- 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 | 1.56 | -44.31 | 8.49 | 13.5 | 42.11 | 6.97 | N/A | - | ||
| 2026/5 | 2.8 | 7.44 | 40.4 | 11.93 | 48.11 | 7.55 | N/A | - | ||
| 2026/4 | 2.61 | 21.69 | 45.75 | 9.13 | 50.65 | 7.46 | N/A | 國外彩票機專案出貨 | ||
| 2026/3 | 2.14 | -21.0 | 25.5 | 6.52 | 52.7 | 6.52 | 1.41 | 國外彩票機專案出貨 | ||
| 2026/2 | 2.71 | 62.62 | 111.74 | 4.38 | 70.81 | 6.56 | 1.4 | 國外彩票機專案出貨 | ||
| 2026/1 | 1.67 | -23.45 | 29.96 | 1.67 | 29.96 | 5.51 | 1.67 | - | ||
| 2025/12 | 2.18 | 31.09 | -11.06 | 19.7 | -11.67 | 5.95 | 1.18 | - | ||
| 2025/11 | 1.66 | -21.13 | -3.97 | 17.52 | -11.75 | 5.68 | 1.24 | - | ||
| 2025/10 | 2.11 | 10.57 | 41.23 | 15.85 | -12.49 | 5.05 | 1.4 | - | ||
| 2025/9 | 1.91 | 84.04 | 15.01 | 13.75 | -17.32 | 4.25 | 1.75 | - | ||
| 2025/8 | 1.04 | -20.83 | -30.4 | 11.84 | -20.9 | 3.78 | 1.97 | - | ||
| 2025/7 | 1.31 | -9.12 | -25.13 | 10.8 | -19.85 | 4.74 | 1.57 | - | ||
| 2025/6 | 1.44 | -27.85 | -38.2 | 9.5 | -19.06 | 5.23 | 1.29 | - | ||
| 2025/5 | 2.0 | 11.54 | -4.2 | 8.06 | -14.32 | 5.49 | 1.23 | - | ||
| 2025/4 | 1.79 | 4.91 | 31.07 | 6.06 | -17.2 | 4.78 | 1.41 | - | ||
| 2025/3 | 1.71 | 33.1 | -19.95 | 4.27 | -28.27 | 4.27 | 1.64 | - | ||
| 2025/2 | 1.28 | -0.18 | -33.28 | 2.57 | -32.9 | 5.01 | 1.4 | - | ||
| 2025/1 | 1.28 | -47.39 | -32.52 | 1.28 | -32.52 | 5.46 | 1.29 | - | ||
| 2024/12 | 2.44 | 40.93 | 32.4 | 22.29 | -12.52 | 5.66 | 1.12 | - | ||
| 2024/11 | 1.73 | 15.99 | -0.38 | 19.85 | -16.02 | 4.88 | 1.3 | - | ||
| 2024/10 | 1.49 | -10.03 | -41.11 | 18.12 | -17.26 | 4.64 | 1.36 | - | ||
| 2024/9 | 1.66 | 11.47 | -46.62 | 16.62 | -14.14 | 4.9 | 1.47 | - | ||
| 2024/8 | 1.49 | -14.84 | -44.27 | 14.96 | -7.93 | 5.54 | 1.3 | - | ||
| 2024/7 | 1.75 | -24.14 | -21.65 | 13.48 | -0.79 | 6.14 | 1.18 | - | ||
| 2024/6 | 2.3 | 10.6 | 9.82 | 11.73 | 3.31 | 5.75 | 1.22 | - | ||
| 2024/5 | 2.08 | 52.61 | 1.18 | 9.42 | 1.83 | 5.6 | 1.25 | - | ||
| 2024/4 | 1.37 | -36.55 | -16.65 | 7.34 | 2.01 | 5.44 | 1.29 | - | ||
| 2024/3 | 2.15 | 12.03 | 24.55 | 5.97 | 7.52 | 5.97 | N/A | - | ||
| 2024/2 | 1.92 | 0.95 | 37.56 | 3.82 | -0.15 | 5.68 | N/A | - | ||
| 2024/1 | 1.9 | 2.31 | -21.8 | 1.9 | -21.8 | 5.5 | N/A | - | ||
| 2023/12 | 1.86 | 6.97 | -30.71 | 25.46 | -6.2 | 6.13 | N/A | - | ||
| 2023/11 | 1.74 | -31.42 | 3.61 | 23.6 | -3.52 | 7.39 | N/A | - | ||
| 2023/10 | 2.53 | -18.62 | -21.99 | 21.87 | -4.04 | 8.32 | N/A | - | ||
| 2023/9 | 3.12 | 16.62 | 61.11 | 19.33 | -1.06 | 8.02 | N/A | 台灣彩券出貨 | ||
| 2023/8 | 2.67 | 19.72 | 11.88 | 16.22 | -7.88 | 6.97 | N/A | - | ||
| 2023/7 | 2.23 | 7.68 | -2.43 | 13.55 | -10.99 | 6.36 | N/A | - | ||
| 2023/6 | 2.07 | 0.62 | -11.84 | 11.31 | -12.5 | 5.77 | N/A | - | ||
| 2023/5 | 2.06 | 25.7 | -10.95 | 9.24 | -12.65 | 5.41 | N/A | - | ||
| 2023/4 | 1.64 | -4.56 | -22.6 | 7.18 | -13.12 | 4.75 | N/A | - | ||
| 2023/3 | 1.72 | 22.94 | -5.22 | 5.55 | -9.86 | 5.55 | N/A | - | ||
| 2023/2 | 1.4 | -42.62 | -12.29 | 3.83 | -11.79 | 6.5 | N/A | - | ||
| 2023/1 | 2.43 | -9.05 | -11.51 | 2.43 | -11.51 | 6.79 | N/A | - | ||
| 2022/12 | 2.68 | 59.48 | 14.79 | 27.14 | 6.24 | 7.6 | N/A | - | ||
| 2022/11 | 1.68 | -48.37 | -42.65 | 24.46 | 5.38 | 6.86 | N/A | - | ||
| 2022/10 | 3.25 | 67.96 | 28.41 | 22.79 | 12.3 | 7.57 | N/A | - | ||
| 2022/9 | 1.93 | -18.96 | -24.96 | 19.54 | 10.01 | 6.61 | N/A | - | ||
| 2022/8 | 2.39 | 4.39 | 7.89 | 17.6 | 15.95 | 7.03 | N/A | - | ||
| 2022/7 | 2.29 | -3.07 | 23.38 | 15.22 | 17.33 | 6.96 | N/A | - | ||
| 2022/6 | 2.36 | 2.02 | 30.53 | 12.93 | 16.32 | 6.79 | N/A | - | ||
| 2022/5 | 2.31 | 9.26 | 0.19 | 10.57 | 13.56 | 6.23 | N/A | - | ||
| 2022/4 | 2.12 | 17.6 | 19.06 | 8.26 | 17.96 | 5.51 | N/A | - | ||
| 2022/3 | 1.8 | 13.06 | -5.6 | 6.14 | 17.59 | 6.14 | N/A | - | ||
| 2022/2 | 1.59 | -42.11 | 5.77 | 4.34 | 30.93 | 6.77 | N/A | - | ||
| 2022/1 | 2.75 | 13.12 | 51.83 | 2.75 | 51.83 | 8.11 | N/A | 國外市場回溫 | ||
| 2021/12 | 2.43 | -16.91 | 11.0 | 25.72 | 14.63 | 7.89 | N/A | - | ||
| 2021/11 | 2.93 | 15.6 | 67.32 | 23.29 | 15.02 | 8.06 | N/A | 國外市場回溫 | ||
| 2021/10 | 2.53 | -2.98 | 42.91 | 20.37 | 10.08 | 7.35 | N/A | - | ||
| 2021/9 | 2.61 | 17.88 | 16.35 | 17.84 | 6.61 | 6.67 | N/A | - | ||
| 2021/8 | 2.21 | 19.38 | 27.16 | 15.23 | 5.1 | 0.0 | N/A | - | ||
| 2021/7 | 1.85 | 0.09 | -7.81 | 13.02 | 2.09 | 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 | 1.67 | 2025/1 | 1.28 | 2024/1 | 1.9 | 2023/1 | 2.43 | 2022/1 | 2.75 |
| 2026/2 | 2.71 | 2025/2 | 1.28 | 2024/2 | 1.92 | 2023/2 | 1.4 | 2022/2 | 1.59 |
| 2026/3 | 2.14 | 2025/3 | 1.71 | 2024/3 | 2.15 | 2023/3 | 1.72 | 2022/3 | 1.8 |
| 2026/4 | 2.61 | 2025/4 | 1.79 | 2024/4 | 1.37 | 2023/4 | 1.64 | 2022/4 | 2.12 |
| 2026/5 | 2.8 | 2025/5 | 2.0 | 2024/5 | 2.08 | 2023/5 | 2.06 | 2022/5 | 2.31 |
| 2026/6 | 1.56 | 2025/6 | 1.44 | 2024/6 | 2.3 | 2023/6 | 2.07 | 2022/6 | 2.36 |
| N/A | N/A | 2025/7 | 1.31 | 2024/7 | 1.75 | 2023/7 | 2.23 | 2022/7 | 2.29 |
| N/A | N/A | 2025/8 | 1.04 | 2024/8 | 1.49 | 2023/8 | 2.67 | 2022/8 | 2.39 |
| N/A | N/A | 2025/9 | 1.91 | 2024/9 | 1.66 | 2023/9 | 3.12 | 2022/9 | 1.93 |
| N/A | N/A | 2025/10 | 2.11 | 2024/10 | 1.49 | 2023/10 | 2.53 | 2022/10 | 3.25 |
| N/A | N/A | 2025/11 | 1.66 | 2024/11 | 1.73 | 2023/11 | 1.74 | 2022/11 | 1.68 |
| N/A | N/A | 2025/12 | 2.18 | 2024/12 | 2.44 | 2023/12 | 1.86 | 2022/12 | 2.68 |
- 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) | 0.24 | -83.45 | -35.14 |
| 25Q4 (7) | 1.45 | 1.4 | 291.89 |
| 25Q3 (6) | 1.43 | 550.0 | 361.29 |
| 25Q2 (5) | 0.22 | -40.54 | -24.14 |
| 25Q1 (4) | 0.37 | 0.0 | 0.0 |
| 24Q4 (3) | 0.37 | 19.35 | 0.0 |
| 24Q3 (2) | 0.31 | 6.9 | 0.0 |
| 24Q2 (1) | 0.29 | 0.0 | 0.0 |