- 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 | 18.22 | -1.92 | 3.62 | 103.37 | 10.65 | 54.76 | N/A | - | ||
| 2026/5 | 18.58 | 3.43 | 3.69 | 85.15 | 12.28 | 54.18 | N/A | - | ||
| 2026/4 | 17.96 | 1.79 | 4.81 | 66.57 | 14.94 | 49.78 | N/A | - | ||
| 2026/3 | 17.64 | 24.47 | 10.1 | 48.6 | 19.2 | 48.6 | 0.59 | - | ||
| 2026/2 | 14.17 | -15.55 | 12.2 | 30.96 | 25.09 | 48.27 | 0.59 | - | ||
| 2026/1 | 16.79 | -3.02 | 38.53 | 16.79 | 38.53 | 51.15 | 0.56 | - | ||
| 2025/12 | 17.31 | 1.48 | 22.78 | 196.83 | 20.92 | 51.54 | 0.5 | - | ||
| 2025/11 | 17.06 | -0.68 | 21.7 | 179.52 | 20.74 | 51.65 | 0.5 | - | ||
| 2025/10 | 17.17 | -1.41 | 30.52 | 162.47 | 20.64 | 51.47 | 0.5 | - | ||
| 2025/9 | 17.42 | 3.21 | 31.04 | 145.29 | 19.57 | 51.88 | 0.37 | - | ||
| 2025/8 | 16.88 | -3.99 | 26.03 | 127.87 | 18.16 | 52.04 | 0.37 | - | ||
| 2025/7 | 17.58 | -0.02 | 41.15 | 110.99 | 17.05 | 53.08 | 0.37 | - | ||
| 2025/6 | 17.59 | -1.85 | 29.75 | 93.41 | 13.41 | 52.64 | 0.36 | - | ||
| 2025/5 | 17.92 | 4.55 | 36.09 | 75.83 | 10.19 | 51.08 | 0.37 | - | ||
| 2025/4 | 17.14 | 6.93 | 23.41 | 57.91 | 4.07 | 45.8 | 0.41 | - | ||
| 2025/3 | 16.03 | 26.86 | 6.59 | 40.77 | -2.35 | 40.77 | 0.43 | - | ||
| 2025/2 | 12.63 | 4.25 | 1.22 | 24.75 | -7.39 | 38.85 | 0.46 | - | ||
| 2025/1 | 12.12 | -14.05 | -14.94 | 12.12 | -14.94 | 40.23 | 0.44 | - | ||
| 2024/12 | 14.1 | 0.58 | -6.06 | 162.77 | -2.47 | 41.27 | 0.38 | - | ||
| 2024/11 | 14.01 | 6.51 | -13.02 | 148.68 | -2.11 | 40.47 | 0.39 | - | ||
| 2024/10 | 13.16 | -1.02 | -18.98 | 134.66 | -0.82 | 39.84 | 0.39 | - | ||
| 2024/9 | 13.29 | -0.73 | -18.3 | 121.5 | 1.64 | 39.14 | 0.46 | - | ||
| 2024/8 | 13.39 | 7.53 | -12.75 | 108.21 | 4.78 | 39.4 | 0.45 | - | ||
| 2024/7 | 12.45 | -8.1 | -19.11 | 94.82 | 7.84 | 39.17 | 0.46 | - | ||
| 2024/6 | 13.55 | 2.94 | -5.97 | 82.36 | 13.57 | 40.6 | 0.45 | - | ||
| 2024/5 | 13.17 | -5.18 | -0.92 | 68.81 | 18.42 | 42.08 | 0.43 | - | ||
| 2024/4 | 13.89 | -7.63 | 13.03 | 55.65 | 24.15 | 41.4 | 0.44 | - | ||
| 2024/3 | 15.03 | 20.46 | 20.72 | 41.76 | 28.35 | 41.76 | N/A | - | ||
| 2024/2 | 12.48 | -12.39 | 20.95 | 26.73 | 33.09 | 41.73 | N/A | - | ||
| 2024/1 | 14.25 | -5.07 | 45.92 | 14.25 | 45.92 | 45.37 | N/A | - | ||
| 2023/12 | 15.01 | -6.86 | 28.0 | 166.9 | 7.37 | 47.36 | N/A | - | ||
| 2023/11 | 16.11 | -0.77 | 29.98 | 151.9 | 5.69 | 48.63 | N/A | - | ||
| 2023/10 | 16.24 | -0.19 | 35.8 | 135.78 | 3.39 | 47.86 | N/A | - | ||
| 2023/9 | 16.27 | 6.01 | 39.29 | 119.54 | 0.15 | 47.02 | N/A | - | ||
| 2023/8 | 15.35 | -0.31 | 15.63 | 103.27 | -4.09 | 45.16 | N/A | - | ||
| 2023/7 | 15.4 | 6.83 | 17.24 | 87.92 | -6.86 | 43.1 | N/A | - | ||
| 2023/6 | 14.41 | 8.47 | 2.02 | 72.52 | -10.76 | 39.99 | N/A | - | ||
| 2023/5 | 13.29 | 8.16 | -5.96 | 58.11 | -13.45 | 38.03 | N/A | - | ||
| 2023/4 | 12.28 | -1.35 | -15.99 | 44.82 | -15.45 | 35.06 | N/A | - | ||
| 2023/3 | 12.45 | 20.69 | -16.79 | 32.53 | -15.25 | 32.53 | N/A | - | ||
| 2023/2 | 10.32 | 5.69 | -7.09 | 20.08 | -14.26 | 31.8 | N/A | - | ||
| 2023/1 | 9.76 | -16.73 | -20.72 | 9.76 | -20.72 | 33.88 | N/A | - | ||
| 2022/12 | 11.72 | -5.42 | -14.66 | 155.44 | -2.53 | 36.08 | N/A | - | ||
| 2022/11 | 12.4 | 3.66 | -8.26 | 143.72 | -1.39 | 36.04 | N/A | - | ||
| 2022/10 | 11.96 | 2.36 | -10.48 | 131.32 | -0.68 | 36.91 | N/A | - | ||
| 2022/9 | 11.68 | -11.99 | -10.65 | 119.36 | 0.41 | 38.09 | N/A | - | ||
| 2022/8 | 13.27 | 1.06 | 1.74 | 107.68 | 1.78 | 40.54 | N/A | - | ||
| 2022/7 | 13.13 | -7.04 | -1.81 | 94.4 | 1.78 | 41.39 | N/A | - | ||
| 2022/6 | 14.13 | -0.01 | 2.82 | 81.27 | 2.39 | 42.88 | N/A | - | ||
| 2022/5 | 14.13 | -3.36 | 0.49 | 67.14 | 2.3 | 43.72 | N/A | - | ||
| 2022/4 | 14.62 | -2.3 | 6.87 | 53.01 | 2.79 | 40.7 | N/A | - | ||
| 2022/3 | 14.97 | 34.76 | 4.6 | 38.39 | 1.31 | 38.39 | N/A | - | ||
| 2022/2 | 11.11 | -9.81 | 1.7 | 23.42 | -0.67 | 37.16 | N/A | - | ||
| 2022/1 | 12.32 | -10.35 | -2.71 | 12.32 | -2.71 | 39.57 | N/A | - | ||
| 2021/12 | 13.74 | 1.66 | 13.42 | 159.48 | 15.14 | 40.61 | N/A | - | ||
| 2021/11 | 13.51 | 1.15 | 24.16 | 145.74 | 15.3 | 39.95 | N/A | - | ||
| 2021/10 | 13.36 | 2.16 | 16.71 | 132.23 | 14.47 | 39.48 | N/A | - | ||
| 2021/9 | 13.08 | 0.23 | 15.73 | 118.87 | 14.22 | 39.5 | N/A | - | ||
| 2021/8 | 13.05 | -2.46 | 23.68 | 105.79 | 14.04 | 0.0 | N/A | - | ||
| 2021/7 | 13.38 | -2.64 | 23.93 | 92.75 | 12.8 | 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 | 16.79 | 2025/1 | 12.12 | 2024/1 | 14.25 | 2023/1 | 9.76 | 2022/1 | 12.32 |
| 2026/2 | 14.17 | 2025/2 | 12.63 | 2024/2 | 12.48 | 2023/2 | 10.32 | 2022/2 | 11.11 |
| 2026/3 | 17.64 | 2025/3 | 16.03 | 2024/3 | 15.03 | 2023/3 | 12.45 | 2022/3 | 14.97 |
| 2026/4 | 17.96 | 2025/4 | 17.14 | 2024/4 | 13.89 | 2023/4 | 12.28 | 2022/4 | 14.62 |
| 2026/5 | 18.58 | 2025/5 | 17.92 | 2024/5 | 13.17 | 2023/5 | 13.29 | 2022/5 | 14.13 |
| 2026/6 | 18.22 | 2025/6 | 17.59 | 2024/6 | 13.55 | 2023/6 | 14.41 | 2022/6 | 14.13 |
| N/A | N/A | 2025/7 | 17.58 | 2024/7 | 12.45 | 2023/7 | 15.4 | 2022/7 | 13.13 |
| N/A | N/A | 2025/8 | 16.88 | 2024/8 | 13.39 | 2023/8 | 15.35 | 2022/8 | 13.27 |
| N/A | N/A | 2025/9 | 17.42 | 2024/9 | 13.29 | 2023/9 | 16.27 | 2022/9 | 11.68 |
| N/A | N/A | 2025/10 | 17.17 | 2024/10 | 13.16 | 2023/10 | 16.24 | 2022/10 | 11.96 |
| N/A | N/A | 2025/11 | 17.06 | 2024/11 | 14.01 | 2023/11 | 16.11 | 2022/11 | 12.4 |
| N/A | N/A | 2025/12 | 17.31 | 2024/12 | 14.1 | 2023/12 | 15.01 | 2022/12 | 11.72 |
- 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) | 1.49 | 132.81 | 93.51 |
| 25Q4 (7) | 0.64 | 1.59 | -18.99 |
| 25Q3 (6) | 0.63 | -5.97 | -22.22 |
| 25Q2 (5) | 0.67 | -12.99 | -20.24 |
| 25Q1 (4) | 0.77 | -2.53 | 0.0 |
| 24Q4 (3) | 0.79 | -2.47 | 0.0 |
| 24Q3 (2) | 0.81 | -3.57 | 0.0 |
| 24Q2 (1) | 0.84 | 0.0 | 0.0 |