- 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 | 3.21 | 1.53 | -14.87 | 20.38 | -14.15 | 9.93 | N/A | - | ||
| 2026/5 | 3.16 | -11.31 | -32.13 | 17.17 | -14.01 | 10.36 | N/A | - | ||
| 2026/4 | 3.56 | -1.9 | -3.14 | 14.01 | -8.5 | 10.01 | N/A | - | ||
| 2026/3 | 3.63 | 28.98 | -8.06 | 10.44 | -10.2 | 10.44 | 0.66 | - | ||
| 2026/2 | 2.82 | -29.48 | -25.27 | 6.81 | -11.3 | 11.06 | 0.62 | - | ||
| 2026/1 | 3.99 | -6.03 | 2.16 | 3.99 | 2.16 | 11.59 | 0.59 | - | ||
| 2025/12 | 4.25 | 27.22 | 9.52 | 45.62 | -7.66 | 11.3 | 0.57 | - | ||
| 2025/11 | 3.34 | -9.93 | -18.22 | 41.37 | -9.13 | 10.54 | 0.61 | - | ||
| 2025/10 | 3.71 | 6.36 | -13.32 | 38.03 | -8.23 | 10.55 | 0.61 | - | ||
| 2025/9 | 3.49 | 3.95 | -19.13 | 34.32 | -7.65 | 10.58 | 0.6 | - | ||
| 2025/8 | 3.36 | -10.13 | -29.08 | 30.83 | -6.14 | 10.86 | 0.58 | - | ||
| 2025/7 | 3.73 | -0.96 | -9.74 | 27.47 | -2.28 | 12.16 | 0.52 | - | ||
| 2025/6 | 3.77 | -19.05 | 11.0 | 23.74 | -0.99 | 12.11 | 0.51 | - | ||
| 2025/5 | 4.66 | 26.58 | 7.68 | 19.97 | -2.97 | 12.29 | 0.51 | - | ||
| 2025/4 | 3.68 | -6.88 | 4.26 | 15.31 | -5.8 | 11.4 | 0.55 | - | ||
| 2025/3 | 3.95 | 4.84 | 22.21 | 11.63 | -8.6 | 11.63 | 0.64 | - | ||
| 2025/2 | 3.77 | -3.6 | -10.15 | 7.68 | -19.1 | 11.56 | 0.64 | - | ||
| 2025/1 | 3.91 | 0.73 | -26.19 | 3.91 | -26.19 | 11.88 | 0.63 | - | ||
| 2024/12 | 3.88 | -5.02 | -10.0 | 49.41 | 8.75 | 12.25 | 0.63 | - | ||
| 2024/11 | 4.09 | -4.53 | -12.74 | 45.53 | 10.72 | 12.68 | 0.61 | - | ||
| 2024/10 | 4.28 | -0.75 | -5.13 | 41.44 | 13.74 | 13.33 | 0.58 | - | ||
| 2024/9 | 4.31 | -8.83 | -0.95 | 37.16 | 16.41 | 13.18 | 0.56 | - | ||
| 2024/8 | 4.73 | 14.36 | 12.99 | 32.84 | 19.15 | 12.27 | 0.6 | - | ||
| 2024/7 | 4.14 | 21.81 | 15.98 | 28.11 | 20.26 | 11.86 | 0.62 | - | ||
| 2024/6 | 3.4 | -21.47 | -4.08 | 23.98 | 21.03 | 11.25 | 0.82 | - | ||
| 2024/5 | 4.33 | 22.56 | 7.58 | 20.58 | 26.49 | 11.09 | 0.83 | - | ||
| 2024/4 | 3.53 | 9.13 | -0.03 | 16.25 | 32.7 | 10.96 | 0.84 | - | ||
| 2024/3 | 3.23 | -22.92 | -9.59 | 12.73 | 45.96 | 12.73 | N/A | - | ||
| 2024/2 | 4.2 | -20.8 | 59.79 | 9.49 | 84.6 | 13.81 | N/A | 市場需求增加及產品組合差異所致 | ||
| 2024/1 | 5.3 | 22.82 | 110.49 | 5.3 | 110.49 | 14.29 | N/A | 市場需求增加及產品組合差異所致 | ||
| 2023/12 | 4.31 | -7.9 | 69.65 | 45.43 | 12.84 | 13.51 | N/A | 市場需求增加及產品組合差異所致 | ||
| 2023/11 | 4.68 | 3.78 | 66.44 | 41.12 | 9.02 | 13.55 | N/A | 市場需求增加及產品組合差異所致 | ||
| 2023/10 | 4.51 | 3.6 | 70.56 | 36.43 | 4.39 | 13.06 | N/A | 市場需求增加及產品組合差異所致 | ||
| 2023/9 | 4.36 | 4.0 | 61.13 | 31.92 | -1.03 | 12.11 | N/A | 市場需求增加及產品組合差異所致 | ||
| 2023/8 | 4.19 | 17.39 | 74.97 | 27.56 | -6.72 | 11.3 | N/A | 市場需求增加及產品組合差異所致 | ||
| 2023/7 | 3.57 | 0.73 | 44.84 | 23.38 | -13.92 | 11.13 | N/A | - | ||
| 2023/6 | 3.54 | -11.91 | 24.47 | 19.81 | -19.78 | 11.09 | N/A | - | ||
| 2023/5 | 4.02 | 13.88 | 0.39 | 16.27 | -25.54 | 11.13 | N/A | - | ||
| 2023/4 | 3.53 | -1.29 | -19.01 | 12.25 | -31.36 | 9.73 | N/A | 市場需求減少及產品組合差異所致 | ||
| 2023/3 | 3.58 | 36.22 | -27.74 | 8.72 | -35.36 | 8.72 | N/A | 市場需求減少及產品組合差異所致 | ||
| 2023/2 | 2.63 | 4.32 | -34.82 | 5.14 | -39.77 | 7.68 | N/A | 市場需求減少及產品組合差異所致 | ||
| 2023/1 | 2.52 | -1.0 | -44.2 | 2.52 | -44.2 | 7.87 | N/A | 市場需求減少及產品組合差異所致 | ||
| 2022/12 | 2.54 | -9.64 | -34.01 | 40.26 | -31.45 | 8.0 | N/A | 市場需求減少及產品組合差異所致 | ||
| 2022/11 | 2.81 | 6.35 | -24.85 | 37.71 | -31.27 | 8.16 | N/A | 市場需求減少及產品組合差異所致 | ||
| 2022/10 | 2.65 | -2.12 | -37.11 | 34.9 | -31.74 | 7.74 | N/A | 市場需求減少及產品組合差異所致 | ||
| 2022/9 | 2.7 | 12.93 | -52.31 | 32.25 | -31.26 | 7.56 | N/A | 市場需求減少及產品組合異差所致 | ||
| 2022/8 | 2.39 | -2.82 | -65.23 | 29.55 | -28.37 | 7.7 | N/A | 市場需求減少及產品組合異差所致 | ||
| 2022/7 | 2.46 | -13.43 | -63.26 | 27.16 | -20.99 | 9.31 | N/A | 市場需求減少及產品組合差異所致 | ||
| 2022/6 | 2.84 | -28.95 | -26.08 | 24.7 | -10.75 | 11.21 | N/A | - | ||
| 2022/5 | 4.0 | -8.13 | -29.31 | 21.85 | -8.27 | 13.31 | N/A | - | ||
| 2022/4 | 4.36 | -11.94 | -20.32 | 17.85 | -1.7 | 13.34 | N/A | - | ||
| 2022/3 | 4.95 | 22.88 | 10.98 | 13.49 | 6.32 | 13.49 | N/A | - | ||
| 2022/2 | 4.03 | -10.69 | 19.76 | 8.54 | 3.79 | 12.39 | N/A | - | ||
| 2022/1 | 4.51 | 17.07 | -7.24 | 4.51 | -7.24 | 12.11 | N/A | - | ||
| 2021/12 | 3.85 | 2.88 | -20.06 | 58.73 | 10.89 | 11.8 | N/A | - | ||
| 2021/11 | 3.74 | -10.99 | -15.38 | 54.88 | 13.99 | 13.62 | N/A | - | ||
| 2021/10 | 4.21 | -25.76 | -15.19 | 51.13 | 16.96 | 16.76 | N/A | - | ||
| 2021/9 | 5.67 | -17.66 | 5.82 | 46.93 | 21.08 | 19.26 | N/A | - | ||
| 2021/8 | 6.88 | 2.67 | 30.68 | 41.26 | 23.53 | 0.0 | N/A | - | ||
| 2021/7 | 6.7 | 74.2 | 52.99 | 34.37 | 22.19 | 0.0 | N/A | 市場需求增加及產品組合差異所致 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 3.99 | 2025/1 | 3.91 | 2024/1 | 5.3 | 2023/1 | 2.52 | 2022/1 | 4.51 |
| 2026/2 | 2.82 | 2025/2 | 3.77 | 2024/2 | 4.2 | 2023/2 | 2.63 | 2022/2 | 4.03 |
| 2026/3 | 3.63 | 2025/3 | 3.95 | 2024/3 | 3.23 | 2023/3 | 3.58 | 2022/3 | 4.95 |
| 2026/4 | 3.56 | 2025/4 | 3.68 | 2024/4 | 3.53 | 2023/4 | 3.53 | 2022/4 | 4.36 |
| 2026/5 | 3.16 | 2025/5 | 4.66 | 2024/5 | 4.33 | 2023/5 | 4.02 | 2022/5 | 4.0 |
| 2026/6 | 3.21 | 2025/6 | 3.77 | 2024/6 | 3.4 | 2023/6 | 3.54 | 2022/6 | 2.84 |
| N/A | N/A | 2025/7 | 3.73 | 2024/7 | 4.14 | 2023/7 | 3.57 | 2022/7 | 2.46 |
| N/A | N/A | 2025/8 | 3.36 | 2024/8 | 4.73 | 2023/8 | 4.19 | 2022/8 | 2.39 |
| N/A | N/A | 2025/9 | 3.49 | 2024/9 | 4.31 | 2023/9 | 4.36 | 2022/9 | 2.7 |
| N/A | N/A | 2025/10 | 3.71 | 2024/10 | 4.28 | 2023/10 | 4.51 | 2022/10 | 2.65 |
| N/A | N/A | 2025/11 | 3.34 | 2024/11 | 4.09 | 2023/11 | 4.68 | 2022/11 | 2.81 |
| N/A | N/A | 2025/12 | 4.25 | 2024/12 | 3.88 | 2023/12 | 4.31 | 2022/12 | 2.54 |
- 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) | 0.04 | 300.0 | 33.33 |
| 25Q4 (7) | 0.01 | -66.67 | -66.67 |
| 25Q3 (6) | 0.03 | 50.0 | 0 |
| 25Q2 (5) | 0.02 | -33.33 | 100.0 |
| 25Q1 (4) | 0.03 | 0.0 | 0.0 |
| 24Q4 (3) | 0.03 | 0 | 0.0 |