- 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 | 276.66 | 1.02 | 11.59 | 1689.04 | 10.78 | 871.54 | N/A | - | ||
| 2026/5 | 273.87 | -14.68 | 15.45 | 1412.38 | 10.63 | 932.17 | N/A | - | ||
| 2026/4 | 321.01 | -4.82 | 28.23 | 1138.51 | 9.53 | 888.11 | N/A | - | ||
| 2026/3 | 337.29 | 46.76 | 21.55 | 817.5 | 3.59 | 817.5 | 0.41 | - | ||
| 2026/2 | 229.81 | -8.22 | -15.33 | 480.21 | -6.14 | 699.94 | 0.48 | - | ||
| 2026/1 | 250.4 | 13.95 | 4.25 | 250.4 | 4.25 | 678.94 | 0.5 | - | ||
| 2025/12 | 219.73 | 5.22 | -19.53 | 2870.34 | -17.66 | 650.01 | 0.51 | - | ||
| 2025/11 | 208.81 | -5.71 | -23.38 | 2650.61 | -17.5 | 660.98 | 0.5 | - | ||
| 2025/10 | 221.47 | -3.99 | -17.14 | 2441.8 | -16.95 | 684.2 | 0.48 | - | ||
| 2025/9 | 230.69 | -0.57 | -16.13 | 2220.33 | -16.93 | 695.76 | 0.5 | - | ||
| 2025/8 | 232.04 | -0.42 | -20.99 | 1989.64 | -17.03 | 712.99 | 0.49 | - | ||
| 2025/7 | 233.03 | -6.0 | -22.37 | 1757.6 | -16.47 | 718.17 | 0.48 | - | ||
| 2025/6 | 247.93 | 4.51 | -20.76 | 1524.57 | -15.49 | 735.48 | 0.46 | - | ||
| 2025/5 | 237.21 | -5.24 | -28.19 | 1276.64 | -14.39 | 765.02 | 0.45 | - | ||
| 2025/4 | 250.34 | -9.77 | -22.12 | 1039.43 | -10.46 | 799.24 | 0.43 | - | ||
| 2025/3 | 277.47 | 2.22 | -7.74 | 789.09 | -5.99 | 789.09 | 0.52 | - | ||
| 2025/2 | 271.43 | 13.0 | 5.7 | 511.63 | -5.01 | 784.7 | 0.52 | - | ||
| 2025/1 | 240.19 | -12.04 | -14.78 | 240.19 | -14.78 | 785.81 | 0.52 | - | ||
| 2024/12 | 273.07 | 0.19 | -4.83 | 3486.08 | 4.8 | 812.92 | 0.52 | - | ||
| 2024/11 | 272.54 | 1.95 | -5.16 | 3213.0 | 5.71 | 814.93 | 0.52 | - | ||
| 2024/10 | 267.31 | -2.82 | -11.38 | 2940.46 | 6.85 | 836.1 | 0.51 | - | ||
| 2024/9 | 275.08 | -6.34 | -11.25 | 2673.15 | 9.09 | 868.99 | 0.53 | - | ||
| 2024/8 | 293.72 | -2.15 | 1.0 | 2398.07 | 12.04 | 906.82 | 0.5 | - | ||
| 2024/7 | 300.19 | -4.06 | 12.21 | 2104.36 | 13.78 | 943.47 | 0.48 | - | ||
| 2024/6 | 312.91 | -5.28 | 24.4 | 1804.17 | 14.04 | 964.75 | 0.48 | - | ||
| 2024/5 | 330.37 | 2.76 | 34.8 | 1491.25 | 12.08 | 952.61 | 0.49 | - | ||
| 2024/4 | 321.47 | 6.88 | 26.02 | 1160.89 | 6.95 | 879.04 | 0.53 | - | ||
| 2024/3 | 300.77 | 17.12 | 2.18 | 839.42 | 1.09 | 839.42 | N/A | - | ||
| 2024/2 | 256.79 | -8.89 | -8.34 | 538.65 | 0.5 | 825.59 | N/A | - | ||
| 2024/1 | 281.85 | -1.77 | 10.19 | 281.85 | 10.19 | 856.17 | N/A | - | ||
| 2023/12 | 286.94 | -0.15 | -0.47 | 3326.2 | -12.44 | 875.98 | N/A | - | ||
| 2023/11 | 287.38 | -4.73 | 7.66 | 3039.26 | -13.42 | 898.99 | N/A | - | ||
| 2023/10 | 301.66 | -2.67 | -0.91 | 2751.88 | -15.16 | 902.39 | N/A | - | ||
| 2023/9 | 309.95 | 6.59 | 0.56 | 2450.22 | -16.63 | 868.24 | N/A | - | ||
| 2023/8 | 290.78 | 8.69 | 1.43 | 2140.26 | -18.65 | 809.82 | N/A | - | ||
| 2023/7 | 267.51 | 6.35 | -14.39 | 1849.48 | -21.11 | 764.1 | N/A | - | ||
| 2023/6 | 251.53 | 2.63 | -31.04 | 1581.98 | -22.14 | 751.69 | N/A | - | ||
| 2023/5 | 245.07 | -3.93 | -29.77 | 1330.45 | -20.19 | 794.5 | N/A | - | ||
| 2023/4 | 255.09 | -13.33 | -29.95 | 1085.38 | -17.66 | 829.61 | N/A | - | ||
| 2023/3 | 294.34 | 5.05 | -19.06 | 830.29 | -12.96 | 830.29 | N/A | - | ||
| 2023/2 | 280.17 | 9.54 | -2.44 | 535.94 | -9.21 | 824.26 | N/A | - | ||
| 2023/1 | 255.77 | -11.28 | -15.62 | 255.77 | -15.62 | 811.0 | N/A | - | ||
| 2022/12 | 288.31 | 8.01 | -7.81 | 3798.97 | 3.85 | 859.68 | N/A | - | ||
| 2022/11 | 266.92 | -12.32 | -15.61 | 3510.65 | 4.94 | 879.59 | N/A | - | ||
| 2022/10 | 304.45 | -1.22 | -4.1 | 3243.74 | 7.08 | 899.34 | N/A | - | ||
| 2022/9 | 308.23 | 7.52 | 1.84 | 2939.29 | 8.39 | 907.39 | N/A | - | ||
| 2022/8 | 286.66 | -8.26 | -6.38 | 2631.06 | 9.22 | 963.93 | N/A | - | ||
| 2022/7 | 312.5 | -14.33 | 3.33 | 2344.4 | 11.49 | 1026.22 | N/A | - | ||
| 2022/6 | 364.77 | 4.53 | 18.84 | 2031.9 | 12.86 | 1077.91 | N/A | - | ||
| 2022/5 | 348.95 | -4.18 | 8.58 | 1667.13 | 11.63 | 1076.8 | N/A | - | ||
| 2022/4 | 364.19 | 0.14 | 10.2 | 1318.18 | 12.47 | 1015.04 | N/A | - | ||
| 2022/3 | 363.66 | 26.62 | 13.01 | 953.99 | 13.36 | 953.99 | N/A | - | ||
| 2022/2 | 287.19 | -5.26 | 13.84 | 590.33 | 13.57 | 903.08 | N/A | - | ||
| 2022/1 | 303.14 | -3.07 | 13.32 | 303.14 | 13.32 | 932.21 | N/A | - | ||
| 2021/12 | 312.75 | -1.12 | 19.14 | 3658.12 | 44.42 | 946.56 | N/A | - | ||
| 2021/11 | 316.32 | -0.36 | 32.15 | 3345.37 | 47.34 | 936.45 | N/A | - | ||
| 2021/10 | 317.49 | 4.9 | 40.94 | 3029.05 | 49.13 | 926.34 | N/A | - | ||
| 2021/9 | 302.64 | -1.16 | 46.08 | 2711.56 | 50.15 | 911.26 | N/A | 比較去年同時疫情影響較緩和，下游需求消費動能提升，致行情上漲，客戶採購動能提升，產銷量增加。 | ||
| 2021/8 | 306.21 | 1.25 | 61.3 | 2408.92 | 50.68 | 0.0 | N/A | 比較去年同時疫情影響較緩和，下游需求消費動能提升，致行情上漲，客戶採購動能提升，產銷量增加。 | ||
| 2021/7 | 302.41 | -1.47 | 47.86 | 2102.71 | 49.25 | 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 | 250.4 | 2025/1 | 240.19 | 2024/1 | 281.85 | 2023/1 | 255.77 | 2022/1 | 303.14 |
| 2026/2 | 229.81 | 2025/2 | 271.43 | 2024/2 | 256.79 | 2023/2 | 280.17 | 2022/2 | 287.19 |
| 2026/3 | 337.29 | 2025/3 | 277.47 | 2024/3 | 300.77 | 2023/3 | 294.34 | 2022/3 | 363.66 |
| 2026/4 | 321.01 | 2025/4 | 250.34 | 2024/4 | 321.47 | 2023/4 | 255.09 | 2022/4 | 364.19 |
| 2026/5 | 273.87 | 2025/5 | 237.21 | 2024/5 | 330.37 | 2023/5 | 245.07 | 2022/5 | 348.95 |
| 2026/6 | 276.66 | 2025/6 | 247.93 | 2024/6 | 312.91 | 2023/6 | 251.53 | 2022/6 | 364.77 |
| N/A | N/A | 2025/7 | 233.03 | 2024/7 | 300.19 | 2023/7 | 267.51 | 2022/7 | 312.5 |
| N/A | N/A | 2025/8 | 232.04 | 2024/8 | 293.72 | 2023/8 | 290.78 | 2022/8 | 286.66 |
| N/A | N/A | 2025/9 | 230.69 | 2024/9 | 275.08 | 2023/9 | 309.95 | 2022/9 | 308.23 |
| N/A | N/A | 2025/10 | 221.47 | 2024/10 | 267.31 | 2023/10 | 301.66 | 2022/10 | 304.45 |
| N/A | N/A | 2025/11 | 208.81 | 2024/11 | 272.54 | 2023/11 | 287.38 | 2022/11 | 266.92 |
| N/A | N/A | 2025/12 | 219.73 | 2024/12 | 273.07 | 2023/12 | 286.94 | 2022/12 | 288.31 |
- 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 | |||
|---|---|---|---|