- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 38.78 | 0.78 | -2.08 | 221.07 | 5.01 | 116.85 | N/A | - | ||
| 2026/5 | 38.48 | -2.8 | 12.88 | 182.29 | 6.66 | 119.55 | N/A | - | ||
| 2026/4 | 39.59 | -4.56 | 16.52 | 143.81 | 5.11 | 106.96 | N/A | - | ||
| 2026/3 | 41.49 | 60.26 | 10.34 | 104.22 | 1.34 | 104.22 | 0.81 | - | ||
| 2026/2 | 25.89 | -29.75 | -24.6 | 62.74 | -3.84 | 101.9 | 0.82 | - | ||
| 2026/1 | 36.85 | -5.89 | 19.2 | 36.85 | 19.2 | 112.5 | 0.75 | - | ||
| 2025/12 | 39.16 | 7.32 | -13.55 | 429.8 | -4.86 | 113.68 | 0.7 | - | ||
| 2025/11 | 36.49 | -4.06 | -1.87 | 390.64 | -3.89 | 110.21 | 0.72 | - | ||
| 2025/10 | 38.03 | 6.57 | 4.91 | 354.15 | -4.09 | 108.99 | 0.73 | - | ||
| 2025/9 | 35.69 | 1.17 | -30.83 | 316.12 | -5.07 | 105.61 | 0.73 | - | ||
| 2025/8 | 35.27 | 1.8 | -3.37 | 280.43 | -0.35 | 109.53 | 0.71 | - | ||
| 2025/7 | 34.65 | -12.51 | -6.61 | 245.16 | 0.09 | 108.34 | 0.72 | - | ||
| 2025/6 | 39.61 | 16.19 | 17.61 | 210.51 | 1.29 | 107.67 | 0.71 | - | ||
| 2025/5 | 34.09 | 0.32 | -11.18 | 170.91 | -1.86 | 105.66 | 0.72 | - | ||
| 2025/4 | 33.98 | -9.62 | -2.31 | 136.82 | 0.76 | 105.9 | 0.72 | - | ||
| 2025/3 | 37.6 | 9.5 | 4.73 | 102.84 | 1.82 | 102.84 | 0.84 | - | ||
| 2025/2 | 34.33 | 11.05 | 19.22 | 65.25 | 0.23 | 110.62 | 0.78 | - | ||
| 2025/1 | 30.91 | -31.86 | -14.83 | 30.91 | -14.83 | 113.47 | 0.76 | - | ||
| 2024/12 | 45.37 | 22.02 | 20.76 | 451.85 | 7.16 | 118.81 | 0.71 | - | ||
| 2024/11 | 37.19 | 2.57 | -0.17 | 406.48 | 5.83 | 125.04 | 0.68 | - | ||
| 2024/10 | 36.25 | -29.74 | -4.56 | 369.29 | 6.47 | 124.36 | 0.68 | - | ||
| 2024/9 | 51.6 | 41.34 | 46.57 | 333.04 | 7.83 | 125.21 | 0.76 | - | ||
| 2024/8 | 36.51 | -1.61 | 2.83 | 281.44 | 2.84 | 107.28 | 0.89 | - | ||
| 2024/7 | 37.1 | 10.18 | 13.93 | 244.93 | 2.85 | 109.16 | 0.87 | - | ||
| 2024/6 | 33.68 | -12.25 | -6.04 | 207.83 | 1.09 | 106.84 | 0.97 | - | ||
| 2024/5 | 38.38 | 10.34 | 6.28 | 174.16 | 2.6 | 109.06 | 0.95 | - | ||
| 2024/4 | 34.78 | -3.11 | 9.33 | 135.78 | 1.6 | 99.48 | 1.04 | - | ||
| 2024/3 | 35.9 | 24.66 | -5.14 | 100.99 | -0.8 | 100.99 | N/A | - | ||
| 2024/2 | 28.8 | -20.67 | -18.47 | 65.1 | 1.76 | 102.47 | N/A | - | ||
| 2024/1 | 36.3 | -2.87 | 26.71 | 36.3 | 26.71 | 110.93 | N/A | - | ||
| 2023/12 | 37.38 | 0.33 | 5.97 | 421.46 | -4.04 | 112.61 | N/A | - | ||
| 2023/11 | 37.25 | -1.93 | 4.22 | 384.08 | -4.91 | 110.44 | N/A | - | ||
| 2023/10 | 37.99 | 7.9 | 11.77 | 346.83 | -5.8 | 108.69 | N/A | - | ||
| 2023/9 | 35.2 | -0.83 | 2.1 | 308.85 | -7.59 | 103.27 | N/A | - | ||
| 2023/8 | 35.5 | 9.0 | 1.13 | 273.64 | -8.7 | 103.91 | N/A | - | ||
| 2023/7 | 32.57 | -9.13 | -11.0 | 238.14 | -10.01 | 104.52 | N/A | - | ||
| 2023/6 | 35.84 | -0.74 | -4.29 | 205.57 | -9.85 | 103.76 | N/A | - | ||
| 2023/5 | 36.11 | 13.5 | -7.99 | 169.73 | -10.94 | 105.77 | N/A | - | ||
| 2023/4 | 31.81 | -15.94 | -17.49 | 133.63 | -11.71 | 104.98 | N/A | - | ||
| 2023/3 | 37.85 | 7.14 | -6.83 | 101.81 | -9.73 | 101.81 | N/A | - | ||
| 2023/2 | 35.32 | 23.3 | 7.52 | 63.97 | -11.36 | 99.56 | N/A | - | ||
| 2023/1 | 28.65 | -19.51 | -27.15 | 28.65 | -27.15 | 99.98 | N/A | - | ||
| 2022/12 | 35.59 | -0.42 | -18.13 | 439.54 | -2.29 | 105.32 | N/A | - | ||
| 2022/11 | 35.74 | 5.18 | -13.99 | 403.95 | -0.59 | 103.88 | N/A | - | ||
| 2022/10 | 33.98 | -0.49 | -3.16 | 367.88 | 0.83 | 103.23 | N/A | - | ||
| 2022/9 | 34.15 | -2.7 | -17.49 | 333.89 | 1.26 | 105.84 | N/A | - | ||
| 2022/8 | 35.1 | -4.08 | 7.65 | 299.74 | 3.95 | 109.29 | N/A | - | ||
| 2022/7 | 36.59 | -2.66 | -2.2 | 264.79 | 3.54 | 113.44 | N/A | - | ||
| 2022/6 | 37.6 | -4.2 | -3.46 | 228.2 | 4.52 | 115.4 | N/A | - | ||
| 2022/5 | 39.25 | 1.78 | -0.13 | 190.6 | 6.26 | 118.61 | N/A | - | ||
| 2022/4 | 38.56 | -5.5 | 3.63 | 151.54 | 8.18 | 112.21 | N/A | - | ||
| 2022/3 | 40.8 | 24.21 | 5.45 | 112.98 | 9.82 | 112.98 | N/A | - | ||
| 2022/2 | 32.85 | -16.46 | 10.72 | 72.17 | 12.46 | 115.26 | N/A | - | ||
| 2022/1 | 39.32 | -8.73 | 13.95 | 39.32 | 13.95 | 123.97 | N/A | - | ||
| 2021/12 | 43.08 | 3.66 | -0.06 | 449.47 | 12.15 | 119.74 | N/A | - | ||
| 2021/11 | 41.56 | 18.42 | 19.36 | 406.38 | 13.63 | 118.12 | N/A | - | ||
| 2021/10 | 35.09 | -15.37 | 4.25 | 364.9 | 13.03 | 109.16 | N/A | - | ||
| 2021/9 | 41.47 | 27.18 | 9.68 | 329.81 | 14.05 | 111.49 | N/A | - | ||
| 2021/8 | 32.6 | -12.86 | 4.57 | 288.34 | 14.71 | 0.0 | N/A | - | ||
| 2021/7 | 37.42 | -3.86 | 11.23 | 255.71 | 16.14 | 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 | 36.85 | 2025/1 | 30.91 | 2024/1 | 36.3 | 2023/1 | 28.65 | 2022/1 | 39.32 |
| 2026/2 | 25.89 | 2025/2 | 34.33 | 2024/2 | 28.8 | 2023/2 | 35.32 | 2022/2 | 32.85 |
| 2026/3 | 41.49 | 2025/3 | 37.6 | 2024/3 | 35.9 | 2023/3 | 37.85 | 2022/3 | 40.8 |
| 2026/4 | 39.59 | 2025/4 | 33.98 | 2024/4 | 34.78 | 2023/4 | 31.81 | 2022/4 | 38.56 |
| 2026/5 | 38.48 | 2025/5 | 34.09 | 2024/5 | 38.38 | 2023/5 | 36.11 | 2022/5 | 39.25 |
| 2026/6 | 38.78 | 2025/6 | 39.61 | 2024/6 | 33.68 | 2023/6 | 35.84 | 2022/6 | 37.6 |
| N/A | N/A | 2025/7 | 34.65 | 2024/7 | 37.1 | 2023/7 | 32.57 | 2022/7 | 36.59 |
| N/A | N/A | 2025/8 | 35.27 | 2024/8 | 36.51 | 2023/8 | 35.5 | 2022/8 | 35.1 |
| N/A | N/A | 2025/9 | 35.69 | 2024/9 | 51.6 | 2023/9 | 35.2 | 2022/9 | 34.15 |
| N/A | N/A | 2025/10 | 38.03 | 2024/10 | 36.25 | 2023/10 | 37.99 | 2022/10 | 33.98 |
| N/A | N/A | 2025/11 | 36.49 | 2024/11 | 37.19 | 2023/11 | 37.25 | 2022/11 | 35.74 |
| N/A | N/A | 2025/12 | 39.16 | 2024/12 | 45.37 | 2023/12 | 37.38 | 2022/12 | 35.59 |
- 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) | 3.11 | 12.68 | -36.79 |
| 25Q4 (7) | 2.76 | 224.71 | -46.3 |
| 25Q3 (6) | 0.85 | 107.32 | -88.16 |
| 25Q2 (5) | 0.41 | -91.67 | -97.86 |
| 25Q1 (4) | 4.92 | -4.28 | 0.0 |
| 24Q4 (3) | 5.14 | -28.41 | 0.0 |
| 24Q3 (2) | 7.18 | -62.53 | 0.0 |
| 24Q2 (1) | 19.16 | 0.0 | 0.0 |