- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/5 | 30.5 | -10.42 | 8.35 | 180.13 | 14.89 | 106.84 | N/A | - | ||
| 2026/4 | 34.04 | -19.52 | 32.52 | 149.63 | 16.32 | 104.79 | N/A | - | ||
| 2026/3 | 42.3 | 48.71 | 35.33 | 115.59 | 12.27 | 115.59 | 1.03 | - | ||
| 2026/2 | 28.45 | -36.56 | -2.61 | 73.28 | 2.22 | 114.01 | 1.05 | - | ||
| 2026/1 | 44.84 | 10.1 | 5.55 | 44.84 | 5.55 | 115.19 | 1.04 | - | ||
| 2025/12 | 40.72 | 37.43 | 17.7 | 371.78 | 6.0 | 96.84 | 1.25 | - | ||
| 2025/11 | 29.63 | 11.88 | 2.98 | 331.06 | 4.7 | 85.12 | 1.42 | - | ||
| 2025/10 | 26.48 | -8.69 | 2.34 | 301.42 | 4.88 | 84.06 | 1.44 | - | ||
| 2025/9 | 29.0 | 1.5 | -0.76 | 274.94 | 5.15 | 83.4 | 1.39 | - | ||
| 2025/8 | 28.57 | 10.67 | 12.63 | 245.94 | 5.89 | 89.16 | 1.3 | - | ||
| 2025/7 | 25.82 | -25.74 | -0.6 | 217.36 | 5.07 | 88.73 | 1.3 | - | ||
| 2025/6 | 34.77 | 23.53 | 25.36 | 191.55 | 5.88 | 88.6 | 1.21 | - | ||
| 2025/5 | 28.14 | 9.55 | 15.14 | 156.78 | 2.36 | 85.09 | 1.26 | - | ||
| 2025/4 | 25.69 | -17.81 | -13.03 | 128.64 | -0.06 | 86.15 | 1.24 | - | ||
| 2025/3 | 31.26 | 7.0 | -0.48 | 102.95 | 3.79 | 102.95 | 0.99 | - | ||
| 2025/2 | 29.21 | -31.24 | 1.79 | 71.69 | 5.78 | 106.29 | 0.95 | - | ||
| 2025/1 | 42.48 | 22.78 | 8.71 | 42.48 | 8.71 | 105.85 | 0.96 | - | ||
| 2024/12 | 34.6 | 20.23 | 23.27 | 350.71 | 10.18 | 89.25 | 1.1 | - | ||
| 2024/11 | 28.77 | 11.19 | 23.56 | 316.17 | 8.93 | 83.88 | 1.17 | - | ||
| 2024/10 | 25.88 | -11.46 | 10.42 | 287.39 | 7.66 | 80.47 | 1.22 | - | ||
| 2024/9 | 29.23 | 15.2 | 22.38 | 261.48 | 7.37 | 80.57 | 1.14 | - | ||
| 2024/8 | 25.37 | -2.33 | -10.78 | 232.25 | 5.74 | 79.08 | 1.16 | - | ||
| 2024/7 | 25.98 | -6.34 | 5.15 | 206.87 | 8.19 | 78.15 | 1.17 | - | ||
| 2024/6 | 27.73 | 13.47 | 13.04 | 180.89 | 8.64 | 81.71 | 1.02 | - | ||
| 2024/5 | 24.44 | -17.25 | -2.69 | 153.16 | 7.88 | 85.39 | 0.97 | - | ||
| 2024/4 | 29.54 | -5.95 | 8.98 | 128.72 | 10.16 | 89.64 | 0.93 | - | ||
| 2024/3 | 31.41 | 9.45 | -1.41 | 99.18 | 10.51 | 99.18 | N/A | - | ||
| 2024/2 | 28.69 | -26.56 | 9.12 | 67.77 | 17.09 | 95.83 | N/A | - | ||
| 2024/1 | 39.08 | 39.23 | 23.71 | 39.08 | 23.71 | 90.43 | N/A | - | ||
| 2023/12 | 28.06 | 20.51 | 2.67 | 318.3 | 3.52 | 74.78 | N/A | - | ||
| 2023/11 | 23.29 | -0.62 | -12.52 | 290.23 | 3.6 | 70.6 | N/A | - | ||
| 2023/10 | 23.43 | -1.88 | -9.22 | 266.94 | 5.3 | 75.75 | N/A | - | ||
| 2023/9 | 23.88 | -16.01 | -4.22 | 243.51 | 6.94 | 77.02 | N/A | - | ||
| 2023/8 | 28.43 | 15.1 | 10.39 | 219.63 | 8.32 | 77.67 | N/A | - | ||
| 2023/7 | 24.7 | 0.68 | 4.96 | 191.2 | 8.02 | 74.35 | N/A | - | ||
| 2023/6 | 24.53 | -2.33 | -15.55 | 166.49 | 8.49 | 76.76 | N/A | - | ||
| 2023/5 | 25.12 | -7.32 | 8.88 | 141.96 | 14.1 | 84.08 | N/A | - | ||
| 2023/4 | 27.1 | -14.92 | 12.99 | 116.84 | 15.29 | 85.26 | N/A | - | ||
| 2023/3 | 31.86 | 21.16 | 15.45 | 89.74 | 16.0 | 89.74 | N/A | - | ||
| 2023/2 | 26.29 | -16.75 | 30.35 | 57.88 | 16.31 | 85.21 | N/A | - | ||
| 2023/1 | 31.58 | 15.54 | 6.73 | 31.58 | 6.73 | 85.54 | N/A | - | ||
| 2022/12 | 27.33 | 2.68 | 4.2 | 307.46 | 11.05 | 79.77 | N/A | - | ||
| 2022/11 | 26.62 | 3.12 | 23.15 | 280.12 | 11.77 | 77.37 | N/A | - | ||
| 2022/10 | 25.81 | 3.52 | 24.14 | 253.5 | 10.69 | 76.5 | N/A | - | ||
| 2022/9 | 24.93 | -3.18 | 15.6 | 227.69 | 9.35 | 74.22 | N/A | - | ||
| 2022/8 | 25.76 | 9.43 | 10.09 | 202.75 | 8.63 | 78.34 | N/A | - | ||
| 2022/7 | 23.53 | -18.98 | 7.48 | 177.0 | 8.41 | 75.65 | N/A | - | ||
| 2022/6 | 29.05 | 25.92 | 19.89 | 153.46 | 8.56 | 76.11 | N/A | - | ||
| 2022/5 | 23.07 | -3.82 | 6.41 | 124.41 | 6.22 | 74.65 | N/A | - | ||
| 2022/4 | 23.99 | -13.07 | -1.26 | 101.34 | 6.17 | 71.75 | N/A | - | ||
| 2022/3 | 27.6 | 36.81 | 9.52 | 77.36 | 8.72 | 77.36 | N/A | - | ||
| 2022/2 | 20.17 | -31.83 | 13.0 | 49.76 | 8.27 | 75.99 | N/A | - | ||
| 2022/1 | 29.59 | 12.8 | 5.27 | 29.59 | 5.27 | 77.44 | N/A | - | ||
| 2021/12 | 26.23 | 21.36 | -14.38 | 276.85 | 7.79 | 68.64 | N/A | - | ||
| 2021/11 | 21.61 | 3.94 | 8.54 | 250.62 | 10.79 | 63.98 | N/A | - | ||
| 2021/10 | 20.79 | -3.59 | -5.79 | 229.01 | 11.01 | 65.76 | N/A | - | ||
| 2021/9 | 21.57 | -7.79 | -0.93 | 208.21 | 13.02 | 66.86 | N/A | - | ||
| 2021/8 | 23.39 | 6.83 | 20.86 | 186.65 | 14.89 | 69.52 | N/A | - | ||
| 2021/7 | 21.9 | -9.63 | 15.18 | 163.25 | 14.08 | 0.0 | N/A | - | ||
| 2021/6 | 24.23 | 11.76 | 13.35 | 141.36 | 13.92 | 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 | 44.84 | 2025/1 | 42.48 | 2024/1 | 39.08 | 2023/1 | 31.58 | 2022/1 | 29.59 |
| 2026/2 | 28.45 | 2025/2 | 29.21 | 2024/2 | 28.69 | 2023/2 | 26.29 | 2022/2 | 20.17 |
| 2026/3 | 42.3 | 2025/3 | 31.26 | 2024/3 | 31.41 | 2023/3 | 31.86 | 2022/3 | 27.6 |
| 2026/4 | 34.04 | 2025/4 | 25.69 | 2024/4 | 29.54 | 2023/4 | 27.1 | 2022/4 | 23.99 |
| 2026/5 | 30.5 | 2025/5 | 28.14 | 2024/5 | 24.44 | 2023/5 | 25.12 | 2022/5 | 23.07 |
| N/A | N/A | 2025/6 | 34.77 | 2024/6 | 27.73 | 2023/6 | 24.53 | 2022/6 | 29.05 |
| N/A | N/A | 2025/7 | 25.82 | 2024/7 | 25.98 | 2023/7 | 24.7 | 2022/7 | 23.53 |
| N/A | N/A | 2025/8 | 28.57 | 2024/8 | 25.37 | 2023/8 | 28.43 | 2022/8 | 25.76 |
| N/A | N/A | 2025/9 | 29.0 | 2024/9 | 29.23 | 2023/9 | 23.88 | 2022/9 | 24.93 |
| N/A | N/A | 2025/10 | 26.48 | 2024/10 | 25.88 | 2023/10 | 23.43 | 2022/10 | 25.81 |
| N/A | N/A | 2025/11 | 29.63 | 2024/11 | 28.77 | 2023/11 | 23.29 | 2022/11 | 26.62 |
| N/A | N/A | 2025/12 | 40.72 | 2024/12 | 34.6 | 2023/12 | 28.06 | 2022/12 | 27.33 |
- 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) | 81.96 | -14.13 | 49.05 |
| 25Q4 (7) | 95.45 | 18.01 | 80.71 |
| 25Q3 (6) | 80.88 | 19.84 | 55.66 |
| 25Q2 (5) | 67.49 | 22.73 | 26.86 |
| 25Q1 (4) | 54.99 | 4.11 | 0.0 |
| 24Q4 (3) | 52.82 | 1.66 | 0.0 |
| 24Q3 (2) | 51.96 | -2.33 | 0.0 |
| 24Q2 (1) | 53.2 | 0.0 | 0.0 |
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