- 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 | 186.71 | 8.26 | -0.61 | 1042.71 | 1.02 | 527.29 | N/A | - | ||
| 2026/5 | 172.45 | 2.56 | -1.72 | 856.0 | 1.39 | 535.67 | N/A | - | ||
| 2026/4 | 168.14 | -13.81 | -1.84 | 683.55 | 2.21 | 507.16 | N/A | - | ||
| 2026/3 | 195.08 | 35.53 | 10.37 | 515.41 | 3.6 | 515.41 | 0.92 | - | ||
| 2026/2 | 143.94 | -18.39 | -7.34 | 320.33 | -0.12 | 510.61 | 0.93 | - | ||
| 2026/1 | 176.39 | -7.29 | 6.65 | 176.39 | 6.65 | 530.11 | 0.9 | - | ||
| 2025/12 | 190.28 | 16.42 | 0.87 | 2082.04 | 3.24 | 524.6 | 0.86 | - | ||
| 2025/11 | 163.44 | -4.36 | -5.12 | 1891.76 | 3.48 | 516.68 | 0.87 | - | ||
| 2025/10 | 170.89 | -6.28 | -5.12 | 1728.32 | 4.38 | 521.49 | 0.86 | - | ||
| 2025/9 | 182.35 | 8.38 | 3.23 | 1557.43 | 5.54 | 525.33 | 0.82 | - | ||
| 2025/8 | 168.25 | -3.7 | -0.08 | 1375.08 | 5.85 | 530.83 | 0.81 | - | ||
| 2025/7 | 174.73 | -6.98 | 7.25 | 1206.83 | 6.73 | 538.07 | 0.8 | - | ||
| 2025/6 | 187.86 | 7.04 | 7.75 | 1032.1 | 6.65 | 534.59 | 0.79 | - | ||
| 2025/5 | 175.49 | 2.47 | 6.83 | 844.25 | 6.41 | 523.53 | 0.81 | - | ||
| 2025/4 | 171.24 | -3.13 | 7.05 | 668.76 | 6.3 | 503.38 | 0.84 | - | ||
| 2025/3 | 176.79 | 13.81 | 6.13 | 497.52 | 6.04 | 497.52 | 0.9 | - | ||
| 2025/2 | 155.34 | -6.07 | 11.08 | 320.72 | 5.99 | 509.37 | 0.88 | - | ||
| 2025/1 | 165.38 | -12.33 | 1.62 | 165.38 | 1.62 | 526.3 | 0.85 | - | ||
| 2024/12 | 188.65 | 9.5 | 14.95 | 2016.68 | -0.94 | 540.99 | 0.78 | - | ||
| 2024/11 | 172.27 | -4.33 | 0.11 | 1828.04 | -2.33 | 529.0 | 0.8 | - | ||
| 2024/10 | 180.07 | 1.93 | 5.62 | 1655.77 | -2.58 | 525.14 | 0.8 | - | ||
| 2024/9 | 176.66 | 4.9 | -1.84 | 1475.7 | -3.5 | 507.98 | 0.82 | - | ||
| 2024/8 | 168.4 | 3.36 | 2.31 | 1299.03 | -3.72 | 505.72 | 0.82 | - | ||
| 2024/7 | 162.91 | -6.58 | 2.38 | 1130.63 | -4.56 | 501.58 | 0.83 | - | ||
| 2024/6 | 174.4 | 6.17 | -7.77 | 967.78 | -5.63 | 498.63 | 0.78 | - | ||
| 2024/5 | 164.27 | 2.68 | -4.29 | 793.38 | -5.15 | 490.8 | 0.79 | - | ||
| 2024/4 | 159.97 | -3.96 | -0.25 | 629.11 | -5.37 | 465.84 | 0.84 | - | ||
| 2024/3 | 166.57 | 19.56 | -11.89 | 469.14 | -7.0 | 469.14 | N/A | - | ||
| 2024/2 | 139.31 | -14.67 | -11.53 | 302.58 | -4.06 | 469.72 | N/A | - | ||
| 2024/1 | 163.27 | -2.32 | 3.38 | 163.27 | 3.38 | 502.07 | N/A | - | ||
| 2023/12 | 167.15 | -2.62 | -7.1 | 2038.99 | -14.98 | 509.71 | N/A | - | ||
| 2023/11 | 171.65 | 0.43 | -10.56 | 1871.84 | -15.62 | 522.54 | N/A | - | ||
| 2023/10 | 170.91 | -5.04 | -9.72 | 1700.18 | -16.1 | 515.48 | N/A | - | ||
| 2023/9 | 179.98 | 9.34 | -8.91 | 1529.28 | -16.76 | 503.7 | N/A | - | ||
| 2023/8 | 164.59 | 3.43 | -17.26 | 1349.29 | -17.7 | 512.82 | N/A | - | ||
| 2023/7 | 159.13 | -15.85 | -22.01 | 1184.7 | -17.76 | 519.87 | N/A | - | ||
| 2023/6 | 189.1 | 10.16 | -20.31 | 1025.57 | -17.06 | 521.12 | N/A | - | ||
| 2023/5 | 171.65 | 7.03 | -12.07 | 836.47 | -16.29 | 521.18 | N/A | - | ||
| 2023/4 | 160.37 | -15.22 | -17.92 | 664.83 | -17.31 | 506.9 | N/A | - | ||
| 2023/3 | 189.17 | 20.21 | -15.73 | 504.46 | -17.11 | 504.46 | N/A | - | ||
| 2023/2 | 157.36 | -0.36 | -11.94 | 315.29 | -17.92 | 495.13 | N/A | - | ||
| 2023/1 | 157.93 | -12.18 | -23.13 | 157.93 | -23.13 | 529.7 | N/A | - | ||
| 2022/12 | 179.84 | -6.3 | -18.41 | 2398.29 | 6.13 | 561.08 | N/A | - | ||
| 2022/11 | 191.93 | 1.38 | -7.87 | 2218.45 | 8.79 | 576.95 | N/A | - | ||
| 2022/10 | 189.31 | -3.26 | -0.32 | 2024.62 | 10.58 | 584.01 | N/A | - | ||
| 2022/9 | 195.7 | -1.65 | -5.51 | 1835.3 | 11.84 | 598.7 | N/A | - | ||
| 2022/8 | 198.99 | -2.46 | 11.84 | 1639.6 | 14.35 | 640.32 | N/A | - | ||
| 2022/7 | 204.01 | -14.03 | 9.11 | 1440.61 | 14.71 | 636.55 | N/A | - | ||
| 2022/6 | 237.32 | 21.56 | 15.74 | 1236.6 | 15.69 | 627.94 | N/A | - | ||
| 2022/5 | 195.22 | -0.09 | 7.65 | 999.28 | 15.67 | 615.12 | N/A | - | ||
| 2022/4 | 195.4 | -12.96 | 12.64 | 804.06 | 17.81 | 598.6 | N/A | - | ||
| 2022/3 | 224.5 | 25.63 | 19.67 | 608.66 | 19.57 | 608.66 | N/A | - | ||
| 2022/2 | 178.7 | -13.02 | 22.4 | 384.16 | 19.51 | 604.73 | N/A | - | ||
| 2022/1 | 205.46 | -6.84 | 17.1 | 205.46 | 17.1 | 634.38 | N/A | - | ||
| 2021/12 | 220.57 | 5.86 | 14.89 | 2259.74 | 17.87 | 618.85 | N/A | 單月營收年成長率較前幾個月減少，是因明泰於去年八月成為合併子公司，營收基期較高所致。 | ||
| 2021/11 | 208.35 | 9.69 | 4.83 | 2039.17 | 18.2 | 605.44 | N/A | 單月營收年成長率較前幾個月減少，是因明泰於去年八月成為合併子公司，營收基期較高所致。 | ||
| 2021/10 | 189.94 | -8.3 | 5.15 | 1830.84 | 19.95 | 575.0 | N/A | 單月營收年成長率較前幾個月減少，是因明泰於去年八月成為合併子公司，營收基期較高所致。 | ||
| 2021/9 | 207.15 | 16.43 | 4.99 | 1640.9 | 21.93 | 572.03 | N/A | 單月營收年成長率較前幾個月減少，是因明泰於去年八月成為合併子公司，營收基期較高所致。 | ||
| 2021/8 | 177.91 | -4.84 | 1.11 | 1433.76 | 24.84 | 0.0 | N/A | 單月營收年成長率較前幾個月減少，是因明泰於去年八月成為合併子公司，營收基期較高所致。 | ||
| 2021/7 | 186.97 | -8.8 | 30.1 | 1255.85 | 29.14 | 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 | 176.39 | 2025/1 | 165.38 | 2024/1 | 163.27 | 2023/1 | 157.93 | 2022/1 | 205.46 |
| 2026/2 | 143.94 | 2025/2 | 155.34 | 2024/2 | 139.31 | 2023/2 | 157.36 | 2022/2 | 178.7 |
| 2026/3 | 195.08 | 2025/3 | 176.79 | 2024/3 | 166.57 | 2023/3 | 189.17 | 2022/3 | 224.5 |
| 2026/4 | 168.14 | 2025/4 | 171.24 | 2024/4 | 159.97 | 2023/4 | 160.37 | 2022/4 | 195.4 |
| 2026/5 | 172.45 | 2025/5 | 175.49 | 2024/5 | 164.27 | 2023/5 | 171.65 | 2022/5 | 195.22 |
| 2026/6 | 186.71 | 2025/6 | 187.86 | 2024/6 | 174.4 | 2023/6 | 189.1 | 2022/6 | 237.32 |
| N/A | N/A | 2025/7 | 174.73 | 2024/7 | 162.91 | 2023/7 | 159.13 | 2022/7 | 204.01 |
| N/A | N/A | 2025/8 | 168.25 | 2024/8 | 168.4 | 2023/8 | 164.59 | 2022/8 | 198.99 |
| N/A | N/A | 2025/9 | 182.35 | 2024/9 | 176.66 | 2023/9 | 179.98 | 2022/9 | 195.7 |
| N/A | N/A | 2025/10 | 170.89 | 2024/10 | 180.07 | 2023/10 | 170.91 | 2022/10 | 189.31 |
| N/A | N/A | 2025/11 | 163.44 | 2024/11 | 172.27 | 2023/11 | 171.65 | 2022/11 | 191.93 |
| N/A | N/A | 2025/12 | 190.28 | 2024/12 | 188.65 | 2023/12 | 167.15 | 2022/12 | 179.84 |
- 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) | 36.0 | 8.7 | 4.68 |
| 25Q4 (7) | 33.12 | 4.94 | 3.31 |
| 25Q3 (6) | 31.56 | 0.16 | -0.91 |
| 25Q2 (5) | 31.51 | -8.37 | 13.96 |
| 25Q1 (4) | 34.39 | 7.27 | 0.0 |
| 24Q4 (3) | 32.06 | 0.66 | 0.0 |
| 24Q3 (2) | 31.85 | 15.19 | 0.0 |
| 24Q2 (1) | 27.65 | 0.0 | 0.0 |