- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 1.37 | -2.17 | 6.99 | 5.05 | 5.52 | 3.63 | N/A | - | ||
| 2026/3 | 1.4 | 64.08 | 8.78 | 3.67 | 4.98 | 3.67 | 0.14 | - | ||
| 2026/2 | 0.85 | -39.71 | -29.24 | 2.27 | 2.77 | 3.8 | 0.14 | - | ||
| 2026/1 | 1.42 | -6.99 | 41.32 | 1.42 | 41.32 | 4.3 | 0.12 | - | ||
| 2025/12 | 1.52 | 11.91 | -0.64 | 15.44 | -0.87 | 4.15 | 0.12 | - | ||
| 2025/11 | 1.36 | 7.93 | -11.29 | 13.91 | -0.89 | 3.97 | 0.13 | - | ||
| 2025/10 | 1.26 | -6.39 | -0.98 | 12.55 | 0.38 | 3.95 | 0.13 | - | ||
| 2025/9 | 1.35 | 0.73 | 9.43 | 11.29 | 0.53 | 3.96 | 0.11 | - | ||
| 2025/8 | 1.34 | 4.61 | 2.07 | 9.94 | -0.56 | 3.88 | 0.12 | - | ||
| 2025/7 | 1.28 | 1.12 | 0.85 | 8.61 | -0.95 | 3.82 | 0.12 | - | ||
| 2025/6 | 1.26 | -1.19 | 4.71 | 7.33 | -1.26 | 3.83 | 0.12 | - | ||
| 2025/5 | 1.28 | -0.13 | -2.23 | 6.06 | -2.43 | 3.85 | 0.12 | - | ||
| 2025/4 | 1.28 | -0.54 | 2.23 | 4.78 | -2.48 | 3.78 | 0.12 | - | ||
| 2025/3 | 1.29 | 6.72 | -1.69 | 3.5 | -4.1 | 3.5 | 0.15 | - | ||
| 2025/2 | 1.21 | 20.41 | 37.55 | 2.21 | -5.45 | 3.74 | 0.14 | - | ||
| 2025/1 | 1.0 | -34.61 | -31.31 | 1.0 | -31.31 | 4.07 | 0.13 | - | ||
| 2024/12 | 1.53 | -0.08 | 4.96 | 15.57 | 4.91 | 4.34 | 0.12 | - | ||
| 2024/11 | 1.54 | 20.47 | 4.03 | 14.04 | 4.91 | 4.04 | 0.13 | - | ||
| 2024/10 | 1.27 | 3.46 | -0.58 | 12.51 | 5.02 | 3.82 | 0.13 | - | ||
| 2024/9 | 1.23 | -6.03 | -0.14 | 11.23 | 5.7 | 3.81 | 0.13 | - | ||
| 2024/8 | 1.31 | 3.35 | -1.82 | 10.0 | 6.46 | 3.79 | 0.13 | - | ||
| 2024/7 | 1.27 | 5.0 | 8.7 | 8.69 | 7.84 | 3.79 | 0.13 | - | ||
| 2024/6 | 1.21 | -7.75 | -1.03 | 7.42 | 7.69 | 3.77 | 0.15 | - | ||
| 2024/5 | 1.31 | 4.43 | 0.53 | 6.21 | 9.57 | 3.87 | 0.14 | - | ||
| 2024/4 | 1.25 | -4.36 | 10.06 | 4.9 | 12.27 | 3.44 | 0.16 | - | ||
| 2024/3 | 1.31 | 49.32 | 3.13 | 3.65 | 13.04 | 3.65 | N/A | - | ||
| 2024/2 | 0.88 | -39.87 | -20.46 | 2.34 | 19.48 | 3.8 | N/A | - | ||
| 2024/1 | 1.46 | -0.07 | 71.19 | 1.46 | 71.19 | 4.4 | N/A | 112/01適逢農曆春節 營業天數較少 | ||
| 2023/12 | 1.46 | -0.97 | 4.8 | 14.84 | -3.37 | 4.22 | N/A | - | ||
| 2023/11 | 1.48 | 15.13 | -7.64 | 13.38 | -4.18 | 3.99 | N/A | - | ||
| 2023/10 | 1.28 | 3.91 | -16.06 | 11.91 | -3.73 | 3.85 | N/A | - | ||
| 2023/9 | 1.23 | -7.6 | -8.26 | 10.63 | -2.0 | 3.74 | N/A | - | ||
| 2023/8 | 1.34 | 14.44 | 1.17 | 9.39 | -1.11 | 3.72 | N/A | - | ||
| 2023/7 | 1.17 | -4.4 | -3.66 | 8.06 | -1.48 | 3.69 | N/A | - | ||
| 2023/6 | 1.22 | -6.3 | -8.21 | 6.89 | -1.1 | 3.66 | N/A | - | ||
| 2023/5 | 1.3 | 14.33 | 4.24 | 5.67 | 0.57 | 3.71 | N/A | - | ||
| 2023/4 | 1.14 | -10.38 | 1.59 | 4.37 | -0.47 | 3.51 | N/A | - | ||
| 2023/3 | 1.27 | 15.15 | 4.0 | 3.23 | -1.18 | 3.23 | N/A | - | ||
| 2023/2 | 1.1 | 29.41 | 25.79 | 1.96 | -4.28 | 3.35 | N/A | - | ||
| 2023/1 | 0.85 | -38.82 | -26.9 | 0.85 | -26.9 | 3.85 | N/A | - | ||
| 2022/12 | 1.39 | -12.74 | 1.47 | 15.36 | 14.16 | 4.52 | N/A | - | ||
| 2022/11 | 1.6 | 4.63 | 21.78 | 13.97 | 15.6 | 4.47 | N/A | - | ||
| 2022/10 | 1.53 | 13.57 | 32.09 | 12.37 | 14.85 | 4.19 | N/A | - | ||
| 2022/9 | 1.34 | 1.9 | 29.68 | 10.84 | 12.78 | 3.88 | N/A | - | ||
| 2022/8 | 1.32 | 8.96 | 18.64 | 9.5 | 10.73 | 3.86 | N/A | - | ||
| 2022/7 | 1.21 | -8.92 | 13.65 | 8.18 | 9.55 | 3.79 | N/A | - | ||
| 2022/6 | 1.33 | 6.41 | 20.55 | 6.97 | 8.87 | 3.7 | N/A | - | ||
| 2022/5 | 1.25 | 11.42 | 21.91 | 5.64 | 6.44 | 3.59 | N/A | - | ||
| 2022/4 | 1.12 | -8.25 | -2.91 | 4.39 | 2.73 | 3.22 | N/A | - | ||
| 2022/3 | 1.22 | 39.27 | 6.66 | 3.27 | 4.82 | 3.27 | N/A | - | ||
| 2022/2 | 0.88 | -24.8 | 14.52 | 2.04 | 3.75 | 3.42 | N/A | - | ||
| 2022/1 | 1.17 | -15.07 | -3.09 | 1.17 | -3.09 | 3.85 | N/A | - | ||
| 2021/12 | 1.37 | 4.72 | -1.17 | 13.46 | 7.36 | 3.84 | N/A | - | ||
| 2021/11 | 1.31 | 13.48 | 1.46 | 12.08 | 8.43 | 3.51 | N/A | - | ||
| 2021/10 | 1.16 | 11.5 | 5.67 | 10.77 | 9.34 | 3.31 | N/A | - | ||
| 2021/9 | 1.04 | -6.77 | -11.57 | 9.61 | 9.8 | 3.21 | N/A | - | ||
| 2021/8 | 1.11 | 4.38 | 3.1 | 8.58 | 13.11 | 3.28 | N/A | - | ||
| 2021/7 | 1.07 | -3.39 | -5.13 | 7.46 | 14.76 | 3.19 | N/A | - | ||
| 2021/6 | 1.1 | 7.62 | 3.35 | 6.4 | 18.92 | 0.0 | N/A | - | ||
| 2021/5 | 1.02 | -11.26 | 22.72 | 5.3 | 22.77 | 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 | 1.42 | 2025/1 | 1.0 | 2024/1 | 1.46 | 2023/1 | 0.85 | 2022/1 | 1.17 |
| 2026/2 | 0.85 | 2025/2 | 1.21 | 2024/2 | 0.88 | 2023/2 | 1.1 | 2022/2 | 0.88 |
| 2026/3 | 1.4 | 2025/3 | 1.29 | 2024/3 | 1.31 | 2023/3 | 1.27 | 2022/3 | 1.22 |
| 2026/4 | 1.37 | 2025/4 | 1.28 | 2024/4 | 1.25 | 2023/4 | 1.14 | 2022/4 | 1.12 |
| N/A | N/A | 2025/5 | 1.28 | 2024/5 | 1.31 | 2023/5 | 1.3 | 2022/5 | 1.25 |
| N/A | N/A | 2025/6 | 1.26 | 2024/6 | 1.21 | 2023/6 | 1.22 | 2022/6 | 1.33 |
| N/A | N/A | 2025/7 | 1.28 | 2024/7 | 1.27 | 2023/7 | 1.17 | 2022/7 | 1.21 |
| N/A | N/A | 2025/8 | 1.34 | 2024/8 | 1.31 | 2023/8 | 1.34 | 2022/8 | 1.32 |
| N/A | N/A | 2025/9 | 1.35 | 2024/9 | 1.23 | 2023/9 | 1.23 | 2022/9 | 1.34 |
| N/A | N/A | 2025/10 | 1.26 | 2024/10 | 1.27 | 2023/10 | 1.28 | 2022/10 | 1.53 |
| N/A | N/A | 2025/11 | 1.36 | 2024/11 | 1.54 | 2023/11 | 1.48 | 2022/11 | 1.6 |
| N/A | N/A | 2025/12 | 1.52 | 2024/12 | 1.53 | 2023/12 | 1.46 | 2022/12 | 1.39 |
- 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) | 0.23 | 0.0 | -4.17 |
| 25Q4 (7) | 0.23 | 4.55 | 4.55 |
| 25Q3 (6) | 0.22 | -4.35 | -8.33 |
| 25Q2 (5) | 0.23 | -4.17 | 0.0 |
| 25Q1 (4) | 0.24 | 9.09 | 0.0 |
| 24Q4 (3) | 0.22 | -8.33 | 0.0 |
| 24Q3 (2) | 0.24 | 4.35 | 0.0 |
| 24Q2 (1) | 0.23 | 0.0 | 0.0 |
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