- 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 | 56.94 | 6.45 | -9.26 | 205.24 | -10.26 | 145.37 | N/A | - | ||
| 2026/3 | 53.49 | 53.14 | -18.11 | 148.29 | -10.63 | 148.29 | 0.49 | - | ||
| 2026/2 | 34.93 | -41.65 | -16.51 | 94.8 | -5.78 | 156.53 | 0.46 | - | ||
| 2026/1 | 59.87 | -3.0 | 1.85 | 59.87 | 1.85 | 180.45 | 0.4 | - | ||
| 2025/12 | 61.73 | 4.88 | -12.88 | 710.4 | -6.88 | 178.91 | 0.41 | - | ||
| 2025/11 | 58.85 | 0.89 | -18.19 | 648.68 | -6.26 | 181.07 | 0.4 | - | ||
| 2025/10 | 58.33 | -8.68 | -11.25 | 589.82 | -4.88 | 178.85 | 0.41 | - | ||
| 2025/9 | 63.88 | 12.79 | -1.66 | 531.49 | -4.12 | 178.89 | 0.39 | - | ||
| 2025/8 | 56.64 | -2.96 | -15.89 | 467.61 | -4.45 | 175.2 | 0.4 | - | ||
| 2025/7 | 58.37 | -3.03 | -13.17 | 410.97 | -2.63 | 182.26 | 0.38 | - | ||
| 2025/6 | 60.19 | -5.5 | -11.97 | 352.6 | -0.63 | 186.66 | 0.36 | - | ||
| 2025/5 | 63.7 | 1.49 | -1.38 | 292.41 | 2.07 | 191.79 | 0.35 | - | ||
| 2025/4 | 62.76 | -3.92 | 10.36 | 228.71 | 3.08 | 169.93 | 0.39 | - | ||
| 2025/3 | 65.33 | 56.12 | 1.92 | 165.95 | 0.57 | 165.95 | 0.43 | - | ||
| 2025/2 | 41.84 | -28.8 | 16.23 | 100.62 | -0.28 | 171.47 | 0.42 | - | ||
| 2025/1 | 58.78 | -17.04 | -9.44 | 58.78 | -9.44 | 201.57 | 0.36 | - | ||
| 2024/12 | 70.85 | -1.5 | 12.21 | 762.9 | -4.84 | 208.52 | 0.36 | - | ||
| 2024/11 | 71.94 | 9.45 | 4.02 | 692.05 | -6.3 | 202.63 | 0.37 | - | ||
| 2024/10 | 65.73 | 1.17 | -1.98 | 620.11 | -7.37 | 198.03 | 0.38 | - | ||
| 2024/9 | 64.97 | -3.52 | -2.91 | 554.38 | -7.97 | 199.53 | 0.36 | - | ||
| 2024/8 | 67.34 | 0.17 | 4.08 | 489.41 | -8.6 | 202.95 | 0.35 | - | ||
| 2024/7 | 67.23 | -1.69 | -0.99 | 422.07 | -10.34 | 200.21 | 0.36 | - | ||
| 2024/6 | 68.38 | 5.86 | 2.5 | 354.85 | -11.92 | 189.85 | 0.41 | - | ||
| 2024/5 | 64.6 | 13.59 | -10.75 | 286.46 | -14.78 | 185.56 | 0.41 | - | ||
| 2024/4 | 56.87 | -11.27 | -20.67 | 221.86 | -15.88 | 156.96 | 0.49 | - | ||
| 2024/3 | 64.09 | 78.03 | -21.38 | 165.0 | -14.1 | 165.0 | N/A | - | ||
| 2024/2 | 36.0 | -44.53 | -42.31 | 100.91 | -8.73 | 164.04 | N/A | - | ||
| 2024/1 | 64.91 | 2.79 | 34.81 | 64.91 | 34.81 | 197.2 | N/A | - | ||
| 2023/12 | 63.14 | -8.7 | -24.29 | 801.75 | -11.25 | 199.36 | N/A | - | ||
| 2023/11 | 69.16 | 3.12 | -16.73 | 738.61 | -9.92 | 203.14 | N/A | - | ||
| 2023/10 | 67.06 | 0.21 | -11.77 | 669.45 | -9.16 | 198.68 | N/A | - | ||
| 2023/9 | 66.92 | 3.43 | -4.32 | 602.39 | -8.86 | 199.52 | N/A | - | ||
| 2023/8 | 64.7 | -4.71 | -8.47 | 535.47 | -9.39 | 199.31 | N/A | - | ||
| 2023/7 | 67.9 | 1.78 | -13.66 | 470.77 | -9.52 | 207.0 | N/A | - | ||
| 2023/6 | 66.71 | -7.83 | -14.21 | 402.87 | -8.78 | 210.79 | N/A | - | ||
| 2023/5 | 72.39 | 0.97 | -9.52 | 336.16 | -7.62 | 225.6 | N/A | - | ||
| 2023/4 | 71.69 | -12.07 | -17.69 | 263.78 | -7.09 | 215.63 | N/A | - | ||
| 2023/3 | 81.53 | 30.63 | -0.09 | 192.09 | -2.4 | 192.09 | N/A | - | ||
| 2023/2 | 62.41 | 29.63 | 52.2 | 110.56 | -4.04 | 193.96 | N/A | 112年2月營收較去年同期增加主係去年農曆春節假期主要在2月份 | ||
| 2023/1 | 48.14 | -42.27 | -35.12 | 48.14 | -35.12 | 214.61 | N/A | - | ||
| 2022/12 | 83.41 | 0.41 | -11.3 | 903.44 | 0.01 | 242.48 | N/A | - | ||
| 2022/11 | 83.06 | 9.27 | -7.56 | 820.04 | 1.32 | 229.01 | N/A | - | ||
| 2022/10 | 76.01 | 8.67 | -19.6 | 736.98 | 2.43 | 216.64 | N/A | - | ||
| 2022/9 | 69.94 | -1.06 | -10.69 | 660.97 | 5.77 | 219.28 | N/A | - | ||
| 2022/8 | 70.69 | -10.11 | -1.72 | 591.03 | 8.13 | 227.1 | N/A | - | ||
| 2022/7 | 78.65 | 1.13 | 15.34 | 520.33 | 9.62 | 236.41 | N/A | - | ||
| 2022/6 | 77.76 | -2.8 | 9.31 | 441.69 | 8.66 | 244.87 | N/A | - | ||
| 2022/5 | 80.0 | -8.14 | 2.58 | 363.92 | 8.53 | 248.71 | N/A | - | ||
| 2022/4 | 87.1 | 6.73 | 11.09 | 283.92 | 10.33 | 209.71 | N/A | - | ||
| 2022/3 | 81.6 | 99.0 | 16.46 | 196.82 | 9.99 | 196.82 | N/A | - | ||
| 2022/2 | 41.01 | -44.74 | 18.85 | 115.21 | 5.83 | 209.25 | N/A | - | ||
| 2022/1 | 74.21 | -21.08 | -0.2 | 74.21 | -0.2 | 258.1 | N/A | - | ||
| 2021/12 | 94.04 | 4.65 | 13.01 | 896.55 | 14.58 | 278.44 | N/A | - | ||
| 2021/11 | 89.86 | -4.95 | 13.4 | 802.51 | 14.77 | 262.72 | N/A | - | ||
| 2021/10 | 94.55 | 20.72 | 27.19 | 712.65 | 14.94 | 244.79 | N/A | - | ||
| 2021/9 | 78.31 | 8.87 | 7.92 | 618.11 | 13.28 | 215.02 | N/A | - | ||
| 2021/8 | 71.93 | 11.04 | 7.63 | 539.79 | 14.1 | 205.66 | N/A | - | ||
| 2021/7 | 64.78 | -6.06 | -4.72 | 467.86 | 15.16 | 210.62 | N/A | - | ||
| 2021/6 | 68.96 | -10.31 | 2.12 | 403.08 | 19.16 | 0.0 | N/A | - | ||
| 2021/5 | 76.89 | -1.81 | 7.04 | 334.13 | 23.41 | 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 | 59.87 | 2025/1 | 58.78 | 2024/1 | 64.91 | 2023/1 | 48.14 | 2022/1 | 74.21 |
| 2026/2 | 34.93 | 2025/2 | 41.84 | 2024/2 | 36.0 | 2023/2 | 62.41 | 2022/2 | 41.01 |
| 2026/3 | 53.49 | 2025/3 | 65.33 | 2024/3 | 64.09 | 2023/3 | 81.53 | 2022/3 | 81.6 |
| 2026/4 | 56.94 | 2025/4 | 62.76 | 2024/4 | 56.87 | 2023/4 | 71.69 | 2022/4 | 87.1 |
| N/A | N/A | 2025/5 | 63.7 | 2024/5 | 64.6 | 2023/5 | 72.39 | 2022/5 | 80.0 |
| N/A | N/A | 2025/6 | 60.19 | 2024/6 | 68.38 | 2023/6 | 66.71 | 2022/6 | 77.76 |
| N/A | N/A | 2025/7 | 58.37 | 2024/7 | 67.23 | 2023/7 | 67.9 | 2022/7 | 78.65 |
| N/A | N/A | 2025/8 | 56.64 | 2024/8 | 67.34 | 2023/8 | 64.7 | 2022/8 | 70.69 |
| N/A | N/A | 2025/9 | 63.88 | 2024/9 | 64.97 | 2023/9 | 66.92 | 2022/9 | 69.94 |
| N/A | N/A | 2025/10 | 58.33 | 2024/10 | 65.73 | 2023/10 | 67.06 | 2022/10 | 76.01 |
| N/A | N/A | 2025/11 | 58.85 | 2024/11 | 71.94 | 2023/11 | 69.16 | 2022/11 | 83.06 |
| N/A | N/A | 2025/12 | 61.73 | 2024/12 | 70.85 | 2023/12 | 63.14 | 2022/12 | 83.41 |
- 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) | 9.02 | -3.11 | 19.95 |
| 25Q4 (7) | 9.31 | 10.57 | 51.88 |
| 25Q3 (6) | 8.42 | 28.75 | -16.22 |
| 25Q2 (5) | 6.54 | -13.03 | -18.66 |
| 25Q1 (4) | 7.52 | 22.68 | 0.0 |
| 24Q4 (3) | 6.13 | -39.0 | 0.0 |
| 24Q3 (2) | 10.05 | 25.0 | 0.0 |
| 24Q2 (1) | 8.04 | 0.0 | 0.0 |