- 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 | 33.8 | -2.85 | 8.92 | 120.69 | 1.38 | 92.11 | N/A | - | ||
| 2026/3 | 34.79 | 47.89 | 8.0 | 86.9 | -1.27 | 86.9 | 1.17 | - | ||
| 2026/2 | 23.52 | -17.7 | -11.78 | 52.11 | -6.62 | 77.64 | 1.3 | - | ||
| 2026/1 | 28.58 | 11.96 | -1.9 | 28.58 | -1.9 | 80.73 | 1.25 | - | ||
| 2025/12 | 25.53 | -4.08 | -0.66 | 339.56 | -0.66 | 79.96 | 1.27 | - | ||
| 2025/11 | 26.62 | -4.31 | 3.13 | 314.03 | -0.66 | 84.06 | 1.2 | - | ||
| 2025/10 | 27.82 | -6.1 | -1.51 | 287.42 | -1.0 | 84.29 | 1.2 | - | ||
| 2025/9 | 29.63 | 10.35 | 3.99 | 259.6 | -0.94 | 81.72 | 1.14 | - | ||
| 2025/8 | 26.85 | 6.34 | -12.08 | 229.98 | -1.54 | 79.95 | 1.16 | - | ||
| 2025/7 | 25.25 | -9.39 | -13.19 | 203.13 | 0.03 | 84.09 | 1.11 | - | ||
| 2025/6 | 27.86 | -10.05 | -2.87 | 177.88 | 2.24 | 89.87 | 1.03 | - | ||
| 2025/5 | 30.98 | -0.15 | -3.99 | 150.02 | 3.26 | 94.22 | 0.99 | - | ||
| 2025/4 | 31.03 | -3.67 | 2.07 | 119.04 | 5.33 | 89.9 | 1.03 | - | ||
| 2025/3 | 32.21 | 20.78 | 1.57 | 88.02 | 6.53 | 88.02 | 1.25 | - | ||
| 2025/2 | 26.67 | -8.48 | 13.1 | 55.81 | 9.61 | 81.51 | 1.35 | - | ||
| 2025/1 | 29.14 | 13.39 | 6.6 | 29.14 | 6.6 | 80.65 | 1.36 | - | ||
| 2024/12 | 25.7 | -0.42 | 0.68 | 341.83 | -0.52 | 79.75 | 1.42 | - | ||
| 2024/11 | 25.81 | -8.62 | -13.56 | 316.14 | -0.62 | 82.54 | 1.37 | - | ||
| 2024/10 | 28.25 | -0.85 | -4.73 | 290.33 | 0.71 | 87.27 | 1.3 | - | ||
| 2024/9 | 28.49 | -6.71 | -1.47 | 262.08 | 1.33 | 88.11 | 1.14 | - | ||
| 2024/8 | 30.54 | 5.0 | -4.35 | 233.59 | 1.69 | 88.31 | 1.14 | - | ||
| 2024/7 | 29.08 | 1.37 | 1.45 | 203.06 | 2.66 | 90.04 | 1.12 | - | ||
| 2024/6 | 28.69 | -11.09 | -2.61 | 173.97 | 2.87 | 91.35 | 1.09 | - | ||
| 2024/5 | 32.27 | 6.16 | 11.07 | 145.28 | 4.02 | 94.37 | 1.05 | - | ||
| 2024/4 | 30.39 | -4.15 | 6.81 | 113.02 | 2.18 | 85.68 | 1.16 | - | ||
| 2024/3 | 31.71 | 34.5 | -1.84 | 82.62 | 0.57 | 82.62 | N/A | - | ||
| 2024/2 | 23.58 | -13.74 | -11.0 | 50.91 | 2.13 | 76.43 | N/A | - | ||
| 2024/1 | 27.33 | 7.09 | 17.05 | 27.33 | 17.05 | 82.71 | N/A | - | ||
| 2023/12 | 25.52 | -14.51 | 6.41 | 343.65 | -10.85 | 85.03 | N/A | - | ||
| 2023/11 | 29.86 | 0.69 | 8.98 | 318.13 | -12.0 | 88.42 | N/A | - | ||
| 2023/10 | 29.65 | 2.54 | -6.39 | 288.27 | -13.72 | 90.49 | N/A | - | ||
| 2023/9 | 28.92 | -9.43 | -17.0 | 258.62 | -14.49 | 89.51 | N/A | - | ||
| 2023/8 | 31.93 | 11.38 | -9.7 | 229.71 | -14.16 | 90.05 | N/A | - | ||
| 2023/7 | 28.66 | -2.69 | -13.57 | 197.78 | -14.84 | 87.18 | N/A | - | ||
| 2023/6 | 29.46 | 1.39 | -23.02 | 169.12 | -15.05 | 86.97 | N/A | - | ||
| 2023/5 | 29.05 | 2.1 | -21.23 | 139.66 | -13.16 | 89.81 | N/A | - | ||
| 2023/4 | 28.45 | -11.92 | -3.02 | 110.6 | -10.75 | 87.25 | N/A | - | ||
| 2023/3 | 32.31 | 21.94 | -15.24 | 82.15 | -13.15 | 82.15 | N/A | - | ||
| 2023/2 | 26.49 | 13.45 | -2.3 | 49.84 | -11.74 | 73.83 | N/A | - | ||
| 2023/1 | 23.35 | -2.63 | -20.45 | 23.35 | -20.45 | 74.73 | N/A | - | ||
| 2022/12 | 23.98 | -12.45 | -9.58 | 385.52 | 10.46 | 83.06 | N/A | - | ||
| 2022/11 | 27.4 | -13.5 | 2.46 | 361.53 | 12.11 | 93.91 | N/A | - | ||
| 2022/10 | 31.68 | -9.08 | 8.29 | 334.14 | 12.99 | 101.87 | N/A | - | ||
| 2022/9 | 34.84 | -1.46 | 18.95 | 302.46 | 13.5 | 103.37 | N/A | - | ||
| 2022/8 | 35.36 | 6.61 | 24.2 | 267.62 | 12.83 | 106.8 | N/A | - | ||
| 2022/7 | 33.17 | -13.34 | 5.33 | 232.26 | 11.28 | 108.32 | N/A | - | ||
| 2022/6 | 38.27 | 3.75 | 25.76 | 199.09 | 12.33 | 104.5 | N/A | - | ||
| 2022/5 | 36.89 | 25.7 | 22.56 | 160.82 | 9.55 | 104.35 | N/A | - | ||
| 2022/4 | 29.34 | -23.02 | -5.58 | 123.94 | 6.19 | 94.58 | N/A | - | ||
| 2022/3 | 38.12 | 40.56 | 15.95 | 94.59 | 10.47 | 94.59 | N/A | - | ||
| 2022/2 | 27.12 | -7.62 | 16.89 | 56.47 | 7.05 | 83.0 | N/A | - | ||
| 2022/1 | 29.36 | 10.66 | -0.65 | 29.36 | -0.65 | 82.62 | N/A | - | ||
| 2021/12 | 26.53 | -0.78 | 2.84 | 348.98 | 15.3 | 82.51 | N/A | - | ||
| 2021/11 | 26.74 | -8.58 | -2.33 | 322.46 | 16.46 | 85.27 | N/A | - | ||
| 2021/10 | 29.25 | -0.13 | 1.58 | 295.72 | 18.52 | 87.0 | N/A | - | ||
| 2021/9 | 29.29 | 2.87 | 6.29 | 266.47 | 20.73 | 89.24 | N/A | - | ||
| 2021/8 | 28.47 | -9.58 | 5.66 | 237.18 | 22.79 | 90.39 | N/A | - | ||
| 2021/7 | 31.49 | 3.47 | 7.73 | 208.72 | 25.56 | 92.01 | N/A | - | ||
| 2021/6 | 30.43 | 1.11 | 19.83 | 177.23 | 29.37 | 0.0 | N/A | - | ||
| 2021/5 | 30.1 | -3.16 | 24.32 | 146.8 | 31.54 | 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 | 28.58 | 2025/1 | 29.14 | 2024/1 | 27.33 | 2023/1 | 23.35 | 2022/1 | 29.36 |
| 2026/2 | 23.52 | 2025/2 | 26.67 | 2024/2 | 23.58 | 2023/2 | 26.49 | 2022/2 | 27.12 |
| 2026/3 | 34.79 | 2025/3 | 32.21 | 2024/3 | 31.71 | 2023/3 | 32.31 | 2022/3 | 38.12 |
| 2026/4 | 33.8 | 2025/4 | 31.03 | 2024/4 | 30.39 | 2023/4 | 28.45 | 2022/4 | 29.34 |
| N/A | N/A | 2025/5 | 30.98 | 2024/5 | 32.27 | 2023/5 | 29.05 | 2022/5 | 36.89 |
| N/A | N/A | 2025/6 | 27.86 | 2024/6 | 28.69 | 2023/6 | 29.46 | 2022/6 | 38.27 |
| N/A | N/A | 2025/7 | 25.25 | 2024/7 | 29.08 | 2023/7 | 28.66 | 2022/7 | 33.17 |
| N/A | N/A | 2025/8 | 26.85 | 2024/8 | 30.54 | 2023/8 | 31.93 | 2022/8 | 35.36 |
| N/A | N/A | 2025/9 | 29.63 | 2024/9 | 28.49 | 2023/9 | 28.92 | 2022/9 | 34.84 |
| N/A | N/A | 2025/10 | 27.82 | 2024/10 | 28.25 | 2023/10 | 29.65 | 2022/10 | 31.68 |
| N/A | N/A | 2025/11 | 26.62 | 2024/11 | 25.81 | 2023/11 | 29.86 | 2022/11 | 27.4 |
| N/A | N/A | 2025/12 | 25.53 | 2024/12 | 25.7 | 2023/12 | 25.52 | 2022/12 | 23.98 |
- 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) | 2.78 | 21.4 | 2.96 |
| 25Q4 (7) | 2.29 | -1.72 | -16.12 |
| 25Q3 (6) | 2.33 | 6.88 | -16.49 |
| 25Q2 (5) | 2.18 | -19.26 | -19.85 |
| 25Q1 (4) | 2.7 | -1.1 | 0.0 |
| 24Q4 (3) | 2.73 | -2.15 | 0.0 |
| 24Q3 (2) | 2.79 | 2.57 | 0.0 |
| 24Q2 (1) | 2.72 | 0.0 | 0.0 |