- 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 | 1.69 | 40.44 | 30.73 | 5.63 | -0.02 | 4.54 | N/A | - | ||
| 2026/3 | 1.2 | -27.09 | -24.92 | 3.95 | -9.15 | 3.95 | 0.0 | - | ||
| 2026/2 | 1.65 | 49.92 | 1.77 | 2.75 | 0.03 | 5.23 | 0.0 | - | ||
| 2026/1 | 1.1 | -55.7 | -2.46 | 1.1 | -2.46 | 5.14 | 0.0 | - | ||
| 2025/12 | 2.48 | 59.32 | 89.88 | 17.82 | 20.34 | 5.44 | 0.0 | 去年同期基期較低所致。 | ||
| 2025/11 | 1.56 | 10.89 | 22.09 | 15.34 | 13.61 | 4.21 | 0.0 | - | ||
| 2025/10 | 1.4 | 12.69 | 102.43 | 13.78 | 12.72 | 3.67 | 0.0 | 去年同期基期較低所致。 | ||
| 2025/9 | 1.25 | 22.29 | -12.03 | 12.38 | 7.33 | 3.55 | 0.0 | - | ||
| 2025/8 | 1.02 | -20.51 | -19.58 | 11.13 | 10.04 | 3.94 | 0.0 | - | ||
| 2025/7 | 1.28 | -21.77 | 12.91 | 10.11 | 14.29 | 4.48 | 0.0 | - | ||
| 2025/6 | 1.64 | 5.16 | 12.07 | 8.83 | 14.49 | 4.49 | 0.0 | - | ||
| 2025/5 | 1.56 | 20.76 | 10.17 | 7.19 | 15.05 | 4.45 | 0.0 | - | ||
| 2025/4 | 1.29 | -19.34 | -8.97 | 5.64 | 16.48 | 4.51 | 0.0 | - | ||
| 2025/3 | 1.6 | -1.17 | 54.15 | 4.35 | 27.02 | 4.35 | 0.0 | 去年同期基期較低所致。 | ||
| 2025/2 | 1.62 | 43.69 | 28.64 | 2.75 | 15.21 | 4.05 | 0.0 | - | ||
| 2025/1 | 1.13 | -13.78 | 0.18 | 1.13 | 0.18 | 3.71 | 0.0 | - | ||
| 2024/12 | 1.31 | 2.44 | -43.96 | 14.81 | -8.15 | 3.28 | 0.0 | - | ||
| 2024/11 | 1.28 | 83.86 | -2.66 | 13.5 | -2.09 | 3.39 | 0.0 | - | ||
| 2024/10 | 0.69 | -51.03 | -55.2 | 12.23 | -2.03 | 3.38 | 0.0 | 因客戶開案減少，造成本月營收大幅下滑 | ||
| 2024/9 | 1.42 | 11.79 | -7.74 | 11.53 | 5.49 | 3.82 | 0.0 | - | ||
| 2024/8 | 1.27 | 11.61 | -10.46 | 10.12 | 7.65 | 3.86 | 0.0 | - | ||
| 2024/7 | 1.14 | -22.35 | -17.39 | 8.85 | 10.87 | 4.01 | 0.0 | - | ||
| 2024/6 | 1.46 | 3.37 | 27.82 | 7.71 | 16.75 | 4.29 | 0.0 | - | ||
| 2024/5 | 1.41 | -0.22 | 21.61 | 6.25 | 14.43 | 3.87 | 0.0 | - | ||
| 2024/4 | 1.42 | 36.57 | 21.01 | 4.84 | 12.49 | 3.71 | 0.0 | - | ||
| 2024/3 | 1.04 | -17.52 | -11.34 | 3.42 | 9.29 | 3.42 | N/A | - | ||
| 2024/2 | 1.26 | 11.9 | 19.59 | 2.38 | 21.63 | 4.71 | N/A | - | ||
| 2024/1 | 1.12 | -51.77 | 23.99 | 1.12 | 23.99 | 4.77 | N/A | - | ||
| 2023/12 | 2.33 | 77.96 | 26.3 | 16.12 | 18.53 | 5.19 | N/A | - | ||
| 2023/11 | 1.31 | -15.38 | -14.2 | 13.79 | 17.32 | 4.39 | N/A | - | ||
| 2023/10 | 1.55 | 0.85 | 1.96 | 12.48 | 22.02 | 4.5 | N/A | - | ||
| 2023/9 | 1.54 | 8.49 | 36.23 | 10.93 | 25.52 | 4.32 | N/A | - | ||
| 2023/8 | 1.42 | 2.97 | 18.37 | 9.4 | 23.93 | 3.93 | N/A | - | ||
| 2023/7 | 1.37 | 20.14 | 50.69 | 7.98 | 24.97 | 3.68 | N/A | 去年同期基期較低所致。 | ||
| 2023/6 | 1.14 | -1.64 | 7.41 | 6.61 | 20.69 | 3.48 | N/A | - | ||
| 2023/5 | 1.16 | -0.71 | 18.05 | 5.46 | 23.89 | 3.5 | N/A | - | ||
| 2023/4 | 1.17 | 0.05 | 23.6 | 4.3 | 25.58 | 3.39 | N/A | - | ||
| 2023/3 | 1.17 | 11.25 | 36.79 | 3.13 | 26.33 | 3.13 | N/A | - | ||
| 2023/2 | 1.05 | 16.01 | 29.12 | 1.96 | 20.81 | 3.81 | N/A | - | ||
| 2023/1 | 0.91 | -50.88 | 12.41 | 0.91 | 12.41 | 4.28 | N/A | - | ||
| 2022/12 | 1.85 | 20.89 | 22.34 | 13.6 | 34.41 | 4.89 | N/A | - | ||
| 2022/11 | 1.53 | 0.55 | 35.52 | 11.76 | 36.53 | 4.17 | N/A | - | ||
| 2022/10 | 1.52 | 34.75 | 51.07 | 10.23 | 36.68 | 3.84 | N/A | 權利金收入增加。 | ||
| 2022/9 | 1.13 | -5.72 | 71.67 | 8.71 | 34.45 | 3.23 | N/A | 去年同期基期較低所致。 | ||
| 2022/8 | 1.2 | 31.09 | 43.49 | 7.58 | 30.25 | 3.17 | N/A | - | ||
| 2022/7 | 0.91 | -14.35 | 27.77 | 6.39 | 28.04 | 2.96 | N/A | - | ||
| 2022/6 | 1.06 | 8.09 | 36.37 | 5.47 | 28.08 | 3.0 | N/A | - | ||
| 2022/5 | 0.99 | 3.95 | 49.59 | 4.41 | 26.23 | 2.79 | N/A | - | ||
| 2022/4 | 0.95 | 10.73 | 34.7 | 3.42 | 20.81 | 2.62 | N/A | - | ||
| 2022/3 | 0.86 | 5.01 | 12.03 | 2.48 | 16.22 | 2.48 | N/A | - | ||
| 2022/2 | 0.81 | 0.99 | 20.02 | 1.62 | 18.56 | 3.13 | N/A | - | ||
| 2022/1 | 0.81 | -46.53 | 17.13 | 0.81 | 17.13 | 3.44 | N/A | - | ||
| 2021/12 | 1.51 | 33.91 | 19.28 | 10.12 | 3.14 | 3.64 | N/A | - | ||
| 2021/11 | 1.13 | 12.09 | 19.3 | 8.61 | 0.75 | 2.79 | N/A | - | ||
| 2021/10 | 1.01 | 53.12 | 20.19 | 7.48 | -1.54 | 2.49 | N/A | - | ||
| 2021/9 | 0.66 | -21.2 | -15.33 | 6.48 | -4.23 | 2.2 | N/A | - | ||
| 2021/8 | 0.83 | 16.73 | -13.19 | 5.82 | -2.8 | 2.33 | N/A | - | ||
| 2021/7 | 0.71 | -8.59 | -26.51 | 4.99 | -0.81 | 2.15 | N/A | - | ||
| 2021/6 | 0.78 | 18.57 | 13.57 | 4.27 | 5.33 | 0.0 | N/A | - | ||
| 2021/5 | 0.66 | -6.39 | -18.19 | 3.49 | 3.65 | 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 | 1.1 | 2025/1 | 1.13 | 2024/1 | 1.12 | 2023/1 | 0.91 | 2022/1 | 0.81 |
| 2026/2 | 1.65 | 2025/2 | 1.62 | 2024/2 | 1.26 | 2023/2 | 1.05 | 2022/2 | 0.81 |
| 2026/3 | 1.2 | 2025/3 | 1.6 | 2024/3 | 1.04 | 2023/3 | 1.17 | 2022/3 | 0.86 |
| 2026/4 | 1.69 | 2025/4 | 1.29 | 2024/4 | 1.42 | 2023/4 | 1.17 | 2022/4 | 0.95 |
| N/A | N/A | 2025/5 | 1.56 | 2024/5 | 1.41 | 2023/5 | 1.16 | 2022/5 | 0.99 |
| N/A | N/A | 2025/6 | 1.64 | 2024/6 | 1.46 | 2023/6 | 1.14 | 2022/6 | 1.06 |
| N/A | N/A | 2025/7 | 1.28 | 2024/7 | 1.14 | 2023/7 | 1.37 | 2022/7 | 0.91 |
| N/A | N/A | 2025/8 | 1.02 | 2024/8 | 1.27 | 2023/8 | 1.42 | 2022/8 | 1.2 |
| N/A | N/A | 2025/9 | 1.25 | 2024/9 | 1.42 | 2023/9 | 1.54 | 2022/9 | 1.13 |
| N/A | N/A | 2025/10 | 1.4 | 2024/10 | 0.69 | 2023/10 | 1.55 | 2022/10 | 1.52 |
| N/A | N/A | 2025/11 | 1.56 | 2024/11 | 1.28 | 2023/11 | 1.31 | 2022/11 | 1.53 |
| N/A | N/A | 2025/12 | 2.48 | 2024/12 | 1.31 | 2023/12 | 2.33 | 2022/12 | 1.85 |
- 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) | 0.03 | 0.0 | 0.0 |
| 25Q4 (7) | 0.03 | 0.0 | -90.32 |
| 25Q3 (6) | 0.03 | 0.0 | -89.29 |
| 25Q2 (5) | 0.03 | 0.0 | -89.29 |
| 25Q1 (4) | 0.03 | -90.32 | 0.0 |
| 24Q4 (3) | 0.31 | 10.71 | 0.0 |
| 24Q3 (2) | 0.28 | 0.0 | 0.0 |
| 24Q2 (1) | 0.28 | 0.0 | 0.0 |