- 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 | 69.15 | 2.26 | 20.96 | 395.4 | 13.19 | 199.92 | N/A | - | ||
| 2026/5 | 67.62 | 7.06 | 13.02 | 326.25 | 11.67 | 200.2 | N/A | - | ||
| 2026/4 | 63.15 | -9.04 | -2.86 | 258.63 | 11.33 | 184.6 | N/A | - | ||
| 2026/3 | 69.43 | 33.49 | 11.12 | 195.48 | 16.84 | 195.48 | 0.66 | - | ||
| 2026/2 | 52.01 | -29.75 | 0.0 | 126.05 | 20.25 | 198.33 | 0.65 | - | ||
| 2026/1 | 74.04 | 2.42 | 40.2 | 74.04 | 40.2 | 213.79 | 0.6 | - | ||
| 2025/12 | 72.28 | 7.13 | 13.09 | 759.96 | 4.87 | 210.16 | 0.55 | - | ||
| 2025/11 | 67.47 | -4.17 | -0.79 | 687.67 | 4.07 | 212.8 | 0.54 | - | ||
| 2025/10 | 70.41 | -6.02 | 6.03 | 620.21 | 4.63 | 210.95 | 0.55 | - | ||
| 2025/9 | 74.92 | 14.18 | 15.91 | 549.79 | 4.46 | 200.49 | 0.55 | - | ||
| 2025/8 | 65.62 | 9.44 | -6.32 | 474.87 | 2.85 | 182.74 | 0.61 | - | ||
| 2025/7 | 59.95 | 4.87 | -10.81 | 409.26 | 4.49 | 176.95 | 0.63 | - | ||
| 2025/6 | 57.17 | -4.44 | 7.37 | 349.3 | 7.67 | 182.0 | 0.54 | - | ||
| 2025/5 | 59.83 | -7.97 | 4.91 | 292.14 | 7.73 | 187.32 | 0.52 | - | ||
| 2025/4 | 65.01 | 4.05 | 10.98 | 232.31 | 8.48 | 179.5 | 0.54 | - | ||
| 2025/3 | 62.48 | 20.13 | 14.42 | 167.3 | 7.54 | 167.3 | 0.59 | - | ||
| 2025/2 | 52.01 | -1.51 | 20.57 | 104.82 | 3.81 | 168.73 | 0.58 | - | ||
| 2025/1 | 52.81 | -17.37 | -8.67 | 52.81 | -8.67 | 184.73 | 0.53 | - | ||
| 2024/12 | 63.91 | -6.02 | 10.13 | 724.64 | 8.02 | 198.33 | 0.43 | - | ||
| 2024/11 | 68.01 | 2.42 | -2.91 | 660.73 | 7.82 | 199.05 | 0.42 | - | ||
| 2024/10 | 66.4 | 2.73 | -9.26 | 592.72 | 9.21 | 201.08 | 0.42 | - | ||
| 2024/9 | 64.63 | -7.73 | -8.98 | 526.32 | 12.09 | 201.91 | 0.46 | - | ||
| 2024/8 | 70.05 | 4.19 | 8.42 | 461.69 | 15.85 | 190.52 | 0.48 | - | ||
| 2024/7 | 67.23 | 26.27 | 11.47 | 391.64 | 17.29 | 177.49 | 0.52 | - | ||
| 2024/6 | 53.24 | -6.63 | 18.17 | 324.41 | 18.57 | 168.84 | 0.55 | - | ||
| 2024/5 | 57.02 | -2.65 | 20.38 | 271.17 | 18.65 | 170.21 | 0.54 | - | ||
| 2024/4 | 58.58 | 7.26 | 26.74 | 214.15 | 18.19 | 156.32 | 0.59 | - | ||
| 2024/3 | 54.61 | 26.6 | 19.07 | 155.57 | 15.26 | 155.57 | N/A | - | ||
| 2024/2 | 43.13 | -25.4 | 7.78 | 100.96 | 13.31 | 158.99 | N/A | - | ||
| 2024/1 | 57.83 | -0.35 | 17.81 | 57.83 | 17.81 | 185.91 | N/A | - | ||
| 2023/12 | 58.03 | -17.15 | -1.67 | 670.79 | -12.22 | 201.27 | N/A | - | ||
| 2023/11 | 70.05 | -4.28 | -1.41 | 612.76 | -13.1 | 214.25 | N/A | - | ||
| 2023/10 | 73.19 | 3.05 | -6.62 | 542.71 | -14.41 | 208.81 | N/A | - | ||
| 2023/9 | 71.01 | 9.91 | -6.74 | 469.52 | -15.51 | 195.92 | N/A | - | ||
| 2023/8 | 64.61 | 7.13 | -10.12 | 398.51 | -16.9 | 169.96 | N/A | - | ||
| 2023/7 | 60.3 | 33.85 | -12.45 | 333.9 | -18.1 | 152.72 | N/A | - | ||
| 2023/6 | 45.05 | -4.88 | -24.51 | 273.6 | -19.25 | 138.64 | N/A | - | ||
| 2023/5 | 47.37 | 2.49 | -7.78 | 228.54 | -18.12 | 139.44 | N/A | - | ||
| 2023/4 | 46.22 | 0.77 | -11.59 | 181.18 | -20.45 | 132.09 | N/A | - | ||
| 2023/3 | 45.86 | 14.6 | -24.7 | 134.96 | -23.09 | 134.96 | N/A | - | ||
| 2023/2 | 40.02 | -18.47 | -20.92 | 89.1 | -22.24 | 148.12 | N/A | - | ||
| 2023/1 | 49.08 | -16.83 | -23.28 | 49.08 | -23.28 | 179.16 | N/A | - | ||
| 2022/12 | 59.02 | -16.93 | -14.56 | 764.19 | 21.19 | 208.46 | N/A | - | ||
| 2022/11 | 71.06 | -9.34 | 4.1 | 705.17 | 25.59 | 225.59 | N/A | - | ||
| 2022/10 | 78.38 | 2.93 | 30.6 | 634.12 | 28.57 | 226.41 | N/A | - | ||
| 2022/9 | 76.15 | 5.93 | 19.3 | 555.74 | 28.29 | 216.92 | N/A | - | ||
| 2022/8 | 71.88 | 4.35 | 23.68 | 479.59 | 29.84 | 200.45 | N/A | - | ||
| 2022/7 | 68.88 | 15.41 | 28.55 | 407.7 | 30.99 | 179.93 | N/A | - | ||
| 2022/6 | 59.68 | 16.19 | 57.82 | 338.82 | 31.5 | 163.33 | N/A | 去年因疫情影響基期較低，加上本年度營運持續成長。 | ||
| 2022/5 | 51.36 | -1.74 | 26.66 | 279.13 | 26.97 | 164.55 | N/A | - | ||
| 2022/4 | 52.28 | -14.16 | 15.65 | 227.77 | 27.04 | 163.79 | N/A | - | ||
| 2022/3 | 60.91 | 20.35 | 34.52 | 175.49 | 30.89 | 175.49 | N/A | - | ||
| 2022/2 | 50.61 | -20.9 | 31.71 | 114.59 | 29.03 | 183.67 | N/A | - | ||
| 2022/1 | 63.98 | -7.38 | 26.99 | 63.98 | 26.99 | 201.32 | N/A | - | ||
| 2021/12 | 69.08 | 1.2 | 23.5 | 630.53 | 4.19 | 197.35 | N/A | - | ||
| 2021/11 | 68.26 | 13.73 | 8.2 | 561.45 | 2.22 | 192.1 | N/A | - | ||
| 2021/10 | 60.02 | -5.97 | -3.62 | 493.19 | 1.44 | 181.96 | N/A | - | ||
| 2021/9 | 63.83 | 9.81 | 3.78 | 433.18 | 2.19 | 175.53 | N/A | - | ||
| 2021/8 | 58.12 | 8.47 | 2.85 | 369.35 | 1.92 | 0.0 | N/A | - | ||
| 2021/7 | 53.58 | 41.68 | 5.54 | 311.23 | 1.75 | 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 | 74.04 | 2025/1 | 52.81 | 2024/1 | 57.83 | 2023/1 | 49.08 | 2022/1 | 63.98 |
| 2026/2 | 52.01 | 2025/2 | 52.01 | 2024/2 | 43.13 | 2023/2 | 40.02 | 2022/2 | 50.61 |
| 2026/3 | 69.43 | 2025/3 | 62.48 | 2024/3 | 54.61 | 2023/3 | 45.86 | 2022/3 | 60.91 |
| 2026/4 | 63.15 | 2025/4 | 65.01 | 2024/4 | 58.58 | 2023/4 | 46.22 | 2022/4 | 52.28 |
| 2026/5 | 67.62 | 2025/5 | 59.83 | 2024/5 | 57.02 | 2023/5 | 47.37 | 2022/5 | 51.36 |
| 2026/6 | 69.15 | 2025/6 | 57.17 | 2024/6 | 53.24 | 2023/6 | 45.05 | 2022/6 | 59.68 |
| N/A | N/A | 2025/7 | 59.95 | 2024/7 | 67.23 | 2023/7 | 60.3 | 2022/7 | 68.88 |
| N/A | N/A | 2025/8 | 65.62 | 2024/8 | 70.05 | 2023/8 | 64.61 | 2022/8 | 71.88 |
| N/A | N/A | 2025/9 | 74.92 | 2024/9 | 64.63 | 2023/9 | 71.01 | 2022/9 | 76.15 |
| N/A | N/A | 2025/10 | 70.41 | 2024/10 | 66.4 | 2023/10 | 73.19 | 2022/10 | 78.38 |
| N/A | N/A | 2025/11 | 67.47 | 2024/11 | 68.01 | 2023/11 | 70.05 | 2022/11 | 71.06 |
| N/A | N/A | 2025/12 | 72.28 | 2024/12 | 63.91 | 2023/12 | 58.03 | 2022/12 | 59.02 |
- 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 | |||
|---|---|---|---|