- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/5 | 591.8 | 2.95 | 2.69 | 2916.77 | 3.02 | 1740.4 | N/A | - | ||
| 2026/4 | 574.8 | 0.17 | 2.26 | 2324.97 | 3.11 | 1663.92 | N/A | - | ||
| 2026/3 | 573.79 | 11.34 | 2.58 | 1750.16 | 3.39 | 1750.16 | 0.33 | - | ||
| 2026/2 | 515.33 | -22.04 | 8.31 | 1176.37 | 3.8 | 1699.49 | 0.34 | - | ||
| 2026/1 | 661.04 | 26.36 | 0.53 | 661.04 | 0.53 | 1695.77 | 0.34 | - | ||
| 2025/12 | 523.11 | 2.24 | 1.69 | 6728.64 | 2.31 | 1576.99 | 0.39 | - | ||
| 2025/11 | 511.61 | -5.65 | -1.12 | 6205.52 | 2.36 | 1638.03 | 0.38 | - | ||
| 2025/10 | 542.27 | -7.17 | -0.77 | 5693.91 | 2.69 | 1734.38 | 0.36 | - | ||
| 2025/9 | 584.15 | -3.91 | 0.97 | 5151.64 | 3.07 | 1763.26 | 0.31 | - | ||
| 2025/8 | 607.97 | 6.44 | -1.34 | 4567.49 | 3.34 | 1736.49 | 0.32 | - | ||
| 2025/7 | 571.15 | 2.46 | -3.92 | 3959.53 | 4.1 | 1704.78 | 0.32 | - | ||
| 2025/6 | 557.38 | -3.27 | 1.37 | 3388.38 | 5.59 | 1695.72 | 0.33 | - | ||
| 2025/5 | 576.26 | 2.52 | 5.16 | 2831.0 | 6.47 | 1697.7 | 0.33 | - | ||
| 2025/4 | 562.09 | 0.48 | 7.39 | 2254.75 | 6.81 | 1597.19 | 0.35 | - | ||
| 2025/3 | 559.36 | 17.57 | 7.17 | 1692.66 | 6.61 | 1692.66 | 0.35 | - | ||
| 2025/2 | 475.75 | -27.64 | -0.67 | 1133.3 | 6.34 | 1647.7 | 0.36 | - | ||
| 2025/1 | 657.56 | 27.83 | 12.08 | 657.56 | 12.08 | 1689.37 | 0.35 | - | ||
| 2024/12 | 514.39 | -0.58 | 4.6 | 6576.31 | 13.19 | 1578.31 | 0.39 | - | ||
| 2024/11 | 517.42 | -5.32 | 7.42 | 6061.91 | 13.98 | 1642.44 | 0.37 | - | ||
| 2024/10 | 546.49 | -5.53 | 9.73 | 5544.49 | 14.63 | 1741.27 | 0.35 | - | ||
| 2024/9 | 578.52 | -6.12 | 8.4 | 4998.0 | 15.2 | 1789.27 | 0.31 | - | ||
| 2024/8 | 616.25 | 3.65 | 7.09 | 4419.48 | 16.15 | 1760.58 | 0.31 | - | ||
| 2024/7 | 594.49 | 8.12 | 9.8 | 3803.23 | 17.76 | 1692.26 | 0.32 | - | ||
| 2024/6 | 549.83 | 0.34 | 17.04 | 3208.73 | 19.37 | 1621.15 | 0.33 | - | ||
| 2024/5 | 547.93 | 4.68 | 18.21 | 2658.9 | 19.86 | 1593.24 | 0.34 | - | ||
| 2024/4 | 523.39 | 0.28 | 18.76 | 2110.97 | 20.3 | 1524.3 | 0.35 | - | ||
| 2024/3 | 521.92 | 8.96 | 16.43 | 1587.58 | 20.81 | 1587.58 | N/A | - | ||
| 2024/2 | 478.99 | -18.35 | 17.78 | 1065.66 | 23.08 | 1557.41 | N/A | - | ||
| 2024/1 | 586.67 | 19.3 | 27.77 | 586.67 | 27.77 | 1560.05 | N/A | - | ||
| 2023/12 | 491.74 | 2.09 | 10.34 | 5809.91 | 10.73 | 1471.39 | N/A | - | ||
| 2023/11 | 481.63 | -3.28 | 18.46 | 5318.16 | 10.77 | 1513.31 | N/A | - | ||
| 2023/10 | 498.01 | -6.67 | 16.01 | 4836.53 | 10.06 | 1607.09 | N/A | - | ||
| 2023/9 | 533.66 | -7.25 | 16.47 | 4338.51 | 9.42 | 1650.51 | N/A | - | ||
| 2023/8 | 575.42 | 6.27 | 18.26 | 3804.85 | 8.49 | 1586.61 | N/A | - | ||
| 2023/7 | 541.43 | 15.25 | 14.47 | 3229.43 | 6.92 | 1474.7 | N/A | - | ||
| 2023/6 | 469.76 | 1.34 | 6.12 | 2688.01 | 5.52 | 1373.97 | N/A | - | ||
| 2023/5 | 463.51 | 5.17 | 7.25 | 2218.24 | 5.39 | 1352.44 | N/A | - | ||
| 2023/4 | 440.7 | -1.68 | 2.54 | 1754.73 | 4.91 | 1295.58 | N/A | - | ||
| 2023/3 | 448.23 | 10.22 | 6.43 | 1314.04 | 5.73 | 1314.04 | N/A | - | ||
| 2023/2 | 406.65 | -11.43 | 19.2 | 865.8 | 5.37 | 1311.45 | N/A | - | ||
| 2023/1 | 459.16 | 3.03 | -4.44 | 459.16 | -4.44 | 1311.37 | N/A | - | ||
| 2022/12 | 445.65 | 9.61 | 19.5 | 5246.49 | 10.8 | 1281.49 | N/A | - | ||
| 2022/11 | 406.57 | -5.28 | 3.31 | 4800.84 | 10.05 | 1294.0 | N/A | - | ||
| 2022/10 | 429.27 | -6.3 | 9.69 | 4394.27 | 10.72 | 1373.98 | N/A | - | ||
| 2022/9 | 458.16 | -5.83 | 11.4 | 3965.0 | 10.84 | 1417.66 | N/A | - | ||
| 2022/8 | 486.55 | 2.87 | 16.0 | 3506.84 | 10.76 | 1402.16 | N/A | - | ||
| 2022/7 | 472.95 | 6.84 | 13.0 | 3020.3 | 9.96 | 1347.77 | N/A | - | ||
| 2022/6 | 442.66 | 2.43 | 12.77 | 2547.34 | 9.42 | 1304.59 | N/A | - | ||
| 2022/5 | 432.16 | 0.55 | 8.69 | 2104.68 | 8.74 | 1283.05 | N/A | - | ||
| 2022/4 | 429.78 | 2.05 | 12.04 | 1672.52 | 8.75 | 1192.03 | N/A | - | ||
| 2022/3 | 421.12 | 23.44 | 9.48 | 1242.75 | 7.66 | 1242.75 | N/A | - | ||
| 2022/2 | 341.13 | -29.0 | 7.37 | 821.63 | 6.75 | 1194.54 | N/A | - | ||
| 2022/1 | 480.49 | 28.84 | 6.31 | 480.49 | 6.31 | 1246.93 | N/A | - | ||
| 2021/12 | 372.91 | -5.23 | 9.16 | 4734.94 | 5.85 | 1157.79 | N/A | - | ||
| 2021/11 | 393.52 | 0.55 | 9.74 | 4362.03 | 5.58 | 1196.11 | N/A | - | ||
| 2021/10 | 391.35 | -4.83 | 7.32 | 3968.51 | 5.18 | 1222.01 | N/A | - | ||
| 2021/9 | 411.24 | -1.95 | 1.9 | 3577.16 | 4.95 | 1249.19 | N/A | - | ||
| 2021/8 | 419.42 | 0.21 | 1.77 | 3165.92 | 5.36 | 1230.48 | N/A | - | ||
| 2021/7 | 418.53 | 6.62 | 3.31 | 2746.5 | 5.94 | 0.0 | N/A | - | ||
| 2021/6 | 392.53 | -1.27 | 1.64 | 2327.97 | 6.42 | 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 | 661.04 | 2025/1 | 657.56 | 2024/1 | 586.67 | 2023/1 | 459.16 | 2022/1 | 480.49 |
| 2026/2 | 515.33 | 2025/2 | 475.75 | 2024/2 | 478.99 | 2023/2 | 406.65 | 2022/2 | 341.13 |
| 2026/3 | 573.79 | 2025/3 | 559.36 | 2024/3 | 521.92 | 2023/3 | 448.23 | 2022/3 | 421.12 |
| 2026/4 | 574.8 | 2025/4 | 562.09 | 2024/4 | 523.39 | 2023/4 | 440.7 | 2022/4 | 429.78 |
| 2026/5 | 591.8 | 2025/5 | 576.26 | 2024/5 | 547.93 | 2023/5 | 463.51 | 2022/5 | 432.16 |
| N/A | N/A | 2025/6 | 557.38 | 2024/6 | 549.83 | 2023/6 | 469.76 | 2022/6 | 442.66 |
| N/A | N/A | 2025/7 | 571.15 | 2024/7 | 594.49 | 2023/7 | 541.43 | 2022/7 | 472.95 |
| N/A | N/A | 2025/8 | 607.97 | 2024/8 | 616.25 | 2023/8 | 575.42 | 2022/8 | 486.55 |
| N/A | N/A | 2025/9 | 584.15 | 2024/9 | 578.52 | 2023/9 | 533.66 | 2022/9 | 458.16 |
| N/A | N/A | 2025/10 | 542.27 | 2024/10 | 546.49 | 2023/10 | 498.01 | 2022/10 | 429.27 |
| N/A | N/A | 2025/11 | 511.61 | 2024/11 | 517.42 | 2023/11 | 481.63 | 2022/11 | 406.57 |
| N/A | N/A | 2025/12 | 523.11 | 2024/12 | 514.39 | 2023/12 | 491.74 | 2022/12 | 445.65 |
- 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) | 224.93 | -30.43 | 9.49 |
| 25Q4 (7) | 323.3 | 61.46 | 12.07 |
| 25Q3 (6) | 200.23 | 4.79 | 6.97 |
| 25Q2 (5) | 191.07 | -6.99 | 14.83 |
| 25Q1 (4) | 205.44 | -28.79 | 0.0 |
| 24Q4 (3) | 288.49 | 54.12 | 0.0 |
| 24Q3 (2) | 187.18 | 12.49 | 0.0 |
| 24Q2 (1) | 166.39 | 0.0 | 0.0 |