- 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 | 271.35 | -5.88 | 31.78 | 1522.43 | 15.97 | 836.47 | N/A | - | ||
| 2026/5 | 288.31 | 4.15 | 31.35 | 1251.09 | 13.03 | 836.8 | N/A | - | ||
| 2026/4 | 276.81 | 1.89 | 19.43 | 962.78 | 8.5 | 734.05 | N/A | - | ||
| 2026/3 | 271.67 | 46.4 | 18.05 | 685.96 | 4.64 | 685.96 | 0.82 | - | ||
| 2026/2 | 185.56 | -18.87 | -15.96 | 414.29 | -2.6 | 635.27 | 0.88 | - | ||
| 2026/1 | 228.73 | 3.5 | 11.8 | 228.73 | 11.8 | 661.01 | 0.85 | - | ||
| 2025/12 | 220.98 | 4.57 | -5.66 | 2599.03 | 0.11 | 644.58 | 0.8 | - | ||
| 2025/11 | 211.31 | -0.46 | -3.8 | 2378.05 | 0.68 | 645.32 | 0.8 | - | ||
| 2025/10 | 212.29 | -4.24 | -6.71 | 2166.74 | 1.14 | 642.54 | 0.8 | - | ||
| 2025/9 | 221.72 | 6.32 | 3.46 | 1954.45 | 2.08 | 641.77 | 0.79 | - | ||
| 2025/8 | 208.53 | -1.41 | -7.17 | 1732.74 | 1.9 | 625.96 | 0.81 | - | ||
| 2025/7 | 211.53 | 2.73 | -6.11 | 1524.2 | 3.28 | 636.92 | 0.8 | - | ||
| 2025/6 | 205.9 | -6.19 | -5.6 | 1312.68 | 4.98 | 657.16 | 0.75 | - | ||
| 2025/5 | 219.49 | -5.29 | -3.36 | 1106.78 | 7.22 | 681.39 | 0.73 | - | ||
| 2025/4 | 231.77 | 0.71 | 5.92 | 887.28 | 10.2 | 682.7 | 0.73 | - | ||
| 2025/3 | 230.13 | 4.22 | 6.9 | 655.52 | 11.8 | 655.52 | 0.77 | - | ||
| 2025/2 | 220.81 | 7.92 | 32.12 | 425.39 | 14.64 | 659.71 | 0.77 | - | ||
| 2025/1 | 204.58 | -12.69 | 0.32 | 204.58 | 0.32 | 658.56 | 0.77 | - | ||
| 2024/12 | 234.32 | 6.67 | 15.23 | 2596.15 | -0.05 | 681.56 | 0.76 | - | ||
| 2024/11 | 219.65 | -3.48 | 4.92 | 2361.83 | -1.35 | 661.52 | 0.78 | - | ||
| 2024/10 | 227.58 | 6.2 | 4.76 | 2142.18 | -1.95 | 666.51 | 0.78 | - | ||
| 2024/9 | 214.28 | -4.61 | -3.22 | 1914.6 | -2.69 | 664.23 | 0.81 | - | ||
| 2024/8 | 224.64 | -0.29 | -4.79 | 1700.31 | -2.62 | 668.08 | 0.8 | - | ||
| 2024/7 | 225.31 | 3.29 | 4.72 | 1475.67 | -2.29 | 670.57 | 0.8 | - | ||
| 2024/6 | 218.13 | -3.96 | 10.21 | 1250.36 | -3.45 | 664.06 | 0.76 | - | ||
| 2024/5 | 227.14 | 3.81 | 0.53 | 1032.24 | -5.92 | 661.19 | 0.76 | - | ||
| 2024/4 | 218.8 | 1.64 | 2.45 | 805.1 | -7.59 | 601.17 | 0.84 | - | ||
| 2024/3 | 215.26 | 28.8 | -8.94 | 586.3 | -10.86 | 586.3 | N/A | - | ||
| 2024/2 | 167.11 | -18.05 | -23.49 | 371.04 | -11.93 | 572.71 | N/A | - | ||
| 2024/1 | 203.93 | 1.12 | 0.5 | 203.93 | 0.5 | 614.95 | N/A | - | ||
| 2023/12 | 201.67 | -3.67 | -15.75 | 2595.88 | -26.91 | 628.24 | N/A | - | ||
| 2023/11 | 209.35 | -3.62 | -16.93 | 2394.21 | -27.72 | 647.99 | N/A | - | ||
| 2023/10 | 217.22 | -1.89 | -18.42 | 2184.86 | -28.6 | 674.59 | N/A | - | ||
| 2023/9 | 221.41 | -6.16 | -18.32 | 1967.63 | -29.57 | 672.51 | N/A | - | ||
| 2023/8 | 235.96 | 9.67 | -14.22 | 1746.22 | -30.78 | 649.0 | N/A | - | ||
| 2023/7 | 215.15 | 8.71 | -23.08 | 1510.27 | -32.81 | 638.98 | N/A | - | ||
| 2023/6 | 197.9 | -12.4 | -38.44 | 1295.12 | -34.19 | 637.38 | N/A | - | ||
| 2023/5 | 225.93 | 5.79 | -31.29 | 1097.22 | -33.36 | 675.89 | N/A | - | ||
| 2023/4 | 213.55 | -9.67 | -28.09 | 871.29 | -33.88 | 668.39 | N/A | - | ||
| 2023/3 | 236.41 | 8.23 | -36.1 | 657.74 | -35.57 | 657.74 | N/A | - | ||
| 2023/2 | 218.43 | 7.65 | -26.75 | 421.33 | -35.26 | 660.71 | N/A | - | ||
| 2023/1 | 202.9 | -15.24 | -42.46 | 202.9 | -42.46 | 694.32 | N/A | - | ||
| 2022/12 | 239.39 | -5.01 | -30.7 | 3551.83 | -13.72 | 757.71 | N/A | - | ||
| 2022/11 | 252.04 | -5.35 | -30.08 | 3312.45 | -12.16 | 789.42 | N/A | - | ||
| 2022/10 | 266.28 | -1.77 | -28.9 | 3060.41 | -10.27 | 812.46 | N/A | - | ||
| 2022/9 | 271.1 | -1.44 | -24.08 | 2794.13 | -7.97 | 825.88 | N/A | - | ||
| 2022/8 | 275.08 | -1.65 | -26.49 | 2523.03 | -5.82 | 876.3 | N/A | - | ||
| 2022/7 | 279.71 | -13.0 | -23.98 | 2247.95 | -2.47 | 930.06 | N/A | - | ||
| 2022/6 | 321.52 | -2.22 | -7.07 | 1968.24 | 1.61 | 947.32 | N/A | - | ||
| 2022/5 | 328.83 | 10.72 | -4.64 | 1646.72 | 3.5 | 995.83 | N/A | - | ||
| 2022/4 | 296.97 | -19.74 | -14.91 | 1317.89 | 5.75 | 965.23 | N/A | - | ||
| 2022/3 | 370.02 | 24.07 | 7.65 | 1020.92 | 13.8 | 1020.92 | N/A | - | ||
| 2022/2 | 298.23 | -15.43 | 14.74 | 650.9 | 17.62 | 996.29 | N/A | - | ||
| 2022/1 | 352.67 | 2.1 | 20.17 | 352.67 | 20.17 | 1058.53 | N/A | - | ||
| 2021/12 | 345.39 | -4.18 | 21.9 | 4116.66 | 50.59 | 1080.39 | N/A | 全球疫情控制、景氣回溫等有利因素，本公司全年營收較去年大幅增加。 | ||
| 2021/11 | 360.47 | -3.75 | 37.0 | 3771.26 | 53.91 | 1092.1 | N/A | 今年疫情趨緩，全球消費動能回溫，本公司營收較去年同期大幅增加。 | ||
| 2021/10 | 374.53 | 4.87 | 51.39 | 3410.8 | 55.94 | 1105.85 | N/A | 去年肺炎疫情影響全球經濟活動；今年景氣大幅增溫，本公司營收較去年大幅增加。 | ||
| 2021/9 | 357.1 | -4.57 | 49.86 | 3036.27 | 56.53 | 1099.28 | N/A | 今年全球疫情逐漸得到控制，各國逐步施打疫苗，使民生需求強力反彈，各行業景氣顯著回溫，帶動本公司各項產品營收大幅增加。 | ||
| 2021/8 | 374.22 | 1.7 | 68.49 | 2679.17 | 57.46 | 0.0 | N/A | 去年全球經濟活動正開始緩步復甦，而今年本公司處於營運高峰，相較之下，營收大幅增加。 | ||
| 2021/7 | 367.96 | 6.35 | 69.15 | 2304.95 | 55.8 | 0.0 | N/A | 今年本公司處於營運高峰，而去年同期部分國家開始有條件解封，全球景氣剛開始由谷底爬升，因此兩相比較之下，營收大幅增加。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 228.73 | 2025/1 | 204.58 | 2024/1 | 203.93 | 2023/1 | 202.9 | 2022/1 | 352.67 |
| 2026/2 | 185.56 | 2025/2 | 220.81 | 2024/2 | 167.11 | 2023/2 | 218.43 | 2022/2 | 298.23 |
| 2026/3 | 271.67 | 2025/3 | 230.13 | 2024/3 | 215.26 | 2023/3 | 236.41 | 2022/3 | 370.02 |
| 2026/4 | 276.81 | 2025/4 | 231.77 | 2024/4 | 218.8 | 2023/4 | 213.55 | 2022/4 | 296.97 |
| 2026/5 | 288.31 | 2025/5 | 219.49 | 2024/5 | 227.14 | 2023/5 | 225.93 | 2022/5 | 328.83 |
| 2026/6 | 271.35 | 2025/6 | 205.9 | 2024/6 | 218.13 | 2023/6 | 197.9 | 2022/6 | 321.52 |
| N/A | N/A | 2025/7 | 211.53 | 2024/7 | 225.31 | 2023/7 | 215.15 | 2022/7 | 279.71 |
| N/A | N/A | 2025/8 | 208.53 | 2024/8 | 224.64 | 2023/8 | 235.96 | 2022/8 | 275.08 |
| N/A | N/A | 2025/9 | 221.72 | 2024/9 | 214.28 | 2023/9 | 221.41 | 2022/9 | 271.1 |
| N/A | N/A | 2025/10 | 212.29 | 2024/10 | 227.58 | 2023/10 | 217.22 | 2022/10 | 266.28 |
| N/A | N/A | 2025/11 | 211.31 | 2024/11 | 219.65 | 2023/11 | 209.35 | 2022/11 | 252.04 |
| N/A | N/A | 2025/12 | 220.98 | 2024/12 | 234.32 | 2023/12 | 201.67 | 2022/12 | 239.39 |
- 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 | |||
|---|---|---|---|