- 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 | 0.8 | -6.02 | 1.42 | 3.65 | -3.69 | 2.68 | N/A | - | ||
| 2026/3 | 0.85 | -18.11 | -8.25 | 2.85 | -5.03 | 2.85 | 1.43 | - | ||
| 2026/2 | 1.03 | 6.49 | 6.35 | 2.0 | -3.6 | 3.03 | 1.35 | - | ||
| 2026/1 | 0.97 | -5.25 | -12.34 | 0.97 | -12.34 | 3.04 | 1.35 | - | ||
| 2025/12 | 1.02 | -1.46 | -8.53 | 11.18 | -1.49 | 2.94 | 1.48 | - | ||
| 2025/11 | 1.04 | 18.92 | -9.49 | 10.16 | -0.72 | 2.7 | 1.61 | - | ||
| 2025/10 | 0.87 | 11.75 | -4.59 | 9.12 | 0.38 | 2.66 | 1.64 | - | ||
| 2025/9 | 0.78 | -22.02 | -31.04 | 8.24 | 0.94 | 2.58 | 1.81 | - | ||
| 2025/8 | 1.0 | 25.62 | 14.67 | 7.46 | 6.1 | 2.65 | 1.77 | - | ||
| 2025/7 | 0.8 | -6.08 | 17.23 | 6.46 | 4.88 | 2.67 | 1.76 | - | ||
| 2025/6 | 0.85 | -16.58 | 16.45 | 5.66 | 3.34 | 2.65 | 1.74 | - | ||
| 2025/5 | 1.02 | 29.99 | 11.87 | 4.81 | 1.32 | 2.73 | 1.69 | - | ||
| 2025/4 | 0.78 | -14.98 | -0.66 | 3.79 | -1.17 | 2.68 | 1.72 | - | ||
| 2025/3 | 0.92 | -5.08 | -5.07 | 3.0 | -1.31 | 3.0 | 1.53 | - | ||
| 2025/2 | 0.97 | -12.23 | -10.56 | 2.08 | 0.45 | 3.2 | 1.43 | - | ||
| 2025/1 | 1.11 | -1.13 | 12.62 | 1.11 | 12.62 | 3.38 | 1.36 | - | ||
| 2024/12 | 1.12 | -2.5 | 11.7 | 11.35 | -3.72 | 3.19 | 1.44 | - | ||
| 2024/11 | 1.15 | 25.36 | 19.82 | 10.23 | -5.15 | 3.2 | 1.44 | - | ||
| 2024/10 | 0.92 | -19.22 | -3.35 | 9.08 | -7.59 | 2.93 | 1.57 | - | ||
| 2024/9 | 1.13 | 29.67 | 4.34 | 8.16 | -8.04 | 2.69 | 1.81 | - | ||
| 2024/8 | 0.87 | 28.42 | -10.1 | 7.03 | -9.77 | 2.29 | 2.13 | - | ||
| 2024/7 | 0.68 | -6.7 | -20.81 | 6.15 | -9.73 | 2.32 | 2.1 | - | ||
| 2024/6 | 0.73 | -19.86 | -16.35 | 5.47 | -8.12 | 2.43 | 1.96 | - | ||
| 2024/5 | 0.91 | 15.42 | -23.21 | 4.74 | -6.71 | 2.67 | 1.78 | - | ||
| 2024/4 | 0.79 | -18.75 | -12.4 | 3.83 | -1.69 | 2.85 | 1.67 | - | ||
| 2024/3 | 0.97 | -10.57 | 14.71 | 3.04 | 1.53 | 3.04 | N/A | - | ||
| 2024/2 | 1.09 | 10.52 | 23.32 | 2.07 | -3.66 | 3.07 | N/A | - | ||
| 2024/1 | 0.98 | -1.93 | -22.42 | 0.98 | -22.42 | 2.94 | N/A | - | ||
| 2023/12 | 1.0 | 4.57 | -12.66 | 11.79 | -4.96 | 2.91 | N/A | - | ||
| 2023/11 | 0.96 | 1.11 | -11.3 | 10.79 | -4.17 | 2.99 | N/A | - | ||
| 2023/10 | 0.95 | -12.79 | 5.06 | 9.83 | -3.41 | 3.01 | N/A | - | ||
| 2023/9 | 1.09 | 11.71 | 25.21 | 8.88 | -4.24 | 2.92 | N/A | - | ||
| 2023/8 | 0.97 | 13.11 | -8.86 | 7.79 | -7.28 | 2.71 | N/A | - | ||
| 2023/7 | 0.86 | -1.45 | -14.17 | 6.82 | -7.05 | 2.92 | N/A | - | ||
| 2023/6 | 0.87 | -26.44 | -9.81 | 5.96 | -5.93 | 2.96 | N/A | - | ||
| 2023/5 | 1.19 | 31.67 | 34.64 | 5.08 | -5.23 | 2.94 | N/A | - | ||
| 2023/4 | 0.9 | 6.39 | -7.4 | 3.9 | -13.07 | 2.63 | N/A | - | ||
| 2023/3 | 0.85 | -3.86 | -22.45 | 3.0 | -14.64 | 3.0 | N/A | - | ||
| 2023/2 | 0.88 | -30.47 | -20.9 | 2.15 | -11.11 | 3.3 | N/A | - | ||
| 2023/1 | 1.27 | 10.39 | -2.73 | 1.27 | -2.73 | 3.5 | N/A | - | ||
| 2022/12 | 1.15 | 6.21 | -2.89 | 12.4 | 14.08 | 3.13 | N/A | - | ||
| 2022/11 | 1.08 | 19.77 | -10.91 | 11.26 | 16.15 | 2.85 | N/A | - | ||
| 2022/10 | 0.9 | 3.93 | -10.01 | 10.17 | 20.02 | 2.84 | N/A | - | ||
| 2022/9 | 0.87 | -18.69 | 7.44 | 9.27 | 24.05 | 2.94 | N/A | - | ||
| 2022/8 | 1.07 | 6.52 | 19.79 | 8.4 | 26.07 | 3.04 | N/A | - | ||
| 2022/7 | 1.0 | 3.56 | 69.07 | 7.34 | 27.03 | 2.85 | N/A | 疫情趨緩 | ||
| 2022/6 | 0.97 | 9.81 | 98.78 | 6.33 | 22.22 | 2.82 | N/A | 疫情趨緩 | ||
| 2022/5 | 0.88 | -9.44 | 42.51 | 5.37 | 14.28 | 2.95 | N/A | - | ||
| 2022/4 | 0.97 | -10.9 | -1.6 | 4.48 | 10.0 | 3.18 | N/A | - | ||
| 2022/3 | 1.09 | -1.93 | 20.09 | 3.51 | 13.72 | 3.51 | N/A | - | ||
| 2022/2 | 1.11 | -14.5 | -3.9 | 2.42 | 11.06 | 3.6 | N/A | - | ||
| 2022/1 | 1.3 | 10.21 | 28.12 | 1.3 | 28.12 | 3.7 | N/A | - | ||
| 2021/12 | 1.18 | -2.56 | -27.24 | 10.87 | -20.11 | 3.4 | N/A | - | ||
| 2021/11 | 1.21 | 20.98 | -0.8 | 9.69 | -19.14 | 3.02 | N/A | - | ||
| 2021/10 | 1.0 | 24.09 | -8.61 | 8.48 | -21.23 | 2.7 | N/A | - | ||
| 2021/9 | 0.81 | -9.34 | -24.64 | 7.47 | -22.66 | 2.29 | N/A | - | ||
| 2021/8 | 0.89 | 50.34 | -28.32 | 6.67 | -22.41 | 1.97 | N/A | - | ||
| 2021/7 | 0.59 | 21.76 | -45.49 | 5.77 | -21.41 | 1.7 | N/A | - | ||
| 2021/6 | 0.49 | -21.26 | -54.31 | 5.18 | -17.23 | 0.0 | N/A | 受新冠肺炎疫情影響 | ||
| 2021/5 | 0.62 | -37.47 | -53.0 | 4.69 | -9.62 | 0.0 | N/A | 受新冠肺炎疫情影響 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 0.97 | 2025/1 | 1.11 | 2024/1 | 0.98 | 2023/1 | 1.27 | 2022/1 | 1.3 |
| 2026/2 | 1.03 | 2025/2 | 0.97 | 2024/2 | 1.09 | 2023/2 | 0.88 | 2022/2 | 1.11 |
| 2026/3 | 0.85 | 2025/3 | 0.92 | 2024/3 | 0.97 | 2023/3 | 0.85 | 2022/3 | 1.09 |
| 2026/4 | 0.8 | 2025/4 | 0.78 | 2024/4 | 0.79 | 2023/4 | 0.9 | 2022/4 | 0.97 |
| N/A | N/A | 2025/5 | 1.02 | 2024/5 | 0.91 | 2023/5 | 1.19 | 2022/5 | 0.88 |
| N/A | N/A | 2025/6 | 0.85 | 2024/6 | 0.73 | 2023/6 | 0.87 | 2022/6 | 0.97 |
| N/A | N/A | 2025/7 | 0.8 | 2024/7 | 0.68 | 2023/7 | 0.86 | 2022/7 | 1.0 |
| N/A | N/A | 2025/8 | 1.0 | 2024/8 | 0.87 | 2023/8 | 0.97 | 2022/8 | 1.07 |
| N/A | N/A | 2025/9 | 0.78 | 2024/9 | 1.13 | 2023/9 | 1.09 | 2022/9 | 0.87 |
| N/A | N/A | 2025/10 | 0.87 | 2024/10 | 0.92 | 2023/10 | 0.95 | 2022/10 | 0.9 |
| N/A | N/A | 2025/11 | 1.04 | 2024/11 | 1.15 | 2023/11 | 0.96 | 2022/11 | 1.08 |
| N/A | N/A | 2025/12 | 1.02 | 2024/12 | 1.12 | 2023/12 | 1.0 | 2022/12 | 1.15 |
- 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) | 3.83 | -0.78 | -0.26 |
| 25Q4 (7) | 3.86 | -0.52 | -0.26 |
| 25Q3 (6) | 3.88 | 0.78 | 0.26 |
| 25Q2 (5) | 3.85 | 0.26 | 1.32 |
| 25Q1 (4) | 3.84 | -0.78 | 0.0 |
| 24Q4 (3) | 3.87 | 0.0 | 0.0 |
| 24Q3 (2) | 3.87 | 1.84 | 0.0 |
| 24Q2 (1) | 3.8 | 0.0 | 0.0 |
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