- 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 | 6.3 | 12.02 | 11.03 | 23.66 | 6.72 | 16.45 | N/A | - | ||
| 2026/3 | 5.63 | 24.55 | 1.41 | 17.35 | 5.23 | 17.35 | 0.48 | - | ||
| 2026/2 | 4.52 | -37.32 | 9.49 | 11.73 | 7.18 | 18.59 | 0.45 | - | ||
| 2026/1 | 7.21 | 5.07 | 5.77 | 7.21 | 5.77 | 19.58 | 0.43 | - | ||
| 2025/12 | 6.86 | 24.55 | -8.58 | 66.99 | -0.84 | 17.49 | 0.53 | - | ||
| 2025/11 | 5.51 | 7.57 | -7.87 | 60.13 | 0.12 | 16.89 | 0.55 | - | ||
| 2025/10 | 5.12 | -18.24 | -1.37 | 54.62 | 1.01 | 16.64 | 0.56 | - | ||
| 2025/9 | 6.26 | 19.03 | 4.91 | 49.5 | 1.26 | 16.98 | 0.58 | - | ||
| 2025/8 | 5.26 | -3.57 | -13.26 | 43.24 | 0.75 | 15.67 | 0.63 | - | ||
| 2025/7 | 5.46 | 10.13 | -3.64 | 37.98 | 3.06 | 15.82 | 0.62 | - | ||
| 2025/6 | 4.95 | -8.4 | -1.67 | 32.53 | 4.28 | 16.04 | 0.64 | - | ||
| 2025/5 | 5.41 | -4.74 | 0.49 | 27.57 | 5.43 | 16.63 | 0.62 | - | ||
| 2025/4 | 5.68 | 2.32 | 6.58 | 22.17 | 6.71 | 15.35 | 0.67 | - | ||
| 2025/3 | 5.55 | 34.48 | 6.28 | 16.49 | 6.75 | 16.49 | 0.57 | - | ||
| 2025/2 | 4.13 | -39.45 | 20.61 | 10.94 | 6.99 | 18.44 | 0.51 | - | ||
| 2025/1 | 6.81 | -9.19 | 0.14 | 6.81 | 0.14 | 20.3 | 0.46 | - | ||
| 2024/12 | 7.5 | 25.51 | 26.04 | 67.56 | 16.87 | 18.67 | 0.51 | - | ||
| 2024/11 | 5.98 | 15.16 | 15.26 | 60.06 | 15.82 | 17.14 | 0.56 | - | ||
| 2024/10 | 5.19 | -13.02 | 13.19 | 54.08 | 15.88 | 17.23 | 0.56 | - | ||
| 2024/9 | 5.97 | -1.59 | 10.96 | 48.89 | 16.17 | 17.7 | 0.5 | - | ||
| 2024/8 | 6.07 | 7.13 | 18.24 | 42.92 | 16.94 | 16.76 | 0.52 | - | ||
| 2024/7 | 5.66 | 12.38 | 25.26 | 36.85 | 16.73 | 16.08 | 0.55 | - | ||
| 2024/6 | 5.04 | -6.39 | 14.12 | 31.19 | 15.3 | 15.75 | 0.57 | - | ||
| 2024/5 | 5.38 | 1.03 | 14.58 | 26.15 | 15.53 | 15.93 | 0.56 | - | ||
| 2024/4 | 5.33 | 2.03 | 16.73 | 20.77 | 15.78 | 13.97 | 0.64 | - | ||
| 2024/3 | 5.22 | 52.61 | -1.94 | 15.45 | 15.46 | 15.45 | N/A | - | ||
| 2024/2 | 3.42 | -49.73 | -10.84 | 10.23 | 26.97 | 16.18 | N/A | - | ||
| 2024/1 | 6.8 | 14.29 | 61.37 | 6.8 | 61.37 | 17.94 | N/A | 主要係農曆春節落點差異所致,元月份四大市場工作天數皆較多所致。其中中國大陸市場約成長235.51%,而台灣市場約成長26.63% | ||
| 2023/12 | 5.95 | 14.78 | -1.52 | 57.8 | 9.06 | 15.73 | N/A | - | ||
| 2023/11 | 5.19 | 13.09 | 5.36 | 51.85 | 10.42 | 15.15 | N/A | - | ||
| 2023/10 | 4.59 | -14.74 | 4.92 | 46.66 | 11.01 | 15.09 | N/A | - | ||
| 2023/9 | 5.38 | 4.86 | 18.23 | 42.08 | 11.72 | 15.03 | N/A | - | ||
| 2023/8 | 5.13 | 13.48 | 12.4 | 36.7 | 10.83 | 14.06 | N/A | - | ||
| 2023/7 | 4.52 | 2.39 | 6.78 | 31.57 | 10.58 | 13.63 | N/A | - | ||
| 2023/6 | 4.41 | -6.01 | 14.58 | 27.05 | 11.24 | 13.67 | N/A | - | ||
| 2023/5 | 4.7 | 2.93 | 22.92 | 22.64 | 10.61 | 14.58 | N/A | - | ||
| 2023/4 | 4.56 | -14.28 | 1.74 | 17.94 | 7.78 | 13.72 | N/A | - | ||
| 2023/3 | 5.32 | 38.76 | 25.02 | 13.38 | 10.01 | 13.38 | N/A | - | ||
| 2023/2 | 3.84 | -9.02 | 42.79 | 8.05 | 1.91 | 14.1 | N/A | - | ||
| 2023/1 | 4.22 | -30.25 | -19.14 | 4.22 | -19.14 | 15.18 | N/A | - | ||
| 2022/12 | 6.05 | 22.81 | 5.75 | 53.0 | 7.35 | 15.34 | N/A | - | ||
| 2022/11 | 4.92 | 12.62 | 2.85 | 46.95 | 7.55 | 13.84 | N/A | - | ||
| 2022/10 | 4.37 | -3.92 | 16.18 | 42.03 | 8.13 | 13.48 | N/A | - | ||
| 2022/9 | 4.55 | -0.3 | 4.2 | 37.66 | 7.27 | 13.34 | N/A | - | ||
| 2022/8 | 4.56 | 7.81 | 13.39 | 33.11 | 7.71 | 12.65 | N/A | - | ||
| 2022/7 | 4.23 | 9.86 | 8.87 | 28.55 | 6.85 | 11.91 | N/A | - | ||
| 2022/6 | 3.85 | 0.83 | 16.78 | 24.32 | 6.51 | 12.16 | N/A | - | ||
| 2022/5 | 3.82 | -14.8 | 8.67 | 20.46 | 4.77 | 12.56 | N/A | - | ||
| 2022/4 | 4.48 | 5.32 | 9.47 | 16.64 | 3.92 | 11.43 | N/A | - | ||
| 2022/3 | 4.26 | 58.47 | 0.98 | 12.16 | 2.01 | 12.16 | N/A | - | ||
| 2022/2 | 2.69 | -48.48 | 1.6 | 7.9 | 2.57 | 13.62 | N/A | - | ||
| 2022/1 | 5.21 | -8.77 | 3.08 | 5.21 | 3.08 | 15.72 | N/A | - | ||
| 2021/12 | 5.72 | 19.44 | 12.72 | 49.37 | 12.65 | 14.26 | N/A | - | ||
| 2021/11 | 4.79 | 27.21 | 19.73 | 43.65 | 12.64 | 12.91 | N/A | - | ||
| 2021/10 | 3.76 | -13.83 | 9.37 | 38.87 | 11.82 | 12.15 | N/A | - | ||
| 2021/9 | 4.37 | 8.48 | -4.11 | 35.11 | 12.09 | 12.28 | N/A | - | ||
| 2021/8 | 4.02 | 3.51 | 2.88 | 30.74 | 14.85 | 11.21 | N/A | - | ||
| 2021/7 | 3.89 | 17.84 | 3.34 | 26.72 | 16.89 | 10.7 | N/A | - | ||
| 2021/6 | 3.3 | -6.16 | -2.57 | 22.83 | 19.56 | 0.0 | N/A | - | ||
| 2021/5 | 3.52 | -14.17 | 8.38 | 19.53 | 24.34 | 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 | 7.21 | 2025/1 | 6.81 | 2024/1 | 6.8 | 2023/1 | 4.22 | 2022/1 | 5.21 |
| 2026/2 | 4.52 | 2025/2 | 4.13 | 2024/2 | 3.42 | 2023/2 | 3.84 | 2022/2 | 2.69 |
| 2026/3 | 5.63 | 2025/3 | 5.55 | 2024/3 | 5.22 | 2023/3 | 5.32 | 2022/3 | 4.26 |
| 2026/4 | 6.3 | 2025/4 | 5.68 | 2024/4 | 5.33 | 2023/4 | 4.56 | 2022/4 | 4.48 |
| N/A | N/A | 2025/5 | 5.41 | 2024/5 | 5.38 | 2023/5 | 4.7 | 2022/5 | 3.82 |
| N/A | N/A | 2025/6 | 4.95 | 2024/6 | 5.04 | 2023/6 | 4.41 | 2022/6 | 3.85 |
| N/A | N/A | 2025/7 | 5.46 | 2024/7 | 5.66 | 2023/7 | 4.52 | 2022/7 | 4.23 |
| N/A | N/A | 2025/8 | 5.26 | 2024/8 | 6.07 | 2023/8 | 5.13 | 2022/8 | 4.56 |
| N/A | N/A | 2025/9 | 6.26 | 2024/9 | 5.97 | 2023/9 | 5.38 | 2022/9 | 4.55 |
| N/A | N/A | 2025/10 | 5.12 | 2024/10 | 5.19 | 2023/10 | 4.59 | 2022/10 | 4.37 |
| N/A | N/A | 2025/11 | 5.51 | 2024/11 | 5.98 | 2023/11 | 5.19 | 2022/11 | 4.92 |
| N/A | N/A | 2025/12 | 6.86 | 2024/12 | 7.5 | 2023/12 | 5.95 | 2022/12 | 6.05 |
- 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) | 0.38 | 31.03 | 58.33 |
| 25Q4 (7) | 0.29 | -6.45 | -6.45 |
| 25Q3 (6) | 0.31 | 63.16 | 34.78 |
| 25Q2 (5) | 0.19 | -20.83 | -9.52 |
| 25Q1 (4) | 0.24 | -22.58 | 0.0 |
| 24Q4 (3) | 0.31 | 34.78 | 0.0 |
| 24Q3 (2) | 0.23 | 9.52 | 0.0 |
| 24Q2 (1) | 0.21 | 0.0 | 0.0 |