- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 2.7 | 0.18 | 27.03 | 15.08 | 26.53 | 8.21 | N/A | - | ||
| 2026/5 | 2.7 | -3.93 | 23.62 | 12.37 | 26.42 | 8.24 | N/A | - | ||
| 2026/4 | 2.81 | 2.65 | 29.6 | 9.68 | 27.22 | 6.99 | N/A | - | ||
| 2026/3 | 2.73 | 88.46 | 30.72 | 6.87 | 26.28 | 6.87 | 1.51 | - | ||
| 2026/2 | 1.45 | -45.96 | -22.77 | 4.14 | 23.5 | 6.74 | 1.54 | - | ||
| 2026/1 | 2.68 | 3.13 | 82.66 | 2.68 | 82.66 | 7.65 | 1.36 | 去年度1月份淡季(農曆春節)，故今年較去年度大幅成長。 | ||
| 2025/12 | 2.6 | 10.35 | 11.43 | 26.0 | 3.78 | 7.29 | 1.49 | - | ||
| 2025/11 | 2.36 | 1.34 | 7.53 | 23.4 | 2.99 | 6.96 | 1.56 | - | ||
| 2025/10 | 2.33 | 2.49 | 13.51 | 21.04 | 2.5 | 6.81 | 1.59 | - | ||
| 2025/9 | 2.27 | 2.69 | 7.74 | 18.71 | 1.28 | 6.8 | 1.79 | - | ||
| 2025/8 | 2.21 | -4.39 | -5.73 | 16.44 | 0.45 | 6.65 | 1.83 | - | ||
| 2025/7 | 2.31 | 8.75 | -0.94 | 14.23 | 1.48 | 6.62 | 1.84 | - | ||
| 2025/6 | 2.13 | -2.5 | 2.1 | 11.91 | 1.97 | 6.47 | 1.96 | - | ||
| 2025/5 | 2.18 | 0.71 | -1.0 | 9.79 | 1.94 | 6.44 | 1.97 | - | ||
| 2025/4 | 2.17 | 3.54 | 6.68 | 7.61 | 2.82 | 6.14 | 2.07 | - | ||
| 2025/3 | 2.09 | 11.33 | -1.38 | 5.44 | 1.37 | 5.44 | 2.21 | - | ||
| 2025/2 | 1.88 | 27.81 | 69.58 | 3.35 | 3.16 | 5.68 | 2.12 | 今年過年較早(1月)，2月份受農曆春節之淡季影響較小，故今年較去年度大幅成長。 | ||
| 2025/1 | 1.47 | -37.07 | -31.24 | 1.47 | -31.24 | 6.0 | 2.01 | - | ||
| 2024/12 | 2.34 | 6.48 | -0.55 | 25.05 | 5.48 | 6.58 | 1.84 | - | ||
| 2024/11 | 2.19 | 6.97 | -8.82 | 22.72 | 6.14 | 6.35 | 1.9 | - | ||
| 2024/10 | 2.05 | -2.7 | -4.94 | 20.52 | 8.04 | 6.5 | 1.86 | - | ||
| 2024/9 | 2.11 | -10.15 | 9.27 | 18.47 | 9.7 | 6.79 | 1.7 | - | ||
| 2024/8 | 2.35 | 0.47 | 11.22 | 16.36 | 9.76 | 6.76 | 1.71 | - | ||
| 2024/7 | 2.33 | 12.1 | 16.98 | 14.02 | 9.52 | 6.62 | 1.75 | - | ||
| 2024/6 | 2.08 | -5.47 | 11.01 | 11.68 | 8.14 | 6.32 | 1.77 | - | ||
| 2024/5 | 2.2 | 8.53 | 2.35 | 9.6 | 7.54 | 6.35 | 1.75 | - | ||
| 2024/4 | 2.03 | -4.27 | 7.24 | 7.4 | 9.18 | 5.26 | 2.12 | - | ||
| 2024/3 | 2.12 | 91.46 | -2.22 | 5.37 | 9.94 | 5.37 | N/A | - | ||
| 2024/2 | 1.11 | -48.18 | -35.85 | 3.25 | 19.67 | 5.59 | N/A | - | ||
| 2024/1 | 2.14 | -8.99 | 117.04 | 2.14 | 117.04 | 6.89 | N/A | 去年過年較早，今年1月份受農曆春節之淡季影響較小，故今年較去年度大幅成長。 | ||
| 2023/12 | 2.35 | -2.36 | 0.16 | 23.75 | -2.38 | 6.91 | N/A | - | ||
| 2023/11 | 2.41 | 11.52 | -4.71 | 21.4 | -2.66 | 6.49 | N/A | - | ||
| 2023/10 | 2.16 | 11.84 | -5.79 | 18.99 | -2.39 | 6.2 | N/A | - | ||
| 2023/9 | 1.93 | -8.54 | -8.25 | 16.84 | -1.94 | 6.03 | N/A | - | ||
| 2023/8 | 2.11 | 5.67 | -7.89 | 14.91 | -1.06 | 5.98 | N/A | - | ||
| 2023/7 | 2.0 | 6.37 | -4.14 | 12.8 | 0.16 | 6.02 | N/A | - | ||
| 2023/6 | 1.88 | -12.84 | -12.27 | 10.8 | 1.0 | 5.92 | N/A | - | ||
| 2023/5 | 2.15 | 13.71 | 8.8 | 8.93 | 4.32 | 6.22 | N/A | - | ||
| 2023/4 | 1.89 | -12.72 | -0.73 | 6.77 | 2.97 | 5.79 | N/A | - | ||
| 2023/3 | 2.17 | 25.59 | -0.86 | 4.88 | 4.49 | 4.88 | N/A | - | ||
| 2023/2 | 1.73 | 75.33 | 47.79 | 2.71 | 9.2 | 5.06 | N/A | - | ||
| 2023/1 | 0.98 | -58.0 | -25.08 | 0.98 | -25.08 | 5.86 | N/A | - | ||
| 2022/12 | 2.35 | -7.11 | -4.61 | 24.33 | 6.83 | 7.16 | N/A | - | ||
| 2022/11 | 2.52 | 10.25 | 5.85 | 21.99 | 8.21 | 6.92 | N/A | - | ||
| 2022/10 | 2.29 | 8.91 | 11.25 | 19.46 | 8.53 | 6.68 | N/A | - | ||
| 2022/9 | 2.1 | -8.18 | 5.81 | 17.17 | 8.17 | 6.47 | N/A | - | ||
| 2022/8 | 2.29 | 9.96 | 16.01 | 15.07 | 8.51 | 6.51 | N/A | - | ||
| 2022/7 | 2.08 | -2.64 | 6.12 | 12.78 | 7.27 | 6.2 | N/A | - | ||
| 2022/6 | 2.14 | 8.1 | 15.15 | 10.7 | 7.5 | 6.02 | N/A | - | ||
| 2022/5 | 1.98 | 3.74 | 16.15 | 8.56 | 5.74 | 6.07 | N/A | - | ||
| 2022/4 | 1.91 | -12.83 | -4.94 | 6.58 | 2.97 | 5.26 | N/A | - | ||
| 2022/3 | 2.19 | 87.23 | 3.96 | 4.67 | 6.59 | 4.67 | N/A | - | ||
| 2022/2 | 1.17 | -11.12 | 97.54 | 2.48 | 9.03 | 4.94 | N/A | 今年過年較早，2月份受農曆春節之淡季影響較小，故今年較去年度大幅成長。 | ||
| 2022/1 | 1.31 | -46.52 | -22.01 | 1.31 | -22.01 | 6.16 | N/A | - | ||
| 2021/12 | 2.46 | 3.08 | 7.89 | 22.77 | 9.05 | 6.9 | N/A | - | ||
| 2021/11 | 2.39 | 15.88 | 5.3 | 20.32 | 9.2 | 6.43 | N/A | - | ||
| 2021/10 | 2.06 | 3.59 | -0.14 | 17.93 | 9.74 | 6.02 | N/A | - | ||
| 2021/9 | 1.99 | 0.66 | -3.47 | 15.87 | 11.16 | 5.92 | N/A | - | ||
| 2021/8 | 1.97 | 0.59 | 0.4 | 13.89 | 13.63 | 0.0 | N/A | - | ||
| 2021/7 | 1.96 | 5.64 | -0.33 | 11.91 | 16.17 | 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 | 2.68 | 2025/1 | 1.47 | 2024/1 | 2.14 | 2023/1 | 0.98 | 2022/1 | 1.31 |
| 2026/2 | 1.45 | 2025/2 | 1.88 | 2024/2 | 1.11 | 2023/2 | 1.73 | 2022/2 | 1.17 |
| 2026/3 | 2.73 | 2025/3 | 2.09 | 2024/3 | 2.12 | 2023/3 | 2.17 | 2022/3 | 2.19 |
| 2026/4 | 2.81 | 2025/4 | 2.17 | 2024/4 | 2.03 | 2023/4 | 1.89 | 2022/4 | 1.91 |
| 2026/5 | 2.7 | 2025/5 | 2.18 | 2024/5 | 2.2 | 2023/5 | 2.15 | 2022/5 | 1.98 |
| 2026/6 | 2.7 | 2025/6 | 2.13 | 2024/6 | 2.08 | 2023/6 | 1.88 | 2022/6 | 2.14 |
| N/A | N/A | 2025/7 | 2.31 | 2024/7 | 2.33 | 2023/7 | 2.0 | 2022/7 | 2.08 |
| N/A | N/A | 2025/8 | 2.21 | 2024/8 | 2.35 | 2023/8 | 2.11 | 2022/8 | 2.29 |
| N/A | N/A | 2025/9 | 2.27 | 2024/9 | 2.11 | 2023/9 | 1.93 | 2022/9 | 2.1 |
| N/A | N/A | 2025/10 | 2.33 | 2024/10 | 2.05 | 2023/10 | 2.16 | 2022/10 | 2.29 |
| N/A | N/A | 2025/11 | 2.36 | 2024/11 | 2.19 | 2023/11 | 2.41 | 2022/11 | 2.52 |
| N/A | N/A | 2025/12 | 2.6 | 2024/12 | 2.34 | 2023/12 | 2.35 | 2022/12 | 2.35 |
- 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) | 1.35 | 3.85 | 13.45 |
| 25Q4 (7) | 1.3 | 15.04 | 30.0 |
| 25Q3 (6) | 1.13 | -0.88 | 41.25 |
| 25Q2 (5) | 1.14 | -4.2 | 42.5 |
| 25Q1 (4) | 1.19 | 19.0 | 0.0 |
| 24Q4 (3) | 1.0 | 25.0 | 0.0 |
| 24Q3 (2) | 0.8 | 0.0 | 0.0 |
| 24Q2 (1) | 0.8 | 0.0 | 0.0 |