- 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 | 59.9 | -3.04 | -6.91 | 223.05 | -10.71 | 165.5 | N/A | - | ||
| 2026/3 | 61.78 | 40.99 | -8.5 | 163.14 | -12.04 | 163.14 | 0.57 | - | ||
| 2026/2 | 43.82 | -23.84 | -22.3 | 101.36 | -14.06 | 152.15 | 0.61 | - | ||
| 2026/1 | 57.54 | 13.29 | -6.51 | 57.54 | -6.51 | 152.09 | 0.61 | - | ||
| 2025/12 | 50.79 | 16.04 | -17.17 | 675.39 | -8.69 | 149.23 | 0.65 | - | ||
| 2025/11 | 43.76 | -19.95 | -25.3 | 624.6 | -7.92 | 150.87 | 0.64 | - | ||
| 2025/10 | 54.68 | 4.29 | -6.06 | 580.84 | -6.28 | 162.85 | 0.59 | - | ||
| 2025/9 | 52.43 | -5.95 | -9.94 | 526.16 | -6.3 | 159.73 | 0.52 | - | ||
| 2025/8 | 55.74 | 8.11 | 7.47 | 473.74 | -5.88 | 161.48 | 0.51 | - | ||
| 2025/7 | 51.56 | -4.82 | -9.96 | 418.0 | -7.41 | 168.17 | 0.49 | - | ||
| 2025/6 | 54.17 | -13.23 | -13.22 | 366.43 | -7.04 | 180.96 | 0.48 | - | ||
| 2025/5 | 62.44 | -2.97 | -8.9 | 312.26 | -5.88 | 194.31 | 0.45 | - | ||
| 2025/4 | 64.35 | -4.69 | -5.13 | 249.83 | -5.09 | 188.27 | 0.46 | - | ||
| 2025/3 | 67.52 | 19.72 | 7.03 | 185.47 | -5.08 | 185.47 | 0.55 | - | ||
| 2025/2 | 56.4 | -8.37 | -10.01 | 117.95 | -10.86 | 179.27 | 0.57 | - | ||
| 2025/1 | 61.55 | 0.37 | -11.62 | 61.55 | -11.62 | 181.46 | 0.56 | - | ||
| 2024/12 | 61.32 | 4.66 | 3.53 | 739.67 | 0.67 | 178.12 | 0.57 | - | ||
| 2024/11 | 58.59 | 0.65 | -8.19 | 678.35 | 0.41 | 175.01 | 0.58 | - | ||
| 2024/10 | 58.21 | 0.0 | -7.37 | 619.76 | 1.31 | 168.29 | 0.6 | - | ||
| 2024/9 | 58.21 | 12.24 | -14.07 | 561.55 | 2.31 | 167.35 | 0.62 | - | ||
| 2024/8 | 51.87 | -9.43 | -18.18 | 503.34 | 4.62 | 171.56 | 0.61 | - | ||
| 2024/7 | 57.27 | -8.26 | -1.2 | 451.47 | 8.08 | 188.24 | 0.55 | - | ||
| 2024/6 | 62.43 | -8.92 | 8.14 | 394.21 | 9.57 | 198.8 | 0.54 | - | ||
| 2024/5 | 68.54 | 1.04 | 15.4 | 331.78 | 9.85 | 199.46 | 0.54 | - | ||
| 2024/4 | 67.83 | 7.53 | 0.31 | 263.24 | 8.49 | 193.59 | 0.55 | - | ||
| 2024/3 | 63.08 | 0.64 | -7.91 | 195.41 | 11.65 | 195.41 | N/A | - | ||
| 2024/2 | 62.68 | -10.0 | 16.7 | 132.32 | 24.23 | 191.55 | N/A | - | ||
| 2024/1 | 69.65 | 17.59 | 31.89 | 69.65 | 31.89 | 192.69 | N/A | - | ||
| 2023/12 | 59.23 | -7.19 | 9.37 | 734.75 | -12.17 | 185.89 | N/A | - | ||
| 2023/11 | 63.82 | 1.55 | 20.12 | 675.52 | -13.66 | 194.41 | N/A | - | ||
| 2023/10 | 62.84 | -7.24 | -2.4 | 611.7 | -16.12 | 193.98 | N/A | - | ||
| 2023/9 | 67.75 | 6.87 | -0.08 | 548.86 | -17.45 | 189.11 | N/A | - | ||
| 2023/8 | 63.39 | 9.36 | -8.65 | 481.11 | -19.42 | 179.08 | N/A | - | ||
| 2023/7 | 57.96 | 0.41 | -12.94 | 417.72 | -20.84 | 175.09 | N/A | - | ||
| 2023/6 | 57.73 | -2.8 | -13.79 | 359.76 | -21.98 | 184.74 | N/A | - | ||
| 2023/5 | 59.4 | -12.15 | -27.02 | 302.03 | -23.37 | 195.52 | N/A | - | ||
| 2023/4 | 67.62 | -1.29 | -16.84 | 242.63 | -22.43 | 189.83 | N/A | - | ||
| 2023/3 | 68.51 | 27.56 | -13.21 | 175.02 | -24.39 | 175.02 | N/A | - | ||
| 2023/2 | 53.7 | 1.7 | -29.54 | 106.51 | -30.17 | 160.66 | N/A | - | ||
| 2023/1 | 52.81 | -2.48 | -30.8 | 52.81 | -30.8 | 160.08 | N/A | - | ||
| 2022/12 | 54.15 | 1.92 | -34.27 | 836.6 | -7.09 | 171.67 | N/A | - | ||
| 2022/11 | 53.13 | -17.49 | -33.68 | 782.45 | -4.35 | 185.33 | N/A | - | ||
| 2022/10 | 64.39 | -5.04 | -15.41 | 729.32 | -1.17 | 201.59 | N/A | - | ||
| 2022/9 | 67.81 | -2.28 | -14.93 | 664.94 | 0.46 | 203.79 | N/A | - | ||
| 2022/8 | 69.39 | 4.22 | -12.88 | 597.13 | 2.57 | 202.94 | N/A | - | ||
| 2022/7 | 66.58 | -0.57 | -21.33 | 527.73 | 5.02 | 214.94 | N/A | - | ||
| 2022/6 | 66.97 | -17.72 | -21.29 | 461.15 | 10.36 | 229.67 | N/A | - | ||
| 2022/5 | 81.39 | 0.09 | 7.7 | 394.19 | 18.46 | 241.64 | N/A | - | ||
| 2022/4 | 81.31 | 3.0 | 15.49 | 312.79 | 21.62 | 236.47 | N/A | - | ||
| 2022/3 | 78.94 | 3.55 | 17.24 | 231.48 | 23.93 | 231.48 | N/A | - | ||
| 2022/2 | 76.23 | -0.12 | 33.29 | 152.54 | 27.7 | 234.93 | N/A | - | ||
| 2022/1 | 76.32 | -7.36 | 22.57 | 76.32 | 22.57 | 238.82 | N/A | - | ||
| 2021/12 | 82.39 | 2.83 | 54.83 | 900.46 | 62.55 | 238.62 | N/A | 營收成長係因銷售量及售價皆明顯較去年同期提升所致 | ||
| 2021/11 | 80.11 | 5.24 | 43.96 | 818.08 | 63.37 | 235.95 | N/A | 營收成長係因銷售量及售價皆明顯較去年同期提升所致 | ||
| 2021/10 | 76.12 | -4.51 | 41.57 | 737.97 | 65.79 | 235.49 | N/A | 銷售量及售價皆明顯較去年同期提升所致 | ||
| 2021/9 | 79.72 | 0.07 | 62.38 | 661.85 | 69.12 | 244.01 | N/A | 銷售量及售價皆明顯較去年同期提升所致 | ||
| 2021/8 | 79.66 | -5.89 | 66.6 | 582.13 | 70.09 | 249.39 | N/A | 銷售量及售價皆明顯較去年同期提升所致 | ||
| 2021/7 | 84.64 | -0.52 | 107.48 | 502.47 | 70.65 | 245.3 | N/A | 銷售量及售價皆明顯較去年同期提升所致 | ||
| 2021/6 | 85.09 | 12.59 | 95.84 | 417.83 | 64.73 | 0.0 | N/A | 銷售量及售價皆明顯較去年同期提升所致 | ||
| 2021/5 | 75.57 | 7.33 | 80.19 | 332.74 | 58.3 | 0.0 | N/A | 銷售量及售價皆明顯較去年同期提升所致 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 57.54 | 2025/1 | 61.55 | 2024/1 | 69.65 | 2023/1 | 52.81 | 2022/1 | 76.32 |
| 2026/2 | 43.82 | 2025/2 | 56.4 | 2024/2 | 62.68 | 2023/2 | 53.7 | 2022/2 | 76.23 |
| 2026/3 | 61.78 | 2025/3 | 67.52 | 2024/3 | 63.08 | 2023/3 | 68.51 | 2022/3 | 78.94 |
| 2026/4 | 59.9 | 2025/4 | 64.35 | 2024/4 | 67.83 | 2023/4 | 67.62 | 2022/4 | 81.31 |
| N/A | N/A | 2025/5 | 62.44 | 2024/5 | 68.54 | 2023/5 | 59.4 | 2022/5 | 81.39 |
| N/A | N/A | 2025/6 | 54.17 | 2024/6 | 62.43 | 2023/6 | 57.73 | 2022/6 | 66.97 |
| N/A | N/A | 2025/7 | 51.56 | 2024/7 | 57.27 | 2023/7 | 57.96 | 2022/7 | 66.58 |
| N/A | N/A | 2025/8 | 55.74 | 2024/8 | 51.87 | 2023/8 | 63.39 | 2022/8 | 69.39 |
| N/A | N/A | 2025/9 | 52.43 | 2024/9 | 58.21 | 2023/9 | 67.75 | 2022/9 | 67.81 |
| N/A | N/A | 2025/10 | 54.68 | 2024/10 | 58.21 | 2023/10 | 62.84 | 2022/10 | 64.39 |
| N/A | N/A | 2025/11 | 43.76 | 2024/11 | 58.59 | 2023/11 | 63.82 | 2022/11 | 53.13 |
| N/A | N/A | 2025/12 | 50.79 | 2024/12 | 61.32 | 2023/12 | 59.23 | 2022/12 | 54.15 |
- 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) | 10.47 | -23.58 | 3.15 |
| 25Q4 (7) | 13.7 | -11.61 | -13.24 |
| 25Q3 (6) | 15.5 | 48.75 | 79.4 |
| 25Q2 (5) | 10.42 | 2.66 | 62.31 |
| 25Q1 (4) | 10.15 | -35.72 | 0.0 |
| 24Q4 (3) | 15.79 | 82.75 | 0.0 |
| 24Q3 (2) | 8.64 | 34.58 | 0.0 |
| 24Q2 (1) | 6.42 | 0.0 | 0.0 |