- 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 | 12.63 | -8.28 | -8.24 | 45.98 | -18.01 | 34.63 | N/A | - | ||
| 2026/3 | 13.77 | 67.06 | -8.35 | 33.36 | -21.18 | 33.36 | 0.28 | - | ||
| 2026/2 | 8.24 | -27.41 | -43.0 | 19.59 | -28.24 | 30.02 | 0.32 | - | ||
| 2026/1 | 11.35 | 8.92 | -11.65 | 11.35 | -11.65 | 30.87 | 0.31 | - | ||
| 2025/12 | 10.42 | 14.63 | -33.03 | 144.84 | -22.22 | 30.11 | 0.29 | - | ||
| 2025/11 | 9.09 | -14.15 | -45.35 | 134.42 | -21.23 | 31.27 | 0.28 | - | ||
| 2025/10 | 10.59 | -8.56 | -28.6 | 125.33 | -18.63 | 32.96 | 0.27 | - | ||
| 2025/9 | 11.58 | 7.35 | -30.99 | 114.74 | -17.56 | 33.92 | 0.28 | - | ||
| 2025/8 | 10.79 | -6.53 | -42.78 | 103.16 | -15.72 | 34.8 | 0.28 | - | ||
| 2025/7 | 11.55 | -7.35 | -28.77 | 92.37 | -10.79 | 36.28 | 0.27 | - | ||
| 2025/6 | 12.46 | 1.55 | -24.02 | 80.82 | -7.46 | 38.49 | 0.21 | - | ||
| 2025/5 | 12.27 | -10.81 | -27.09 | 68.36 | -3.63 | 41.05 | 0.2 | - | ||
| 2025/4 | 13.76 | -8.4 | -15.03 | 56.09 | 3.66 | 43.24 | 0.19 | - | ||
| 2025/3 | 15.02 | 3.9 | 10.52 | 42.33 | 11.65 | 42.33 | 0.27 | - | ||
| 2025/2 | 14.46 | 12.49 | 33.34 | 27.31 | 12.29 | 42.87 | 0.27 | - | ||
| 2025/1 | 12.85 | -17.43 | -4.64 | 12.85 | -4.64 | 45.05 | 0.25 | - | ||
| 2024/12 | 15.56 | -6.45 | 13.06 | 186.23 | 22.45 | 47.03 | 0.24 | - | ||
| 2024/11 | 16.64 | 12.15 | 34.86 | 170.66 | 23.38 | 48.26 | 0.24 | - | ||
| 2024/10 | 14.83 | -11.62 | 2.16 | 154.03 | 22.26 | 50.48 | 0.23 | - | ||
| 2024/9 | 16.79 | -10.99 | 12.51 | 139.19 | 24.88 | 51.85 | 0.24 | - | ||
| 2024/8 | 18.86 | 16.34 | 35.04 | 122.41 | 26.79 | 51.47 | 0.25 | - | ||
| 2024/7 | 16.21 | -1.17 | 48.15 | 103.55 | 25.39 | 49.44 | 0.26 | - | ||
| 2024/6 | 16.4 | -2.55 | 52.77 | 87.34 | 21.92 | 49.43 | 0.24 | 持續強化銷量，銷售量較去年同期增加，故營業收入較去年同期增加。 | ||
| 2024/5 | 16.83 | 3.93 | 34.88 | 70.94 | 16.48 | 46.62 | 0.26 | - | ||
| 2024/4 | 16.19 | 19.15 | 27.7 | 54.1 | 11.74 | 40.63 | 0.3 | - | ||
| 2024/3 | 13.59 | 25.36 | -2.0 | 37.91 | 6.07 | 37.91 | N/A | - | ||
| 2024/2 | 10.84 | -19.55 | -9.75 | 24.32 | 11.19 | 38.08 | N/A | - | ||
| 2024/1 | 13.48 | -2.09 | 36.73 | 13.48 | 36.73 | 39.58 | N/A | - | ||
| 2023/12 | 13.77 | 11.59 | 1.04 | 152.08 | -15.9 | 40.62 | N/A | - | ||
| 2023/11 | 12.34 | -15.04 | 4.25 | 138.31 | -17.28 | 41.77 | N/A | - | ||
| 2023/10 | 14.52 | -2.67 | 11.71 | 125.98 | -18.92 | 43.4 | N/A | - | ||
| 2023/9 | 14.92 | 6.82 | -0.35 | 111.46 | -21.71 | 39.82 | N/A | - | ||
| 2023/8 | 13.97 | 27.65 | -8.71 | 96.54 | -24.22 | 35.64 | N/A | - | ||
| 2023/7 | 10.94 | 1.89 | -31.04 | 82.58 | -26.34 | 34.16 | N/A | - | ||
| 2023/6 | 10.74 | -13.96 | -40.93 | 71.63 | -25.57 | 35.9 | N/A | - | ||
| 2023/5 | 12.48 | -1.59 | -23.58 | 60.9 | -21.99 | 39.03 | N/A | - | ||
| 2023/4 | 12.68 | -8.56 | -22.56 | 48.42 | -21.57 | 38.56 | N/A | - | ||
| 2023/3 | 13.87 | 15.44 | -15.46 | 35.74 | -21.21 | 35.74 | N/A | - | ||
| 2023/2 | 12.01 | 21.88 | -15.12 | 21.87 | -24.48 | 35.49 | N/A | - | ||
| 2023/1 | 9.86 | -27.65 | -33.42 | 9.86 | -33.42 | 35.31 | N/A | - | ||
| 2022/12 | 13.62 | 15.13 | -12.67 | 180.84 | -12.94 | 38.45 | N/A | - | ||
| 2022/11 | 11.83 | -8.96 | -37.7 | 167.21 | -12.96 | 39.8 | N/A | - | ||
| 2022/10 | 13.0 | -13.19 | -29.82 | 155.38 | -10.24 | 43.27 | N/A | - | ||
| 2022/9 | 14.97 | -2.14 | -17.44 | 142.38 | -7.9 | 46.14 | N/A | - | ||
| 2022/8 | 15.3 | -3.57 | -17.15 | 127.41 | -6.63 | 49.34 | N/A | - | ||
| 2022/7 | 15.87 | -12.71 | -6.48 | 112.11 | -4.99 | 50.37 | N/A | - | ||
| 2022/6 | 18.18 | 11.3 | -2.48 | 96.25 | -4.73 | 50.88 | N/A | - | ||
| 2022/5 | 16.33 | -0.27 | -10.61 | 78.07 | -5.24 | 49.11 | N/A | - | ||
| 2022/4 | 16.38 | -0.17 | -12.74 | 61.74 | -3.71 | 46.94 | N/A | - | ||
| 2022/3 | 16.41 | 15.9 | -11.1 | 45.36 | 0.01 | 45.36 | N/A | - | ||
| 2022/2 | 14.15 | -4.38 | 14.73 | 28.96 | 7.64 | 44.56 | N/A | - | ||
| 2022/1 | 14.8 | -5.1 | 1.64 | 14.8 | 1.64 | 49.4 | N/A | - | ||
| 2021/12 | 15.6 | -17.87 | -12.79 | 207.72 | 34.02 | 53.12 | N/A | - | ||
| 2021/11 | 18.99 | 2.56 | 17.04 | 192.12 | 40.13 | 55.65 | N/A | - | ||
| 2021/10 | 18.52 | 2.12 | 30.45 | 173.12 | 43.23 | 55.12 | N/A | - | ||
| 2021/9 | 18.13 | -1.79 | 32.24 | 154.6 | 44.93 | 53.57 | N/A | - | ||
| 2021/8 | 18.47 | 8.84 | 35.08 | 136.47 | 46.8 | 54.07 | N/A | - | ||
| 2021/7 | 16.97 | -8.98 | 20.81 | 118.0 | 48.82 | 53.88 | N/A | - | ||
| 2021/6 | 18.64 | 2.02 | 46.0 | 101.04 | 54.85 | 0.0 | N/A | 持續強化銷售量，銷售量較去年同期增加，且售價優於去年，故營業收入較去年同期增加。 | ||
| 2021/5 | 18.27 | -2.64 | 60.62 | 82.4 | 57.0 | 0.0 | N/A | 持續強化銷售量，銷售量較去年同期增加，且售價優於去年，故營業收入較去年同期增加。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 11.35 | 2025/1 | 12.85 | 2024/1 | 13.48 | 2023/1 | 9.86 | 2022/1 | 14.8 |
| 2026/2 | 8.24 | 2025/2 | 14.46 | 2024/2 | 10.84 | 2023/2 | 12.01 | 2022/2 | 14.15 |
| 2026/3 | 13.77 | 2025/3 | 15.02 | 2024/3 | 13.59 | 2023/3 | 13.87 | 2022/3 | 16.41 |
| 2026/4 | 12.63 | 2025/4 | 13.76 | 2024/4 | 16.19 | 2023/4 | 12.68 | 2022/4 | 16.38 |
| N/A | N/A | 2025/5 | 12.27 | 2024/5 | 16.83 | 2023/5 | 12.48 | 2022/5 | 16.33 |
| N/A | N/A | 2025/6 | 12.46 | 2024/6 | 16.4 | 2023/6 | 10.74 | 2022/6 | 18.18 |
| N/A | N/A | 2025/7 | 11.55 | 2024/7 | 16.21 | 2023/7 | 10.94 | 2022/7 | 15.87 |
| N/A | N/A | 2025/8 | 10.79 | 2024/8 | 18.86 | 2023/8 | 13.97 | 2022/8 | 15.3 |
| N/A | N/A | 2025/9 | 11.58 | 2024/9 | 16.79 | 2023/9 | 14.92 | 2022/9 | 14.97 |
| N/A | N/A | 2025/10 | 10.59 | 2024/10 | 14.83 | 2023/10 | 14.52 | 2022/10 | 13.0 |
| N/A | N/A | 2025/11 | 9.09 | 2024/11 | 16.64 | 2023/11 | 12.34 | 2022/11 | 11.83 |
| N/A | N/A | 2025/12 | 10.42 | 2024/12 | 15.56 | 2023/12 | 13.77 | 2022/12 | 13.62 |
- 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 | |||
|---|---|---|---|