- 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 | 30.6 | 10.48 | 45.95 | 108.4 | 26.2 | 79.43 | N/A | - | ||
| 2026/3 | 27.69 | 31.02 | 23.93 | 77.8 | 19.82 | 77.8 | 0.5 | - | ||
| 2026/2 | 21.14 | -27.04 | -3.35 | 50.11 | 17.67 | 77.07 | 0.51 | - | ||
| 2026/1 | 28.97 | 7.46 | 39.86 | 28.97 | 39.86 | 81.97 | 0.48 | - | ||
| 2025/12 | 26.96 | 3.53 | 18.24 | 293.0 | 14.84 | 80.57 | 0.45 | - | ||
| 2025/11 | 26.04 | -5.55 | 0.82 | 266.04 | 14.51 | 78.39 | 0.46 | - | ||
| 2025/10 | 27.57 | 11.26 | 8.87 | 240.01 | 16.22 | 75.29 | 0.48 | - | ||
| 2025/9 | 24.78 | 8.03 | 4.63 | 212.43 | 17.24 | 83.33 | 0.4 | - | ||
| 2025/8 | 22.94 | -35.59 | 11.38 | 187.65 | 19.14 | 81.52 | 0.41 | - | ||
| 2025/7 | 35.61 | 55.07 | 65.5 | 164.72 | 20.31 | 78.82 | 0.43 | 營收增加係新產品上市所致 | ||
| 2025/6 | 22.97 | 13.46 | 6.6 | 129.1 | 11.88 | 64.17 | 0.48 | - | ||
| 2025/5 | 20.24 | -3.44 | 1.67 | 106.13 | 13.1 | 63.55 | 0.49 | - | ||
| 2025/4 | 20.96 | -6.18 | 11.34 | 85.89 | 16.17 | 65.18 | 0.48 | - | ||
| 2025/3 | 22.35 | 2.18 | 14.26 | 64.93 | 17.82 | 64.93 | 0.45 | - | ||
| 2025/2 | 21.87 | 5.56 | 36.73 | 42.58 | 19.78 | 64.87 | 0.45 | - | ||
| 2025/1 | 20.72 | -7.05 | 5.92 | 20.72 | 5.92 | 68.83 | 0.43 | - | ||
| 2024/12 | 22.29 | -13.69 | 19.45 | 254.62 | 11.72 | 73.44 | 0.36 | - | ||
| 2024/11 | 25.82 | 1.97 | 25.16 | 232.33 | 11.03 | 74.83 | 0.36 | - | ||
| 2024/10 | 25.33 | 6.93 | 22.66 | 206.51 | 9.49 | 69.6 | 0.38 | - | ||
| 2024/9 | 23.68 | 14.99 | 28.49 | 181.18 | 7.87 | 65.8 | 0.43 | - | ||
| 2024/8 | 20.59 | -4.29 | 8.03 | 157.5 | 5.33 | 63.66 | 0.45 | - | ||
| 2024/7 | 21.52 | -0.11 | 19.74 | 136.9 | 4.93 | 62.97 | 0.45 | - | ||
| 2024/6 | 21.54 | 8.21 | 9.81 | 115.38 | 2.57 | 60.28 | 0.42 | - | ||
| 2024/5 | 19.91 | 5.74 | -16.98 | 93.84 | 1.04 | 58.29 | 0.44 | - | ||
| 2024/4 | 18.83 | -3.73 | 10.6 | 73.93 | 7.32 | 54.38 | 0.47 | - | ||
| 2024/3 | 19.56 | 22.27 | -1.47 | 55.11 | 6.24 | 55.11 | N/A | - | ||
| 2024/2 | 15.99 | -18.21 | 4.83 | 35.55 | 11.03 | 54.22 | N/A | - | ||
| 2024/1 | 19.56 | 4.72 | 16.66 | 19.56 | 16.66 | 58.86 | N/A | - | ||
| 2023/12 | 18.67 | -9.49 | -6.48 | 227.91 | -2.11 | 59.95 | N/A | - | ||
| 2023/11 | 20.63 | -0.06 | 1.47 | 209.23 | -1.7 | 59.71 | N/A | - | ||
| 2023/10 | 20.65 | 12.01 | 16.3 | 188.6 | -2.03 | 58.14 | N/A | - | ||
| 2023/9 | 18.43 | -3.31 | -0.99 | 167.95 | -3.89 | 55.47 | N/A | - | ||
| 2023/8 | 19.06 | 6.07 | -4.33 | 149.52 | -4.24 | 56.65 | N/A | - | ||
| 2023/7 | 17.97 | -8.39 | 2.32 | 130.46 | -4.23 | 61.57 | N/A | - | ||
| 2023/6 | 19.62 | -18.19 | -11.58 | 112.49 | -5.2 | 60.62 | N/A | - | ||
| 2023/5 | 23.98 | 40.89 | 15.02 | 92.87 | -3.73 | 60.85 | N/A | - | ||
| 2023/4 | 17.02 | -14.25 | -3.71 | 68.89 | -8.9 | 52.13 | N/A | - | ||
| 2023/3 | 19.85 | 30.11 | -5.25 | 51.87 | -10.48 | 51.87 | N/A | - | ||
| 2023/2 | 15.26 | -8.98 | 1.4 | 32.02 | -13.45 | 51.99 | N/A | - | ||
| 2023/1 | 16.76 | -16.05 | -23.63 | 16.76 | -23.63 | 57.06 | N/A | - | ||
| 2022/12 | 19.97 | -1.79 | 1.53 | 232.82 | 9.3 | 58.05 | N/A | - | ||
| 2022/11 | 20.33 | 14.54 | -8.89 | 212.85 | 10.09 | 56.7 | N/A | - | ||
| 2022/10 | 17.75 | -4.65 | -22.13 | 192.52 | 12.57 | 56.3 | N/A | - | ||
| 2022/9 | 18.62 | -6.56 | -7.0 | 174.77 | 17.91 | 56.11 | N/A | - | ||
| 2022/8 | 19.93 | 13.45 | -1.81 | 156.15 | 21.8 | 59.68 | N/A | - | ||
| 2022/7 | 17.56 | -20.84 | -16.18 | 136.22 | 26.24 | 60.6 | N/A | - | ||
| 2022/6 | 22.19 | 6.42 | 25.64 | 118.66 | 36.47 | 60.71 | N/A | - | ||
| 2022/5 | 20.85 | 17.94 | 29.09 | 96.47 | 39.23 | 59.48 | N/A | - | ||
| 2022/4 | 17.68 | -15.62 | 41.62 | 75.62 | 42.31 | 53.67 | N/A | - | ||
| 2022/3 | 20.95 | 39.25 | 65.4 | 57.94 | 42.52 | 57.94 | N/A | 營收成長係因產品供應穩定而銷量增加所致 | ||
| 2022/2 | 15.04 | -31.45 | 10.03 | 36.99 | 32.17 | 56.66 | N/A | - | ||
| 2022/1 | 21.95 | 11.61 | 53.32 | 21.95 | 53.32 | 63.93 | N/A | 各通路因應年節提前備貨 | ||
| 2021/12 | 19.66 | -11.88 | 27.34 | 212.99 | 23.25 | 64.78 | N/A | - | ||
| 2021/11 | 22.32 | -2.1 | 53.17 | 193.33 | 22.84 | 65.13 | N/A | 消費力道回升所致 | ||
| 2021/10 | 22.8 | 13.87 | 62.76 | 171.01 | 19.75 | 63.11 | N/A | 本月營收較去年同期增加係因廠商因應消費力道回升增加備貨及任天堂推出新產品所致. | ||
| 2021/9 | 20.02 | -1.35 | 36.23 | 148.21 | 15.07 | 61.27 | N/A | - | ||
| 2021/8 | 20.29 | -3.15 | 19.46 | 128.19 | 12.35 | 58.91 | N/A | - | ||
| 2021/7 | 20.96 | 18.66 | 27.88 | 107.9 | 11.1 | 54.76 | N/A | - | ||
| 2021/6 | 17.66 | 9.34 | 24.88 | 86.95 | 7.7 | 0.0 | N/A | - | ||
| 2021/5 | 16.15 | 29.39 | 36.44 | 69.29 | 4.05 | 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 | 28.97 | 2025/1 | 20.72 | 2024/1 | 19.56 | 2023/1 | 16.76 | 2022/1 | 21.95 |
| 2026/2 | 21.14 | 2025/2 | 21.87 | 2024/2 | 15.99 | 2023/2 | 15.26 | 2022/2 | 15.04 |
| 2026/3 | 27.69 | 2025/3 | 22.35 | 2024/3 | 19.56 | 2023/3 | 19.85 | 2022/3 | 20.95 |
| 2026/4 | 30.6 | 2025/4 | 20.96 | 2024/4 | 18.83 | 2023/4 | 17.02 | 2022/4 | 17.68 |
| N/A | N/A | 2025/5 | 20.24 | 2024/5 | 19.91 | 2023/5 | 23.98 | 2022/5 | 20.85 |
| N/A | N/A | 2025/6 | 22.97 | 2024/6 | 21.54 | 2023/6 | 19.62 | 2022/6 | 22.19 |
| N/A | N/A | 2025/7 | 35.61 | 2024/7 | 21.52 | 2023/7 | 17.97 | 2022/7 | 17.56 |
| N/A | N/A | 2025/8 | 22.94 | 2024/8 | 20.59 | 2023/8 | 19.06 | 2022/8 | 19.93 |
| N/A | N/A | 2025/9 | 24.78 | 2024/9 | 23.68 | 2023/9 | 18.43 | 2022/9 | 18.62 |
| N/A | N/A | 2025/10 | 27.57 | 2024/10 | 25.33 | 2023/10 | 20.65 | 2022/10 | 17.75 |
| N/A | N/A | 2025/11 | 26.04 | 2024/11 | 25.82 | 2023/11 | 20.63 | 2022/11 | 20.33 |
| N/A | N/A | 2025/12 | 26.96 | 2024/12 | 22.29 | 2023/12 | 18.67 | 2022/12 | 19.97 |
- 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) | 0.27 | -64.0 | 92.86 |
| 25Q4 (7) | 0.75 | 188.46 | 56.25 |
| 25Q3 (6) | 0.26 | -16.13 | 18.18 |
| 25Q2 (5) | 0.31 | 121.43 | -13.89 |
| 25Q1 (4) | 0.14 | -70.83 | 0.0 |
| 24Q4 (3) | 0.48 | 118.18 | 0.0 |
| 24Q3 (2) | 0.22 | -38.89 | 0.0 |
| 24Q2 (1) | 0.36 | 0.0 | 0.0 |