- 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 | 19.14 | 2.07 | 9.4 | 67.09 | 0.92 | 51.8 | N/A | - | ||
| 2026/3 | 18.75 | 34.75 | 7.78 | 47.95 | -2.1 | 47.95 | 0.62 | - | ||
| 2026/2 | 13.91 | -8.98 | -9.0 | 29.2 | -7.55 | 43.88 | 0.67 | - | ||
| 2026/1 | 15.29 | 4.18 | -6.19 | 15.29 | -6.19 | 44.34 | 0.67 | - | ||
| 2025/12 | 14.67 | 2.03 | 3.92 | 186.1 | -1.67 | 43.76 | 0.66 | - | ||
| 2025/11 | 14.38 | -2.2 | 7.15 | 171.43 | -2.12 | 44.99 | 0.64 | - | ||
| 2025/10 | 14.71 | -7.51 | -8.36 | 157.05 | -2.89 | 45.51 | 0.63 | - | ||
| 2025/9 | 15.9 | 6.72 | 2.37 | 142.34 | -2.29 | 43.73 | 0.65 | - | ||
| 2025/8 | 14.9 | 15.26 | -8.72 | 126.44 | -2.85 | 44.31 | 0.64 | - | ||
| 2025/7 | 12.93 | -21.6 | -12.49 | 111.54 | -2.01 | 45.07 | 0.63 | - | ||
| 2025/6 | 16.49 | 5.35 | 2.65 | 98.62 | -0.44 | 49.63 | 0.51 | - | ||
| 2025/5 | 15.65 | -10.53 | -5.78 | 82.13 | -1.04 | 50.54 | 0.5 | - | ||
| 2025/4 | 17.49 | 0.56 | 7.37 | 66.48 | 0.13 | 50.18 | 0.5 | - | ||
| 2025/3 | 17.4 | 13.76 | -2.53 | 48.98 | -2.21 | 48.98 | 0.59 | - | ||
| 2025/2 | 15.29 | -6.18 | 4.41 | 31.59 | -2.04 | 45.71 | 0.63 | - | ||
| 2025/1 | 16.3 | 15.43 | -7.41 | 16.3 | -7.41 | 43.84 | 0.66 | - | ||
| 2024/12 | 14.12 | 5.19 | -3.6 | 189.28 | -0.96 | 43.59 | 0.71 | - | ||
| 2024/11 | 13.42 | -16.36 | -13.14 | 175.16 | -0.74 | 45.0 | 0.69 | - | ||
| 2024/10 | 16.05 | 3.31 | 6.39 | 161.74 | 0.43 | 47.9 | 0.65 | - | ||
| 2024/9 | 15.53 | -4.84 | -16.5 | 145.69 | -0.17 | 46.63 | 0.6 | - | ||
| 2024/8 | 16.32 | 10.49 | 2.96 | 130.16 | 2.2 | 47.16 | 0.59 | - | ||
| 2024/7 | 14.77 | -8.03 | 1.92 | 113.83 | 2.1 | 47.45 | 0.59 | - | ||
| 2024/6 | 16.06 | -3.29 | 9.31 | 99.06 | 2.12 | 48.97 | 0.52 | - | ||
| 2024/5 | 16.61 | 1.96 | 6.76 | 83.0 | 0.84 | 50.75 | 0.51 | - | ||
| 2024/4 | 16.29 | -8.72 | 5.03 | 66.39 | -0.53 | 48.78 | 0.53 | - | ||
| 2024/3 | 17.85 | 21.87 | 3.89 | 50.1 | -2.22 | 50.1 | N/A | - | ||
| 2024/2 | 14.64 | -16.81 | -4.07 | 32.25 | -5.3 | 46.9 | N/A | - | ||
| 2024/1 | 17.6 | 20.19 | -6.3 | 17.6 | -6.3 | 47.7 | N/A | - | ||
| 2023/12 | 14.65 | -5.21 | 0.72 | 191.13 | -17.05 | 45.18 | N/A | - | ||
| 2023/11 | 15.45 | 2.44 | 2.52 | 176.48 | -18.25 | 49.14 | N/A | - | ||
| 2023/10 | 15.08 | -18.91 | -27.08 | 161.03 | -19.81 | 49.54 | N/A | - | ||
| 2023/9 | 18.6 | 17.34 | -2.89 | 145.95 | -18.97 | 48.95 | N/A | - | ||
| 2023/8 | 15.85 | 9.37 | -17.02 | 127.34 | -20.89 | 45.04 | N/A | - | ||
| 2023/7 | 14.49 | -1.36 | -28.29 | 111.49 | -21.41 | 44.75 | N/A | - | ||
| 2023/6 | 14.69 | -5.55 | -30.63 | 97.0 | -20.26 | 45.76 | N/A | - | ||
| 2023/5 | 15.56 | 0.31 | -20.87 | 82.3 | -18.08 | 48.25 | N/A | - | ||
| 2023/4 | 15.51 | -9.71 | -22.74 | 66.74 | -17.4 | 47.95 | N/A | - | ||
| 2023/3 | 17.18 | 12.51 | -21.23 | 51.23 | -15.63 | 51.23 | N/A | - | ||
| 2023/2 | 15.27 | -18.74 | -1.53 | 34.06 | -12.5 | 48.6 | N/A | - | ||
| 2023/1 | 18.79 | 29.21 | -19.76 | 18.79 | -19.76 | 48.4 | N/A | - | ||
| 2022/12 | 14.54 | -3.51 | -4.06 | 230.43 | 23.58 | 50.3 | N/A | - | ||
| 2022/11 | 15.07 | -27.14 | 2.84 | 215.89 | 26.02 | 54.91 | N/A | - | ||
| 2022/10 | 20.69 | 7.99 | 38.13 | 200.82 | 28.19 | 58.95 | N/A | - | ||
| 2022/9 | 19.16 | 0.26 | 28.07 | 180.13 | 27.14 | 58.47 | N/A | - | ||
| 2022/8 | 19.11 | -5.47 | 25.8 | 160.97 | 27.03 | 60.5 | N/A | - | ||
| 2022/7 | 20.21 | -4.58 | 26.69 | 141.87 | 27.2 | 61.06 | N/A | - | ||
| 2022/6 | 21.18 | 7.72 | 26.46 | 121.66 | 27.28 | 60.92 | N/A | - | ||
| 2022/5 | 19.66 | -2.05 | 27.37 | 100.47 | 27.46 | 61.55 | N/A | - | ||
| 2022/4 | 20.08 | -7.94 | 32.99 | 80.81 | 27.48 | 57.39 | N/A | - | ||
| 2022/3 | 21.81 | 40.66 | 20.7 | 60.73 | 25.76 | 60.73 | N/A | - | ||
| 2022/2 | 15.5 | -33.79 | 8.06 | 38.92 | 28.78 | 54.08 | N/A | - | ||
| 2022/1 | 23.42 | 54.48 | 47.51 | 23.42 | 47.51 | 53.23 | N/A | - | ||
| 2021/12 | 15.16 | 3.43 | 12.56 | 186.46 | 6.64 | 44.79 | N/A | - | ||
| 2021/11 | 14.65 | -2.14 | 11.79 | 171.3 | 6.14 | 44.59 | N/A | - | ||
| 2021/10 | 14.98 | 0.12 | 11.44 | 156.65 | 5.65 | 45.12 | N/A | - | ||
| 2021/9 | 14.96 | -1.51 | -1.8 | 141.67 | 5.07 | 46.1 | N/A | - | ||
| 2021/8 | 15.19 | -4.81 | 8.1 | 126.71 | 5.94 | 47.89 | N/A | - | ||
| 2021/7 | 15.95 | -4.75 | 9.48 | 111.53 | 5.66 | 48.14 | N/A | - | ||
| 2021/6 | 16.75 | 8.5 | 20.64 | 95.57 | 5.04 | 0.0 | N/A | - | ||
| 2021/5 | 15.44 | 2.26 | 4.81 | 78.82 | 2.23 | 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 | 15.29 | 2025/1 | 16.3 | 2024/1 | 17.6 | 2023/1 | 18.79 | 2022/1 | 23.42 |
| 2026/2 | 13.91 | 2025/2 | 15.29 | 2024/2 | 14.64 | 2023/2 | 15.27 | 2022/2 | 15.5 |
| 2026/3 | 18.75 | 2025/3 | 17.4 | 2024/3 | 17.85 | 2023/3 | 17.18 | 2022/3 | 21.81 |
| 2026/4 | 19.14 | 2025/4 | 17.49 | 2024/4 | 16.29 | 2023/4 | 15.51 | 2022/4 | 20.08 |
| N/A | N/A | 2025/5 | 15.65 | 2024/5 | 16.61 | 2023/5 | 15.56 | 2022/5 | 19.66 |
| N/A | N/A | 2025/6 | 16.49 | 2024/6 | 16.06 | 2023/6 | 14.69 | 2022/6 | 21.18 |
| N/A | N/A | 2025/7 | 12.93 | 2024/7 | 14.77 | 2023/7 | 14.49 | 2022/7 | 20.21 |
| N/A | N/A | 2025/8 | 14.9 | 2024/8 | 16.32 | 2023/8 | 15.85 | 2022/8 | 19.11 |
| N/A | N/A | 2025/9 | 15.9 | 2024/9 | 15.53 | 2023/9 | 18.6 | 2022/9 | 19.16 |
| N/A | N/A | 2025/10 | 14.71 | 2024/10 | 16.05 | 2023/10 | 15.08 | 2022/10 | 20.69 |
| N/A | N/A | 2025/11 | 14.38 | 2024/11 | 13.42 | 2023/11 | 15.45 | 2022/11 | 15.07 |
| N/A | N/A | 2025/12 | 14.67 | 2024/12 | 14.12 | 2023/12 | 14.65 | 2022/12 | 14.54 |
- 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) | 4.16 | -39.27 | 21.64 |
| 25Q4 (7) | 6.85 | 400.0 | 12.48 |
| 25Q3 (6) | 1.37 | -18.93 | -18.45 |
| 25Q2 (5) | 1.69 | -50.58 | 0.6 |
| 25Q1 (4) | 3.42 | -43.84 | 0.0 |
| 24Q4 (3) | 6.09 | 262.5 | 0.0 |
| 24Q3 (2) | 1.68 | 0.0 | 0.0 |
| 24Q2 (1) | 1.68 | 0.0 | 0.0 |