- 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 | 18.26 | 0.02 | 5.13 | 104.46 | -2.66 | 54.45 | N/A | - | ||
| 2026/5 | 18.25 | 1.77 | -5.08 | 86.2 | -4.17 | 53.04 | N/A | - | ||
| 2026/4 | 17.94 | 6.46 | -3.41 | 67.95 | -3.92 | 51.18 | N/A | - | ||
| 2026/3 | 16.85 | 2.71 | -4.98 | 50.01 | -4.1 | 50.01 | 0.34 | - | ||
| 2026/2 | 16.4 | -2.15 | 7.25 | 33.16 | -3.65 | 49.87 | 0.34 | - | ||
| 2026/1 | 16.76 | 0.31 | -12.37 | 16.76 | -12.37 | 49.99 | 0.34 | - | ||
| 2025/12 | 16.71 | 1.17 | -9.69 | 218.42 | -6.95 | 51.24 | 0.33 | - | ||
| 2025/11 | 16.52 | -8.33 | -9.81 | 201.71 | -6.71 | 56.14 | 0.3 | - | ||
| 2025/10 | 18.02 | -16.6 | -11.92 | 185.2 | -6.43 | 59.37 | 0.28 | - | ||
| 2025/9 | 21.61 | 9.41 | 1.2 | 167.18 | -5.79 | 59.86 | 0.28 | - | ||
| 2025/8 | 19.75 | 6.71 | -10.93 | 145.57 | -6.75 | 55.62 | 0.3 | - | ||
| 2025/7 | 18.5 | 6.55 | -14.09 | 125.82 | -6.06 | 55.1 | 0.3 | - | ||
| 2025/6 | 17.37 | -9.69 | -10.93 | 107.32 | -4.52 | 55.17 | 0.34 | - | ||
| 2025/5 | 19.23 | 3.55 | -6.97 | 89.95 | -3.17 | 55.53 | 0.34 | - | ||
| 2025/4 | 18.57 | 4.73 | -1.68 | 70.72 | -2.08 | 51.59 | 0.37 | - | ||
| 2025/3 | 17.73 | 15.94 | -0.47 | 52.15 | -2.23 | 52.15 | 0.38 | - | ||
| 2025/2 | 15.29 | -20.05 | -11.62 | 34.42 | -3.11 | 52.93 | 0.37 | - | ||
| 2025/1 | 19.13 | 3.39 | 4.96 | 19.13 | 4.96 | 55.95 | 0.35 | - | ||
| 2024/12 | 18.5 | 1.03 | 6.55 | 234.74 | 9.3 | 57.27 | 0.32 | - | ||
| 2024/11 | 18.31 | -10.48 | -1.26 | 216.24 | 9.54 | 60.12 | 0.3 | - | ||
| 2024/10 | 20.46 | -4.17 | 7.96 | 197.92 | 10.66 | 63.98 | 0.28 | - | ||
| 2024/9 | 21.35 | -3.71 | 9.77 | 177.46 | 10.98 | 65.06 | 0.27 | - | ||
| 2024/8 | 22.17 | 2.93 | 9.51 | 156.12 | 11.14 | 63.21 | 0.28 | - | ||
| 2024/7 | 21.54 | 10.47 | 8.4 | 133.94 | 11.42 | 61.71 | 0.29 | - | ||
| 2024/6 | 19.5 | -5.68 | 8.32 | 112.4 | 12.02 | 59.06 | 0.33 | - | ||
| 2024/5 | 20.67 | 9.44 | 17.41 | 92.91 | 12.83 | 57.38 | 0.34 | - | ||
| 2024/4 | 18.89 | 6.01 | 12.15 | 72.23 | 11.58 | 54.01 | 0.36 | - | ||
| 2024/3 | 17.82 | 2.96 | 3.93 | 53.34 | 11.38 | 53.34 | N/A | - | ||
| 2024/2 | 17.3 | -5.05 | 16.13 | 35.53 | 15.53 | 52.89 | N/A | - | ||
| 2024/1 | 18.22 | 4.96 | 14.97 | 18.22 | 14.97 | 54.14 | N/A | - | ||
| 2023/12 | 17.36 | -6.38 | 19.42 | 214.76 | 7.46 | 54.86 | N/A | - | ||
| 2023/11 | 18.55 | -2.11 | 16.19 | 197.4 | 6.53 | 56.94 | N/A | - | ||
| 2023/10 | 18.95 | -2.56 | 10.22 | 178.85 | 5.62 | 58.64 | N/A | - | ||
| 2023/9 | 19.45 | -3.93 | 6.0 | 159.9 | 5.09 | 59.56 | N/A | - | ||
| 2023/8 | 20.25 | 1.88 | 0.79 | 140.46 | 4.97 | 58.11 | N/A | - | ||
| 2023/7 | 19.87 | 10.39 | 4.14 | 120.21 | 5.71 | 55.48 | N/A | - | ||
| 2023/6 | 18.0 | 2.22 | 2.57 | 100.34 | 6.03 | 52.45 | N/A | - | ||
| 2023/5 | 17.61 | 4.54 | 5.89 | 82.34 | 6.81 | 51.59 | N/A | - | ||
| 2023/4 | 16.84 | -1.75 | 12.64 | 64.73 | 7.07 | 48.88 | N/A | - | ||
| 2023/3 | 17.14 | 15.05 | 7.81 | 47.89 | 5.24 | 47.89 | N/A | - | ||
| 2023/2 | 14.9 | -6.0 | 15.32 | 30.75 | 3.86 | 45.29 | N/A | - | ||
| 2023/1 | 15.85 | 9.02 | -5.01 | 15.85 | -5.01 | 46.35 | N/A | - | ||
| 2022/12 | 14.54 | -8.91 | -9.95 | 199.84 | 0.84 | 47.69 | N/A | - | ||
| 2022/11 | 15.96 | -7.14 | -2.46 | 185.3 | 1.8 | 51.5 | N/A | - | ||
| 2022/10 | 17.19 | -6.29 | 0.56 | 169.34 | 2.22 | 55.62 | N/A | - | ||
| 2022/9 | 18.35 | -8.66 | 0.71 | 152.14 | 2.41 | 57.51 | N/A | - | ||
| 2022/8 | 20.09 | 5.27 | 4.73 | 133.8 | 2.65 | 56.71 | N/A | - | ||
| 2022/7 | 19.08 | 8.73 | 5.85 | 113.71 | 2.29 | 53.25 | N/A | - | ||
| 2022/6 | 17.55 | 5.53 | 2.17 | 94.63 | 1.6 | 49.12 | N/A | - | ||
| 2022/5 | 16.63 | 11.2 | 0.16 | 77.08 | 1.47 | 47.48 | N/A | - | ||
| 2022/4 | 14.95 | -5.96 | -4.59 | 60.46 | 1.83 | 43.77 | N/A | - | ||
| 2022/3 | 15.9 | 23.07 | 5.49 | 45.51 | 4.14 | 45.51 | N/A | - | ||
| 2022/2 | 12.92 | -22.58 | -7.81 | 29.61 | 3.42 | 45.75 | N/A | - | ||
| 2022/1 | 16.69 | 3.35 | 14.21 | 16.69 | 14.21 | 49.2 | N/A | - | ||
| 2021/12 | 16.15 | -1.34 | 9.63 | 198.16 | 6.21 | 49.61 | N/A | - | ||
| 2021/11 | 16.37 | -4.25 | 3.0 | 182.02 | 5.91 | 51.68 | N/A | - | ||
| 2021/10 | 17.09 | -6.16 | 3.34 | 165.65 | 6.21 | 54.49 | N/A | - | ||
| 2021/9 | 18.22 | -5.0 | 2.86 | 148.56 | 6.55 | 55.42 | N/A | - | ||
| 2021/8 | 19.18 | 6.4 | 3.07 | 130.34 | 7.09 | 0.0 | N/A | - | ||
| 2021/7 | 18.02 | 4.95 | 4.73 | 111.16 | 7.81 | 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 | 16.76 | 2025/1 | 19.13 | 2024/1 | 18.22 | 2023/1 | 15.85 | 2022/1 | 16.69 |
| 2026/2 | 16.4 | 2025/2 | 15.29 | 2024/2 | 17.3 | 2023/2 | 14.9 | 2022/2 | 12.92 |
| 2026/3 | 16.85 | 2025/3 | 17.73 | 2024/3 | 17.82 | 2023/3 | 17.14 | 2022/3 | 15.9 |
| 2026/4 | 17.94 | 2025/4 | 18.57 | 2024/4 | 18.89 | 2023/4 | 16.84 | 2022/4 | 14.95 |
| 2026/5 | 18.25 | 2025/5 | 19.23 | 2024/5 | 20.67 | 2023/5 | 17.61 | 2022/5 | 16.63 |
| 2026/6 | 18.26 | 2025/6 | 17.37 | 2024/6 | 19.5 | 2023/6 | 18.0 | 2022/6 | 17.55 |
| N/A | N/A | 2025/7 | 18.5 | 2024/7 | 21.54 | 2023/7 | 19.87 | 2022/7 | 19.08 |
| N/A | N/A | 2025/8 | 19.75 | 2024/8 | 22.17 | 2023/8 | 20.25 | 2022/8 | 20.09 |
| N/A | N/A | 2025/9 | 21.61 | 2024/9 | 21.35 | 2023/9 | 19.45 | 2022/9 | 18.35 |
| N/A | N/A | 2025/10 | 18.02 | 2024/10 | 20.46 | 2023/10 | 18.95 | 2022/10 | 17.19 |
| N/A | N/A | 2025/11 | 16.52 | 2024/11 | 18.31 | 2023/11 | 18.55 | 2022/11 | 15.96 |
| N/A | N/A | 2025/12 | 16.71 | 2024/12 | 18.5 | 2023/12 | 17.36 | 2022/12 | 14.54 |
- 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) | 1.38 | 3.76 | -5.48 |
| 25Q4 (7) | 1.33 | -18.4 | -5.0 |
| 25Q3 (6) | 1.63 | 40.52 | -4.68 |
| 25Q2 (5) | 1.16 | -20.55 | 13.73 |
| 25Q1 (4) | 1.46 | 4.29 | 0.0 |
| 24Q4 (3) | 1.4 | -18.13 | 0.0 |
| 24Q3 (2) | 1.71 | 67.65 | 0.0 |
| 24Q2 (1) | 1.02 | 0.0 | 0.0 |