- 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 | 44.13 | 2.13 | 13.41 | 151.61 | -5.47 | 115.77 | N/A | - | ||
| 2026/3 | 43.21 | 51.94 | 0.55 | 107.48 | -11.52 | 107.48 | 0.56 | - | ||
| 2026/2 | 28.44 | -20.64 | -31.72 | 64.27 | -18.13 | 98.44 | 0.61 | - | ||
| 2026/1 | 35.83 | 4.88 | -2.77 | 35.83 | -2.77 | 102.59 | 0.59 | - | ||
| 2025/12 | 34.17 | 4.84 | -18.11 | 441.67 | -13.42 | 99.4 | 0.62 | - | ||
| 2025/11 | 32.59 | -0.19 | -27.53 | 407.5 | -13.0 | 101.37 | 0.61 | - | ||
| 2025/10 | 32.65 | -9.66 | -17.5 | 374.92 | -11.46 | 102.56 | 0.6 | - | ||
| 2025/9 | 36.14 | 7.02 | -12.67 | 342.27 | -10.83 | 105.05 | 0.56 | - | ||
| 2025/8 | 33.77 | -3.92 | -20.24 | 306.13 | -10.61 | 108.0 | 0.55 | - | ||
| 2025/7 | 35.15 | -10.07 | -22.44 | 272.36 | -9.25 | 111.98 | 0.53 | - | ||
| 2025/6 | 39.09 | 3.54 | -13.85 | 237.22 | -6.91 | 115.74 | 0.52 | - | ||
| 2025/5 | 37.75 | -2.99 | -16.91 | 198.13 | -5.41 | 119.62 | 0.5 | - | ||
| 2025/4 | 38.91 | -9.43 | -11.14 | 160.38 | -2.22 | 123.53 | 0.49 | - | ||
| 2025/3 | 42.97 | 3.15 | 5.15 | 121.47 | 1.02 | 121.47 | 0.57 | - | ||
| 2025/2 | 41.65 | 13.0 | 16.57 | 78.51 | -1.1 | 120.23 | 0.57 | - | ||
| 2025/1 | 36.86 | -11.66 | -15.57 | 36.86 | -15.57 | 123.55 | 0.56 | - | ||
| 2024/12 | 41.73 | -7.2 | -4.57 | 510.15 | -2.43 | 126.27 | 0.55 | - | ||
| 2024/11 | 44.96 | 13.61 | 7.55 | 468.42 | -2.23 | 125.93 | 0.55 | - | ||
| 2024/10 | 39.58 | -4.37 | -7.87 | 423.46 | -3.17 | 123.3 | 0.56 | - | ||
| 2024/9 | 41.39 | -2.24 | -8.16 | 383.88 | -2.65 | 129.04 | 0.58 | - | ||
| 2024/8 | 42.34 | -6.57 | -15.87 | 342.49 | -1.94 | 133.03 | 0.56 | - | ||
| 2024/7 | 45.32 | -0.12 | 14.34 | 300.16 | 0.39 | 136.12 | 0.55 | - | ||
| 2024/6 | 45.37 | -0.12 | 13.73 | 254.84 | -1.73 | 134.59 | 0.55 | - | ||
| 2024/5 | 45.43 | 3.74 | 1.05 | 209.46 | -4.54 | 130.08 | 0.57 | - | ||
| 2024/4 | 43.79 | 7.16 | 2.43 | 164.04 | -5.99 | 120.38 | 0.61 | - | ||
| 2024/3 | 40.86 | 14.36 | -13.71 | 120.25 | -8.72 | 120.25 | N/A | - | ||
| 2024/2 | 35.73 | -18.15 | -20.72 | 79.39 | -5.92 | 123.11 | N/A | - | ||
| 2024/1 | 43.66 | -0.15 | 11.03 | 43.66 | 11.03 | 129.19 | N/A | - | ||
| 2023/12 | 43.72 | 4.58 | -18.81 | 522.86 | -21.3 | 128.49 | N/A | - | ||
| 2023/11 | 41.81 | -2.69 | -11.0 | 479.14 | -21.52 | 129.84 | N/A | - | ||
| 2023/10 | 42.96 | -4.67 | -15.23 | 437.33 | -22.4 | 138.36 | N/A | - | ||
| 2023/9 | 45.07 | -10.44 | -16.38 | 394.37 | -23.11 | 135.03 | N/A | - | ||
| 2023/8 | 50.33 | 26.97 | -3.51 | 349.3 | -23.9 | 129.85 | N/A | - | ||
| 2023/7 | 39.63 | -0.65 | -29.94 | 298.98 | -26.51 | 124.49 | N/A | - | ||
| 2023/6 | 39.89 | -11.26 | -35.03 | 259.34 | -25.96 | 127.6 | N/A | - | ||
| 2023/5 | 44.96 | 5.16 | -25.87 | 219.45 | -24.03 | 135.06 | N/A | - | ||
| 2023/4 | 42.75 | -9.72 | -25.24 | 174.49 | -23.54 | 135.17 | N/A | - | ||
| 2023/3 | 47.36 | 5.06 | -17.38 | 131.74 | -22.97 | 131.74 | N/A | - | ||
| 2023/2 | 45.07 | 14.64 | -14.48 | 84.39 | -25.78 | 138.25 | N/A | - | ||
| 2023/1 | 39.32 | -27.0 | -35.55 | 39.32 | -35.55 | 140.15 | N/A | - | ||
| 2022/12 | 53.86 | 14.65 | -6.94 | 664.43 | -7.41 | 151.51 | N/A | - | ||
| 2022/11 | 46.97 | -7.31 | -31.28 | 610.57 | -7.46 | 151.56 | N/A | - | ||
| 2022/10 | 50.68 | -5.96 | -24.73 | 563.59 | -4.7 | 156.74 | N/A | - | ||
| 2022/9 | 53.9 | 3.33 | -15.74 | 512.91 | -2.13 | 162.63 | N/A | - | ||
| 2022/8 | 52.16 | -7.8 | -14.13 | 459.01 | -0.24 | 170.14 | N/A | - | ||
| 2022/7 | 56.58 | -7.86 | -5.62 | 406.85 | 1.87 | 178.63 | N/A | - | ||
| 2022/6 | 61.41 | 1.23 | 1.43 | 350.28 | 3.19 | 179.24 | N/A | - | ||
| 2022/5 | 60.65 | 6.06 | 7.05 | 288.87 | 3.57 | 175.16 | N/A | - | ||
| 2022/4 | 57.18 | -0.24 | -5.13 | 228.22 | 2.68 | 167.21 | N/A | - | ||
| 2022/3 | 57.32 | 8.76 | -7.68 | 171.03 | 5.6 | 171.03 | N/A | - | ||
| 2022/2 | 52.7 | -13.61 | 12.86 | 113.71 | 13.86 | 171.59 | N/A | - | ||
| 2022/1 | 61.01 | 5.4 | 14.74 | 61.01 | 14.74 | 187.24 | N/A | - | ||
| 2021/12 | 57.88 | -15.33 | -0.55 | 717.67 | 42.94 | 193.57 | N/A | - | ||
| 2021/11 | 68.36 | 1.51 | 33.16 | 659.79 | 48.65 | 199.66 | N/A | - | ||
| 2021/10 | 67.34 | 5.26 | 45.68 | 591.43 | 50.68 | 192.05 | N/A | 因市場環境影響，銷售量價皆優於去年同期，故營收增加。 | ||
| 2021/9 | 63.97 | 5.3 | 48.5 | 524.1 | 51.34 | 184.66 | N/A | 因市場環境影響，銷售量價皆優於去年同期，故營收增加。 | ||
| 2021/8 | 60.74 | 1.32 | 51.61 | 460.13 | 51.75 | 181.23 | N/A | 因市場環境影響銷售量價皆優於去年同期，故營收增加。 | ||
| 2021/7 | 59.95 | -0.96 | 46.22 | 399.38 | 51.77 | 177.14 | N/A | 因市場環境影響銷售量價皆優於去年同期，故營收增加。 | ||
| 2021/6 | 60.54 | 6.84 | 53.17 | 339.43 | 52.79 | 0.0 | N/A | 因市場環境影響銷售量價皆優於去年同期，故營收增加。 | ||
| 2021/5 | 56.66 | -6.01 | 66.58 | 278.9 | 52.71 | 0.0 | N/A | 因市場環境影響銷售量價皆優於去年同期，故營收增加。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 35.83 | 2025/1 | 36.86 | 2024/1 | 43.66 | 2023/1 | 39.32 | 2022/1 | 61.01 |
| 2026/2 | 28.44 | 2025/2 | 41.65 | 2024/2 | 35.73 | 2023/2 | 45.07 | 2022/2 | 52.7 |
| 2026/3 | 43.21 | 2025/3 | 42.97 | 2024/3 | 40.86 | 2023/3 | 47.36 | 2022/3 | 57.32 |
| 2026/4 | 44.13 | 2025/4 | 38.91 | 2024/4 | 43.79 | 2023/4 | 42.75 | 2022/4 | 57.18 |
| N/A | N/A | 2025/5 | 37.75 | 2024/5 | 45.43 | 2023/5 | 44.96 | 2022/5 | 60.65 |
| N/A | N/A | 2025/6 | 39.09 | 2024/6 | 45.37 | 2023/6 | 39.89 | 2022/6 | 61.41 |
| N/A | N/A | 2025/7 | 35.15 | 2024/7 | 45.32 | 2023/7 | 39.63 | 2022/7 | 56.58 |
| N/A | N/A | 2025/8 | 33.77 | 2024/8 | 42.34 | 2023/8 | 50.33 | 2022/8 | 52.16 |
| N/A | N/A | 2025/9 | 36.14 | 2024/9 | 41.39 | 2023/9 | 45.07 | 2022/9 | 53.9 |
| N/A | N/A | 2025/10 | 32.65 | 2024/10 | 39.58 | 2023/10 | 42.96 | 2022/10 | 50.68 |
| N/A | N/A | 2025/11 | 32.59 | 2024/11 | 44.96 | 2023/11 | 41.81 | 2022/11 | 46.97 |
| N/A | N/A | 2025/12 | 34.17 | 2024/12 | 41.73 | 2023/12 | 43.72 | 2022/12 | 53.86 |
- 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) | 3.78 | 4.71 | -8.25 |
| 25Q4 (7) | 3.61 | 24.05 | 1.12 |
| 25Q3 (6) | 2.91 | -4.9 | 2.46 |
| 25Q2 (5) | 3.06 | -25.73 | -9.73 |
| 25Q1 (4) | 4.12 | 15.41 | 0.0 |
| 24Q4 (3) | 3.57 | 25.7 | 0.0 |
| 24Q3 (2) | 2.84 | -16.22 | 0.0 |
| 24Q2 (1) | 3.39 | 0.0 | 0.0 |