- 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 | 39.3 | -5.03 | 6.45 | 141.74 | 6.36 | 105.06 | N/A | - | ||
| 2026/3 | 41.38 | 69.78 | 16.35 | 102.44 | 6.32 | 102.44 | 1.1 | - | ||
| 2026/2 | 24.37 | -33.55 | -17.59 | 61.05 | 0.45 | 98.47 | 1.15 | - | ||
| 2026/1 | 36.68 | -1.95 | 17.57 | 36.68 | 17.57 | 110.16 | 1.03 | - | ||
| 2025/12 | 37.41 | 3.73 | -6.39 | 416.07 | -2.04 | 109.05 | 0.98 | - | ||
| 2025/11 | 36.06 | 1.39 | -7.2 | 378.66 | -1.59 | 108.68 | 0.98 | - | ||
| 2025/10 | 35.57 | -3.98 | -2.57 | 342.59 | -0.96 | 107.25 | 1.0 | - | ||
| 2025/9 | 37.04 | 6.95 | 14.83 | 307.03 | -0.77 | 107.34 | 0.98 | - | ||
| 2025/8 | 34.63 | -2.89 | -0.14 | 269.98 | -2.59 | 103.43 | 1.02 | - | ||
| 2025/7 | 35.67 | 7.67 | 3.94 | 235.35 | -2.94 | 102.09 | 1.03 | - | ||
| 2025/6 | 33.13 | -0.51 | -5.99 | 199.68 | -4.07 | 103.34 | 1.03 | - | ||
| 2025/5 | 33.3 | -9.8 | -11.06 | 166.55 | -3.68 | 105.78 | 1.01 | - | ||
| 2025/4 | 36.92 | 3.79 | 0.23 | 133.26 | -1.64 | 102.06 | 1.05 | - | ||
| 2025/3 | 35.57 | 20.24 | -1.43 | 96.34 | -2.34 | 96.34 | 1.24 | - | ||
| 2025/2 | 29.58 | -5.19 | 27.7 | 60.78 | -2.87 | 100.74 | 1.18 | - | ||
| 2025/1 | 31.2 | -21.93 | -20.83 | 31.2 | -20.83 | 110.03 | 1.08 | - | ||
| 2024/12 | 39.97 | 2.83 | 2.39 | 424.76 | -6.88 | 115.34 | 0.96 | - | ||
| 2024/11 | 38.87 | 6.45 | -2.73 | 384.8 | -7.75 | 107.63 | 1.03 | - | ||
| 2024/10 | 36.51 | 13.18 | -11.5 | 345.93 | -8.29 | 103.45 | 1.07 | - | ||
| 2024/9 | 32.26 | -6.99 | -21.44 | 309.42 | -7.89 | 101.25 | 1.16 | - | ||
| 2024/8 | 34.68 | 1.07 | -20.69 | 277.16 | -6.0 | 104.24 | 1.13 | - | ||
| 2024/7 | 34.31 | -2.63 | -12.57 | 242.48 | -3.45 | 106.99 | 1.1 | - | ||
| 2024/6 | 35.24 | -5.87 | -2.52 | 208.17 | -1.76 | 109.51 | 1.15 | - | ||
| 2024/5 | 37.44 | 1.66 | -0.79 | 172.93 | -1.6 | 110.35 | 1.14 | - | ||
| 2024/4 | 36.83 | 2.06 | -8.63 | 135.49 | -1.82 | 96.07 | 1.31 | - | ||
| 2024/3 | 36.08 | 55.79 | -10.59 | 98.66 | 0.98 | 98.66 | N/A | - | ||
| 2024/2 | 23.16 | -41.23 | -24.64 | 62.57 | 9.13 | 101.6 | N/A | - | ||
| 2024/1 | 39.41 | 0.97 | 48.16 | 39.41 | 48.16 | 118.4 | N/A | - | ||
| 2023/12 | 39.03 | -2.31 | 0.26 | 456.19 | 4.0 | 120.25 | N/A | - | ||
| 2023/11 | 39.96 | -3.14 | 6.11 | 417.16 | 4.37 | 122.28 | N/A | - | ||
| 2023/10 | 41.26 | 0.46 | 10.55 | 377.2 | 4.18 | 126.05 | N/A | - | ||
| 2023/9 | 41.06 | -6.1 | 16.85 | 335.95 | 3.45 | 124.04 | N/A | - | ||
| 2023/8 | 43.73 | 11.42 | 24.21 | 294.88 | 1.83 | 119.13 | N/A | - | ||
| 2023/7 | 39.25 | 8.56 | 12.31 | 251.15 | -1.26 | 113.14 | N/A | - | ||
| 2023/6 | 36.15 | -4.21 | 0.95 | 211.9 | -3.42 | 114.21 | N/A | - | ||
| 2023/5 | 37.74 | -6.36 | -4.92 | 175.75 | -4.28 | 118.41 | N/A | - | ||
| 2023/4 | 40.31 | -0.12 | 10.58 | 138.01 | -4.1 | 111.41 | N/A | - | ||
| 2023/3 | 40.36 | 31.3 | 12.06 | 97.7 | -9.08 | 97.7 | N/A | - | ||
| 2023/2 | 30.74 | 15.55 | -17.25 | 57.34 | -19.75 | 96.27 | N/A | - | ||
| 2023/1 | 26.6 | -31.67 | -22.45 | 26.6 | -22.45 | 103.18 | N/A | - | ||
| 2022/12 | 38.93 | 3.38 | -16.7 | 438.62 | -18.11 | 113.9 | N/A | - | ||
| 2022/11 | 37.65 | 0.9 | -14.42 | 399.69 | -18.25 | 111.35 | N/A | - | ||
| 2022/10 | 37.32 | 2.59 | -14.29 | 362.03 | -18.63 | 111.03 | N/A | - | ||
| 2022/9 | 36.37 | -2.59 | -24.88 | 344.85 | -18.26 | 111.13 | N/A | - | ||
| 2022/8 | 37.34 | -0.2 | -29.37 | 308.47 | -17.41 | 112.97 | N/A | - | ||
| 2022/7 | 37.42 | -2.07 | -29.55 | 271.13 | -15.43 | 117.72 | N/A | - | ||
| 2022/6 | 38.21 | -9.21 | -23.19 | 233.71 | -12.63 | 119.55 | N/A | - | ||
| 2022/5 | 42.09 | 7.23 | -18.3 | 195.5 | -10.22 | 119.27 | N/A | - | ||
| 2022/4 | 39.25 | 3.48 | -20.77 | 153.41 | -7.72 | 116.5 | N/A | - | ||
| 2022/3 | 37.93 | -3.53 | -22.5 | 114.16 | -2.17 | 114.16 | N/A | - | ||
| 2022/2 | 39.32 | 6.5 | 41.44 | 76.23 | 12.5 | 124.44 | N/A | - | ||
| 2022/1 | 36.92 | -23.42 | -7.62 | 36.92 | -7.62 | 129.78 | N/A | - | ||
| 2021/12 | 48.21 | 7.96 | 1.47 | 560.4 | 33.66 | 138.47 | N/A | - | ||
| 2021/11 | 44.65 | -2.09 | -1.05 | 512.19 | 37.77 | 138.68 | N/A | - | ||
| 2021/10 | 45.61 | -5.81 | 10.5 | 467.54 | 43.14 | 146.91 | N/A | - | ||
| 2021/9 | 48.42 | -8.41 | 15.31 | 421.93 | 47.86 | 154.42 | N/A | - | ||
| 2021/8 | 52.87 | -0.45 | 26.67 | 373.51 | 53.48 | 155.74 | N/A | 本年累計比去年同期增加50%以上係因去年COVID-19疫情影響所致 | ||
| 2021/7 | 53.12 | 6.76 | 43.85 | 320.63 | 59.03 | 154.39 | N/A | 本年累計比去年同期增加50%以上係因去年COVID-19疫情影響所致 | ||
| 2021/6 | 49.75 | -3.42 | 49.61 | 267.52 | 62.43 | 0.0 | N/A | 本年累計比去年同期增加50%以上係因去年COVID-19疫情影響所致 | ||
| 2021/5 | 51.52 | 3.98 | 63.58 | 217.77 | 65.67 | 0.0 | N/A | 本年當月比去年同期增加50%以上係因去年COVID-19疫情影響所致 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 36.68 | 2025/1 | 31.2 | 2024/1 | 39.41 | 2023/1 | 26.6 | 2022/1 | 36.92 |
| 2026/2 | 24.37 | 2025/2 | 29.58 | 2024/2 | 23.16 | 2023/2 | 30.74 | 2022/2 | 39.32 |
| 2026/3 | 41.38 | 2025/3 | 35.57 | 2024/3 | 36.08 | 2023/3 | 40.36 | 2022/3 | 37.93 |
| 2026/4 | 39.3 | 2025/4 | 36.92 | 2024/4 | 36.83 | 2023/4 | 40.31 | 2022/4 | 39.25 |
| N/A | N/A | 2025/5 | 33.3 | 2024/5 | 37.44 | 2023/5 | 37.74 | 2022/5 | 42.09 |
| N/A | N/A | 2025/6 | 33.13 | 2024/6 | 35.24 | 2023/6 | 36.15 | 2022/6 | 38.21 |
| N/A | N/A | 2025/7 | 35.67 | 2024/7 | 34.31 | 2023/7 | 39.25 | 2022/7 | 37.42 |
| N/A | N/A | 2025/8 | 34.63 | 2024/8 | 34.68 | 2023/8 | 43.73 | 2022/8 | 37.34 |
| N/A | N/A | 2025/9 | 37.04 | 2024/9 | 32.26 | 2023/9 | 41.06 | 2022/9 | 36.37 |
| N/A | N/A | 2025/10 | 35.57 | 2024/10 | 36.51 | 2023/10 | 41.26 | 2022/10 | 37.32 |
| N/A | N/A | 2025/11 | 36.06 | 2024/11 | 38.87 | 2023/11 | 39.96 | 2022/11 | 37.65 |
| N/A | N/A | 2025/12 | 37.41 | 2024/12 | 39.97 | 2023/12 | 39.03 | 2022/12 | 38.93 |
- 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) | 13.5 | -0.66 | 3.93 |
| 25Q4 (7) | 13.59 | -2.02 | 1.95 |
| 25Q3 (6) | 13.87 | 16.95 | -2.67 |
| 25Q2 (5) | 11.86 | -8.7 | -8.98 |
| 25Q1 (4) | 12.99 | -2.55 | 0.0 |
| 24Q4 (3) | 13.33 | -6.46 | 0.0 |
| 24Q3 (2) | 14.25 | 9.36 | 0.0 |
| 24Q2 (1) | 13.03 | 0.0 | 0.0 |