- 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 | 56.27 | 9.75 | 13.55 | 198.25 | 6.26 | 151.81 | N/A | - | ||
| 2026/3 | 51.27 | 15.77 | 3.3 | 141.98 | 3.63 | 141.98 | 0.99 | - | ||
| 2026/2 | 44.28 | -4.64 | -0.15 | 90.72 | 3.81 | 147.34 | 0.96 | - | ||
| 2026/1 | 46.44 | -17.98 | 7.9 | 46.44 | 7.9 | 149.87 | 0.94 | - | ||
| 2025/12 | 56.62 | 20.96 | 15.63 | 590.7 | 6.48 | 153.12 | 0.89 | - | ||
| 2025/11 | 46.81 | -5.78 | 1.76 | 534.08 | 5.59 | 148.52 | 0.92 | - | ||
| 2025/10 | 49.68 | -4.5 | 17.07 | 487.27 | 5.98 | 148.01 | 0.92 | - | ||
| 2025/9 | 52.03 | 12.39 | 19.09 | 437.59 | 4.85 | 146.9 | 0.94 | - | ||
| 2025/8 | 46.29 | -4.7 | 3.92 | 385.56 | 3.19 | 147.57 | 0.94 | - | ||
| 2025/7 | 48.58 | -7.8 | 3.77 | 339.26 | 3.08 | 152.7 | 0.9 | - | ||
| 2025/6 | 52.69 | 2.45 | 8.69 | 290.69 | 2.97 | 153.67 | 0.89 | - | ||
| 2025/5 | 51.43 | 3.79 | 5.55 | 237.99 | 1.78 | 150.61 | 0.91 | - | ||
| 2025/4 | 49.55 | -0.15 | 3.69 | 186.56 | 0.79 | 143.53 | 0.95 | - | ||
| 2025/3 | 49.63 | 11.88 | 6.66 | 137.01 | -0.21 | 137.01 | 1.08 | - | ||
| 2025/2 | 44.35 | 3.06 | 6.35 | 87.39 | -3.73 | 136.35 | 1.08 | - | ||
| 2025/1 | 43.03 | -12.11 | -12.31 | 43.03 | -12.31 | 137.99 | 1.07 | - | ||
| 2024/12 | 48.97 | 6.45 | -2.97 | 554.72 | -6.66 | 137.4 | 0.98 | - | ||
| 2024/11 | 46.0 | 8.38 | -1.89 | 505.76 | -7.0 | 132.12 | 1.02 | - | ||
| 2024/10 | 42.44 | -2.86 | -9.02 | 459.76 | -7.48 | 130.67 | 1.03 | - | ||
| 2024/9 | 43.69 | -1.92 | -17.58 | 417.33 | -7.32 | 135.04 | 0.91 | - | ||
| 2024/8 | 44.54 | -4.84 | -10.9 | 373.64 | -5.95 | 139.83 | 0.88 | - | ||
| 2024/7 | 46.81 | -3.43 | -4.21 | 329.1 | -5.24 | 144.01 | 0.85 | - | ||
| 2024/6 | 48.48 | -0.5 | -10.56 | 282.28 | -5.41 | 144.98 | 0.81 | - | ||
| 2024/5 | 48.72 | 1.95 | -4.64 | 233.81 | -4.26 | 143.03 | 0.82 | - | ||
| 2024/4 | 47.79 | 2.71 | 3.84 | 185.09 | -4.17 | 136.01 | 0.86 | - | ||
| 2024/3 | 46.52 | 11.56 | -16.74 | 137.3 | -6.67 | 137.3 | N/A | - | ||
| 2024/2 | 41.7 | -15.03 | -9.37 | 90.78 | -0.51 | 141.24 | N/A | - | ||
| 2024/1 | 49.08 | -2.75 | 8.5 | 49.08 | 8.5 | 146.43 | N/A | - | ||
| 2023/12 | 50.46 | 7.63 | -2.19 | 594.31 | 2.09 | 144.0 | N/A | - | ||
| 2023/11 | 46.89 | 0.51 | -7.21 | 543.84 | 2.51 | 146.54 | N/A | - | ||
| 2023/10 | 46.65 | -12.0 | -1.44 | 496.96 | 3.54 | 149.65 | N/A | - | ||
| 2023/9 | 53.01 | 6.02 | 9.13 | 450.31 | 4.08 | 151.88 | N/A | - | ||
| 2023/8 | 50.0 | 2.29 | 6.59 | 397.3 | 3.45 | 153.07 | N/A | - | ||
| 2023/7 | 48.87 | -9.82 | -6.52 | 347.31 | 3.01 | 154.17 | N/A | - | ||
| 2023/6 | 54.2 | 6.07 | 0.94 | 298.44 | 4.76 | 151.31 | N/A | - | ||
| 2023/5 | 51.1 | 11.03 | 6.31 | 244.23 | 5.65 | 152.99 | N/A | - | ||
| 2023/4 | 46.02 | -17.64 | 3.77 | 193.14 | 5.47 | 147.91 | N/A | - | ||
| 2023/3 | 55.88 | 21.43 | 7.93 | 147.12 | 6.02 | 147.12 | N/A | - | ||
| 2023/2 | 46.01 | 1.72 | 14.19 | 91.25 | 4.88 | 142.84 | N/A | - | ||
| 2023/1 | 45.23 | -12.34 | -3.14 | 45.23 | -3.14 | 147.36 | N/A | - | ||
| 2022/12 | 51.6 | 2.11 | 0.64 | 582.09 | 13.4 | 149.46 | N/A | - | ||
| 2022/11 | 50.53 | 6.76 | 9.98 | 530.49 | 14.81 | 146.44 | N/A | - | ||
| 2022/10 | 47.33 | -2.56 | 10.56 | 479.95 | 15.34 | 142.81 | N/A | - | ||
| 2022/9 | 48.57 | 3.55 | 10.05 | 432.62 | 15.89 | 147.76 | N/A | - | ||
| 2022/8 | 46.9 | -10.28 | 6.92 | 384.05 | 16.68 | 152.88 | N/A | - | ||
| 2022/7 | 52.28 | -2.62 | 22.96 | 337.15 | 18.18 | 154.04 | N/A | - | ||
| 2022/6 | 53.69 | 11.72 | 22.08 | 284.86 | 17.34 | 146.1 | N/A | - | ||
| 2022/5 | 48.06 | 8.37 | 11.43 | 231.17 | 16.29 | 144.17 | N/A | - | ||
| 2022/4 | 44.35 | -14.33 | 8.02 | 183.11 | 17.64 | 136.41 | N/A | - | ||
| 2022/3 | 51.77 | 28.47 | 24.51 | 138.77 | 21.08 | 138.77 | N/A | - | ||
| 2022/2 | 40.3 | -13.71 | 19.82 | 87.0 | 19.13 | 138.27 | N/A | - | ||
| 2022/1 | 46.7 | -8.9 | 18.54 | 46.7 | 18.54 | 143.91 | N/A | - | ||
| 2021/12 | 51.27 | 11.59 | 5.31 | 513.3 | 12.65 | 140.02 | N/A | - | ||
| 2021/11 | 45.94 | 7.31 | 16.96 | 462.03 | 13.53 | 132.89 | N/A | - | ||
| 2021/10 | 42.81 | -3.0 | 19.25 | 416.09 | 13.16 | 130.81 | N/A | - | ||
| 2021/9 | 44.14 | 0.61 | 16.57 | 373.28 | 12.5 | 130.52 | N/A | - | ||
| 2021/8 | 43.87 | 3.17 | 19.26 | 329.14 | 11.98 | 130.37 | N/A | - | ||
| 2021/7 | 42.52 | -3.31 | 7.91 | 285.28 | 10.94 | 129.63 | N/A | - | ||
| 2021/6 | 43.98 | 1.97 | -0.2 | 242.76 | 11.49 | 0.0 | N/A | - | ||
| 2021/5 | 43.13 | 5.06 | 25.22 | 198.78 | 14.45 | 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 | 46.44 | 2025/1 | 43.03 | 2024/1 | 49.08 | 2023/1 | 45.23 | 2022/1 | 46.7 |
| 2026/2 | 44.28 | 2025/2 | 44.35 | 2024/2 | 41.7 | 2023/2 | 46.01 | 2022/2 | 40.3 |
| 2026/3 | 51.27 | 2025/3 | 49.63 | 2024/3 | 46.52 | 2023/3 | 55.88 | 2022/3 | 51.77 |
| 2026/4 | 56.27 | 2025/4 | 49.55 | 2024/4 | 47.79 | 2023/4 | 46.02 | 2022/4 | 44.35 |
| N/A | N/A | 2025/5 | 51.43 | 2024/5 | 48.72 | 2023/5 | 51.1 | 2022/5 | 48.06 |
| N/A | N/A | 2025/6 | 52.69 | 2024/6 | 48.48 | 2023/6 | 54.2 | 2022/6 | 53.69 |
| N/A | N/A | 2025/7 | 48.58 | 2024/7 | 46.81 | 2023/7 | 48.87 | 2022/7 | 52.28 |
| N/A | N/A | 2025/8 | 46.29 | 2024/8 | 44.54 | 2023/8 | 50.0 | 2022/8 | 46.9 |
| N/A | N/A | 2025/9 | 52.03 | 2024/9 | 43.69 | 2023/9 | 53.01 | 2022/9 | 48.57 |
| N/A | N/A | 2025/10 | 49.68 | 2024/10 | 42.44 | 2023/10 | 46.65 | 2022/10 | 47.33 |
| N/A | N/A | 2025/11 | 46.81 | 2024/11 | 46.0 | 2023/11 | 46.89 | 2022/11 | 50.53 |
| N/A | N/A | 2025/12 | 56.62 | 2024/12 | 48.97 | 2023/12 | 50.46 | 2022/12 | 51.6 |
- 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) | 21.52 | 29.33 | 0.56 |
| 25Q4 (7) | 16.64 | -20.87 | -19.81 |
| 25Q3 (6) | 21.03 | -16.35 | 11.56 |
| 25Q2 (5) | 25.14 | 17.48 | 44.57 |
| 25Q1 (4) | 21.4 | 3.13 | 0.0 |
| 24Q4 (3) | 20.75 | 10.08 | 0.0 |
| 24Q3 (2) | 18.85 | 8.4 | 0.0 |
| 24Q2 (1) | 17.39 | 0.0 | 0.0 |