- 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 | 1.77 | -3.2 | 5.99 | 10.1 | -7.62 | 5.93 | N/A | - | ||
| 2026/5 | 1.82 | -22.14 | -10.82 | 8.33 | -10.07 | 5.66 | N/A | - | ||
| 2026/4 | 2.34 | 57.16 | -0.84 | 6.51 | -9.86 | 5.22 | N/A | - | ||
| 2026/3 | 1.49 | 7.97 | -24.15 | 4.17 | -14.25 | 4.17 | 1.03 | - | ||
| 2026/2 | 1.38 | 6.67 | -17.74 | 2.68 | -7.51 | 4.35 | 0.98 | - | ||
| 2026/1 | 1.29 | -22.78 | 6.62 | 1.29 | 6.62 | 4.37 | 0.98 | - | ||
| 2025/12 | 1.68 | 19.81 | 8.33 | 21.36 | 6.1 | 4.8 | 0.75 | - | ||
| 2025/11 | 1.4 | -18.74 | -17.69 | 19.69 | 5.91 | 5.31 | 0.68 | - | ||
| 2025/10 | 1.72 | -21.19 | 14.77 | 18.29 | 8.29 | 5.68 | 0.64 | - | ||
| 2025/9 | 2.19 | 22.96 | 17.49 | 16.57 | 7.66 | 5.63 | 0.62 | - | ||
| 2025/8 | 1.78 | 6.39 | -9.35 | 14.38 | 6.3 | 5.11 | 0.68 | - | ||
| 2025/7 | 1.67 | 0.23 | -3.76 | 12.6 | 8.96 | 5.38 | 0.65 | - | ||
| 2025/6 | 1.67 | -18.56 | 7.8 | 10.93 | 11.21 | 6.08 | 0.61 | - | ||
| 2025/5 | 2.05 | -13.43 | 14.63 | 9.27 | 11.84 | 6.38 | 0.58 | - | ||
| 2025/4 | 2.36 | 20.21 | 29.39 | 7.22 | 11.07 | 6.01 | 0.61 | - | ||
| 2025/3 | 1.97 | 17.1 | 24.01 | 4.86 | 3.92 | 4.86 | 0.72 | - | ||
| 2025/2 | 1.68 | 38.27 | 11.92 | 2.89 | -6.38 | 4.44 | 0.79 | - | ||
| 2025/1 | 1.21 | -21.54 | -23.65 | 1.21 | -23.65 | 4.46 | 0.79 | - | ||
| 2024/12 | 1.55 | -8.97 | -0.06 | 20.14 | 9.6 | 4.75 | 0.73 | - | ||
| 2024/11 | 1.7 | 13.31 | 9.43 | 18.59 | 10.49 | 5.06 | 0.68 | - | ||
| 2024/10 | 1.5 | -19.32 | -0.91 | 16.89 | 10.59 | 5.32 | 0.65 | - | ||
| 2024/9 | 1.86 | -5.13 | 22.51 | 15.39 | 11.86 | 5.56 | 0.54 | - | ||
| 2024/8 | 1.96 | 12.96 | 15.71 | 13.53 | 10.54 | 5.24 | 0.57 | - | ||
| 2024/7 | 1.74 | 12.28 | 15.58 | 11.57 | 9.71 | 5.07 | 0.59 | - | ||
| 2024/6 | 1.55 | -13.4 | -0.69 | 9.83 | 8.73 | 5.16 | 0.66 | - | ||
| 2024/5 | 1.78 | -2.28 | 21.38 | 8.29 | 10.69 | 5.2 | 0.65 | - | ||
| 2024/4 | 1.83 | 15.21 | 15.99 | 6.5 | 8.08 | 4.91 | 0.69 | - | ||
| 2024/3 | 1.59 | 5.69 | -8.05 | 4.68 | 5.28 | 4.68 | N/A | - | ||
| 2024/2 | 1.5 | -5.67 | 9.26 | 3.09 | 13.74 | 4.64 | N/A | - | ||
| 2024/1 | 1.59 | 2.69 | 18.31 | 1.59 | 18.31 | 4.69 | N/A | - | ||
| 2023/12 | 1.55 | -0.31 | -9.51 | 18.37 | -4.83 | 4.62 | N/A | - | ||
| 2023/11 | 1.55 | 2.59 | -13.32 | 16.82 | -4.38 | 4.59 | N/A | - | ||
| 2023/10 | 1.51 | -0.24 | -7.97 | 15.27 | -3.36 | 4.73 | N/A | - | ||
| 2023/9 | 1.52 | -10.4 | -16.54 | 13.76 | -2.83 | 4.71 | N/A | - | ||
| 2023/8 | 1.69 | 12.84 | -4.7 | 12.24 | -0.81 | 4.75 | N/A | - | ||
| 2023/7 | 1.5 | -3.52 | -17.71 | 10.54 | -0.15 | 4.53 | N/A | - | ||
| 2023/6 | 1.56 | 5.84 | -16.52 | 9.04 | 3.5 | 4.6 | N/A | - | ||
| 2023/5 | 1.47 | -6.63 | -16.65 | 7.49 | 8.94 | 4.77 | N/A | - | ||
| 2023/4 | 1.57 | -8.66 | 19.25 | 6.02 | 17.78 | 4.67 | N/A | - | ||
| 2023/3 | 1.72 | 25.59 | 27.0 | 4.44 | 17.27 | 4.44 | N/A | - | ||
| 2023/2 | 1.37 | 2.14 | 31.08 | 2.72 | 11.83 | 4.43 | N/A | - | ||
| 2023/1 | 1.34 | -21.46 | -2.74 | 1.34 | -2.74 | 4.85 | N/A | - | ||
| 2022/12 | 1.71 | -4.5 | 10.65 | 19.31 | 31.21 | 5.15 | N/A | - | ||
| 2022/11 | 1.79 | 8.93 | 27.19 | 17.59 | 33.63 | 5.26 | N/A | - | ||
| 2022/10 | 1.65 | -9.54 | 20.32 | 15.8 | 34.4 | 5.24 | N/A | - | ||
| 2022/9 | 1.82 | 2.31 | 51.14 | 14.16 | 36.26 | 5.42 | N/A | 主要係因新產品及新客戶出貨較去年同期增加 | ||
| 2022/8 | 1.78 | -2.56 | 45.11 | 12.34 | 34.31 | 5.47 | N/A | - | ||
| 2022/7 | 1.82 | -2.13 | 71.38 | 10.56 | 32.64 | 5.45 | N/A | 主要係因新產品及新客戶出貨較去年同期增加 | ||
| 2022/6 | 1.86 | 5.68 | 67.24 | 8.74 | 26.66 | 4.95 | N/A | 主要係因新產品及新客戶出貨較去年同期增加 | ||
| 2022/5 | 1.76 | 33.59 | 18.54 | 6.87 | 18.84 | 4.44 | N/A | - | ||
| 2022/4 | 1.32 | -2.73 | 6.51 | 5.11 | 18.94 | 3.73 | N/A | - | ||
| 2022/3 | 1.36 | 29.63 | 16.31 | 3.79 | 23.99 | 3.79 | N/A | - | ||
| 2022/2 | 1.05 | -24.21 | 23.03 | 2.43 | 28.74 | 3.98 | N/A | - | ||
| 2022/1 | 1.38 | -10.64 | 33.43 | 1.38 | 33.43 | 4.34 | N/A | - | ||
| 2021/12 | 1.55 | 9.76 | 31.34 | 14.71 | 12.18 | 4.32 | N/A | - | ||
| 2021/11 | 1.41 | 3.05 | 29.48 | 13.17 | 10.29 | 3.98 | N/A | - | ||
| 2021/10 | 1.37 | 13.61 | 28.98 | 11.76 | 8.37 | 3.8 | N/A | - | ||
| 2021/9 | 1.2 | -1.76 | 6.11 | 10.39 | 6.14 | 3.49 | N/A | - | ||
| 2021/8 | 1.23 | 15.07 | 16.21 | 9.19 | 6.14 | 0.0 | N/A | - | ||
| 2021/7 | 1.06 | -4.5 | -12.9 | 7.96 | 4.74 | 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 | 1.29 | 2025/1 | 1.21 | 2024/1 | 1.59 | 2023/1 | 1.34 | 2022/1 | 1.38 |
| 2026/2 | 1.38 | 2025/2 | 1.68 | 2024/2 | 1.5 | 2023/2 | 1.37 | 2022/2 | 1.05 |
| 2026/3 | 1.49 | 2025/3 | 1.97 | 2024/3 | 1.59 | 2023/3 | 1.72 | 2022/3 | 1.36 |
| 2026/4 | 2.34 | 2025/4 | 2.36 | 2024/4 | 1.83 | 2023/4 | 1.57 | 2022/4 | 1.32 |
| 2026/5 | 1.82 | 2025/5 | 2.05 | 2024/5 | 1.78 | 2023/5 | 1.47 | 2022/5 | 1.76 |
| 2026/6 | 1.77 | 2025/6 | 1.67 | 2024/6 | 1.55 | 2023/6 | 1.56 | 2022/6 | 1.86 |
| N/A | N/A | 2025/7 | 1.67 | 2024/7 | 1.74 | 2023/7 | 1.5 | 2022/7 | 1.82 |
| N/A | N/A | 2025/8 | 1.78 | 2024/8 | 1.96 | 2023/8 | 1.69 | 2022/8 | 1.78 |
| N/A | N/A | 2025/9 | 2.19 | 2024/9 | 1.86 | 2023/9 | 1.52 | 2022/9 | 1.82 |
| N/A | N/A | 2025/10 | 1.72 | 2024/10 | 1.5 | 2023/10 | 1.51 | 2022/10 | 1.65 |
| N/A | N/A | 2025/11 | 1.4 | 2024/11 | 1.7 | 2023/11 | 1.55 | 2022/11 | 1.79 |
| N/A | N/A | 2025/12 | 1.68 | 2024/12 | 1.55 | 2023/12 | 1.55 | 2022/12 | 1.71 |
- 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) | 0.48 | 29.73 | 41.18 |
| 25Q4 (7) | 0.37 | 12.12 | 48.0 |
| 25Q3 (6) | 0.33 | 3.12 | 22.22 |
| 25Q2 (5) | 0.32 | -5.88 | -8.57 |
| 25Q1 (4) | 0.34 | 36.0 | 0.0 |
| 24Q4 (3) | 0.25 | -7.41 | 0.0 |
| 24Q3 (2) | 0.27 | -22.86 | 0.0 |
| 24Q2 (1) | 0.35 | 0.0 | 0.0 |