- 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 | 4.08 | -8.38 | -7.66 | 16.31 | -5.45 | 12.1 | N/A | 營業收入係以合併營業收入申報 | ||
| 2026/3 | 4.46 | 25.21 | -2.04 | 12.23 | -4.68 | 12.23 | 0.96 | 營業收入係以合併營業收入申報 | ||
| 2026/2 | 3.56 | -15.57 | -5.31 | 7.77 | -6.13 | 11.71 | 1.01 | 營業收入係以合併營業收入申報 | ||
| 2026/1 | 4.21 | 6.96 | -6.82 | 4.21 | -6.82 | 11.98 | 0.98 | 營業收入係以合併營業收入申報 | ||
| 2025/12 | 3.94 | 3.08 | 1.41 | 49.55 | -2.11 | 11.89 | 1.04 | 營業收入係以合併營業收入申報 | ||
| 2025/11 | 3.82 | -7.41 | -7.38 | 45.61 | -2.4 | 12.11 | 1.02 | 營業收入係以合併營業收入申報 | ||
| 2025/10 | 4.13 | -0.69 | -6.29 | 41.79 | -1.92 | 12.25 | 1.01 | 營業收入係以合併營業收入申報 | ||
| 2025/9 | 4.16 | 4.96 | -13.13 | 37.66 | -1.42 | 12.47 | 0.93 | 營業收入係以合併營業收入申報 | ||
| 2025/8 | 3.96 | -8.92 | -10.76 | 33.5 | 0.25 | 12.31 | 0.94 | 營業收入係以合併營業收入申報 | ||
| 2025/7 | 4.35 | 8.66 | -0.73 | 29.54 | 1.94 | 12.29 | 0.95 | 營業收入係以合併營業收入申報 | ||
| 2025/6 | 4.0 | 1.58 | 11.41 | 25.19 | 2.41 | 12.36 | 0.96 | 營業收入係以合併營業收入申報 | ||
| 2025/5 | 3.94 | -10.88 | -4.47 | 21.19 | 0.88 | 12.91 | 0.91 | - | ||
| 2025/4 | 4.42 | -2.81 | -0.71 | 17.25 | 2.18 | 12.73 | 0.93 | - | ||
| 2025/3 | 4.55 | 21.04 | 8.36 | 12.83 | 3.22 | 12.83 | 0.92 | - | ||
| 2025/2 | 3.76 | -16.92 | -0.78 | 8.28 | 0.61 | 12.17 | 0.97 | - | ||
| 2025/1 | 4.52 | 16.42 | 1.8 | 4.52 | 1.8 | 12.54 | 0.95 | - | ||
| 2024/12 | 3.89 | -5.85 | -6.6 | 50.62 | 3.78 | 12.42 | 0.97 | - | ||
| 2024/11 | 4.13 | -6.33 | 5.08 | 46.74 | 4.75 | 13.32 | 0.91 | - | ||
| 2024/10 | 4.41 | -7.93 | -2.87 | 42.61 | 4.72 | 13.63 | 0.89 | - | ||
| 2024/9 | 4.79 | 7.82 | 7.45 | 38.2 | 5.68 | 13.61 | 0.83 | - | ||
| 2024/8 | 4.44 | 1.31 | -3.96 | 33.42 | 5.43 | 12.41 | 0.91 | - | ||
| 2024/7 | 4.38 | 21.96 | 1.11 | 28.98 | 7.03 | 12.1 | 0.94 | - | ||
| 2024/6 | 3.59 | -12.9 | -12.97 | 24.6 | 8.16 | 12.17 | 0.88 | - | ||
| 2024/5 | 4.12 | -7.38 | 0.3 | 21.01 | 12.85 | 12.78 | 0.84 | - | ||
| 2024/4 | 4.45 | 6.06 | 30.26 | 16.88 | 16.41 | 12.44 | 0.86 | - | ||
| 2024/3 | 4.2 | 10.82 | 2.06 | 12.43 | 12.14 | 12.43 | N/A | - | ||
| 2024/2 | 3.79 | -14.75 | 10.82 | 8.23 | 18.09 | 12.39 | N/A | - | ||
| 2024/1 | 4.44 | 6.8 | 25.09 | 4.44 | 25.09 | 12.53 | N/A | - | ||
| 2023/12 | 4.16 | 5.92 | 21.38 | 48.78 | 12.04 | 12.62 | N/A | - | ||
| 2023/11 | 3.93 | -13.42 | 7.99 | 44.62 | 11.25 | 12.92 | N/A | - | ||
| 2023/10 | 4.54 | 1.85 | 27.72 | 40.69 | 11.57 | 13.61 | N/A | - | ||
| 2023/9 | 4.45 | -3.63 | 0.64 | 36.15 | 9.83 | 13.41 | N/A | - | ||
| 2023/8 | 4.62 | 6.68 | 11.81 | 31.7 | 11.25 | 13.08 | N/A | - | ||
| 2023/7 | 4.33 | 4.96 | 6.74 | 27.07 | 11.16 | 12.57 | N/A | - | ||
| 2023/6 | 4.13 | 0.38 | 22.95 | 22.74 | 12.04 | 11.66 | N/A | - | ||
| 2023/5 | 4.11 | 20.28 | 29.22 | 18.61 | 9.88 | 11.64 | N/A | - | ||
| 2023/4 | 3.42 | -16.89 | 11.55 | 14.5 | 5.41 | 10.95 | N/A | - | ||
| 2023/3 | 4.11 | 20.33 | -0.58 | 11.08 | 3.65 | 11.08 | N/A | - | ||
| 2023/2 | 3.42 | -3.77 | 19.57 | 6.97 | 6.33 | 10.4 | N/A | - | ||
| 2023/1 | 3.55 | 3.63 | -3.9 | 3.55 | -3.9 | 10.62 | N/A | - | ||
| 2022/12 | 3.43 | -5.75 | 3.13 | 43.53 | 18.22 | 10.62 | N/A | - | ||
| 2022/11 | 3.64 | 2.38 | 21.56 | 40.1 | 19.72 | 11.61 | N/A | - | ||
| 2022/10 | 3.55 | -19.74 | 26.28 | 36.47 | 19.53 | 12.11 | N/A | - | ||
| 2022/9 | 4.43 | 7.06 | 60.56 | 32.91 | 18.85 | 12.62 | N/A | 主係去年受疫情影響致營收較低。 | ||
| 2022/8 | 4.13 | 1.84 | 29.6 | 28.49 | 14.24 | 11.55 | N/A | - | ||
| 2022/7 | 4.06 | 20.91 | 32.08 | 24.36 | 11.99 | 10.6 | N/A | - | ||
| 2022/6 | 3.36 | 5.5 | 12.56 | 20.3 | 8.68 | 9.6 | N/A | - | ||
| 2022/5 | 3.18 | 3.83 | 13.75 | 16.94 | 7.94 | 10.38 | N/A | - | ||
| 2022/4 | 3.06 | -25.94 | 1.0 | 13.76 | 6.68 | 10.06 | N/A | - | ||
| 2022/3 | 4.14 | 44.74 | 8.9 | 10.69 | 8.43 | 10.69 | N/A | - | ||
| 2022/2 | 2.86 | -22.67 | 11.48 | 6.56 | 8.13 | 9.88 | N/A | - | ||
| 2022/1 | 3.7 | 11.22 | 5.68 | 3.7 | 5.68 | 10.01 | N/A | - | ||
| 2021/12 | 3.32 | 11.09 | -9.47 | 36.82 | 6.72 | 9.13 | N/A | - | ||
| 2021/11 | 2.99 | 6.36 | -20.61 | 33.5 | 8.65 | 8.56 | N/A | - | ||
| 2021/10 | 2.81 | 2.03 | -26.75 | 30.51 | 12.73 | 8.76 | N/A | - | ||
| 2021/9 | 2.76 | -13.57 | -22.3 | 27.69 | 19.26 | 9.02 | N/A | - | ||
| 2021/8 | 3.19 | 3.78 | 19.23 | 24.94 | 26.75 | 9.24 | N/A | - | ||
| 2021/7 | 3.07 | 3.04 | 31.2 | 21.75 | 27.94 | 8.85 | N/A | - | ||
| 2021/6 | 2.98 | 6.62 | 84.79 | 18.67 | 27.42 | 0.0 | N/A | 主係去年同期疫情影響營收,本期逐步恢復 | ||
| 2021/5 | 2.8 | -7.8 | 70.38 | 15.69 | 20.32 | 0.0 | N/A | 主係去年同期疫情影響營收,本期逐步恢復。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 4.21 | 2025/1 | 4.52 | 2024/1 | 4.44 | 2023/1 | 3.55 | 2022/1 | 3.7 |
| 2026/2 | 3.56 | 2025/2 | 3.76 | 2024/2 | 3.79 | 2023/2 | 3.42 | 2022/2 | 2.86 |
| 2026/3 | 4.46 | 2025/3 | 4.55 | 2024/3 | 4.2 | 2023/3 | 4.11 | 2022/3 | 4.14 |
| 2026/4 | 4.08 | 2025/4 | 4.42 | 2024/4 | 4.45 | 2023/4 | 3.42 | 2022/4 | 3.06 |
| N/A | N/A | 2025/5 | 3.94 | 2024/5 | 4.12 | 2023/5 | 4.11 | 2022/5 | 3.18 |
| N/A | N/A | 2025/6 | 4.0 | 2024/6 | 3.59 | 2023/6 | 4.13 | 2022/6 | 3.36 |
| N/A | N/A | 2025/7 | 4.35 | 2024/7 | 4.38 | 2023/7 | 4.33 | 2022/7 | 4.06 |
| N/A | N/A | 2025/8 | 3.96 | 2024/8 | 4.44 | 2023/8 | 4.62 | 2022/8 | 4.13 |
| N/A | N/A | 2025/9 | 4.16 | 2024/9 | 4.79 | 2023/9 | 4.45 | 2022/9 | 4.43 |
| N/A | N/A | 2025/10 | 4.13 | 2024/10 | 4.41 | 2023/10 | 4.54 | 2022/10 | 3.55 |
| N/A | N/A | 2025/11 | 3.82 | 2024/11 | 4.13 | 2023/11 | 3.93 | 2022/11 | 3.64 |
| N/A | N/A | 2025/12 | 3.94 | 2024/12 | 3.89 | 2023/12 | 4.16 | 2022/12 | 3.43 |
- 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 | |||
|---|---|---|---|