- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 127.19 | 2.88 | 11.27 | 491.42 | 5.78 | 355.64 | N/A | 無 | ||
| 2026/3 | 123.63 | 17.94 | 4.48 | 364.23 | 3.99 | 364.23 | 0.6 | 無 | ||
| 2026/2 | 104.82 | -22.79 | -7.41 | 240.6 | 3.75 | 323.93 | 0.67 | 無 | ||
| 2026/1 | 135.78 | 62.94 | 14.39 | 135.78 | 14.39 | 307.93 | 0.7 | 無 | ||
| 2025/12 | 83.33 | -6.18 | -3.94 | 1227.06 | 8.21 | 262.78 | 0.74 | 無 | ||
| 2025/11 | 88.82 | -1.99 | 1.83 | 1143.73 | 9.22 | 279.8 | 0.7 | 無 | ||
| 2025/10 | 90.63 | -9.67 | 1.29 | 1054.91 | 9.89 | 288.25 | 0.68 | 無 | ||
| 2025/9 | 100.34 | 3.15 | 2.08 | 964.28 | 10.77 | 294.91 | 0.57 | 無 | ||
| 2025/8 | 97.27 | -0.02 | -4.75 | 863.94 | 11.88 | 296.65 | 0.57 | 無 | ||
| 2025/7 | 97.3 | -4.68 | -9.15 | 766.66 | 14.41 | 302.14 | 0.56 | 無 | ||
| 2025/6 | 102.08 | -0.66 | -0.15 | 669.37 | 18.9 | 319.14 | 0.52 | 無 | ||
| 2025/5 | 102.76 | -10.09 | -1.02 | 567.29 | 23.12 | 335.39 | 0.49 | 無 | ||
| 2025/4 | 114.3 | -3.39 | 13.52 | 464.53 | 30.15 | 345.84 | 0.48 | 無 | ||
| 2025/3 | 118.33 | 4.51 | 30.89 | 350.22 | 36.68 | 350.22 | 0.43 | 無 | ||
| 2025/2 | 113.21 | -4.61 | 44.7 | 231.9 | 39.83 | 318.65 | 0.48 | 無 | ||
| 2025/1 | 118.69 | 36.81 | 35.48 | 118.69 | 35.48 | 292.66 | 0.52 | - | ||
| 2024/12 | 86.75 | -0.53 | 25.49 | 1133.94 | 19.13 | 263.45 | 0.51 | 無 | ||
| 2024/11 | 87.22 | -2.51 | 11.72 | 1047.18 | 18.63 | 274.99 | 0.49 | 無 | ||
| 2024/10 | 89.47 | -8.97 | 13.75 | 959.96 | 19.3 | 289.9 | 0.47 | 無 | ||
| 2024/9 | 98.3 | -3.75 | 10.96 | 870.49 | 19.91 | 307.52 | 0.48 | 無 | ||
| 2024/8 | 102.13 | -4.64 | 15.33 | 772.19 | 21.15 | 311.46 | 0.48 | 無 | ||
| 2024/7 | 107.1 | 4.76 | 19.47 | 670.07 | 22.09 | 313.16 | 0.47 | 無 | ||
| 2024/6 | 102.23 | -1.53 | 13.48 | 562.97 | 22.6 | 306.74 | 0.45 | 無 | ||
| 2024/5 | 103.82 | 3.11 | 15.11 | 460.73 | 24.83 | 294.9 | 0.47 | 無 | ||
| 2024/4 | 100.68 | 11.38 | 21.84 | 356.91 | 27.98 | 269.31 | 0.51 | 無 | ||
| 2024/3 | 90.4 | 15.54 | 13.88 | 256.23 | 30.56 | 256.23 | N/A | 無 | ||
| 2024/2 | 78.23 | -10.69 | 26.25 | 165.83 | 41.88 | 234.96 | N/A | 無 | ||
| 2024/1 | 87.6 | 26.71 | 59.53 | 87.6 | 59.53 | 234.79 | N/A | 無 | ||
| 2023/12 | 69.13 | -11.44 | 8.39 | 951.79 | -14.85 | 225.85 | N/A | 無 | ||
| 2023/11 | 78.06 | -0.75 | 7.0 | 882.66 | -16.26 | 245.31 | N/A | 無 | ||
| 2023/10 | 78.66 | -11.2 | -2.76 | 804.6 | -17.99 | 255.8 | N/A | 無 | ||
| 2023/9 | 88.59 | 0.04 | -7.56 | 725.94 | -19.36 | 266.78 | N/A | 無 | ||
| 2023/8 | 88.55 | -1.22 | -14.83 | 637.35 | -20.77 | 268.28 | N/A | 無 | ||
| 2023/7 | 89.65 | -0.48 | -8.43 | 548.8 | -21.65 | 269.92 | N/A | 無 | ||
| 2023/6 | 90.08 | -0.12 | -6.56 | 459.16 | -23.79 | 262.91 | N/A | 無 | ||
| 2023/5 | 90.19 | 9.15 | -13.69 | 369.07 | -27.08 | 252.2 | N/A | 無 | ||
| 2023/4 | 82.63 | 4.1 | -20.6 | 278.88 | -30.56 | 223.97 | N/A | 無 | ||
| 2023/3 | 79.37 | 28.09 | -24.03 | 196.25 | -34.04 | 196.25 | N/A | 無 | ||
| 2023/2 | 61.97 | 12.85 | -31.93 | 116.88 | -39.46 | 180.65 | N/A | 無 | ||
| 2023/1 | 54.91 | -13.89 | -46.18 | 54.91 | -46.18 | 191.64 | N/A | 無 | ||
| 2022/12 | 63.77 | -12.58 | -30.51 | 1117.9 | 5.95 | 217.62 | N/A | 無 | ||
| 2022/11 | 72.96 | -9.8 | -20.56 | 1054.13 | 9.43 | 249.69 | N/A | 無 | ||
| 2022/10 | 80.89 | -15.59 | -10.19 | 981.17 | 12.59 | 280.71 | N/A | 無 | ||
| 2022/9 | 95.84 | -7.82 | -1.85 | 900.28 | 15.22 | 297.72 | N/A | 無 | ||
| 2022/8 | 103.98 | 6.21 | 8.01 | 804.44 | 17.65 | 298.3 | N/A | 無 | ||
| 2022/7 | 97.9 | 1.53 | 2.37 | 700.46 | 19.24 | 298.82 | N/A | 無 | ||
| 2022/6 | 96.42 | -7.73 | 2.02 | 602.56 | 22.52 | 304.99 | N/A | 無 | ||
| 2022/5 | 104.51 | 0.41 | 21.84 | 506.14 | 27.39 | 313.07 | N/A | 無 | ||
| 2022/4 | 104.07 | -0.4 | 33.21 | 401.63 | 28.92 | 299.6 | N/A | 無 | ||
| 2022/3 | 104.49 | 14.77 | 29.71 | 297.56 | 27.48 | 297.56 | N/A | 無 | ||
| 2022/2 | 91.04 | -10.76 | 29.55 | 193.07 | 26.31 | 284.85 | N/A | 無 | ||
| 2022/1 | 102.03 | 11.17 | 23.55 | 102.03 | 23.55 | 285.66 | N/A | 無 | ||
| 2021/12 | 91.78 | -0.08 | 34.18 | 1055.04 | 35.68 | 273.7 | N/A | 無 | ||
| 2021/11 | 91.85 | 1.97 | 17.7 | 963.27 | 35.82 | 279.57 | N/A | 無 | ||
| 2021/10 | 90.07 | -7.76 | 21.03 | 871.42 | 38.06 | 283.99 | N/A | 無 | ||
| 2021/9 | 97.65 | 1.43 | 19.47 | 781.35 | 40.34 | 289.55 | N/A | 無 | ||
| 2021/8 | 96.27 | 0.66 | 31.86 | 683.7 | 43.93 | 286.4 | N/A | 無 | ||
| 2021/7 | 95.63 | 1.19 | 37.89 | 587.43 | 46.12 | 275.9 | N/A | 無 | ||
| 2021/6 | 94.5 | 10.18 | 55.46 | 491.8 | 47.83 | 0.0 | N/A | 無 | ||
| 2021/5 | 85.77 | 9.79 | 49.79 | 397.3 | 46.13 | 0.0 | N/A | 無 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 135.78 | 2025/1 | 118.69 | 2024/1 | 87.6 | 2023/1 | 54.91 | 2022/1 | 102.03 |
| 2026/2 | 104.82 | 2025/2 | 113.21 | 2024/2 | 78.23 | 2023/2 | 61.97 | 2022/2 | 91.04 |
| 2026/3 | 123.63 | 2025/3 | 118.33 | 2024/3 | 90.4 | 2023/3 | 79.37 | 2022/3 | 104.49 |
| 2026/4 | 127.19 | 2025/4 | 114.3 | 2024/4 | 100.68 | 2023/4 | 82.63 | 2022/4 | 104.07 |
| N/A | N/A | 2025/5 | 102.76 | 2024/5 | 103.82 | 2023/5 | 90.19 | 2022/5 | 104.51 |
| N/A | N/A | 2025/6 | 102.08 | 2024/6 | 102.23 | 2023/6 | 90.08 | 2022/6 | 96.42 |
| N/A | N/A | 2025/7 | 97.3 | 2024/7 | 107.1 | 2023/7 | 89.65 | 2022/7 | 97.9 |
| N/A | N/A | 2025/8 | 97.27 | 2024/8 | 102.13 | 2023/8 | 88.55 | 2022/8 | 103.98 |
| N/A | N/A | 2025/9 | 100.34 | 2024/9 | 98.3 | 2023/9 | 88.59 | 2022/9 | 95.84 |
| N/A | N/A | 2025/10 | 90.63 | 2024/10 | 89.47 | 2023/10 | 78.66 | 2022/10 | 80.89 |
| N/A | N/A | 2025/11 | 88.82 | 2024/11 | 87.22 | 2023/11 | 78.06 | 2022/11 | 72.96 |
| N/A | N/A | 2025/12 | 83.33 | 2024/12 | 86.75 | 2023/12 | 69.13 | 2022/12 | 63.77 |
- 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) | 3.57 | -48.34 | 9.85 |
| 25Q4 (7) | 6.91 | 98.56 | 66.91 |
| 25Q3 (6) | 3.48 | 35.41 | 89.13 |
| 25Q2 (5) | 2.57 | -20.92 | -19.94 |
| 25Q1 (4) | 3.25 | -21.5 | 0.0 |
| 24Q4 (3) | 4.14 | 125.0 | 0.0 |
| 24Q3 (2) | 1.84 | -42.68 | 0.0 |
| 24Q2 (1) | 3.21 | 0.0 | 0.0 |