- 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 | 5.23 | -6.27 | -7.7 | 32.52 | -10.19 | 16.4 | N/A | - | ||
| 2026/5 | 5.58 | -0.39 | 3.85 | 27.3 | -10.65 | 17.11 | N/A | - | ||
| 2026/4 | 5.6 | -5.57 | -11.6 | 21.72 | -13.75 | 15.84 | N/A | - | ||
| 2026/3 | 5.93 | 37.57 | -8.13 | 16.12 | -14.47 | 16.12 | 0.55 | - | ||
| 2026/2 | 4.31 | -26.68 | -26.53 | 10.19 | -17.77 | 15.85 | 0.56 | - | ||
| 2026/1 | 5.88 | 3.82 | -9.9 | 5.88 | -9.9 | 17.13 | 0.52 | - | ||
| 2025/12 | 5.66 | 1.23 | -10.56 | 71.36 | -5.0 | 16.89 | 0.47 | - | ||
| 2025/11 | 5.59 | -0.73 | -18.94 | 65.7 | -4.49 | 17.26 | 0.46 | - | ||
| 2025/10 | 5.63 | -6.59 | -16.48 | 60.11 | -2.87 | 17.71 | 0.45 | - | ||
| 2025/9 | 6.03 | -0.1 | -15.32 | 54.47 | -1.21 | 18.26 | 0.44 | - | ||
| 2025/8 | 6.04 | -2.4 | -7.11 | 48.44 | 0.87 | 17.89 | 0.45 | - | ||
| 2025/7 | 6.19 | 9.26 | -4.34 | 42.4 | 2.13 | 17.22 | 0.47 | - | ||
| 2025/6 | 5.66 | 5.44 | -1.9 | 36.22 | 3.32 | 17.37 | 0.47 | - | ||
| 2025/5 | 5.37 | -15.21 | -15.86 | 30.55 | 4.35 | 18.16 | 0.45 | - | ||
| 2025/4 | 6.33 | -1.87 | -0.33 | 25.18 | 9.99 | 18.66 | 0.44 | - | ||
| 2025/3 | 6.46 | 10.01 | 11.63 | 18.85 | 13.96 | 18.85 | 0.49 | - | ||
| 2025/2 | 5.87 | -10.07 | 24.11 | 12.39 | 15.21 | 18.72 | 0.49 | - | ||
| 2025/1 | 6.53 | 3.04 | 8.23 | 6.53 | 8.23 | 19.76 | 0.47 | - | ||
| 2024/12 | 6.33 | -8.23 | 9.77 | 75.12 | -0.08 | 19.98 | 0.42 | - | ||
| 2024/11 | 6.9 | 2.27 | 8.88 | 68.79 | -0.9 | 20.77 | 0.41 | - | ||
| 2024/10 | 6.75 | -5.29 | 4.95 | 61.89 | -1.88 | 20.37 | 0.42 | - | ||
| 2024/9 | 7.12 | 9.58 | 0.87 | 55.14 | -2.65 | 20.09 | 0.42 | - | ||
| 2024/8 | 6.5 | 0.5 | -8.73 | 48.02 | -3.16 | 18.74 | 0.45 | - | ||
| 2024/7 | 6.47 | 12.06 | -4.45 | 41.52 | -2.22 | 18.62 | 0.46 | - | ||
| 2024/6 | 5.77 | -9.57 | -10.87 | 35.05 | -1.8 | 18.51 | 0.41 | - | ||
| 2024/5 | 6.38 | 0.43 | -6.9 | 29.28 | 0.2 | 18.52 | 0.41 | - | ||
| 2024/4 | 6.36 | 9.89 | 2.26 | 22.9 | 2.38 | 16.87 | 0.45 | - | ||
| 2024/3 | 5.78 | 22.34 | -11.09 | 16.54 | 2.42 | 16.54 | N/A | - | ||
| 2024/2 | 4.73 | -21.58 | -0.48 | 10.76 | 11.55 | 16.53 | N/A | - | ||
| 2024/1 | 6.03 | 4.36 | 23.24 | 6.03 | 23.24 | 18.14 | N/A | - | ||
| 2023/12 | 5.78 | -8.85 | 2.79 | 75.19 | -18.11 | 18.54 | N/A | - | ||
| 2023/11 | 6.34 | -1.41 | -14.69 | 69.42 | -19.48 | 19.83 | N/A | - | ||
| 2023/10 | 6.43 | -8.99 | -6.97 | 63.08 | -19.93 | 20.62 | N/A | - | ||
| 2023/9 | 7.06 | -0.83 | 2.31 | 56.65 | -21.17 | 20.96 | N/A | - | ||
| 2023/8 | 7.12 | 5.21 | -1.14 | 49.59 | -23.67 | 20.37 | N/A | - | ||
| 2023/7 | 6.77 | 4.6 | -10.73 | 42.46 | -26.48 | 20.1 | N/A | - | ||
| 2023/6 | 6.47 | -5.6 | -13.9 | 35.69 | -28.86 | 19.54 | N/A | - | ||
| 2023/5 | 6.86 | 10.32 | -9.18 | 29.22 | -31.5 | 19.58 | N/A | - | ||
| 2023/4 | 6.21 | -4.55 | -25.99 | 22.37 | -36.28 | 17.48 | N/A | - | ||
| 2023/3 | 6.51 | 37.08 | -32.62 | 16.15 | -39.52 | 16.15 | N/A | - | ||
| 2023/2 | 4.75 | -2.88 | -39.87 | 9.64 | -43.43 | 15.26 | N/A | - | ||
| 2023/1 | 4.89 | -12.96 | -46.5 | 4.89 | -46.5 | 17.94 | N/A | - | ||
| 2022/12 | 5.62 | -24.34 | -39.39 | 91.83 | -16.28 | 19.96 | N/A | - | ||
| 2022/11 | 7.43 | 7.5 | -22.0 | 86.21 | -14.14 | 21.24 | N/A | - | ||
| 2022/10 | 6.91 | 0.15 | -23.2 | 78.78 | -13.32 | 21.02 | N/A | - | ||
| 2022/9 | 6.9 | -4.24 | -28.25 | 71.87 | -12.24 | 21.69 | N/A | - | ||
| 2022/8 | 7.21 | -4.98 | -23.18 | 64.96 | -10.12 | 22.32 | N/A | - | ||
| 2022/7 | 7.58 | 0.65 | -18.21 | 57.78 | -8.13 | 22.67 | N/A | - | ||
| 2022/6 | 7.53 | -0.2 | -16.48 | 50.19 | -6.38 | 23.48 | N/A | - | ||
| 2022/5 | 7.55 | -10.09 | -13.83 | 42.66 | -4.34 | 25.62 | N/A | - | ||
| 2022/4 | 8.4 | -13.13 | -4.89 | 35.11 | -2.01 | 25.97 | N/A | - | ||
| 2022/3 | 9.67 | 22.36 | 1.89 | 26.71 | -1.07 | 26.71 | N/A | - | ||
| 2022/2 | 7.9 | -13.59 | 4.21 | 17.05 | -2.68 | 26.32 | N/A | - | ||
| 2022/1 | 9.14 | -1.39 | -7.94 | 9.14 | -7.94 | 27.95 | N/A | - | ||
| 2021/12 | 9.27 | -2.63 | 1.9 | 109.69 | 6.36 | 27.8 | N/A | - | ||
| 2021/11 | 9.53 | 5.86 | 2.08 | 100.42 | 6.79 | 28.14 | N/A | - | ||
| 2021/10 | 9.0 | -6.43 | -1.14 | 90.89 | 7.28 | 28.0 | N/A | - | ||
| 2021/9 | 9.62 | 2.52 | -6.77 | 81.89 | 8.29 | 28.27 | N/A | - | ||
| 2021/8 | 9.38 | 1.15 | -2.86 | 72.28 | 10.67 | 0.0 | N/A | - | ||
| 2021/7 | 9.27 | 2.79 | 2.64 | 62.89 | 13.05 | 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 | 5.88 | 2025/1 | 6.53 | 2024/1 | 6.03 | 2023/1 | 4.89 | 2022/1 | 9.14 |
| 2026/2 | 4.31 | 2025/2 | 5.87 | 2024/2 | 4.73 | 2023/2 | 4.75 | 2022/2 | 7.9 |
| 2026/3 | 5.93 | 2025/3 | 6.46 | 2024/3 | 5.78 | 2023/3 | 6.51 | 2022/3 | 9.67 |
| 2026/4 | 5.6 | 2025/4 | 6.33 | 2024/4 | 6.36 | 2023/4 | 6.21 | 2022/4 | 8.4 |
| 2026/5 | 5.58 | 2025/5 | 5.37 | 2024/5 | 6.38 | 2023/5 | 6.86 | 2022/5 | 7.55 |
| 2026/6 | 5.23 | 2025/6 | 5.66 | 2024/6 | 5.77 | 2023/6 | 6.47 | 2022/6 | 7.53 |
| N/A | N/A | 2025/7 | 6.19 | 2024/7 | 6.47 | 2023/7 | 6.77 | 2022/7 | 7.58 |
| N/A | N/A | 2025/8 | 6.04 | 2024/8 | 6.5 | 2023/8 | 7.12 | 2022/8 | 7.21 |
| N/A | N/A | 2025/9 | 6.03 | 2024/9 | 7.12 | 2023/9 | 7.06 | 2022/9 | 6.9 |
| N/A | N/A | 2025/10 | 5.63 | 2024/10 | 6.75 | 2023/10 | 6.43 | 2022/10 | 6.91 |
| N/A | N/A | 2025/11 | 5.59 | 2024/11 | 6.9 | 2023/11 | 6.34 | 2022/11 | 7.43 |
| N/A | N/A | 2025/12 | 5.66 | 2024/12 | 6.33 | 2023/12 | 5.78 | 2022/12 | 5.62 |
- 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) | 0.13 | -7.14 | -7.14 |
| 25Q4 (7) | 0.14 | 7.69 | 16.67 |
| 25Q3 (6) | 0.13 | -7.14 | -13.33 |
| 25Q2 (5) | 0.14 | 0.0 | -6.67 |
| 25Q1 (4) | 0.14 | 16.67 | 0.0 |
| 24Q4 (3) | 0.12 | -20.0 | 0.0 |
| 24Q3 (2) | 0.15 | 0.0 | 0.0 |
| 24Q2 (1) | 0.15 | 0.0 | 0.0 |