- 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 | 67.91 | -3.41 | 8.23 | 247.56 | 1.69 | 182.45 | N/A | - | ||
| 2026/3 | 70.32 | 58.99 | 5.16 | 179.64 | -0.57 | 179.64 | 0.75 | - | ||
| 2026/2 | 44.23 | -32.06 | -20.63 | 109.33 | -3.94 | 176.06 | 0.76 | - | ||
| 2026/1 | 65.1 | -2.44 | 12.05 | 65.1 | 12.05 | 191.52 | 0.7 | - | ||
| 2025/12 | 66.73 | 11.8 | -8.75 | 736.38 | -6.08 | 188.91 | 0.69 | - | ||
| 2025/11 | 59.69 | -4.48 | -13.37 | 669.65 | -5.81 | 186.18 | 0.7 | - | ||
| 2025/10 | 62.49 | -2.36 | -3.8 | 609.96 | -5.0 | 187.34 | 0.7 | - | ||
| 2025/9 | 64.0 | 5.17 | -3.34 | 547.47 | -5.13 | 184.98 | 0.7 | - | ||
| 2025/8 | 60.85 | 1.2 | -11.36 | 483.47 | -5.37 | 179.58 | 0.72 | - | ||
| 2025/7 | 60.13 | 2.6 | -8.56 | 422.62 | -4.44 | 179.19 | 0.72 | - | ||
| 2025/6 | 58.6 | -3.08 | -9.36 | 362.49 | -3.72 | 181.81 | 0.71 | - | ||
| 2025/5 | 60.46 | -3.63 | -10.99 | 303.89 | -2.55 | 190.07 | 0.68 | - | ||
| 2025/4 | 62.74 | -6.16 | -3.01 | 243.43 | -0.2 | 185.33 | 0.7 | - | ||
| 2025/3 | 66.86 | 19.99 | 1.81 | 180.68 | 0.81 | 180.68 | 0.75 | - | ||
| 2025/2 | 55.72 | -4.09 | 21.62 | 113.82 | 0.24 | 186.95 | 0.72 | - | ||
| 2025/1 | 58.1 | -20.55 | -14.22 | 58.1 | -14.22 | 200.14 | 0.67 | - | ||
| 2024/12 | 73.13 | 6.14 | 11.3 | 784.13 | 6.25 | 207.0 | 0.64 | - | ||
| 2024/11 | 68.9 | 6.06 | 4.98 | 711.0 | 5.76 | 200.08 | 0.66 | - | ||
| 2024/10 | 64.96 | -1.89 | -0.79 | 642.1 | 5.84 | 199.83 | 0.67 | - | ||
| 2024/9 | 66.21 | -3.55 | 2.76 | 577.13 | 6.65 | 200.63 | 0.68 | - | ||
| 2024/8 | 68.65 | 4.39 | 9.32 | 510.92 | 7.17 | 199.07 | 0.68 | - | ||
| 2024/7 | 65.76 | 1.71 | 14.65 | 442.27 | 6.85 | 198.35 | 0.68 | - | ||
| 2024/6 | 64.65 | -4.82 | 10.2 | 376.5 | 5.59 | 197.28 | 0.63 | - | ||
| 2024/5 | 67.93 | 5.0 | 10.02 | 311.85 | 4.68 | 198.3 | 0.62 | - | ||
| 2024/4 | 64.7 | -1.48 | 6.35 | 243.92 | 3.29 | 176.18 | 0.7 | - | ||
| 2024/3 | 65.67 | 43.34 | -4.67 | 179.22 | 2.22 | 179.22 | N/A | - | ||
| 2024/2 | 45.82 | -32.35 | -21.82 | 113.55 | 6.69 | 179.25 | N/A | - | ||
| 2024/1 | 67.73 | 3.08 | 41.64 | 67.73 | 41.64 | 199.07 | N/A | - | ||
| 2023/12 | 65.7 | 0.11 | 0.82 | 737.95 | -7.62 | 196.82 | N/A | - | ||
| 2023/11 | 65.63 | 0.22 | 2.4 | 672.25 | -8.37 | 195.54 | N/A | - | ||
| 2023/10 | 65.48 | 1.63 | -1.88 | 606.62 | -9.4 | 192.71 | N/A | - | ||
| 2023/9 | 64.43 | 2.6 | -5.54 | 541.14 | -10.23 | 184.58 | N/A | - | ||
| 2023/8 | 62.8 | 9.48 | -8.51 | 476.71 | -10.83 | 178.82 | N/A | - | ||
| 2023/7 | 57.36 | -2.23 | -14.64 | 413.91 | -11.18 | 177.77 | N/A | - | ||
| 2023/6 | 58.67 | -4.98 | -15.13 | 356.56 | -10.59 | 181.24 | N/A | - | ||
| 2023/5 | 61.75 | 1.5 | -10.68 | 297.89 | -9.64 | 191.47 | N/A | - | ||
| 2023/4 | 60.83 | -11.7 | -2.51 | 236.14 | -9.36 | 188.33 | N/A | - | ||
| 2023/3 | 68.89 | 17.55 | -6.07 | 175.31 | -11.52 | 175.31 | N/A | - | ||
| 2023/2 | 58.6 | 22.55 | 9.24 | 106.42 | -14.73 | 171.59 | N/A | - | ||
| 2023/1 | 47.82 | -26.61 | -32.8 | 47.82 | -32.8 | 177.07 | N/A | - | ||
| 2022/12 | 65.16 | 1.67 | -13.04 | 798.86 | -6.34 | 196.0 | N/A | - | ||
| 2022/11 | 64.09 | -3.97 | -9.72 | 733.7 | -5.69 | 199.04 | N/A | - | ||
| 2022/10 | 66.74 | -2.15 | -5.37 | 669.61 | -5.29 | 203.59 | N/A | - | ||
| 2022/9 | 68.21 | -0.62 | -2.05 | 602.86 | -5.28 | 204.05 | N/A | - | ||
| 2022/8 | 68.64 | 2.14 | 17.07 | 534.65 | -5.68 | 204.96 | N/A | - | ||
| 2022/7 | 67.2 | -2.79 | -3.44 | 466.01 | -8.3 | 205.45 | N/A | - | ||
| 2022/6 | 69.13 | 0.0 | -7.35 | 398.82 | -9.08 | 200.66 | N/A | - | ||
| 2022/5 | 69.13 | 10.78 | -10.95 | 329.69 | -9.43 | 204.88 | N/A | - | ||
| 2022/4 | 62.4 | -14.92 | -14.81 | 260.56 | -9.02 | 189.39 | N/A | - | ||
| 2022/3 | 73.35 | 36.72 | -4.36 | 198.16 | -7.03 | 198.16 | N/A | - | ||
| 2022/2 | 53.65 | -24.61 | -9.39 | 124.81 | -8.53 | 199.75 | N/A | - | ||
| 2022/1 | 71.16 | -5.03 | -7.87 | 71.16 | -7.87 | 217.1 | N/A | - | ||
| 2021/12 | 74.94 | 5.55 | 0.25 | 852.98 | 16.12 | 216.47 | N/A | - | ||
| 2021/11 | 71.0 | 0.66 | 2.77 | 778.04 | 17.92 | 211.17 | N/A | - | ||
| 2021/10 | 70.53 | 1.27 | 4.59 | 707.04 | 19.69 | 198.8 | N/A | - | ||
| 2021/9 | 69.64 | 18.78 | 4.94 | 636.51 | 21.64 | 197.86 | N/A | - | ||
| 2021/8 | 58.63 | -15.75 | -4.52 | 566.87 | 24.06 | 202.84 | N/A | - | ||
| 2021/7 | 69.59 | -6.73 | 15.75 | 508.24 | 28.5 | 221.84 | N/A | - | ||
| 2021/6 | 74.62 | -3.89 | 35.4 | 438.65 | 30.79 | 0.0 | N/A | - | ||
| 2021/5 | 77.64 | 5.98 | 39.93 | 364.03 | 29.88 | 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 | 65.1 | 2025/1 | 58.1 | 2024/1 | 67.73 | 2023/1 | 47.82 | 2022/1 | 71.16 |
| 2026/2 | 44.23 | 2025/2 | 55.72 | 2024/2 | 45.82 | 2023/2 | 58.6 | 2022/2 | 53.65 |
| 2026/3 | 70.32 | 2025/3 | 66.86 | 2024/3 | 65.67 | 2023/3 | 68.89 | 2022/3 | 73.35 |
| 2026/4 | 67.91 | 2025/4 | 62.74 | 2024/4 | 64.7 | 2023/4 | 60.83 | 2022/4 | 62.4 |
| N/A | N/A | 2025/5 | 60.46 | 2024/5 | 67.93 | 2023/5 | 61.75 | 2022/5 | 69.13 |
| N/A | N/A | 2025/6 | 58.6 | 2024/6 | 64.65 | 2023/6 | 58.67 | 2022/6 | 69.13 |
| N/A | N/A | 2025/7 | 60.13 | 2024/7 | 65.76 | 2023/7 | 57.36 | 2022/7 | 67.2 |
| N/A | N/A | 2025/8 | 60.85 | 2024/8 | 68.65 | 2023/8 | 62.8 | 2022/8 | 68.64 |
| N/A | N/A | 2025/9 | 64.0 | 2024/9 | 66.21 | 2023/9 | 64.43 | 2022/9 | 68.21 |
| N/A | N/A | 2025/10 | 62.49 | 2024/10 | 64.96 | 2023/10 | 65.48 | 2022/10 | 66.74 |
| N/A | N/A | 2025/11 | 59.69 | 2024/11 | 68.9 | 2023/11 | 65.63 | 2022/11 | 64.09 |
| N/A | N/A | 2025/12 | 66.73 | 2024/12 | 73.13 | 2023/12 | 65.7 | 2022/12 | 65.16 |
- 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) | 4.12 | 21.18 | -5.07 |
| 25Q4 (7) | 3.4 | -23.6 | -28.27 |
| 25Q3 (6) | 4.45 | 12.94 | -23.93 |
| 25Q2 (5) | 3.94 | -9.22 | -17.92 |
| 25Q1 (4) | 4.34 | -8.44 | 0.0 |
| 24Q4 (3) | 4.74 | -18.97 | 0.0 |
| 24Q3 (2) | 5.85 | 21.88 | 0.0 |
| 24Q2 (1) | 4.8 | 0.0 | 0.0 |