02 | 0.49 | 13.71 | 9.83 | 0.0 | N/A | - | ||
| 2021/5 | 2.35 | 2.28 | 13.01 | 11.55 | 11.77 | 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 | 3.16 | 2025/1 | 3.17 | 2024/1 | 2.74 | 2023/1 | 2.61 | 2022/1 | 2.47 |
| 2026/2 | 3.19 | 2025/2 | 2.98 | 2024/2 | 2.75 | 2023/2 | 2.58 | 2022/2 | 2.4 |
| 2026/3 | 3.48 | 2025/3 | 3.39 | 2024/3 | 3.05 | 2023/3 | 2.85 | 2022/3 | 2.63 |
| 2026/4 | 3.5 | 2025/4 | 3.55 | 2024/4 | 2.78 | 2023/4 | 2.56 | 2022/4 | 2.45 |
| N/A | N/A | 2025/5 | 4.46 | 2024/5 | 2.85 | 2023/5 | 2.67 | 2022/5 | 2.66 |
| N/A | N/A | 2025/6 | 3.27 | 2024/6 | 3.34 | 2023/6 | 2.69 | 2022/6 | 2.55 |
| N/A | N/A | 2025/7 | 3.04 | 2024/7 | 3.59 | 2023/7 | 2.73 | 2022/7 | 2.52 |
| N/A | N/A | 2025/8 | 3.09 | 2024/8 | 3.16 | 2023/8 | 2.75 | 2022/8 | 2.57 |
| N/A | N/A | 2025/9 | 3.24 | 2024/9 | 3.3 | 2023/9 | 2.74 | 2022/9 | 2.57 |
| N/A | N/A | 2025/10 | 3.07 | 2024/10 | 4.12 | 2023/10 | 2.76 | 2022/10 | 2.68 |
| N/A | N/A | 2025/11 | 3.08 | 2024/11 | 3.2 | 2023/11 | 2.76 | 2022/11 | 2.66 |
| N/A | N/A | 2025/12 | 3.11 | 2024/12 | 3.04 | 2023/12 | 2.73 | 2022/12 | 2.64 |
- 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) | 0.31 | 19.23 | -68.37 |
| 25Q4 (7) | 0.26 | 4.0 | -79.84 |
| 25Q3 (6) | 0.25 | 8.7 | -82.64 |
| 25Q2 (5) | 0.23 | -76.53 | -30.3 |
| 25Q1 (4) | 0.98 | -24.03 | 0.0 |
| 24Q4 (3) | 1.29 | -10.42 | 0.0 |
| 24Q3 (2) | 1.44 | 336.36 | 0.0 |
| 24Q2 (1) | 0.33 | 0.0 | 0.0 |