- 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 | 24.74 | 4.96 | 20.68 | 88.53 | 12.22 | 67.03 | N/A | - | ||
| 2026/3 | 23.57 | 25.91 | 17.39 | 63.79 | 9.25 | 63.79 | 1.13 | - | ||
| 2026/2 | 18.72 | -12.92 | -3.02 | 40.22 | 4.99 | 62.42 | 1.16 | - | ||
| 2026/1 | 21.5 | -3.13 | 13.13 | 21.5 | 13.13 | 65.52 | 1.11 | - | ||
| 2025/12 | 22.2 | 1.71 | 7.62 | 242.63 | -0.52 | 65.03 | 1.09 | - | ||
| 2025/11 | 21.82 | 3.86 | 1.96 | 220.43 | -1.28 | 63.74 | 1.11 | - | ||
| 2025/10 | 21.01 | 0.52 | -3.31 | 198.61 | -1.62 | 60.94 | 1.16 | - | ||
| 2025/9 | 20.9 | 9.83 | -3.41 | 177.6 | -1.42 | 59.95 | 1.26 | - | ||
| 2025/8 | 19.03 | -4.95 | -6.77 | 156.69 | -1.15 | 58.46 | 1.29 | - | ||
| 2025/7 | 20.02 | 3.18 | -5.6 | 137.66 | -0.31 | 58.78 | 1.28 | - | ||
| 2025/6 | 19.4 | 0.27 | -7.7 | 117.64 | 0.64 | 59.25 | 1.25 | - | ||
| 2025/5 | 19.35 | -5.61 | -6.07 | 98.24 | 2.47 | 59.93 | 1.23 | - | ||
| 2025/4 | 20.5 | 2.09 | 1.47 | 78.89 | 4.81 | 59.89 | 1.23 | - | ||
| 2025/3 | 20.08 | 4.01 | 0.33 | 58.39 | 6.03 | 58.39 | 1.29 | - | ||
| 2025/2 | 19.31 | 1.58 | 13.27 | 38.31 | 9.29 | 58.94 | 1.28 | - | ||
| 2025/1 | 19.0 | -7.88 | 5.52 | 19.0 | 5.52 | 61.04 | 1.23 | - | ||
| 2024/12 | 20.63 | -3.6 | 11.78 | 243.92 | -0.97 | 63.76 | 1.16 | - | ||
| 2024/11 | 21.4 | -1.51 | 11.92 | 223.29 | -2.0 | 64.77 | 1.14 | - | ||
| 2024/10 | 21.73 | 0.41 | 8.65 | 201.89 | -3.28 | 63.79 | 1.16 | - | ||
| 2024/9 | 21.64 | 6.01 | 0.13 | 180.16 | -4.55 | 63.26 | 1.21 | - | ||
| 2024/8 | 20.41 | -3.76 | -5.08 | 158.52 | -5.15 | 62.65 | 1.22 | - | ||
| 2024/7 | 21.21 | 0.89 | -5.56 | 138.1 | -5.16 | 62.84 | 1.22 | - | ||
| 2024/6 | 21.02 | 2.04 | -5.18 | 116.89 | -5.09 | 61.83 | 1.17 | - | ||
| 2024/5 | 20.6 | 1.98 | -6.98 | 95.87 | -5.07 | 60.82 | 1.18 | - | ||
| 2024/4 | 20.2 | 0.94 | -6.07 | 75.27 | -4.54 | 57.26 | 1.26 | - | ||
| 2024/3 | 20.01 | 17.43 | -12.23 | 55.06 | -3.96 | 55.06 | N/A | - | ||
| 2024/2 | 17.04 | -5.36 | -15.05 | 35.05 | 1.49 | 53.52 | N/A | - | ||
| 2024/1 | 18.01 | -2.48 | 24.42 | 18.01 | 24.42 | 55.6 | N/A | - | ||
| 2023/12 | 18.47 | -3.41 | 10.0 | 246.34 | -15.96 | 57.59 | N/A | - | ||
| 2023/11 | 19.12 | -4.4 | 6.06 | 227.87 | -17.54 | 60.73 | N/A | - | ||
| 2023/10 | 20.0 | -7.45 | -5.22 | 208.75 | -19.19 | 63.12 | N/A | - | ||
| 2023/9 | 21.61 | 0.49 | -13.94 | 188.75 | -20.43 | 65.58 | N/A | - | ||
| 2023/8 | 21.51 | -4.24 | -18.16 | 167.14 | -21.2 | 66.14 | N/A | - | ||
| 2023/7 | 22.46 | 1.29 | -19.25 | 145.63 | -21.63 | 66.78 | N/A | - | ||
| 2023/6 | 22.17 | 0.1 | -19.29 | 123.17 | -22.05 | 65.83 | N/A | - | ||
| 2023/5 | 22.15 | 2.98 | -19.31 | 101.0 | -22.63 | 66.47 | N/A | - | ||
| 2023/4 | 21.51 | -5.7 | -21.57 | 78.85 | -23.51 | 64.38 | N/A | - | ||
| 2023/3 | 22.81 | 13.69 | -15.87 | 57.34 | -24.21 | 57.34 | N/A | - | ||
| 2023/2 | 20.06 | 38.61 | -18.23 | 34.54 | -28.86 | 51.34 | N/A | - | ||
| 2023/1 | 14.47 | -13.87 | -39.73 | 14.47 | -39.73 | 49.31 | N/A | - | ||
| 2022/12 | 16.81 | -6.78 | -16.88 | 293.16 | 7.52 | 55.94 | N/A | - | ||
| 2022/11 | 18.03 | -14.57 | -20.3 | 276.36 | 9.47 | 64.25 | N/A | - | ||
| 2022/10 | 21.1 | -15.96 | -12.46 | 258.33 | 12.41 | 72.5 | N/A | - | ||
| 2022/9 | 25.11 | -4.43 | 0.43 | 237.23 | 15.32 | 79.21 | N/A | - | ||
| 2022/8 | 26.28 | -5.52 | 3.9 | 212.11 | 17.38 | 81.61 | N/A | - | ||
| 2022/7 | 27.81 | 1.1 | 11.23 | 185.83 | 19.57 | 82.78 | N/A | - | ||
| 2022/6 | 27.51 | 0.22 | 12.6 | 158.05 | 21.2 | 82.39 | N/A | - | ||
| 2022/5 | 27.45 | 0.08 | 15.87 | 130.54 | 23.19 | 82.0 | N/A | - | ||
| 2022/4 | 27.43 | 1.13 | 22.64 | 103.09 | 25.29 | 79.08 | N/A | - | ||
| 2022/3 | 27.12 | 10.52 | 25.55 | 75.67 | 26.29 | 75.67 | N/A | - | ||
| 2022/2 | 24.54 | 2.17 | 31.49 | 48.55 | 26.71 | 68.77 | N/A | - | ||
| 2022/1 | 24.01 | 18.76 | 22.17 | 24.01 | 22.17 | 66.86 | N/A | - | ||
| 2021/12 | 20.22 | -10.61 | -5.02 | 272.65 | 28.2 | 66.95 | N/A | - | ||
| 2021/11 | 22.62 | -6.16 | 10.62 | 252.43 | 31.9 | 71.74 | N/A | - | ||
| 2021/10 | 24.11 | -3.58 | 21.94 | 229.81 | 34.44 | 74.4 | N/A | - | ||
| 2021/9 | 25.0 | -1.13 | 24.3 | 205.7 | 36.08 | 75.3 | N/A | - | ||
| 2021/8 | 25.29 | 1.14 | 38.97 | 180.7 | 37.89 | 74.73 | N/A | - | ||
| 2021/7 | 25.01 | 2.34 | 22.46 | 155.4 | 37.71 | 73.13 | N/A | - | ||
| 2021/6 | 24.43 | 3.13 | 20.93 | 130.4 | 41.08 | 0.0 | N/A | - | ||
| 2021/5 | 23.69 | 5.93 | 27.27 | 105.97 | 46.72 | 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 | 21.5 | 2025/1 | 19.0 | 2024/1 | 18.01 | 2023/1 | 14.47 | 2022/1 | 24.01 |
| 2026/2 | 18.72 | 2025/2 | 19.31 | 2024/2 | 17.04 | 2023/2 | 20.06 | 2022/2 | 24.54 |
| 2026/3 | 23.57 | 2025/3 | 20.08 | 2024/3 | 20.01 | 2023/3 | 22.81 | 2022/3 | 27.12 |
| 2026/4 | 24.74 | 2025/4 | 20.5 | 2024/4 | 20.2 | 2023/4 | 21.51 | 2022/4 | 27.43 |
| N/A | N/A | 2025/5 | 19.35 | 2024/5 | 20.6 | 2023/5 | 22.15 | 2022/5 | 27.45 |
| N/A | N/A | 2025/6 | 19.4 | 2024/6 | 21.02 | 2023/6 | 22.17 | 2022/6 | 27.51 |
| N/A | N/A | 2025/7 | 20.02 | 2024/7 | 21.21 | 2023/7 | 22.46 | 2022/7 | 27.81 |
| N/A | N/A | 2025/8 | 19.03 | 2024/8 | 20.41 | 2023/8 | 21.51 | 2022/8 | 26.28 |
| N/A | N/A | 2025/9 | 20.9 | 2024/9 | 21.64 | 2023/9 | 21.61 | 2022/9 | 25.11 |
| N/A | N/A | 2025/10 | 21.01 | 2024/10 | 21.73 | 2023/10 | 20.0 | 2022/10 | 21.1 |
| N/A | N/A | 2025/11 | 21.82 | 2024/11 | 21.4 | 2023/11 | 19.12 | 2022/11 | 18.03 |
| N/A | N/A | 2025/12 | 22.2 | 2024/12 | 20.63 | 2023/12 | 18.47 | 2022/12 | 16.81 |
- 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) | 0.84 | 52.73 | -30.58 |
| 25Q4 (7) | 0.55 | -6.78 | -60.71 |
| 25Q3 (6) | 0.59 | -7.81 | -53.54 |
| 25Q2 (5) | 0.64 | -47.11 | -60.0 |
| 25Q1 (4) | 1.21 | -13.57 | 0.0 |
| 24Q4 (3) | 1.4 | 10.24 | 0.0 |
| 24Q3 (2) | 1.27 | -20.62 | 0.0 |
| 24Q2 (1) | 1.6 | 0.0 | 0.0 |