- 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 | 2.37 | 0.4 | 9.65 | 9.05 | 14.81 | 6.8 | N/A | - | ||
| 2026/3 | 2.36 | 14.94 | 22.91 | 6.67 | 16.76 | 6.67 | 2.83 | - | ||
| 2026/2 | 2.06 | -8.56 | 12.71 | 4.31 | 13.65 | 6.82 | 2.77 | - | ||
| 2026/1 | 2.25 | -10.28 | 14.51 | 2.25 | 14.51 | 7.23 | 2.61 | - | ||
| 2025/12 | 2.51 | 1.63 | 24.57 | 25.74 | 3.07 | 7.25 | 2.45 | - | ||
| 2025/11 | 2.47 | 8.37 | 14.47 | 23.24 | 1.18 | 6.98 | 2.54 | - | ||
| 2025/10 | 2.28 | 2.07 | -1.12 | 20.77 | -0.19 | 6.59 | 2.69 | - | ||
| 2025/9 | 2.23 | 7.18 | 13.31 | 18.49 | -0.07 | 6.42 | 2.81 | - | ||
| 2025/8 | 2.08 | -1.36 | -5.95 | 16.26 | -1.66 | 6.28 | 2.87 | - | ||
| 2025/7 | 2.11 | 0.83 | 0.06 | 14.18 | -1.0 | 6.3 | 2.86 | - | ||
| 2025/6 | 2.09 | -0.27 | 3.41 | 12.07 | -1.19 | 6.36 | 2.68 | - | ||
| 2025/5 | 2.1 | -3.09 | 2.66 | 9.98 | -2.1 | 6.19 | 2.75 | - | ||
| 2025/4 | 2.17 | 12.54 | -2.53 | 7.88 | -3.3 | 5.91 | 2.88 | - | ||
| 2025/3 | 1.92 | 5.41 | -7.19 | 5.71 | -3.59 | 5.71 | 2.8 | - | ||
| 2025/2 | 1.83 | -7.1 | 0.33 | 3.79 | -1.65 | 5.8 | 2.75 | - | ||
| 2025/1 | 1.96 | -2.4 | -3.42 | 1.96 | -3.42 | 6.13 | 2.61 | - | ||
| 2024/12 | 2.01 | -6.6 | -2.0 | 24.98 | 2.67 | 6.47 | 2.36 | - | ||
| 2024/11 | 2.16 | -6.38 | 5.11 | 22.96 | 3.1 | 6.43 | 2.38 | - | ||
| 2024/10 | 2.3 | 16.98 | 5.59 | 20.81 | 2.9 | 6.48 | 2.36 | - | ||
| 2024/9 | 1.97 | -11.04 | -11.41 | 18.51 | 2.58 | 6.29 | 2.65 | - | ||
| 2024/8 | 2.21 | 4.94 | 11.45 | 16.54 | 4.54 | 6.35 | 2.63 | - | ||
| 2024/7 | 2.11 | 4.21 | -0.52 | 14.32 | 3.55 | 6.18 | 2.7 | - | ||
| 2024/6 | 2.02 | -1.0 | 9.18 | 12.22 | 4.29 | 6.29 | 2.88 | - | ||
| 2024/5 | 2.04 | -8.0 | -7.54 | 10.19 | 3.37 | 6.34 | 2.86 | - | ||
| 2024/4 | 2.22 | 7.16 | 13.49 | 8.15 | 6.53 | 6.11 | 2.97 | - | ||
| 2024/3 | 2.07 | 13.97 | -2.02 | 5.93 | 4.14 | 5.93 | N/A | - | ||
| 2024/2 | 1.82 | -10.59 | 1.54 | 3.85 | 7.79 | 5.91 | N/A | - | ||
| 2024/1 | 2.03 | -0.96 | 14.06 | 2.03 | 14.06 | 6.14 | N/A | - | ||
| 2023/12 | 2.05 | 0.16 | -1.43 | 24.33 | 3.2 | 6.29 | N/A | - | ||
| 2023/11 | 2.05 | -5.96 | -6.05 | 22.27 | 3.65 | 6.45 | N/A | - | ||
| 2023/10 | 2.18 | -1.86 | 15.81 | 20.22 | 4.75 | 6.39 | N/A | - | ||
| 2023/9 | 2.22 | 11.92 | 4.89 | 18.04 | 3.55 | 6.33 | N/A | - | ||
| 2023/8 | 1.99 | -6.33 | 4.16 | 15.82 | 3.37 | 5.96 | N/A | - | ||
| 2023/7 | 2.12 | 14.39 | 8.86 | 13.83 | 3.26 | 6.18 | N/A | - | ||
| 2023/6 | 1.85 | -16.17 | -9.62 | 11.71 | 2.3 | 6.02 | N/A | - | ||
| 2023/5 | 2.21 | 12.93 | 5.2 | 9.86 | 4.91 | 6.28 | N/A | - | ||
| 2023/4 | 1.96 | -7.49 | -12.28 | 7.65 | 4.82 | 5.86 | N/A | - | ||
| 2023/3 | 2.12 | 18.12 | 5.68 | 5.69 | 12.36 | 5.69 | N/A | - | ||
| 2023/2 | 1.79 | 0.43 | 36.21 | 3.58 | 16.74 | 5.66 | N/A | - | ||
| 2023/1 | 1.78 | -14.42 | 2.08 | 1.78 | 2.08 | 6.05 | N/A | - | ||
| 2022/12 | 2.08 | -4.52 | 13.13 | 23.57 | 23.3 | 6.15 | N/A | - | ||
| 2022/11 | 2.18 | 15.92 | 26.76 | 21.49 | 24.39 | 6.18 | N/A | - | ||
| 2022/10 | 1.88 | -11.11 | 10.97 | 19.3 | 24.12 | 5.91 | N/A | - | ||
| 2022/9 | 2.12 | 11.14 | 25.94 | 17.42 | 25.74 | 5.97 | N/A | - | ||
| 2022/8 | 1.91 | -2.11 | 11.55 | 15.3 | 25.71 | 5.9 | N/A | - | ||
| 2022/7 | 1.95 | -5.03 | 24.97 | 13.4 | 28.02 | 6.1 | N/A | - | ||
| 2022/6 | 2.05 | -2.4 | 32.9 | 11.45 | 28.55 | 6.38 | N/A | - | ||
| 2022/5 | 2.1 | -5.83 | 40.1 | 9.4 | 27.64 | 6.34 | N/A | - | ||
| 2022/4 | 2.23 | 11.45 | 46.65 | 7.3 | 24.46 | 5.55 | N/A | - | ||
| 2022/3 | 2.0 | 52.25 | 28.12 | 5.06 | 16.68 | 5.06 | N/A | - | ||
| 2022/2 | 1.32 | -24.73 | 1.38 | 3.06 | 10.24 | 4.9 | N/A | - | ||
| 2022/1 | 1.75 | -5.16 | 18.0 | 1.75 | 18.0 | 5.31 | N/A | - | ||
| 2021/12 | 1.84 | 6.98 | 20.06 | 19.12 | 18.41 | 5.26 | N/A | - | ||
| 2021/11 | 1.72 | 1.48 | 21.95 | 17.27 | 18.24 | 5.1 | N/A | - | ||
| 2021/10 | 1.7 | 0.87 | 45.83 | 15.55 | 17.84 | 5.09 | N/A | - | ||
| 2021/9 | 1.68 | -1.54 | 29.38 | 13.85 | 15.14 | 4.95 | N/A | - | ||
| 2021/8 | 1.71 | 9.66 | 43.7 | 12.17 | 13.41 | 4.81 | N/A | - | ||
| 2021/7 | 1.56 | 0.98 | 10.44 | 10.46 | 9.64 | 4.6 | N/A | - | ||
| 2021/6 | 1.54 | 2.87 | -4.87 | 8.9 | 9.5 | 0.0 | N/A | - | ||
| 2021/5 | 1.5 | -1.43 | 9.83 | 7.36 | 13.08 | 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 | 2.25 | 2025/1 | 1.96 | 2024/1 | 2.03 | 2023/1 | 1.78 | 2022/1 | 1.75 |
| 2026/2 | 2.06 | 2025/2 | 1.83 | 2024/2 | 1.82 | 2023/2 | 1.79 | 2022/2 | 1.32 |
| 2026/3 | 2.36 | 2025/3 | 1.92 | 2024/3 | 2.07 | 2023/3 | 2.12 | 2022/3 | 2.0 |
| 2026/4 | 2.37 | 2025/4 | 2.17 | 2024/4 | 2.22 | 2023/4 | 1.96 | 2022/4 | 2.23 |
| N/A | N/A | 2025/5 | 2.1 | 2024/5 | 2.04 | 2023/5 | 2.21 | 2022/5 | 2.1 |
| N/A | N/A | 2025/6 | 2.09 | 2024/6 | 2.02 | 2023/6 | 1.85 | 2022/6 | 2.05 |
| N/A | N/A | 2025/7 | 2.11 | 2024/7 | 2.11 | 2023/7 | 2.12 | 2022/7 | 1.95 |
| N/A | N/A | 2025/8 | 2.08 | 2024/8 | 2.21 | 2023/8 | 1.99 | 2022/8 | 1.91 |
| N/A | N/A | 2025/9 | 2.23 | 2024/9 | 1.97 | 2023/9 | 2.22 | 2022/9 | 2.12 |
| N/A | N/A | 2025/10 | 2.28 | 2024/10 | 2.3 | 2023/10 | 2.18 | 2022/10 | 1.88 |
| N/A | N/A | 2025/11 | 2.47 | 2024/11 | 2.16 | 2023/11 | 2.05 | 2022/11 | 2.18 |
| N/A | N/A | 2025/12 | 2.51 | 2024/12 | 2.01 | 2023/12 | 2.05 | 2022/12 | 2.08 |
- 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) | 26.59 | 1.6 | -5.44 |
| 25Q4 (7) | 26.17 | -6.9 | -8.66 |
| 25Q3 (6) | 28.11 | -2.94 | -7.17 |
| 25Q2 (5) | 28.96 | 2.99 | -6.1 |
| 25Q1 (4) | 28.12 | -1.85 | 0.0 |
| 24Q4 (3) | 28.65 | -5.38 | 0.0 |
| 24Q3 (2) | 30.28 | -1.82 | 0.0 |
| 24Q2 (1) | 30.84 | 0.0 | 0.0 |