- 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 | 186.56 | 7.5 | 36.97 | 961.12 | 25.08 | 527.04 | N/A | - | ||
| 2026/5 | 173.54 | 3.94 | 29.55 | 774.57 | 22.51 | 505.32 | N/A | - | ||
| 2026/4 | 166.95 | 1.27 | 24.51 | 601.03 | 20.62 | 459.91 | N/A | - | ||
| 2026/3 | 164.84 | 28.65 | 23.44 | 434.08 | 19.19 | 434.08 | 1.01 | - | ||
| 2026/2 | 128.12 | -9.21 | 17.36 | 269.25 | 16.73 | 418.32 | 1.05 | - | ||
| 2026/1 | 141.12 | -5.33 | 16.17 | 141.12 | 16.17 | 432.66 | 1.02 | - | ||
| 2025/12 | 149.07 | 4.63 | 11.35 | 1660.88 | 21.12 | 443.58 | 0.77 | - | ||
| 2025/11 | 142.46 | -6.3 | 13.85 | 1511.81 | 22.17 | 448.81 | 0.76 | - | ||
| 2025/10 | 152.04 | -1.46 | 22.65 | 1369.35 | 23.11 | 462.84 | 0.74 | - | ||
| 2025/9 | 154.31 | -1.39 | 30.21 | 1217.31 | 23.17 | 448.91 | 0.67 | - | ||
| 2025/8 | 156.49 | 13.3 | 29.82 | 1063.0 | 22.21 | 430.8 | 0.7 | - | ||
| 2025/7 | 138.12 | 1.4 | 7.35 | 906.51 | 20.99 | 408.26 | 0.74 | - | ||
| 2025/6 | 136.2 | 1.68 | 16.05 | 768.4 | 23.81 | 404.22 | 0.64 | - | ||
| 2025/5 | 133.95 | -0.1 | 22.29 | 632.2 | 25.62 | 401.56 | 0.64 | - | ||
| 2025/4 | 134.08 | 0.41 | 26.55 | 498.25 | 26.55 | 376.78 | 0.69 | - | ||
| 2025/3 | 133.53 | 22.31 | 23.8 | 364.17 | 26.55 | 364.17 | 0.75 | - | ||
| 2025/2 | 109.17 | -10.12 | 35.08 | 230.64 | 28.2 | 364.52 | 0.75 | - | ||
| 2025/1 | 121.47 | -9.26 | 22.59 | 121.47 | 22.59 | 380.47 | 0.72 | - | ||
| 2024/12 | 133.87 | 6.99 | 8.62 | 1371.24 | -7.55 | 382.96 | 0.7 | - | ||
| 2024/11 | 125.13 | 0.93 | 1.33 | 1237.37 | -9.02 | 367.59 | 0.73 | - | ||
| 2024/10 | 123.96 | 4.6 | 1.28 | 1112.24 | -10.05 | 363.0 | 0.74 | - | ||
| 2024/9 | 118.5 | -1.69 | -15.95 | 988.28 | -11.3 | 367.69 | 0.71 | - | ||
| 2024/8 | 120.54 | -6.31 | -9.29 | 869.78 | -10.63 | 366.55 | 0.72 | - | ||
| 2024/7 | 128.66 | 9.62 | 2.36 | 749.24 | -10.84 | 355.54 | 0.74 | - | ||
| 2024/6 | 117.36 | 7.15 | -9.1 | 620.59 | -13.16 | 332.84 | 0.76 | - | ||
| 2024/5 | 109.53 | 3.37 | -11.33 | 503.23 | -14.06 | 323.33 | 0.78 | - | ||
| 2024/4 | 105.95 | -1.76 | -11.92 | 393.7 | -14.78 | 294.62 | 0.86 | - | ||
| 2024/3 | 107.85 | 33.45 | -14.97 | 287.75 | -15.79 | 287.75 | N/A | - | ||
| 2024/2 | 80.81 | -18.43 | -25.25 | 179.9 | -16.28 | 303.14 | N/A | - | ||
| 2024/1 | 99.08 | -19.6 | -7.21 | 99.08 | -7.21 | 345.81 | N/A | - | ||
| 2023/12 | 123.24 | -0.18 | -7.71 | 1483.36 | -14.49 | 369.11 | N/A | - | ||
| 2023/11 | 123.48 | 0.89 | -16.82 | 1360.11 | -15.05 | 386.87 | N/A | - | ||
| 2023/10 | 122.39 | -13.19 | -17.83 | 1236.63 | -14.87 | 396.28 | N/A | - | ||
| 2023/9 | 141.0 | 6.09 | -11.53 | 1114.24 | -14.53 | 399.57 | N/A | - | ||
| 2023/8 | 132.9 | 5.74 | -13.89 | 973.24 | -14.95 | 387.68 | N/A | - | ||
| 2023/7 | 125.68 | -2.65 | -15.08 | 840.35 | -15.12 | 378.32 | N/A | - | ||
| 2023/6 | 129.11 | 4.51 | -11.82 | 714.67 | -15.12 | 372.93 | N/A | - | ||
| 2023/5 | 123.53 | 2.69 | -15.18 | 585.56 | -15.82 | 370.66 | N/A | - | ||
| 2023/4 | 120.29 | -5.16 | -12.63 | 462.03 | -15.99 | 355.24 | N/A | - | ||
| 2023/3 | 126.84 | 17.32 | -16.25 | 341.74 | -17.11 | 341.74 | N/A | - | ||
| 2023/2 | 108.11 | 1.23 | -6.71 | 214.9 | -17.61 | 348.45 | N/A | - | ||
| 2023/1 | 106.79 | -20.03 | -26.32 | 106.79 | -26.32 | 388.79 | N/A | - | ||
| 2022/12 | 133.55 | -10.03 | -11.31 | 1734.75 | 5.24 | 430.95 | N/A | - | ||
| 2022/11 | 148.45 | -0.33 | -0.48 | 1601.2 | 6.91 | 456.78 | N/A | - | ||
| 2022/10 | 148.95 | -6.54 | 2.07 | 1452.75 | 7.73 | 462.68 | N/A | - | ||
| 2022/9 | 159.38 | 3.25 | 9.06 | 1303.8 | 8.41 | 461.73 | N/A | - | ||
| 2022/8 | 154.35 | 4.29 | 13.97 | 1144.42 | 8.32 | 448.78 | N/A | - | ||
| 2022/7 | 148.0 | 1.07 | 7.96 | 990.07 | 7.49 | 440.07 | N/A | - | ||
| 2022/6 | 146.43 | 0.53 | 8.62 | 842.07 | 7.41 | 429.76 | N/A | - | ||
| 2022/5 | 145.64 | 5.78 | 7.45 | 695.64 | 7.16 | 434.8 | N/A | - | ||
| 2022/4 | 137.68 | -9.1 | 0.91 | 550.0 | 7.08 | 405.05 | N/A | - | ||
| 2022/3 | 151.47 | 30.69 | 14.41 | 412.31 | 9.31 | 412.31 | N/A | - | ||
| 2022/2 | 115.9 | -20.04 | 11.41 | 260.85 | 6.55 | 411.43 | N/A | - | ||
| 2022/1 | 144.95 | -3.73 | 2.96 | 144.95 | 2.96 | 444.71 | N/A | - | ||
| 2021/12 | 150.58 | 0.93 | 12.04 | 1648.27 | 4.91 | 445.69 | N/A | - | ||
| 2021/11 | 149.18 | 2.22 | 7.36 | 1497.69 | 4.24 | 441.24 | N/A | - | ||
| 2021/10 | 145.93 | -0.13 | 3.49 | 1348.51 | 3.91 | 427.48 | N/A | - | ||
| 2021/9 | 146.13 | 7.9 | -1.01 | 1202.57 | 3.96 | 418.63 | N/A | - | ||
| 2021/8 | 135.43 | -1.2 | 0.64 | 1056.45 | 4.69 | 0.0 | N/A | - | ||
| 2021/7 | 137.08 | 1.68 | 4.49 | 921.02 | 5.31 | 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 | 141.12 | 2025/1 | 121.47 | 2024/1 | 99.08 | 2023/1 | 106.79 | 2022/1 | 144.95 |
| 2026/2 | 128.12 | 2025/2 | 109.17 | 2024/2 | 80.81 | 2023/2 | 108.11 | 2022/2 | 115.9 |
| 2026/3 | 164.84 | 2025/3 | 133.53 | 2024/3 | 107.85 | 2023/3 | 126.84 | 2022/3 | 151.47 |
| 2026/4 | 166.95 | 2025/4 | 134.08 | 2024/4 | 105.95 | 2023/4 | 120.29 | 2022/4 | 137.68 |
| 2026/5 | 173.54 | 2025/5 | 133.95 | 2024/5 | 109.53 | 2023/5 | 123.53 | 2022/5 | 145.64 |
| 2026/6 | 186.56 | 2025/6 | 136.2 | 2024/6 | 117.36 | 2023/6 | 129.11 | 2022/6 | 146.43 |
| N/A | N/A | 2025/7 | 138.12 | 2024/7 | 128.66 | 2023/7 | 125.68 | 2022/7 | 148.0 |
| N/A | N/A | 2025/8 | 156.49 | 2024/8 | 120.54 | 2023/8 | 132.9 | 2022/8 | 154.35 |
| N/A | N/A | 2025/9 | 154.31 | 2024/9 | 118.5 | 2023/9 | 141.0 | 2022/9 | 159.38 |
| N/A | N/A | 2025/10 | 152.04 | 2024/10 | 123.96 | 2023/10 | 122.39 | 2022/10 | 148.95 |
| N/A | N/A | 2025/11 | 142.46 | 2024/11 | 125.13 | 2023/11 | 123.48 | 2022/11 | 148.45 |
| N/A | N/A | 2025/12 | 149.07 | 2024/12 | 133.87 | 2023/12 | 123.24 | 2022/12 | 133.55 |
- 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) | 48.92 | 3.95 | -15.97 |
| 25Q4 (7) | 47.06 | -2.77 | -24.75 |
| 25Q3 (6) | 48.4 | -3.24 | -20.38 |
| 25Q2 (5) | 50.02 | -14.08 | -24.45 |
| 25Q1 (4) | 58.22 | -6.91 | 0.0 |
| 24Q4 (3) | 62.54 | 2.88 | 0.0 |
| 24Q3 (2) | 60.79 | -8.19 | 0.0 |
| 24Q2 (1) | 66.21 | 0.0 | 0.0 |