- 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 | 23.08 | -6.86 | 5.86 | 87.98 | 1.97 | 66.65 | N/A | - | ||
| 2026/3 | 24.78 | 31.86 | 4.84 | 64.91 | 0.66 | 64.91 | 1.61 | - | ||
| 2026/2 | 18.79 | -11.93 | -12.8 | 40.13 | -1.75 | 65.77 | 1.59 | - | ||
| 2026/1 | 21.34 | -16.8 | 10.59 | 21.34 | 10.59 | 70.2 | 1.49 | - | ||
| 2025/12 | 25.65 | 10.47 | 9.0 | 274.47 | 7.17 | 71.04 | 1.48 | - | ||
| 2025/11 | 23.21 | 4.67 | 2.07 | 248.82 | 6.98 | 67.11 | 1.56 | - | ||
| 2025/10 | 22.18 | 2.1 | -4.55 | 225.61 | 7.52 | 66.87 | 1.57 | - | ||
| 2025/9 | 21.72 | -5.45 | 3.18 | 203.43 | 9.02 | 67.91 | 1.52 | - | ||
| 2025/8 | 22.97 | -1.03 | 4.62 | 181.71 | 9.76 | 72.35 | 1.43 | - | ||
| 2025/7 | 23.21 | -11.26 | 11.31 | 158.73 | 10.55 | 72.46 | 1.43 | - | ||
| 2025/6 | 26.16 | 13.31 | 20.97 | 135.52 | 10.42 | 71.04 | 1.48 | - | ||
| 2025/5 | 23.09 | 5.9 | 12.12 | 109.36 | 8.16 | 68.52 | 1.53 | - | ||
| 2025/4 | 21.8 | -7.76 | 13.97 | 86.28 | 7.15 | 66.98 | 1.57 | - | ||
| 2025/3 | 23.63 | 9.66 | 1.21 | 64.48 | 5.03 | 64.48 | 1.63 | - | ||
| 2025/2 | 21.55 | 11.7 | 15.81 | 40.84 | 7.37 | 64.37 | 1.63 | - | ||
| 2025/1 | 19.29 | -18.0 | -0.7 | 19.29 | -0.7 | 65.56 | 1.6 | - | ||
| 2024/12 | 23.53 | 3.45 | 16.71 | 256.1 | 15.64 | 69.51 | 1.51 | - | ||
| 2024/11 | 22.74 | -2.13 | 24.6 | 232.57 | 15.53 | 67.03 | 1.57 | - | ||
| 2024/10 | 23.24 | 10.38 | 15.85 | 209.83 | 14.63 | 66.25 | 1.58 | - | ||
| 2024/9 | 21.05 | -4.12 | 23.14 | 186.59 | 14.48 | 63.86 | 1.55 | - | ||
| 2024/8 | 21.96 | 5.28 | 18.69 | 165.54 | 13.46 | 64.44 | 1.53 | - | ||
| 2024/7 | 20.85 | -3.55 | 5.98 | 143.58 | 12.71 | 63.07 | 1.57 | - | ||
| 2024/6 | 21.62 | 5.03 | 31.83 | 122.73 | 13.93 | 61.34 | 1.55 | - | ||
| 2024/5 | 20.59 | 7.64 | 10.79 | 101.1 | 10.72 | 63.06 | 1.51 | - | ||
| 2024/4 | 19.13 | -18.08 | 33.6 | 80.51 | 10.7 | 61.08 | 1.56 | - | ||
| 2024/3 | 23.35 | 25.47 | 12.09 | 61.39 | 5.09 | 61.39 | N/A | - | ||
| 2024/2 | 18.61 | -4.22 | -6.13 | 38.04 | 1.2 | 58.2 | N/A | - | ||
| 2024/1 | 19.43 | -3.61 | 9.4 | 19.43 | 9.4 | 57.84 | N/A | - | ||
| 2023/12 | 20.16 | 10.44 | 28.09 | 221.45 | 19.35 | 58.47 | N/A | - | ||
| 2023/11 | 18.25 | -9.0 | 14.12 | 201.29 | 18.54 | 55.4 | N/A | - | ||
| 2023/10 | 20.06 | 17.32 | 22.85 | 183.04 | 19.0 | 55.65 | N/A | - | ||
| 2023/9 | 17.09 | -7.59 | 3.66 | 162.98 | 18.55 | 55.27 | N/A | - | ||
| 2023/8 | 18.5 | -5.98 | 24.45 | 145.89 | 20.58 | 54.58 | N/A | - | ||
| 2023/7 | 19.68 | 19.96 | 31.32 | 127.39 | 20.03 | 54.66 | N/A | - | ||
| 2023/6 | 16.4 | -11.72 | 9.13 | 107.71 | 18.18 | 49.3 | N/A | - | ||
| 2023/5 | 18.58 | 29.8 | 32.05 | 91.31 | 19.96 | 53.73 | N/A | - | ||
| 2023/4 | 14.32 | -31.27 | -2.27 | 72.73 | 17.22 | 54.97 | N/A | - | ||
| 2023/3 | 20.83 | 5.07 | 5.36 | 58.41 | 23.25 | 58.41 | N/A | - | ||
| 2023/2 | 19.82 | 11.62 | 38.13 | 37.58 | 36.05 | 53.32 | N/A | - | ||
| 2023/1 | 17.76 | 12.85 | 33.79 | 17.76 | 33.79 | 49.49 | N/A | - | ||
| 2022/12 | 15.74 | -1.59 | -19.97 | 185.53 | 2.91 | 48.06 | N/A | - | ||
| 2022/11 | 15.99 | -2.04 | 22.98 | 169.8 | 5.72 | 48.81 | N/A | - | ||
| 2022/10 | 16.33 | -0.99 | -13.91 | 153.8 | 4.2 | 47.68 | N/A | - | ||
| 2022/9 | 16.49 | 10.94 | 17.31 | 137.48 | 6.87 | 46.34 | N/A | - | ||
| 2022/8 | 14.86 | -0.8 | 1.33 | 120.99 | 5.59 | 44.88 | N/A | - | ||
| 2022/7 | 14.98 | -0.3 | 20.15 | 106.12 | 6.21 | 44.08 | N/A | - | ||
| 2022/6 | 15.03 | 6.81 | 12.19 | 91.14 | 4.23 | 43.75 | N/A | - | ||
| 2022/5 | 14.07 | -3.94 | 34.84 | 76.11 | 2.79 | 48.49 | N/A | - | ||
| 2022/4 | 14.65 | -25.89 | -12.72 | 62.04 | -2.46 | 48.77 | N/A | - | ||
| 2022/3 | 19.77 | 37.75 | -10.33 | 47.39 | 1.2 | 47.39 | N/A | - | ||
| 2022/2 | 14.35 | 8.11 | 47.42 | 27.62 | 11.47 | 47.29 | N/A | - | ||
| 2022/1 | 13.27 | -32.5 | -11.77 | 13.27 | -11.77 | 45.94 | N/A | - | ||
| 2021/12 | 19.66 | 51.23 | -38.48 | 180.27 | 17.12 | 51.63 | N/A | - | ||
| 2021/11 | 13.0 | -31.44 | 2.51 | 160.6 | 31.7 | 46.03 | N/A | - | ||
| 2021/10 | 18.97 | 34.93 | 89.93 | 147.6 | 35.09 | 47.69 | N/A | 本月較去年同期增加，主要係業務成長營收增加 所致。 | ||
| 2021/9 | 14.06 | -4.17 | 24.15 | 128.64 | 29.58 | 41.19 | N/A | - | ||
| 2021/8 | 14.67 | 17.63 | 10.78 | 114.58 | 30.27 | 40.53 | N/A | - | ||
| 2021/7 | 12.47 | -6.91 | 14.61 | 99.91 | 33.73 | 36.3 | N/A | - | ||
| 2021/6 | 13.4 | 28.37 | 30.16 | 87.44 | 36.99 | 0.0 | N/A | - | ||
| 2021/5 | 10.43 | -37.82 | -5.08 | 74.05 | 38.3 | 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 | 21.34 | 2025/1 | 19.29 | 2024/1 | 19.43 | 2023/1 | 17.76 | 2022/1 | 13.27 |
| 2026/2 | 18.79 | 2025/2 | 21.55 | 2024/2 | 18.61 | 2023/2 | 19.82 | 2022/2 | 14.35 |
| 2026/3 | 24.78 | 2025/3 | 23.63 | 2024/3 | 23.35 | 2023/3 | 20.83 | 2022/3 | 19.77 |
| 2026/4 | 23.08 | 2025/4 | 21.8 | 2024/4 | 19.13 | 2023/4 | 14.32 | 2022/4 | 14.65 |
| N/A | N/A | 2025/5 | 23.09 | 2024/5 | 20.59 | 2023/5 | 18.58 | 2022/5 | 14.07 |
| N/A | N/A | 2025/6 | 26.16 | 2024/6 | 21.62 | 2023/6 | 16.4 | 2022/6 | 15.03 |
| N/A | N/A | 2025/7 | 23.21 | 2024/7 | 20.85 | 2023/7 | 19.68 | 2022/7 | 14.98 |
| N/A | N/A | 2025/8 | 22.97 | 2024/8 | 21.96 | 2023/8 | 18.5 | 2022/8 | 14.86 |
| N/A | N/A | 2025/9 | 21.72 | 2024/9 | 21.05 | 2023/9 | 17.09 | 2022/9 | 16.49 |
| N/A | N/A | 2025/10 | 22.18 | 2024/10 | 23.24 | 2023/10 | 20.06 | 2022/10 | 16.33 |
| N/A | N/A | 2025/11 | 23.21 | 2024/11 | 22.74 | 2023/11 | 18.25 | 2022/11 | 15.99 |
| N/A | N/A | 2025/12 | 25.65 | 2024/12 | 23.53 | 2023/12 | 20.16 | 2022/12 | 15.74 |
- 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) | 102.99 | 10.08 | 37.89 |
| 25Q4 (7) | 93.56 | 15.19 | 41.95 |
| 25Q3 (6) | 81.22 | 10.23 | 13.5 |
| 25Q2 (5) | 73.68 | -1.35 | 16.05 |
| 25Q1 (4) | 74.69 | 13.32 | 0.0 |
| 24Q4 (3) | 65.91 | -7.9 | 0.0 |
| 24Q3 (2) | 71.56 | 12.71 | 0.0 |
| 24Q2 (1) | 63.49 | 0.0 | 0.0 |