- 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 | 10.24 | -0.91 | -11.22 | 40.23 | -7.56 | 29.71 | N/A | - | ||
| 2026/3 | 10.33 | 13.12 | -8.18 | 29.99 | -6.24 | 29.99 | 0.02 | - | ||
| 2026/2 | 9.13 | -13.23 | -10.96 | 19.66 | -5.19 | 30.11 | 0.02 | - | ||
| 2026/1 | 10.53 | 0.75 | 0.45 | 10.53 | 0.45 | 30.66 | 0.02 | - | ||
| 2025/12 | 10.45 | 7.81 | -15.54 | 124.75 | -1.64 | 30.76 | 0.02 | - | ||
| 2025/11 | 9.69 | -8.74 | -14.1 | 114.31 | -0.14 | 30.97 | 0.02 | - | ||
| 2025/10 | 10.62 | -0.41 | -10.05 | 104.62 | 1.38 | 31.15 | 0.02 | - | ||
| 2025/9 | 10.66 | 8.02 | -1.26 | 94.0 | 2.86 | 29.91 | 0.02 | - | ||
| 2025/8 | 9.87 | 5.3 | -11.6 | 83.33 | 3.41 | 29.5 | 0.02 | - | ||
| 2025/7 | 9.37 | -8.61 | -17.5 | 73.46 | 5.83 | 29.94 | 0.02 | - | ||
| 2025/6 | 10.26 | -0.51 | -7.35 | 64.09 | 10.39 | 32.1 | 0.01 | - | ||
| 2025/5 | 10.31 | -10.61 | -0.44 | 53.83 | 14.58 | 33.1 | 0.01 | - | ||
| 2025/4 | 11.53 | 2.47 | 21.27 | 43.53 | 18.83 | 33.05 | 0.01 | - | ||
| 2025/3 | 11.25 | 9.69 | 15.56 | 31.99 | 17.97 | 31.99 | 0.05 | - | ||
| 2025/2 | 10.26 | -2.09 | 20.41 | 20.74 | 19.32 | 33.11 | 0.05 | - | ||
| 2025/1 | 10.48 | -15.29 | 18.27 | 10.48 | 18.27 | 34.13 | 0.05 | - | ||
| 2024/12 | 12.37 | 9.65 | 34.09 | 126.84 | 29.18 | 35.46 | 0.01 | - | ||
| 2024/11 | 11.28 | -4.44 | 22.39 | 114.47 | 28.67 | 33.89 | 0.02 | - | ||
| 2024/10 | 11.81 | 9.31 | 27.47 | 103.19 | 29.39 | 33.77 | 0.02 | - | ||
| 2024/9 | 10.8 | -3.28 | 24.54 | 91.38 | 29.65 | 33.33 | 0.02 | - | ||
| 2024/8 | 11.17 | -1.71 | 33.85 | 80.58 | 30.36 | 33.6 | 0.02 | - | ||
| 2024/7 | 11.36 | 2.63 | 47.75 | 69.42 | 29.82 | 32.79 | 0.02 | - | ||
| 2024/6 | 11.07 | 6.9 | 42.24 | 58.05 | 26.81 | 30.94 | 0.05 | - | ||
| 2024/5 | 10.36 | 8.89 | 28.54 | 46.98 | 23.65 | 29.6 | 0.05 | - | ||
| 2024/4 | 9.51 | -2.35 | 17.16 | 36.63 | 22.33 | 27.77 | 0.05 | - | ||
| 2024/3 | 9.74 | 14.3 | 22.65 | 27.12 | 24.25 | 27.12 | N/A | - | ||
| 2024/2 | 8.52 | -3.83 | 27.42 | 17.38 | 25.17 | 26.6 | N/A | - | ||
| 2024/1 | 8.86 | -3.95 | 23.07 | 8.86 | 23.07 | 27.3 | N/A | - | ||
| 2023/12 | 9.23 | 0.08 | 11.49 | 98.19 | 13.93 | 27.7 | N/A | - | ||
| 2023/11 | 9.22 | -0.47 | 24.39 | 88.96 | 14.19 | 27.15 | N/A | - | ||
| 2023/10 | 9.26 | 6.79 | 32.44 | 79.74 | 13.12 | 26.27 | N/A | - | ||
| 2023/9 | 8.67 | 3.94 | 21.58 | 70.48 | 10.99 | 24.7 | N/A | - | ||
| 2023/8 | 8.34 | 8.48 | 10.6 | 61.81 | 9.65 | 23.81 | N/A | - | ||
| 2023/7 | 7.69 | -1.19 | 12.25 | 53.47 | 9.5 | 23.53 | N/A | - | ||
| 2023/6 | 7.78 | -3.38 | 14.3 | 45.78 | 9.05 | 23.95 | N/A | - | ||
| 2023/5 | 8.06 | -0.75 | 4.56 | 38.0 | 8.04 | 24.11 | N/A | - | ||
| 2023/4 | 8.12 | 2.23 | 15.52 | 29.94 | 9.01 | 22.74 | N/A | - | ||
| 2023/3 | 7.94 | 18.74 | 6.44 | 21.82 | 6.78 | 21.82 | N/A | - | ||
| 2023/2 | 6.69 | -7.12 | 17.39 | 13.88 | 6.97 | 22.16 | N/A | - | ||
| 2023/1 | 7.2 | -12.99 | -1.16 | 7.2 | -1.16 | 22.88 | N/A | - | ||
| 2022/12 | 8.27 | 11.67 | 8.39 | 86.18 | -15.08 | 22.68 | N/A | - | ||
| 2022/11 | 7.41 | 5.96 | -1.31 | 77.9 | -16.99 | 21.53 | N/A | - | ||
| 2022/10 | 6.99 | -1.96 | -7.36 | 70.49 | -18.36 | 21.67 | N/A | - | ||
| 2022/9 | 7.13 | -5.43 | -25.33 | 63.5 | -19.41 | 21.53 | N/A | - | ||
| 2022/8 | 7.54 | 10.09 | 4.36 | 56.37 | -18.59 | 21.2 | N/A | - | ||
| 2022/7 | 6.85 | 0.61 | -16.88 | 48.83 | -21.27 | 21.36 | N/A | - | ||
| 2022/6 | 6.81 | -11.62 | -36.58 | 41.98 | -21.94 | 21.54 | N/A | - | ||
| 2022/5 | 7.7 | 9.65 | -23.84 | 35.17 | -18.29 | 22.19 | N/A | - | ||
| 2022/4 | 7.03 | -5.8 | -26.76 | 27.46 | -16.59 | 20.18 | N/A | - | ||
| 2022/3 | 7.46 | 30.96 | -10.58 | 20.44 | -12.4 | 20.44 | N/A | - | ||
| 2022/2 | 5.7 | -21.8 | -20.07 | 12.98 | -13.42 | 20.61 | N/A | - | ||
| 2022/1 | 7.28 | -4.58 | -7.39 | 7.28 | -7.39 | 22.43 | N/A | - | ||
| 2021/12 | 7.63 | 1.66 | -20.63 | 101.49 | 44.46 | 22.69 | N/A | - | ||
| 2021/11 | 7.51 | -0.52 | -17.59 | 93.86 | 54.78 | 24.61 | N/A | 係雲端資訊服務需求強勁及存儲商品銷量增加所致。 | ||
| 2021/10 | 7.55 | -20.97 | -12.99 | 86.35 | 67.58 | 24.33 | N/A | 係雲端資訊服務需求強勁及存儲商品銷量增加所致。 | ||
| 2021/9 | 9.55 | 32.18 | 22.19 | 78.8 | 83.89 | 25.02 | N/A | 係雲端資訊服務需求強勁及存儲商品銷量增加所致。 | ||
| 2021/8 | 7.23 | -12.32 | 59.83 | 69.25 | 97.66 | 26.2 | N/A | 係雲端資訊服務需求強勁及存儲商品銷量增加所致。 | ||
| 2021/7 | 8.24 | -23.23 | 99.33 | 62.02 | 103.27 | 29.09 | N/A | 係雲端資訊服務需求強勁及存儲商品銷量增加所致。 | ||
| 2021/6 | 10.74 | 6.12 | 130.65 | 53.78 | 103.89 | 0.0 | N/A | 係雲端資訊服務需求強勁及存儲商品銷量增加所致。 | ||
| 2021/5 | 10.12 | 5.45 | 167.76 | 43.04 | 98.15 | 0.0 | N/A | 係雲端資訊服務需求強勁及存儲商品銷量增加所致。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 10.53 | 2025/1 | 10.48 | 2024/1 | 8.86 | 2023/1 | 7.2 | 2022/1 | 7.28 |
| 2026/2 | 9.13 | 2025/2 | 10.26 | 2024/2 | 8.52 | 2023/2 | 6.69 | 2022/2 | 5.7 |
| 2026/3 | 10.33 | 2025/3 | 11.25 | 2024/3 | 9.74 | 2023/3 | 7.94 | 2022/3 | 7.46 |
| 2026/4 | 10.24 | 2025/4 | 11.53 | 2024/4 | 9.51 | 2023/4 | 8.12 | 2022/4 | 7.03 |
| N/A | N/A | 2025/5 | 10.31 | 2024/5 | 10.36 | 2023/5 | 8.06 | 2022/5 | 7.7 |
| N/A | N/A | 2025/6 | 10.26 | 2024/6 | 11.07 | 2023/6 | 7.78 | 2022/6 | 6.81 |
| N/A | N/A | 2025/7 | 9.37 | 2024/7 | 11.36 | 2023/7 | 7.69 | 2022/7 | 6.85 |
| N/A | N/A | 2025/8 | 9.87 | 2024/8 | 11.17 | 2023/8 | 8.34 | 2022/8 | 7.54 |
| N/A | N/A | 2025/9 | 10.66 | 2024/9 | 10.8 | 2023/9 | 8.67 | 2022/9 | 7.13 |
| N/A | N/A | 2025/10 | 10.62 | 2024/10 | 11.81 | 2023/10 | 9.26 | 2022/10 | 6.99 |
| N/A | N/A | 2025/11 | 9.69 | 2024/11 | 11.28 | 2023/11 | 9.22 | 2022/11 | 7.41 |
| N/A | N/A | 2025/12 | 10.45 | 2024/12 | 12.37 | 2023/12 | 9.23 | 2022/12 | 8.27 |
- 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) | 7.34 | 39.54 | -1.61 |
| 25Q4 (7) | 5.26 | -13.34 | -10.54 |
| 25Q3 (6) | 6.07 | -11.13 | -9.13 |
| 25Q2 (5) | 6.83 | -8.45 | -10.95 |
| 25Q1 (4) | 7.46 | 26.87 | 0.0 |
| 24Q4 (3) | 5.88 | -11.98 | 0.0 |
| 24Q3 (2) | 6.68 | -12.91 | 0.0 |
| 24Q2 (1) | 7.67 | 0.0 | 0.0 |