- 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 | 0.18 | -80.25 | 4.54 | 1.49 | 95.94 | 1.24 | N/A | 本年累計較去年同期累計增加係因3月完成電影外包拍攝所致。 | ||
| 2026/3 | 0.91 | 528.07 | 344.09 | 1.31 | 122.89 | 1.31 | 0.31 | 1.本月較去年同期增加係因本月完成電影外包拍攝所致。2.本年累計較去年同期累計增加係因本月完成電影外包拍攝所致。 | ||
| 2026/2 | 0.15 | -40.72 | -5.32 | 0.39 | 2.98 | 0.6 | 0.67 | - | ||
| 2026/1 | 0.25 | 17.81 | 8.64 | 0.25 | 8.64 | 0.62 | 0.64 | - | ||
| 2025/12 | 0.21 | 24.92 | -5.59 | 2.35 | -11.31 | 0.6 | 1.27 | - | ||
| 2025/11 | 0.17 | -27.1 | -38.74 | 2.14 | -11.83 | 0.62 | 1.25 | - | ||
| 2025/10 | 0.23 | 3.42 | 48.36 | 1.97 | -8.43 | 0.66 | 1.17 | - | ||
| 2025/9 | 0.22 | 6.36 | 10.76 | 1.74 | -12.81 | 0.57 | 2.49 | - | ||
| 2025/8 | 0.21 | 53.04 | -8.69 | 1.52 | -15.42 | 0.59 | 2.37 | - | ||
| 2025/7 | 0.14 | -45.87 | -37.09 | 1.31 | -16.4 | 0.56 | 2.54 | - | ||
| 2025/6 | 0.25 | 49.04 | 17.32 | 1.18 | -13.1 | 0.59 | 2.13 | - | ||
| 2025/5 | 0.17 | -2.42 | -23.63 | 0.93 | -18.81 | 0.55 | 2.3 | - | ||
| 2025/4 | 0.17 | -16.11 | -11.76 | 0.76 | -17.65 | 0.53 | 2.37 | - | ||
| 2025/3 | 0.21 | 33.9 | -17.43 | 0.59 | -19.24 | 0.59 | 2.1 | - | ||
| 2025/2 | 0.15 | -31.97 | -29.79 | 0.38 | -20.19 | 0.6 | 2.05 | - | ||
| 2025/1 | 0.23 | 2.38 | -12.01 | 0.23 | -12.01 | 0.72 | 1.71 | - | ||
| 2024/12 | 0.22 | -18.93 | -23.35 | 2.65 | -17.2 | 0.65 | 2.04 | - | ||
| 2024/11 | 0.27 | 76.54 | -0.68 | 2.43 | -16.59 | 0.63 | 2.11 | - | ||
| 2024/10 | 0.15 | -22.78 | -42.06 | 2.15 | -18.24 | 0.58 | 2.27 | - | ||
| 2024/9 | 0.2 | -12.32 | 1.23 | 2.0 | -15.57 | 0.64 | 2.05 | - | ||
| 2024/8 | 0.23 | 5.45 | -2.83 | 1.8 | -17.09 | 0.72 | 1.84 | - | ||
| 2024/7 | 0.22 | -20.93 | -10.88 | 1.63 | -15.76 | 0.71 | 1.86 | - | ||
| 2024/6 | 0.27 | 23.85 | 3.37 | 1.41 | -16.46 | 0.69 | 1.83 | - | ||
| 2024/5 | 0.22 | 12.75 | -14.68 | 1.14 | -20.13 | 0.67 | 1.89 | - | ||
| 2024/4 | 0.2 | -21.5 | -18.76 | 0.92 | -21.34 | 0.66 | 1.9 | - | ||
| 2024/3 | 0.25 | 13.85 | -18.56 | 0.73 | -22.01 | 0.73 | N/A | - | ||
| 2024/2 | 0.22 | -14.74 | -19.71 | 0.48 | -23.7 | 0.76 | N/A | - | ||
| 2024/1 | 0.26 | -10.81 | -26.8 | 0.26 | -26.8 | 0.82 | N/A | - | ||
| 2023/12 | 0.29 | 5.03 | -25.6 | 3.2 | -20.11 | 0.83 | N/A | - | ||
| 2023/11 | 0.27 | 2.99 | -18.47 | 2.91 | -19.52 | 0.74 | N/A | - | ||
| 2023/10 | 0.27 | 34.91 | -16.51 | 2.63 | -19.63 | 0.7 | N/A | - | ||
| 2023/9 | 0.2 | -15.85 | -39.72 | 2.37 | -19.96 | 0.67 | N/A | - | ||
| 2023/8 | 0.23 | -3.28 | -20.94 | 2.17 | -17.51 | 0.74 | N/A | - | ||
| 2023/7 | 0.24 | -8.27 | -32.41 | 1.94 | -17.07 | 0.77 | N/A | - | ||
| 2023/6 | 0.26 | 2.2 | -16.73 | 1.69 | -14.29 | 0.76 | N/A | - | ||
| 2023/5 | 0.26 | 7.35 | -10.23 | 1.43 | -13.82 | 0.81 | N/A | - | ||
| 2023/4 | 0.24 | -21.3 | -24.93 | 1.17 | -14.57 | 0.82 | N/A | - | ||
| 2023/3 | 0.31 | 12.25 | 4.67 | 0.93 | -11.41 | 0.93 | N/A | - | ||
| 2023/2 | 0.27 | -22.28 | -29.22 | 0.62 | -17.62 | 1.01 | N/A | - | ||
| 2023/1 | 0.35 | -9.34 | -5.6 | 0.35 | -5.6 | 1.07 | N/A | - | ||
| 2022/12 | 0.39 | 15.09 | -8.45 | 4.0 | -6.53 | 1.04 | N/A | - | ||
| 2022/11 | 0.34 | 5.47 | -4.65 | 3.61 | -6.32 | 0.98 | N/A | - | ||
| 2022/10 | 0.32 | -2.58 | -15.79 | 3.28 | -6.48 | 0.94 | N/A | - | ||
| 2022/9 | 0.33 | 10.37 | 1.32 | 2.96 | -5.36 | 0.98 | N/A | - | ||
| 2022/8 | 0.3 | -17.32 | -6.06 | 2.63 | -6.13 | 0.97 | N/A | - | ||
| 2022/7 | 0.36 | 13.0 | 5.53 | 2.33 | -6.14 | 0.96 | N/A | - | ||
| 2022/6 | 0.32 | 10.17 | -11.96 | 1.98 | -7.98 | 0.93 | N/A | - | ||
| 2022/5 | 0.29 | -10.22 | -13.84 | 1.66 | -7.18 | 0.9 | N/A | - | ||
| 2022/4 | 0.32 | 9.73 | -15.31 | 1.37 | -5.65 | 1.0 | N/A | - | ||
| 2022/3 | 0.29 | -24.1 | -17.51 | 1.05 | -2.24 | 1.05 | N/A | - | ||
| 2022/2 | 0.39 | 3.65 | 22.67 | 0.76 | 5.28 | 1.18 | N/A | - | ||
| 2022/1 | 0.37 | -12.08 | -8.2 | 0.37 | -8.2 | 1.15 | N/A | - | ||
| 2021/12 | 0.42 | 19.87 | 12.04 | 4.28 | -7.86 | 1.15 | N/A | - | ||
| 2021/11 | 0.35 | -6.84 | 6.87 | 3.86 | -9.62 | 1.05 | N/A | - | ||
| 2021/10 | 0.38 | 17.21 | -15.07 | 3.5 | -11.01 | 1.02 | N/A | - | ||
| 2021/9 | 0.32 | 2.32 | -5.7 | 3.13 | -10.49 | 0.98 | N/A | - | ||
| 2021/8 | 0.32 | -7.1 | -22.14 | 2.8 | -11.01 | 1.02 | N/A | - | ||
| 2021/7 | 0.34 | -5.73 | -5.0 | 2.49 | -9.36 | 1.03 | N/A | - | ||
| 2021/6 | 0.36 | 7.82 | -2.83 | 2.15 | -10.02 | 0.0 | N/A | - | ||
| 2021/5 | 0.33 | -11.74 | -12.9 | 1.79 | -11.34 | 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 | 0.25 | 2025/1 | 0.23 | 2024/1 | 0.26 | 2023/1 | 0.35 | 2022/1 | 0.37 |
| 2026/2 | 0.15 | 2025/2 | 0.15 | 2024/2 | 0.22 | 2023/2 | 0.27 | 2022/2 | 0.39 |
| 2026/3 | 0.91 | 2025/3 | 0.21 | 2024/3 | 0.25 | 2023/3 | 0.31 | 2022/3 | 0.29 |
| 2026/4 | 0.18 | 2025/4 | 0.17 | 2024/4 | 0.2 | 2023/4 | 0.24 | 2022/4 | 0.32 |
| N/A | N/A | 2025/5 | 0.17 | 2024/5 | 0.22 | 2023/5 | 0.26 | 2022/5 | 0.29 |
| N/A | N/A | 2025/6 | 0.25 | 2024/6 | 0.27 | 2023/6 | 0.26 | 2022/6 | 0.32 |
| N/A | N/A | 2025/7 | 0.14 | 2024/7 | 0.22 | 2023/7 | 0.24 | 2022/7 | 0.36 |
| N/A | N/A | 2025/8 | 0.21 | 2024/8 | 0.23 | 2023/8 | 0.23 | 2022/8 | 0.3 |
| N/A | N/A | 2025/9 | 0.22 | 2024/9 | 0.2 | 2023/9 | 0.2 | 2022/9 | 0.33 |
| N/A | N/A | 2025/10 | 0.23 | 2024/10 | 0.15 | 2023/10 | 0.27 | 2022/10 | 0.32 |
| N/A | N/A | 2025/11 | 0.17 | 2024/11 | 0.27 | 2023/11 | 0.27 | 2022/11 | 0.34 |
| N/A | N/A | 2025/12 | 0.21 | 2024/12 | 0.22 | 2023/12 | 0.29 | 2022/12 | 0.39 |
- 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) | 0.57 | -46.23 | 5.56 |
| 25Q4 (7) | 1.06 | 68.25 | 140.91 |
| 25Q3 (6) | 0.63 | 18.87 | 28.57 |
| 25Q2 (5) | 0.53 | -1.85 | -7.02 |
| 25Q1 (4) | 0.54 | 22.73 | 0.0 |
| 24Q4 (3) | 0.44 | -10.2 | 0.0 |
| 24Q3 (2) | 0.49 | -14.04 | 0.0 |
| 24Q2 (1) | 0.57 | 0.0 | 0.0 |
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