- 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 | 289.89 | 4.22 | 48.36 | 1575.86 | 13.06 | 869.65 | N/A | - | ||
| 2026/5 | 278.15 | -7.77 | 13.34 | 1285.97 | 7.3 | 821.02 | N/A | - | ||
| 2026/4 | 301.6 | 25.0 | 30.02 | 1007.81 | 5.75 | 730.7 | N/A | - | ||
| 2026/3 | 241.26 | 28.44 | 0.86 | 706.21 | -2.05 | 706.21 | 0.2 | - | ||
| 2026/2 | 187.83 | -32.21 | -15.38 | 464.95 | -3.5 | 682.65 | 0.21 | - | ||
| 2026/1 | 277.11 | 27.28 | 6.63 | 277.11 | 6.63 | 722.48 | 0.2 | - | ||
| 2025/12 | 217.71 | -4.36 | -6.57 | 2765.9 | 0.29 | 687.57 | 0.25 | - | ||
| 2025/11 | 227.66 | -6.0 | -3.86 | 2548.2 | 0.93 | 678.64 | 0.25 | - | ||
| 2025/10 | 242.2 | 16.01 | 7.13 | 2320.54 | 1.42 | 689.61 | 0.25 | - | ||
| 2025/9 | 208.78 | -12.51 | 3.81 | 2078.34 | 0.8 | 702.26 | 0.26 | - | ||
| 2025/8 | 238.63 | -6.36 | 15.09 | 1869.56 | 0.47 | 685.22 | 0.26 | - | ||
| 2025/7 | 254.85 | 32.92 | -0.32 | 1630.93 | -1.35 | 686.96 | 0.26 | - | ||
| 2025/6 | 191.73 | -20.23 | -18.02 | 1376.08 | -1.54 | 661.5 | 0.3 | - | ||
| 2025/5 | 240.37 | 4.78 | -3.15 | 1184.34 | 1.77 | 708.01 | 0.28 | - | ||
| 2025/4 | 229.39 | -3.71 | 3.18 | 943.97 | 3.1 | 687.36 | 0.29 | - | ||
| 2025/3 | 238.25 | 8.43 | -2.46 | 714.58 | 3.07 | 714.58 | 0.27 | - | ||
| 2025/2 | 219.72 | -14.37 | 23.77 | 476.33 | 6.09 | 709.35 | 0.27 | - | ||
| 2025/1 | 256.61 | 10.12 | -5.47 | 256.61 | -5.47 | 726.45 | 0.26 | - | ||
| 2024/12 | 233.02 | -1.6 | -0.46 | 2757.68 | 0.87 | 695.92 | 0.29 | - | ||
| 2024/11 | 236.82 | 4.75 | 3.02 | 2524.66 | 1.0 | 663.99 | 0.3 | - | ||
| 2024/10 | 226.08 | 12.42 | 4.12 | 2287.84 | 0.79 | 634.52 | 0.31 | - | ||
| 2024/9 | 201.1 | -3.01 | 0.78 | 2061.76 | 0.44 | 664.13 | 0.24 | - | ||
| 2024/8 | 207.34 | -18.91 | -9.3 | 1860.66 | 0.41 | 696.93 | 0.23 | - | ||
| 2024/7 | 255.69 | 9.31 | -3.68 | 1653.32 | 1.77 | 737.78 | 0.21 | - | ||
| 2024/6 | 233.89 | -5.76 | 4.1 | 1397.63 | 2.84 | 704.39 | 0.22 | - | ||
| 2024/5 | 248.19 | 11.64 | 3.82 | 1163.73 | 2.59 | 714.76 | 0.22 | - | ||
| 2024/4 | 222.31 | -8.98 | -4.23 | 915.54 | 2.26 | 644.08 | 0.24 | - | ||
| 2024/3 | 244.26 | 37.59 | -6.81 | 693.23 | 4.54 | 693.23 | N/A | - | ||
| 2024/2 | 177.52 | -34.6 | -18.39 | 448.98 | 11.96 | 683.09 | N/A | - | ||
| 2024/1 | 271.46 | 15.95 | 47.97 | 271.46 | 47.97 | 735.43 | N/A | - | ||
| 2023/12 | 234.11 | 1.84 | 4.46 | 2733.66 | 13.56 | 681.09 | N/A | - | ||
| 2023/11 | 229.86 | 5.86 | 9.06 | 2499.56 | 14.49 | 646.51 | N/A | - | ||
| 2023/10 | 217.12 | 8.81 | 4.65 | 2269.69 | 15.08 | 645.25 | N/A | - | ||
| 2023/9 | 199.53 | -12.71 | -1.12 | 2052.58 | 16.3 | 693.61 | N/A | - | ||
| 2023/8 | 228.6 | -13.88 | 31.21 | 1853.05 | 18.55 | 718.75 | N/A | - | ||
| 2023/7 | 265.47 | 18.16 | 12.79 | 1624.44 | 16.96 | 729.19 | N/A | - | ||
| 2023/6 | 224.67 | -6.01 | 11.71 | 1358.97 | 17.82 | 695.87 | N/A | - | ||
| 2023/5 | 239.05 | 2.97 | 44.44 | 1134.3 | 19.11 | 733.31 | N/A | - | ||
| 2023/4 | 232.15 | -11.43 | 26.04 | 895.25 | 13.78 | 711.8 | N/A | - | ||
| 2023/3 | 262.11 | 20.48 | 23.58 | 663.1 | 10.03 | 663.1 | N/A | - | ||
| 2023/2 | 217.54 | 18.58 | 30.73 | 400.99 | 2.67 | 625.09 | N/A | - | ||
| 2023/1 | 183.45 | -18.13 | -18.15 | 183.45 | -18.15 | 618.3 | N/A | - | ||
| 2022/12 | 224.1 | 6.32 | 11.4 | 2407.12 | -0.74 | 642.32 | N/A | - | ||
| 2022/11 | 210.76 | 1.59 | 12.85 | 2183.02 | -1.83 | 620.03 | N/A | - | ||
| 2022/10 | 207.46 | 2.8 | 23.2 | 1972.26 | -3.18 | 583.48 | N/A | - | ||
| 2022/9 | 201.8 | 15.83 | 26.04 | 1764.8 | -5.56 | 611.38 | N/A | - | ||
| 2022/8 | 174.22 | -25.97 | -6.67 | 1562.99 | -8.52 | 610.69 | N/A | - | ||
| 2022/7 | 235.36 | 17.02 | 9.23 | 1388.78 | -8.75 | 601.96 | N/A | - | ||
| 2022/6 | 201.11 | 21.52 | -11.71 | 1153.42 | -11.71 | 550.79 | N/A | - | ||
| 2022/5 | 165.49 | -10.14 | -22.43 | 952.31 | -11.72 | 561.77 | N/A | - | ||
| 2022/4 | 184.18 | -13.15 | -12.1 | 786.82 | -9.07 | 562.68 | N/A | - | ||
| 2022/3 | 212.09 | 27.45 | -5.07 | 602.63 | -8.11 | 602.63 | N/A | - | ||
| 2022/2 | 166.4 | -25.75 | 0.28 | 390.54 | -9.68 | 591.69 | N/A | - | ||
| 2022/1 | 224.13 | 11.42 | -15.89 | 224.13 | -15.89 | 612.04 | N/A | - | ||
| 2021/12 | 201.15 | 7.7 | 7.4 | 2425.08 | 6.02 | 556.29 | N/A | - | ||
| 2021/11 | 186.76 | 10.91 | -10.89 | 2223.93 | 5.9 | 515.25 | N/A | - | ||
| 2021/10 | 168.38 | 5.17 | -17.45 | 2037.17 | 7.76 | 515.16 | N/A | - | ||
| 2021/9 | 160.1 | -14.23 | -12.58 | 1868.79 | 10.81 | 562.24 | N/A | - | ||
| 2021/8 | 186.67 | -13.36 | 28.92 | 1708.68 | 13.66 | 0.0 | N/A | - | ||
| 2021/7 | 215.46 | -5.41 | -6.95 | 1522.01 | 12.03 | 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 | 277.11 | 2025/1 | 256.61 | 2024/1 | 271.46 | 2023/1 | 183.45 | 2022/1 | 224.13 |
| 2026/2 | 187.83 | 2025/2 | 219.72 | 2024/2 | 177.52 | 2023/2 | 217.54 | 2022/2 | 166.4 |
| 2026/3 | 241.26 | 2025/3 | 238.25 | 2024/3 | 244.26 | 2023/3 | 262.11 | 2022/3 | 212.09 |
| 2026/4 | 301.6 | 2025/4 | 229.39 | 2024/4 | 222.31 | 2023/4 | 232.15 | 2022/4 | 184.18 |
| 2026/5 | 278.15 | 2025/5 | 240.37 | 2024/5 | 248.19 | 2023/5 | 239.05 | 2022/5 | 165.49 |
| 2026/6 | 289.89 | 2025/6 | 191.73 | 2024/6 | 233.89 | 2023/6 | 224.67 | 2022/6 | 201.11 |
| N/A | N/A | 2025/7 | 254.85 | 2024/7 | 255.69 | 2023/7 | 265.47 | 2022/7 | 235.36 |
| N/A | N/A | 2025/8 | 238.63 | 2024/8 | 207.34 | 2023/8 | 228.6 | 2022/8 | 174.22 |
| N/A | N/A | 2025/9 | 208.78 | 2024/9 | 201.1 | 2023/9 | 199.53 | 2022/9 | 201.8 |
| N/A | N/A | 2025/10 | 242.2 | 2024/10 | 226.08 | 2023/10 | 217.12 | 2022/10 | 207.46 |
| N/A | N/A | 2025/11 | 227.66 | 2024/11 | 236.82 | 2023/11 | 229.86 | 2022/11 | 210.76 |
| N/A | N/A | 2025/12 | 217.71 | 2024/12 | 233.02 | 2023/12 | 234.11 | 2022/12 | 224.1 |
- 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) | 21.28 | 16.28 | -0.79 |
| 25Q4 (7) | 18.3 | -15.16 | 13.1 |
| 25Q3 (6) | 21.57 | 2.81 | 19.3 |
| 25Q2 (5) | 20.98 | -2.19 | 23.27 |
| 25Q1 (4) | 21.45 | 32.57 | 0.0 |
| 24Q4 (3) | 16.18 | -10.51 | 0.0 |
| 24Q3 (2) | 18.08 | 6.23 | 0.0 |
| 24Q2 (1) | 17.02 | 0.0 | 0.0 |