- 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 | 0.85 | 15.06 | 11.86 | 3.04 | 11.75 | 2.33 | N/A | - | ||
| 2026/3 | 0.74 | -0.63 | 16.18 | 2.19 | 11.71 | 2.19 | 1.67 | - | ||
| 2026/2 | 0.74 | 3.96 | 6.51 | 1.46 | 9.57 | 2.18 | 1.69 | - | ||
| 2026/1 | 0.71 | -0.88 | 12.95 | 0.71 | 12.95 | 2.24 | 1.64 | - | ||
| 2025/12 | 0.72 | -10.38 | -1.47 | 8.36 | 8.61 | 2.15 | 1.65 | - | ||
| 2025/11 | 0.8 | 28.64 | 25.14 | 7.64 | 9.67 | 2.13 | 1.67 | - | ||
| 2025/10 | 0.62 | -10.86 | -7.0 | 6.83 | 8.1 | 2.02 | 1.76 | - | ||
| 2025/9 | 0.7 | 1.62 | 4.89 | 6.21 | 9.89 | 2.11 | 1.58 | - | ||
| 2025/8 | 0.69 | -3.66 | 2.17 | 5.51 | 10.56 | 2.17 | 1.54 | - | ||
| 2025/7 | 0.72 | -5.79 | 8.61 | 4.82 | 11.88 | 2.1 | 1.59 | - | ||
| 2025/6 | 0.76 | 22.56 | 23.96 | 4.1 | 12.47 | 0.0 | N/A | - | ||
| 2025/5 | 0.62 | -18.25 | 5.69 | 3.34 | 10.15 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A |
- 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) | 0.09 | 200.0 | 50.0 |
| 25Q4 (7) | 0.03 | 0.0 | 200.0 |
| 25Q3 (6) | 0.03 | -40.0 | 0 |
| 25Q2 (5) | 0.05 | -16.67 | 0 |
| 25Q1 (4) | 0.06 | 500.0 | 0.0 |
| 24Q4 (3) | 0.01 | 0 | 0.0 |
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