- 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 | 228.88 | 7.02 | 14.34 | 841.65 | 0.41 | 621.72 | N/A | - | ||
| 2026/3 | 213.87 | 19.5 | -3.26 | 612.77 | -3.96 | 612.77 | 0.77 | - | ||
| 2026/2 | 178.97 | -18.62 | -8.91 | 398.9 | -4.32 | 636.77 | 0.74 | - | ||
| 2026/1 | 219.93 | -7.54 | -0.23 | 219.93 | -0.23 | 673.0 | 0.7 | - | ||
| 2025/12 | 237.87 | 10.53 | -4.93 | 2537.65 | -6.47 | 684.65 | 0.66 | - | ||
| 2025/11 | 215.19 | -7.07 | -5.88 | 2299.78 | -6.63 | 668.88 | 0.68 | - | ||
| 2025/10 | 231.58 | 4.26 | -0.39 | 2084.58 | -6.7 | 651.89 | 0.7 | - | ||
| 2025/9 | 222.1 | 12.05 | -1.73 | 1853.0 | -7.44 | 614.1 | 0.72 | - | ||
| 2025/8 | 198.21 | 2.27 | -13.14 | 1630.9 | -8.16 | 596.54 | 0.74 | - | ||
| 2025/7 | 193.79 | -5.25 | -11.3 | 1432.69 | -7.43 | 594.48 | 0.74 | - | ||
| 2025/6 | 204.55 | 4.28 | -9.92 | 1238.9 | -6.79 | 600.87 | 0.73 | - | ||
| 2025/5 | 196.14 | -2.01 | -14.15 | 1034.35 | -6.15 | 617.41 | 0.71 | - | ||
| 2025/4 | 200.18 | -9.46 | -8.83 | 838.21 | -4.05 | 617.76 | 0.71 | - | ||
| 2025/3 | 221.09 | 12.52 | -3.26 | 638.04 | -2.45 | 638.04 | 0.75 | - | ||
| 2025/2 | 196.49 | -10.86 | 0.83 | 416.94 | -2.01 | 667.15 | 0.72 | - | ||
| 2025/1 | 220.45 | -11.89 | -4.43 | 220.45 | -4.43 | 699.3 | 0.68 | - | ||
| 2024/12 | 250.21 | 9.43 | 9.28 | 2713.32 | 5.49 | 711.36 | 0.67 | - | ||
| 2024/11 | 228.65 | -1.66 | 5.85 | 2463.11 | 5.12 | 687.18 | 0.69 | - | ||
| 2024/10 | 232.51 | 2.86 | 3.62 | 2234.46 | 5.05 | 686.74 | 0.69 | - | ||
| 2024/9 | 226.02 | -0.95 | -2.41 | 2001.95 | 5.21 | 672.72 | 0.69 | - | ||
| 2024/8 | 228.21 | 4.44 | 6.0 | 1775.93 | 6.27 | 673.77 | 0.69 | - | ||
| 2024/7 | 218.49 | -3.77 | 5.47 | 1547.72 | 6.31 | 674.05 | 0.69 | - | ||
| 2024/6 | 227.08 | -0.61 | 4.56 | 1329.23 | 6.45 | 675.14 | 0.69 | - | ||
| 2024/5 | 228.48 | 4.05 | 6.14 | 1102.16 | 6.85 | 676.62 | 0.69 | - | ||
| 2024/4 | 219.58 | -3.92 | 9.36 | 873.67 | 7.04 | 642.99 | 0.72 | - | ||
| 2024/3 | 228.56 | 17.29 | -0.2 | 654.09 | 6.28 | 654.09 | N/A | - | ||
| 2024/2 | 194.86 | -15.52 | -1.09 | 425.53 | 10.13 | 654.48 | N/A | - | ||
| 2024/1 | 230.68 | 0.75 | 21.82 | 230.68 | 21.82 | 675.61 | N/A | - | ||
| 2023/12 | 228.95 | 5.99 | 11.69 | 2571.96 | -2.56 | 669.31 | N/A | - | ||
| 2023/11 | 215.99 | -3.73 | 1.9 | 2343.01 | -3.76 | 671.99 | N/A | - | ||
| 2023/10 | 224.38 | -3.12 | 0.2 | 2127.02 | -4.3 | 671.27 | N/A | - | ||
| 2023/9 | 231.62 | 7.59 | 0.31 | 1902.64 | -4.81 | 654.04 | N/A | - | ||
| 2023/8 | 215.27 | 3.92 | -2.03 | 1671.02 | -5.48 | 639.58 | N/A | - | ||
| 2023/7 | 207.15 | -4.61 | -6.45 | 1455.75 | -5.97 | 639.58 | N/A | - | ||
| 2023/6 | 217.17 | 0.88 | -9.43 | 1248.61 | -5.88 | 633.22 | N/A | - | ||
| 2023/5 | 215.27 | 7.21 | -7.67 | 1031.44 | -5.1 | 645.07 | N/A | - | ||
| 2023/4 | 200.78 | -12.33 | -8.67 | 816.17 | -4.4 | 626.82 | N/A | - | ||
| 2023/3 | 229.02 | 16.24 | -2.47 | 615.39 | -2.92 | 615.39 | N/A | - | ||
| 2023/2 | 197.02 | 4.04 | 1.34 | 386.37 | -3.19 | 591.34 | N/A | - | ||
| 2023/1 | 189.35 | -7.62 | -7.5 | 189.35 | -7.5 | 606.27 | N/A | - | ||
| 2022/12 | 204.97 | -3.29 | -8.09 | 2639.65 | 10.36 | 640.83 | N/A | - | ||
| 2022/11 | 211.94 | -5.34 | -5.72 | 2434.68 | 12.25 | 666.76 | N/A | - | ||
| 2022/10 | 223.92 | -3.02 | 5.62 | 2222.73 | 14.33 | 674.55 | N/A | - | ||
| 2022/9 | 230.9 | 5.07 | 15.1 | 1998.82 | 15.4 | 672.08 | N/A | - | ||
| 2022/8 | 219.74 | -0.77 | 13.68 | 1767.92 | 15.44 | 680.96 | N/A | - | ||
| 2022/7 | 221.45 | -7.64 | 16.19 | 1548.18 | 15.69 | 694.4 | N/A | - | ||
| 2022/6 | 239.78 | 2.83 | 20.35 | 1326.74 | 15.61 | 692.8 | N/A | - | ||
| 2022/5 | 233.17 | 6.06 | 16.04 | 1086.96 | 14.62 | 687.84 | N/A | - | ||
| 2022/4 | 219.85 | -6.38 | 18.87 | 853.78 | 14.23 | 649.07 | N/A | - | ||
| 2022/3 | 234.83 | 20.79 | 18.85 | 633.94 | 12.71 | 633.94 | N/A | - | ||
| 2022/2 | 194.4 | -5.03 | 12.16 | 399.11 | 9.38 | 622.14 | N/A | - | ||
| 2022/1 | 204.71 | -8.21 | 6.87 | 204.71 | 6.87 | 652.56 | N/A | - | ||
| 2021/12 | 223.02 | -0.8 | 8.6 | 2391.84 | 15.62 | 659.84 | N/A | - | ||
| 2021/11 | 224.83 | 6.05 | 19.63 | 2168.81 | 16.39 | 637.41 | N/A | - | ||
| 2021/10 | 211.99 | 5.68 | 26.25 | 1943.99 | 16.03 | 605.86 | N/A | - | ||
| 2021/9 | 200.59 | 3.78 | 19.16 | 1731.99 | 14.89 | 584.46 | N/A | - | ||
| 2021/8 | 193.28 | 1.41 | 15.51 | 1531.4 | 14.36 | 583.09 | N/A | - | ||
| 2021/7 | 190.59 | -4.33 | 19.13 | 1338.12 | 14.19 | 590.74 | N/A | - | ||
| 2021/6 | 199.22 | -0.84 | 17.09 | 1147.54 | 13.41 | 0.0 | N/A | - | ||
| 2021/5 | 200.92 | 8.64 | 25.45 | 948.31 | 12.67 | 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 | 219.93 | 2025/1 | 220.45 | 2024/1 | 230.68 | 2023/1 | 189.35 | 2022/1 | 204.71 |
| 2026/2 | 178.97 | 2025/2 | 196.49 | 2024/2 | 194.86 | 2023/2 | 197.02 | 2022/2 | 194.4 |
| 2026/3 | 213.87 | 2025/3 | 221.09 | 2024/3 | 228.56 | 2023/3 | 229.02 | 2022/3 | 234.83 |
| 2026/4 | 228.88 | 2025/4 | 200.18 | 2024/4 | 219.58 | 2023/4 | 200.78 | 2022/4 | 219.85 |
| N/A | N/A | 2025/5 | 196.14 | 2024/5 | 228.48 | 2023/5 | 215.27 | 2022/5 | 233.17 |
| N/A | N/A | 2025/6 | 204.55 | 2024/6 | 227.08 | 2023/6 | 217.17 | 2022/6 | 239.78 |
| N/A | N/A | 2025/7 | 193.79 | 2024/7 | 218.49 | 2023/7 | 207.15 | 2022/7 | 221.45 |
| N/A | N/A | 2025/8 | 198.21 | 2024/8 | 228.21 | 2023/8 | 215.27 | 2022/8 | 219.74 |
| N/A | N/A | 2025/9 | 222.1 | 2024/9 | 226.02 | 2023/9 | 231.62 | 2022/9 | 230.9 |
| N/A | N/A | 2025/10 | 231.58 | 2024/10 | 232.51 | 2023/10 | 224.38 | 2022/10 | 223.92 |
| N/A | N/A | 2025/11 | 215.19 | 2024/11 | 228.65 | 2023/11 | 215.99 | 2022/11 | 211.94 |
| N/A | N/A | 2025/12 | 237.87 | 2024/12 | 250.21 | 2023/12 | 228.95 | 2022/12 | 204.97 |
- 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) | 94.61 | 21.87 | 32.58 |
| 25Q4 (7) | 77.63 | 4.19 | 12.23 |
| 25Q3 (6) | 74.51 | 12.11 | 2.66 |
| 25Q2 (5) | 66.46 | -6.87 | -9.36 |
| 25Q1 (4) | 71.36 | 3.17 | 0.0 |
| 24Q4 (3) | 69.17 | -4.7 | 0.0 |
| 24Q3 (2) | 72.58 | -1.01 | 0.0 |
| 24Q2 (1) | 73.32 | 0.0 | 0.0 |