- 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 | 7.43 | -0.7 | 7.18 | 43.49 | -1.29 | 22.38 | N/A | - | ||
| 2026/5 | 7.49 | 0.41 | -3.28 | 36.06 | -2.88 | 22.2 | N/A | - | ||
| 2026/4 | 7.46 | 2.74 | -4.46 | 28.57 | -2.77 | 20.69 | N/A | - | ||
| 2026/3 | 7.26 | 21.31 | -0.93 | 21.11 | -2.16 | 21.11 | 0.78 | - | ||
| 2026/2 | 5.98 | -24.04 | -14.07 | 13.86 | -2.79 | 20.57 | 0.8 | - | ||
| 2026/1 | 7.87 | 17.3 | 7.97 | 7.87 | 7.97 | 21.38 | 0.77 | - | ||
| 2025/12 | 6.71 | -1.21 | 7.64 | 86.66 | 5.0 | 20.44 | 0.84 | - | ||
| 2025/11 | 6.8 | -2.01 | 1.31 | 79.94 | 4.78 | 20.99 | 0.82 | - | ||
| 2025/10 | 6.93 | -4.42 | 1.61 | 73.15 | 5.12 | 21.47 | 0.8 | - | ||
| 2025/9 | 7.26 | -0.28 | -0.03 | 66.21 | 5.5 | 22.15 | 0.81 | - | ||
| 2025/8 | 7.28 | -4.53 | -9.7 | 58.96 | 6.22 | 21.83 | 0.82 | - | ||
| 2025/7 | 7.62 | 9.89 | 2.13 | 51.68 | 8.93 | 22.3 | 0.8 | - | ||
| 2025/6 | 6.94 | -10.4 | 5.29 | 44.06 | 10.2 | 22.48 | 0.75 | - | ||
| 2025/5 | 7.74 | -0.8 | 10.59 | 37.12 | 11.17 | 22.87 | 0.73 | - | ||
| 2025/4 | 7.8 | 6.54 | 11.42 | 29.38 | 11.32 | 22.09 | 0.76 | - | ||
| 2025/3 | 7.32 | 5.22 | 3.06 | 21.58 | 11.29 | 21.58 | 0.69 | - | ||
| 2025/2 | 6.96 | -4.54 | 23.69 | 14.25 | 16.05 | 20.49 | 0.72 | - | ||
| 2025/1 | 7.29 | 16.95 | 9.59 | 7.29 | 9.59 | 20.24 | 0.73 | - | ||
| 2024/12 | 6.24 | -7.01 | 15.73 | 82.53 | 4.32 | 19.77 | 0.66 | - | ||
| 2024/11 | 6.71 | -1.73 | 12.25 | 76.29 | 3.48 | 20.79 | 0.63 | - | ||
| 2024/10 | 6.82 | -5.97 | 1.58 | 69.58 | 2.71 | 22.14 | 0.59 | - | ||
| 2024/9 | 7.26 | -9.93 | 1.47 | 62.76 | 2.83 | 22.78 | 0.66 | - | ||
| 2024/8 | 8.06 | 7.98 | -1.03 | 55.5 | 3.01 | 22.11 | 0.68 | - | ||
| 2024/7 | 7.46 | 13.3 | 4.7 | 47.44 | 3.74 | 21.05 | 0.71 | - | ||
| 2024/6 | 6.59 | -5.9 | -6.23 | 39.98 | 3.56 | 20.59 | 0.76 | - | ||
| 2024/5 | 7.0 | -0.06 | -0.97 | 33.39 | 5.73 | 21.11 | 0.74 | - | ||
| 2024/4 | 7.0 | -1.45 | 3.99 | 26.39 | 7.67 | 19.74 | 0.79 | - | ||
| 2024/3 | 7.11 | 26.29 | 3.47 | 19.39 | 9.07 | 19.39 | N/A | - | ||
| 2024/2 | 5.63 | -15.43 | 6.0 | 12.28 | 12.59 | 17.67 | N/A | - | ||
| 2024/1 | 6.65 | 23.49 | 18.84 | 6.65 | 18.84 | 18.02 | N/A | - | ||
| 2023/12 | 5.39 | -9.81 | -2.85 | 79.11 | -6.04 | 18.08 | N/A | - | ||
| 2023/11 | 5.97 | -11.07 | 0.36 | 73.72 | -6.27 | 19.85 | N/A | - | ||
| 2023/10 | 6.72 | -6.07 | 19.35 | 67.75 | -6.81 | 22.01 | N/A | - | ||
| 2023/9 | 7.15 | -12.16 | 20.16 | 61.03 | -9.01 | 22.42 | N/A | - | ||
| 2023/8 | 8.14 | 14.25 | 43.56 | 53.88 | -11.85 | 22.29 | N/A | - | ||
| 2023/7 | 7.13 | 1.46 | 14.1 | 45.73 | -17.52 | 21.22 | N/A | - | ||
| 2023/6 | 7.02 | -0.63 | 3.34 | 38.6 | -21.53 | 20.83 | N/A | - | ||
| 2023/5 | 7.07 | 4.95 | -12.18 | 31.58 | -25.52 | 20.67 | N/A | - | ||
| 2023/4 | 6.74 | -1.94 | -24.78 | 24.51 | -28.65 | 18.91 | N/A | - | ||
| 2023/3 | 6.87 | 29.38 | -26.73 | 17.78 | -30.01 | 17.78 | N/A | - | ||
| 2023/2 | 5.31 | -5.18 | -32.6 | 10.91 | -31.94 | 16.45 | N/A | - | ||
| 2023/1 | 5.6 | 0.94 | -31.29 | 5.6 | -31.29 | 17.1 | N/A | - | ||
| 2022/12 | 5.55 | -6.82 | -25.87 | 84.2 | -10.56 | 17.13 | N/A | - | ||
| 2022/11 | 5.95 | 5.75 | -22.48 | 78.65 | -9.24 | 17.53 | N/A | - | ||
| 2022/10 | 5.63 | -5.43 | -31.17 | 72.7 | -7.96 | 17.25 | N/A | - | ||
| 2022/9 | 5.95 | 4.94 | -27.02 | 67.07 | -5.28 | 17.87 | N/A | - | ||
| 2022/8 | 5.67 | -9.19 | -32.61 | 61.12 | -2.45 | 18.72 | N/A | - | ||
| 2022/7 | 6.25 | -8.09 | -27.31 | 55.45 | 2.23 | 21.09 | N/A | - | ||
| 2022/6 | 6.8 | -15.56 | -15.97 | 49.2 | 7.79 | 23.8 | N/A | - | ||
| 2022/5 | 8.05 | -10.1 | 0.36 | 42.41 | 12.91 | 26.38 | N/A | - | ||
| 2022/4 | 8.95 | -4.49 | 16.39 | 34.36 | 16.31 | 26.21 | N/A | - | ||
| 2022/3 | 9.38 | 19.01 | 24.39 | 25.4 | 16.29 | 25.4 | N/A | - | ||
| 2022/2 | 7.88 | -3.34 | 26.66 | 16.03 | 12.02 | 23.51 | N/A | - | ||
| 2022/1 | 8.15 | 8.91 | 0.76 | 8.15 | 0.76 | 23.31 | N/A | - | ||
| 2021/12 | 7.48 | -2.55 | 10.24 | 94.15 | 27.09 | 23.34 | N/A | - | ||
| 2021/11 | 7.68 | -6.1 | 14.25 | 86.67 | 28.79 | 24.01 | N/A | - | ||
| 2021/10 | 8.18 | 0.27 | 25.65 | 78.99 | 30.41 | 24.75 | N/A | - | ||
| 2021/9 | 8.16 | -3.09 | 16.38 | 70.81 | 30.98 | 25.17 | N/A | - | ||
| 2021/8 | 8.42 | -2.05 | 23.08 | 62.66 | 33.15 | 0.0 | N/A | - | ||
| 2021/7 | 8.59 | 6.23 | 26.24 | 54.24 | 34.87 | 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 | 7.87 | 2025/1 | 7.29 | 2024/1 | 6.65 | 2023/1 | 5.6 | 2022/1 | 8.15 |
| 2026/2 | 5.98 | 2025/2 | 6.96 | 2024/2 | 5.63 | 2023/2 | 5.31 | 2022/2 | 7.88 |
| 2026/3 | 7.26 | 2025/3 | 7.32 | 2024/3 | 7.11 | 2023/3 | 6.87 | 2022/3 | 9.38 |
| 2026/4 | 7.46 | 2025/4 | 7.8 | 2024/4 | 7.0 | 2023/4 | 6.74 | 2022/4 | 8.95 |
| 2026/5 | 7.49 | 2025/5 | 7.74 | 2024/5 | 7.0 | 2023/5 | 7.07 | 2022/5 | 8.05 |
| 2026/6 | 7.43 | 2025/6 | 6.94 | 2024/6 | 6.59 | 2023/6 | 7.02 | 2022/6 | 6.8 |
| N/A | N/A | 2025/7 | 7.62 | 2024/7 | 7.46 | 2023/7 | 7.13 | 2022/7 | 6.25 |
| N/A | N/A | 2025/8 | 7.28 | 2024/8 | 8.06 | 2023/8 | 8.14 | 2022/8 | 5.67 |
| N/A | N/A | 2025/9 | 7.26 | 2024/9 | 7.26 | 2023/9 | 7.15 | 2022/9 | 5.95 |
| N/A | N/A | 2025/10 | 6.93 | 2024/10 | 6.82 | 2023/10 | 6.72 | 2022/10 | 5.63 |
| N/A | N/A | 2025/11 | 6.8 | 2024/11 | 6.71 | 2023/11 | 5.97 | 2022/11 | 5.95 |
| N/A | N/A | 2025/12 | 6.71 | 2024/12 | 6.24 | 2023/12 | 5.39 | 2022/12 | 5.55 |
- 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) | 1.81 | 2.84 | -6.7 |
| 25Q4 (7) | 1.76 | 8.64 | 54.39 |
| 25Q3 (6) | 1.62 | 3.85 | 26.56 |
| 25Q2 (5) | 1.56 | -19.59 | 64.21 |
| 25Q1 (4) | 1.94 | 70.18 | 0.0 |
| 24Q4 (3) | 1.14 | -10.94 | 0.0 |
| 24Q3 (2) | 1.28 | 34.74 | 0.0 |
| 24Q2 (1) | 0.95 | 0.0 | 0.0 |