- 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 | 177.56 | 12.38 | -9.22 | 1061.7 | -7.56 | 499.13 | N/A | - | ||
| 2026/5 | 157.98 | -3.42 | -23.73 | 884.14 | -7.22 | 500.01 | N/A | - | ||
| 2026/4 | 163.58 | -8.32 | -22.25 | 726.15 | -2.63 | 503.43 | N/A | - | ||
| 2026/3 | 178.44 | 10.55 | -11.93 | 562.57 | 5.07 | 562.57 | 0.83 | - | ||
| 2026/2 | 161.41 | -27.52 | -2.89 | 384.13 | 15.43 | 552.77 | 0.85 | - | ||
| 2026/1 | 222.72 | 32.06 | 33.72 | 222.72 | 33.72 | 592.55 | 0.79 | - | ||
| 2025/12 | 168.65 | -16.17 | 33.91 | 2301.96 | 16.33 | 576.07 | 0.83 | - | ||
| 2025/11 | 201.18 | -2.45 | 6.85 | 2133.32 | 15.14 | 602.94 | 0.79 | - | ||
| 2025/10 | 206.24 | 5.48 | 2.78 | 1932.13 | 16.07 | 590.1 | 0.81 | - | ||
| 2025/9 | 195.52 | 3.8 | -1.3 | 1725.89 | 17.9 | 577.32 | 0.84 | - | ||
| 2025/8 | 188.34 | -2.64 | 14.68 | 1530.37 | 20.9 | 577.41 | 0.84 | - | ||
| 2025/7 | 193.46 | -1.09 | 22.03 | 1342.03 | 21.83 | 596.22 | 0.81 | - | ||
| 2025/6 | 195.61 | -5.56 | 32.98 | 1148.57 | 21.8 | 613.17 | 0.74 | - | ||
| 2025/5 | 207.15 | -1.55 | 33.15 | 952.96 | 19.73 | 620.19 | 0.73 | - | ||
| 2025/4 | 210.41 | 3.83 | 28.25 | 745.82 | 16.47 | 579.27 | 0.78 | - | ||
| 2025/3 | 202.63 | 21.9 | 23.44 | 535.4 | 12.41 | 535.4 | 0.76 | - | ||
| 2025/2 | 166.23 | -0.19 | 12.17 | 332.77 | 6.61 | 458.7 | 0.89 | - | ||
| 2025/1 | 166.54 | 32.24 | 1.59 | 166.54 | 1.59 | 480.75 | 0.85 | - | ||
| 2024/12 | 125.93 | -33.11 | 5.44 | 1978.72 | 8.14 | 514.87 | 0.72 | - | ||
| 2024/11 | 188.27 | -6.17 | 4.22 | 1852.78 | 8.33 | 587.04 | 0.63 | - | ||
| 2024/10 | 200.66 | 1.29 | 4.79 | 1664.51 | 8.82 | 562.99 | 0.65 | - | ||
| 2024/9 | 198.1 | 20.62 | 9.38 | 1463.85 | 9.39 | 520.87 | 0.82 | - | ||
| 2024/8 | 164.23 | 3.59 | -2.78 | 1265.75 | 9.39 | 469.85 | 0.91 | - | ||
| 2024/7 | 158.53 | 7.77 | 13.93 | 1101.52 | 11.48 | 461.19 | 0.92 | - | ||
| 2024/6 | 147.09 | -5.45 | 2.69 | 942.99 | 11.07 | 466.72 | 0.9 | - | ||
| 2024/5 | 155.57 | -5.17 | 12.25 | 795.9 | 12.78 | 483.78 | 0.87 | - | ||
| 2024/4 | 164.06 | -0.05 | 25.14 | 640.33 | 12.91 | 476.4 | 0.88 | - | ||
| 2024/3 | 164.15 | 10.76 | 0.49 | 476.27 | 9.23 | 476.27 | N/A | - | ||
| 2024/2 | 148.19 | -9.6 | 5.01 | 312.12 | 14.46 | 431.55 | N/A | - | ||
| 2024/1 | 163.93 | 37.26 | 24.6 | 163.93 | 24.6 | 464.0 | N/A | - | ||
| 2023/12 | 119.43 | -33.88 | -2.82 | 1829.65 | 1.41 | 491.55 | N/A | - | ||
| 2023/11 | 180.64 | -5.65 | 21.67 | 1710.23 | 1.72 | 553.22 | N/A | - | ||
| 2023/10 | 191.48 | 5.73 | 40.23 | 1529.59 | -0.2 | 541.52 | N/A | - | ||
| 2023/9 | 181.1 | 7.19 | 39.4 | 1338.11 | -4.16 | 489.18 | N/A | - | ||
| 2023/8 | 168.94 | 21.41 | 34.46 | 1157.01 | -8.63 | 451.31 | N/A | - | ||
| 2023/7 | 139.14 | -2.85 | 6.93 | 988.07 | -13.37 | 420.96 | N/A | - | ||
| 2023/6 | 143.23 | 3.34 | -13.18 | 848.93 | -15.99 | 412.92 | N/A | - | ||
| 2023/5 | 138.59 | 5.71 | -12.88 | 705.7 | -16.54 | 433.02 | N/A | - | ||
| 2023/4 | 131.1 | -19.73 | -16.0 | 567.11 | -17.38 | 435.54 | N/A | - | ||
| 2023/3 | 163.33 | 15.74 | -8.14 | 436.01 | -17.79 | 436.01 | N/A | - | ||
| 2023/2 | 141.11 | 7.25 | -5.1 | 272.67 | -22.66 | 395.57 | N/A | - | ||
| 2023/1 | 131.56 | 7.05 | -35.46 | 131.56 | -35.46 | 402.92 | N/A | - | ||
| 2022/12 | 122.9 | -17.22 | -20.75 | 1804.11 | -10.6 | 407.9 | N/A | - | ||
| 2022/11 | 148.47 | 8.73 | -25.17 | 1681.21 | -9.75 | 414.91 | N/A | - | ||
| 2022/10 | 136.54 | 5.1 | -31.47 | 1532.75 | -7.92 | 392.09 | N/A | - | ||
| 2022/9 | 129.91 | 3.39 | -32.35 | 1396.21 | -4.71 | 385.66 | N/A | - | ||
| 2022/8 | 125.64 | -3.43 | -32.0 | 1266.3 | -0.55 | 420.73 | N/A | - | ||
| 2022/7 | 130.12 | -21.13 | -10.41 | 1140.66 | 4.79 | 454.19 | N/A | - | ||
| 2022/6 | 164.98 | 3.69 | 5.95 | 1010.55 | 7.13 | 480.16 | N/A | - | ||
| 2022/5 | 159.1 | 1.93 | 1.5 | 845.57 | 7.36 | 493.0 | N/A | - | ||
| 2022/4 | 156.08 | -12.22 | 3.51 | 686.47 | 8.82 | 482.6 | N/A | - | ||
| 2022/3 | 177.82 | 19.57 | 0.31 | 530.39 | 10.48 | 530.39 | N/A | - | ||
| 2022/2 | 148.7 | -27.05 | 12.17 | 352.57 | 16.44 | 507.66 | N/A | - | ||
| 2022/1 | 203.87 | 31.45 | 19.76 | 203.87 | 19.76 | 557.37 | N/A | - | ||
| 2021/12 | 155.09 | -21.83 | 24.52 | 2018.1 | 37.75 | 552.76 | N/A | - | ||
| 2021/11 | 198.42 | -0.41 | 27.09 | 1863.01 | 38.98 | 589.7 | N/A | - | ||
| 2021/10 | 199.25 | 3.76 | 43.98 | 1664.59 | 40.54 | 576.07 | N/A | - | ||
| 2021/9 | 192.03 | 3.91 | 40.78 | 1465.34 | 40.09 | 522.07 | N/A | - | ||
| 2021/8 | 184.79 | 27.22 | 39.2 | 1273.31 | 39.99 | 0.0 | N/A | - | ||
| 2021/7 | 145.25 | -6.71 | 4.94 | 1088.52 | 40.12 | 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 | 222.72 | 2025/1 | 166.54 | 2024/1 | 163.93 | 2023/1 | 131.56 | 2022/1 | 203.87 |
| 2026/2 | 161.41 | 2025/2 | 166.23 | 2024/2 | 148.19 | 2023/2 | 141.11 | 2022/2 | 148.7 |
| 2026/3 | 178.44 | 2025/3 | 202.63 | 2024/3 | 164.15 | 2023/3 | 163.33 | 2022/3 | 177.82 |
| 2026/4 | 163.58 | 2025/4 | 210.41 | 2024/4 | 164.06 | 2023/4 | 131.1 | 2022/4 | 156.08 |
| 2026/5 | 157.98 | 2025/5 | 207.15 | 2024/5 | 155.57 | 2023/5 | 138.59 | 2022/5 | 159.1 |
| 2026/6 | 177.56 | 2025/6 | 195.61 | 2024/6 | 147.09 | 2023/6 | 143.23 | 2022/6 | 164.98 |
| N/A | N/A | 2025/7 | 193.46 | 2024/7 | 158.53 | 2023/7 | 139.14 | 2022/7 | 130.12 |
| N/A | N/A | 2025/8 | 188.34 | 2024/8 | 164.23 | 2023/8 | 168.94 | 2022/8 | 125.64 |
| N/A | N/A | 2025/9 | 195.52 | 2024/9 | 198.1 | 2023/9 | 181.1 | 2022/9 | 129.91 |
| N/A | N/A | 2025/10 | 206.24 | 2024/10 | 200.66 | 2023/10 | 191.48 | 2022/10 | 136.54 |
| N/A | N/A | 2025/11 | 201.18 | 2024/11 | 188.27 | 2023/11 | 180.64 | 2022/11 | 148.47 |
| N/A | N/A | 2025/12 | 168.65 | 2024/12 | 125.93 | 2023/12 | 119.43 | 2022/12 | 122.9 |
- 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) | 6.17 | -50.8 | 62.37 |
| 25Q4 (7) | 12.54 | 340.0 | 514.71 |
| 25Q3 (6) | 2.85 | 15.85 | 23.91 |
| 25Q2 (5) | 2.46 | -35.26 | 84.96 |
| 25Q1 (4) | 3.8 | 86.27 | 0.0 |
| 24Q4 (3) | 2.04 | -11.3 | 0.0 |
| 24Q3 (2) | 2.3 | 72.93 | 0.0 |
| 24Q2 (1) | 1.33 | 0.0 | 0.0 |