- 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 | 119.08 | 2.07 | 43.73 | 671.96 | 30.28 | 359.79 | N/A | - | ||
| 2026/5 | 116.66 | -5.95 | 42.52 | 552.88 | 27.71 | 354.48 | N/A | - | ||
| 2026/4 | 124.05 | 9.03 | 37.67 | 436.22 | 24.25 | 337.57 | N/A | - | ||
| 2026/3 | 113.77 | 14.04 | 25.11 | 312.17 | 19.62 | 312.17 | 1.96 | - | ||
| 2026/2 | 99.76 | 1.12 | 13.63 | 198.4 | 16.68 | 277.13 | 2.21 | - | ||
| 2026/1 | 98.65 | 25.3 | 19.94 | 98.65 | 19.94 | 250.77 | 2.44 | - | ||
| 2025/12 | 78.73 | 7.26 | 22.57 | 1018.83 | 12.82 | 244.05 | 2.57 | - | ||
| 2025/11 | 73.4 | -20.15 | 8.1 | 940.1 | 12.07 | 253.2 | 2.48 | - | ||
| 2025/10 | 91.93 | 4.61 | 14.2 | 866.7 | 12.42 | 264.58 | 2.37 | - | ||
| 2025/9 | 87.87 | 3.65 | 26.94 | 774.77 | 12.21 | 259.01 | 2.28 | - | ||
| 2025/8 | 84.78 | -1.82 | 13.04 | 686.9 | 10.57 | 253.98 | 2.32 | - | ||
| 2025/7 | 86.36 | 4.23 | 18.45 | 602.12 | 10.23 | 251.06 | 2.35 | - | ||
| 2025/6 | 82.85 | 1.21 | 7.97 | 515.76 | 8.96 | 254.8 | 2.07 | - | ||
| 2025/5 | 81.85 | -9.16 | 1.45 | 432.92 | 9.15 | 262.88 | 2.01 | - | ||
| 2025/4 | 90.11 | -0.9 | 7.19 | 351.06 | 11.12 | 268.82 | 1.97 | - | ||
| 2025/3 | 90.93 | 3.57 | 19.66 | 260.96 | 12.55 | 260.96 | 2.18 | - | ||
| 2025/2 | 87.79 | 6.74 | 12.31 | 170.03 | 9.08 | 234.26 | 2.43 | - | ||
| 2025/1 | 82.24 | 28.05 | 5.82 | 82.24 | 5.82 | 214.36 | 2.65 | - | ||
| 2024/12 | 64.23 | -5.39 | 3.96 | 903.05 | -10.91 | 212.61 | 2.58 | - | ||
| 2024/11 | 67.89 | -15.65 | -3.51 | 838.83 | -11.87 | 217.61 | 2.52 | - | ||
| 2024/10 | 80.49 | 16.28 | -5.0 | 770.93 | -12.54 | 224.71 | 2.44 | - | ||
| 2024/9 | 69.22 | -7.7 | -14.05 | 690.44 | -13.34 | 217.12 | 2.41 | - | ||
| 2024/8 | 75.0 | 2.87 | -15.35 | 621.22 | -13.26 | 224.63 | 2.33 | - | ||
| 2024/7 | 72.9 | -4.98 | -0.37 | 546.22 | -12.97 | 230.3 | 2.27 | - | ||
| 2024/6 | 76.73 | -4.89 | -13.63 | 473.32 | -14.63 | 241.46 | 2.22 | - | ||
| 2024/5 | 80.68 | -4.02 | -11.01 | 396.59 | -14.82 | 240.72 | 2.22 | - | ||
| 2024/4 | 84.06 | 10.62 | -0.49 | 315.92 | -15.74 | 238.2 | 2.25 | - | ||
| 2024/3 | 75.98 | -2.78 | -25.66 | 231.86 | -20.18 | 231.86 | N/A | - | ||
| 2024/2 | 78.16 | 0.56 | -12.42 | 155.87 | -17.2 | 217.65 | N/A | - | ||
| 2024/1 | 77.72 | 25.8 | -21.51 | 77.72 | -21.51 | 209.86 | N/A | - | ||
| 2023/12 | 61.78 | -12.2 | -14.66 | 1013.67 | -11.25 | 216.88 | N/A | - | ||
| 2023/11 | 70.36 | -16.96 | -6.43 | 951.89 | -11.02 | 235.65 | N/A | - | ||
| 2023/10 | 84.74 | 5.2 | -8.15 | 881.53 | -11.37 | 253.88 | N/A | - | ||
| 2023/9 | 80.54 | -9.09 | -13.56 | 796.79 | -11.69 | 242.32 | N/A | - | ||
| 2023/8 | 88.6 | 21.07 | -7.54 | 716.25 | -11.48 | 250.61 | N/A | - | ||
| 2023/7 | 73.18 | -17.62 | -17.35 | 627.65 | -12.01 | 252.68 | N/A | - | ||
| 2023/6 | 88.84 | -2.01 | -12.81 | 554.47 | -11.25 | 263.98 | N/A | - | ||
| 2023/5 | 90.67 | 7.32 | -15.71 | 465.63 | -10.95 | 277.37 | N/A | - | ||
| 2023/4 | 84.48 | -17.35 | -25.5 | 374.96 | -9.72 | 275.95 | N/A | - | ||
| 2023/3 | 102.22 | 14.53 | -15.88 | 290.49 | -3.79 | 290.49 | N/A | - | ||
| 2023/2 | 89.25 | -9.86 | -0.77 | 188.27 | 4.34 | 260.66 | N/A | - | ||
| 2023/1 | 99.02 | 36.76 | 9.44 | 99.02 | 9.44 | 246.62 | N/A | - | ||
| 2022/12 | 72.4 | -3.73 | -0.6 | 1142.23 | 17.68 | 239.86 | N/A | - | ||
| 2022/11 | 75.2 | -18.49 | -10.21 | 1069.83 | 19.16 | 260.65 | N/A | - | ||
| 2022/10 | 92.26 | -0.98 | 3.81 | 994.63 | 22.19 | 281.27 | N/A | - | ||
| 2022/9 | 93.18 | -2.76 | 6.89 | 902.37 | 24.44 | 277.55 | N/A | - | ||
| 2022/8 | 95.83 | 8.22 | 8.08 | 809.18 | 26.84 | 286.26 | N/A | - | ||
| 2022/7 | 88.54 | -13.1 | 4.9 | 713.36 | 29.87 | 298.0 | N/A | - | ||
| 2022/6 | 101.89 | -5.27 | 15.33 | 624.81 | 34.4 | 322.87 | N/A | - | ||
| 2022/5 | 107.57 | -5.15 | 32.35 | 522.92 | 38.87 | 342.5 | N/A | - | ||
| 2022/4 | 113.41 | -6.68 | 33.34 | 415.35 | 40.67 | 324.88 | N/A | - | ||
| 2022/3 | 121.53 | 35.1 | 49.86 | 301.94 | 43.63 | 301.94 | N/A | - | ||
| 2022/2 | 89.95 | -0.57 | 35.86 | 180.42 | 39.72 | 253.26 | N/A | - | ||
| 2022/1 | 90.47 | 24.2 | 43.77 | 90.47 | 43.77 | 247.07 | N/A | - | ||
| 2021/12 | 72.84 | -13.03 | 21.77 | 970.58 | 63.69 | 245.47 | N/A | 因美國市場需求暢旺所致 | ||
| 2021/11 | 83.76 | -5.75 | 62.78 | 897.75 | 68.39 | 259.8 | N/A | 因美國市場需求暢旺所致 | ||
| 2021/10 | 88.87 | 1.94 | 67.92 | 813.99 | 68.99 | 264.7 | N/A | 因美國市場需求暢旺所致 | ||
| 2021/9 | 87.17 | -1.67 | 74.16 | 725.12 | 69.12 | 260.23 | N/A | 因美國市場需求暢旺所致 | ||
| 2021/8 | 88.66 | 5.04 | 83.0 | 637.94 | 68.46 | 0.0 | N/A | 因美國市場需求暢旺所致 | ||
| 2021/7 | 84.4 | -4.46 | 78.77 | 549.28 | 66.33 | 0.0 | N/A | 因美國市場需求暢旺所致 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 98.65 | 2025/1 | 82.24 | 2024/1 | 77.72 | 2023/1 | 99.02 | 2022/1 | 90.47 |
| 2026/2 | 99.76 | 2025/2 | 87.79 | 2024/2 | 78.16 | 2023/2 | 89.25 | 2022/2 | 89.95 |
| 2026/3 | 113.77 | 2025/3 | 90.93 | 2024/3 | 75.98 | 2023/3 | 102.22 | 2022/3 | 121.53 |
| 2026/4 | 124.05 | 2025/4 | 90.11 | 2024/4 | 84.06 | 2023/4 | 84.48 | 2022/4 | 113.41 |
| 2026/5 | 116.66 | 2025/5 | 81.85 | 2024/5 | 80.68 | 2023/5 | 90.67 | 2022/5 | 107.57 |
| 2026/6 | 119.08 | 2025/6 | 82.85 | 2024/6 | 76.73 | 2023/6 | 88.84 | 2022/6 | 101.89 |
| N/A | N/A | 2025/7 | 86.36 | 2024/7 | 72.9 | 2023/7 | 73.18 | 2022/7 | 88.54 |
| N/A | N/A | 2025/8 | 84.78 | 2024/8 | 75.0 | 2023/8 | 88.6 | 2022/8 | 95.83 |
| N/A | N/A | 2025/9 | 87.87 | 2024/9 | 69.22 | 2023/9 | 80.54 | 2022/9 | 93.18 |
| N/A | N/A | 2025/10 | 91.93 | 2024/10 | 80.49 | 2023/10 | 84.74 | 2022/10 | 92.26 |
| N/A | N/A | 2025/11 | 73.4 | 2024/11 | 67.89 | 2023/11 | 70.36 | 2022/11 | 75.2 |
| N/A | N/A | 2025/12 | 78.73 | 2024/12 | 64.23 | 2023/12 | 61.78 | 2022/12 | 72.4 |
- 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) | 1.11 | 2.78 | -7.5 |
| 25Q4 (7) | 1.08 | -7.69 | -15.62 |
| 25Q3 (6) | 1.17 | -3.31 | -20.41 |
| 25Q2 (5) | 1.21 | 0.83 | -18.79 |
| 25Q1 (4) | 1.2 | -6.25 | 0.0 |
| 24Q4 (3) | 1.28 | -12.93 | 0.0 |
| 24Q3 (2) | 1.47 | -1.34 | 0.0 |
| 24Q2 (1) | 1.49 | 0.0 | 0.0 |