- 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 | 2.23 | 1.09 | 39.41 | 11.36 | 35.58 | 6.24 | N/A | - | ||
| 2026/5 | 2.21 | 22.42 | 87.84 | 9.13 | 34.68 | 6.01 | N/A | 本月較去年同期增加，主要係因出貨量增加所致。 | ||
| 2026/4 | 1.8 | -10.26 | 26.98 | 6.92 | 23.54 | 5.04 | N/A | - | ||
| 2026/3 | 2.01 | 62.48 | 22.57 | 5.12 | 22.37 | 5.12 | 1.17 | - | ||
| 2026/2 | 1.24 | -34.18 | -3.73 | 3.11 | 22.25 | 3.96 | 1.51 | - | ||
| 2026/1 | 1.88 | 122.63 | 48.67 | 1.88 | 48.67 | 3.77 | 1.59 | - | ||
| 2025/12 | 0.84 | -19.76 | -38.42 | 16.43 | 13.66 | 3.51 | 1.58 | - | ||
| 2025/11 | 1.05 | -34.94 | -14.91 | 15.59 | 19.12 | 4.04 | 1.37 | - | ||
| 2025/10 | 1.62 | 17.5 | 12.98 | 14.54 | 22.66 | 4.66 | 1.19 | - | ||
| 2025/9 | 1.37 | -17.87 | 24.24 | 12.92 | 23.99 | 4.54 | 1.02 | - | ||
| 2025/8 | 1.67 | 11.88 | 64.84 | 11.55 | 23.96 | 4.77 | 0.97 | 本月較去年同期增加，主要係因出貨量增加所致。 | ||
| 2025/7 | 1.5 | -6.44 | 8.24 | 9.87 | 18.96 | 4.27 | 1.08 | - | ||
| 2025/6 | 1.6 | 36.21 | 36.38 | 8.38 | 21.1 | 4.19 | 0.99 | - | ||
| 2025/5 | 1.17 | -17.23 | -11.55 | 6.78 | 17.98 | 4.23 | 0.98 | - | ||
| 2025/4 | 1.42 | -13.38 | 38.54 | 5.6 | 26.86 | 4.34 | 0.95 | - | ||
| 2025/3 | 1.64 | 27.6 | 13.73 | 4.18 | 23.34 | 4.18 | 0.91 | - | ||
| 2025/2 | 1.28 | 1.64 | 68.19 | 2.55 | 30.43 | 3.92 | 0.97 | 去年同期因春節影響出貨量較少，以致本月營收相對成長。 | ||
| 2025/1 | 1.26 | -7.78 | 6.2 | 1.26 | 6.2 | 3.87 | 0.98 | - | ||
| 2024/12 | 1.37 | 10.86 | 85.45 | 14.45 | 37.02 | 4.03 | 0.93 | 112年因整體產業面對庫存去化壓力，市場略顯疲態，113年全球大環境景氣回溫，以致營收成長。 | ||
| 2024/11 | 1.24 | -13.6 | 40.43 | 13.08 | 33.37 | 3.77 | 1.0 | - | ||
| 2024/10 | 1.43 | 29.21 | 32.7 | 11.85 | 32.68 | 3.55 | 1.06 | - | ||
| 2024/9 | 1.11 | 8.95 | 33.07 | 10.42 | 32.68 | 3.5 | 1.14 | - | ||
| 2024/8 | 1.02 | -26.52 | 18.98 | 9.31 | 32.63 | 3.57 | 1.12 | - | ||
| 2024/7 | 1.38 | 17.87 | 64.62 | 8.3 | 34.52 | 3.88 | 1.03 | 112年因整體產業面對庫存去化壓力，市場略顯疲態，113年全球大環境景氣回溫，以致營收成長。 | ||
| 2024/6 | 1.17 | -11.67 | 33.59 | 6.92 | 29.78 | 3.52 | 0.95 | - | ||
| 2024/5 | 1.33 | 29.65 | 61.85 | 5.74 | 29.02 | 3.79 | 0.88 | 112年因整體產業面對庫存去化壓力，市場略顯疲態，113年全球大環境景氣回溫，以致營收成長。 | ||
| 2024/4 | 1.02 | -28.89 | 35.62 | 4.42 | 21.61 | 3.23 | 1.04 | - | ||
| 2024/3 | 1.44 | 88.71 | 15.07 | 3.39 | 17.93 | 3.39 | N/A | - | ||
| 2024/2 | 0.76 | -35.81 | -7.07 | 1.95 | 20.14 | 2.69 | N/A | - | ||
| 2024/1 | 1.19 | 61.02 | 47.96 | 1.19 | 47.96 | 2.81 | N/A | - | ||
| 2023/12 | 0.74 | -16.04 | -12.91 | 10.55 | -17.71 | 2.69 | N/A | - | ||
| 2023/11 | 0.88 | -18.36 | -31.26 | 9.81 | -18.05 | 0.0 | N/A | - | ||
| 2023/10 | 1.08 | 29.57 | -0.54 | 8.93 | -16.47 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| 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) | 0.59 | -4.84 | 47.5 |
| 25Q4 (7) | 0.62 | -6.06 | 148.0 |
| 25Q3 (6) | 0.66 | -1.49 | 22.22 |
| 25Q2 (5) | 0.67 | 67.5 | 97.06 |
| 25Q1 (4) | 0.4 | 60.0 | 0.0 |
| 24Q4 (3) | 0.25 | -53.7 | 0.0 |
| 24Q3 (2) | 0.54 | 58.82 | 0.0 |
| 24Q2 (1) | 0.34 | 0.0 | 0.0 |