- 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 | 72.73 | -17.38 | -9.36 | 301.44 | -3.71 | 224.49 | N/A | - | ||
| 2026/3 | 88.03 | 38.12 | 3.89 | 228.71 | -1.76 | 228.71 | 0.77 | - | ||
| 2026/2 | 63.73 | -17.17 | -12.58 | 140.68 | -4.99 | 219.79 | 0.8 | - | ||
| 2026/1 | 76.95 | -2.72 | 2.36 | 76.95 | 2.36 | 233.4 | 0.76 | - | ||
| 2025/12 | 79.11 | 2.27 | -4.88 | 956.61 | -5.73 | 230.77 | 0.71 | - | ||
| 2025/11 | 77.35 | 4.07 | -10.4 | 877.5 | -5.8 | 234.5 | 0.7 | - | ||
| 2025/10 | 74.32 | -10.29 | -19.98 | 800.16 | -5.33 | 241.99 | 0.68 | - | ||
| 2025/9 | 82.84 | -2.34 | -14.18 | 725.84 | -3.53 | 248.08 | 0.67 | - | ||
| 2025/8 | 84.83 | 5.49 | -12.43 | 643.0 | -1.96 | 248.71 | 0.67 | - | ||
| 2025/7 | 80.41 | -3.65 | -4.05 | 558.17 | -0.14 | 245.12 | 0.68 | - | ||
| 2025/6 | 83.46 | 2.74 | -0.17 | 477.76 | 0.53 | 244.95 | 0.6 | - | ||
| 2025/5 | 81.24 | 1.23 | -4.98 | 394.29 | 0.69 | 246.21 | 0.6 | - | ||
| 2025/4 | 80.24 | -5.29 | 3.37 | 313.05 | 2.27 | 237.88 | 0.62 | - | ||
| 2025/3 | 84.73 | 16.21 | -0.43 | 232.81 | 1.9 | 232.81 | 0.74 | - | ||
| 2025/2 | 72.91 | -3.01 | 9.79 | 148.08 | 3.29 | 231.25 | 0.75 | - | ||
| 2025/1 | 75.18 | -9.6 | -2.31 | 75.18 | -2.31 | 244.67 | 0.71 | - | ||
| 2024/12 | 83.17 | -3.66 | 4.34 | 1014.78 | 3.2 | 262.37 | 0.63 | - | ||
| 2024/11 | 86.33 | -7.05 | 5.02 | 931.62 | 3.1 | 275.74 | 0.6 | - | ||
| 2024/10 | 92.88 | -3.78 | 12.73 | 845.29 | 2.91 | 286.28 | 0.58 | - | ||
| 2024/9 | 96.53 | -0.35 | 5.6 | 752.41 | 1.82 | 277.21 | 0.58 | - | ||
| 2024/8 | 96.87 | 15.58 | 12.04 | 655.88 | 1.28 | 264.29 | 0.61 | - | ||
| 2024/7 | 83.81 | 0.23 | 4.46 | 559.01 | -0.36 | 252.92 | 0.64 | - | ||
| 2024/6 | 83.61 | -2.2 | -7.45 | 475.2 | -1.17 | 246.74 | 0.58 | - | ||
| 2024/5 | 85.5 | 10.14 | 1.13 | 391.58 | 0.27 | 248.23 | 0.57 | - | ||
| 2024/4 | 77.63 | -8.78 | -1.4 | 306.09 | 0.04 | 229.13 | 0.62 | - | ||
| 2024/3 | 85.1 | 28.16 | -2.95 | 228.46 | 0.54 | 228.46 | N/A | - | ||
| 2024/2 | 66.4 | -13.71 | -3.25 | 143.36 | 2.74 | 223.06 | N/A | - | ||
| 2024/1 | 76.95 | -3.45 | 8.55 | 76.95 | 8.55 | 238.86 | N/A | - | ||
| 2023/12 | 79.71 | -3.02 | -6.95 | 983.23 | -15.05 | 244.29 | N/A | - | ||
| 2023/11 | 82.2 | -0.23 | -14.76 | 903.52 | -15.7 | 255.99 | N/A | - | ||
| 2023/10 | 82.39 | -9.86 | -12.28 | 821.32 | -15.79 | 260.25 | N/A | - | ||
| 2023/9 | 91.41 | 5.72 | -9.46 | 738.94 | -16.16 | 258.09 | N/A | - | ||
| 2023/8 | 86.46 | 7.77 | -15.74 | 647.53 | -17.03 | 257.04 | N/A | - | ||
| 2023/7 | 80.22 | -11.21 | -22.13 | 561.07 | -17.23 | 255.12 | N/A | - | ||
| 2023/6 | 90.35 | 6.87 | -15.67 | 480.85 | -16.35 | 253.63 | N/A | - | ||
| 2023/5 | 84.54 | 7.36 | -14.28 | 390.49 | -16.5 | 250.97 | N/A | - | ||
| 2023/4 | 78.74 | -10.22 | -2.31 | 305.96 | -17.09 | 235.07 | N/A | - | ||
| 2023/3 | 87.7 | 27.78 | -17.29 | 227.22 | -21.22 | 227.22 | N/A | - | ||
| 2023/2 | 68.63 | -3.17 | -17.44 | 139.52 | -23.51 | 225.18 | N/A | - | ||
| 2023/1 | 70.89 | -17.24 | -28.6 | 70.89 | -28.6 | 252.98 | N/A | - | ||
| 2022/12 | 85.66 | -11.17 | -13.51 | 1157.48 | 7.69 | 276.02 | N/A | - | ||
| 2022/11 | 96.44 | 2.67 | -6.52 | 1071.82 | 9.85 | 291.33 | N/A | - | ||
| 2022/10 | 93.93 | -6.97 | -0.85 | 975.38 | 11.78 | 297.51 | N/A | - | ||
| 2022/9 | 100.97 | -1.6 | 2.46 | 881.46 | 13.32 | 306.61 | N/A | - | ||
| 2022/8 | 102.62 | -0.39 | 19.32 | 780.49 | 14.9 | 312.92 | N/A | - | ||
| 2022/7 | 103.03 | -3.96 | 15.82 | 678.0 | 14.28 | 308.94 | N/A | - | ||
| 2022/6 | 107.28 | 8.76 | 20.99 | 574.97 | 14.01 | 286.52 | N/A | - | ||
| 2022/5 | 98.63 | 22.36 | 17.11 | 467.69 | 12.52 | 285.28 | N/A | - | ||
| 2022/4 | 80.61 | -23.98 | 0.69 | 369.06 | 11.35 | 269.78 | N/A | - | ||
| 2022/3 | 106.04 | 27.55 | 16.6 | 288.46 | 14.75 | 288.46 | N/A | - | ||
| 2022/2 | 83.13 | -16.26 | 21.68 | 182.42 | 13.7 | 282.37 | N/A | - | ||
| 2022/1 | 99.28 | -0.66 | 7.78 | 99.28 | 7.78 | 302.4 | N/A | - | ||
| 2021/12 | 99.95 | -3.12 | 19.73 | 1075.64 | 13.12 | 297.86 | N/A | - | ||
| 2021/11 | 103.17 | 8.9 | 23.07 | 975.69 | 12.49 | 296.45 | N/A | - | ||
| 2021/10 | 94.73 | -3.86 | 8.59 | 872.52 | 11.36 | 279.27 | N/A | - | ||
| 2021/9 | 98.54 | 14.58 | 2.03 | 777.79 | 11.7 | 273.49 | N/A | - | ||
| 2021/8 | 86.0 | -3.31 | 0.35 | 679.25 | 13.26 | 263.61 | N/A | - | ||
| 2021/7 | 88.95 | 0.32 | 8.54 | 593.25 | 15.41 | 261.83 | N/A | - | ||
| 2021/6 | 88.66 | 5.28 | 10.63 | 504.3 | 16.71 | 0.0 | N/A | - | ||
| 2021/5 | 84.22 | 5.2 | 2.81 | 415.63 | 18.1 | 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 | 76.95 | 2025/1 | 75.18 | 2024/1 | 76.95 | 2023/1 | 70.89 | 2022/1 | 99.28 |
| 2026/2 | 63.73 | 2025/2 | 72.91 | 2024/2 | 66.4 | 2023/2 | 68.63 | 2022/2 | 83.13 |
| 2026/3 | 88.03 | 2025/3 | 84.73 | 2024/3 | 85.1 | 2023/3 | 87.7 | 2022/3 | 106.04 |
| 2026/4 | 72.73 | 2025/4 | 80.24 | 2024/4 | 77.63 | 2023/4 | 78.74 | 2022/4 | 80.61 |
| N/A | N/A | 2025/5 | 81.24 | 2024/5 | 85.5 | 2023/5 | 84.54 | 2022/5 | 98.63 |
| N/A | N/A | 2025/6 | 83.46 | 2024/6 | 83.61 | 2023/6 | 90.35 | 2022/6 | 107.28 |
| N/A | N/A | 2025/7 | 80.41 | 2024/7 | 83.81 | 2023/7 | 80.22 | 2022/7 | 103.03 |
| N/A | N/A | 2025/8 | 84.83 | 2024/8 | 96.87 | 2023/8 | 86.46 | 2022/8 | 102.62 |
| N/A | N/A | 2025/9 | 82.84 | 2024/9 | 96.53 | 2023/9 | 91.41 | 2022/9 | 100.97 |
| N/A | N/A | 2025/10 | 74.32 | 2024/10 | 92.88 | 2023/10 | 82.39 | 2022/10 | 93.93 |
| N/A | N/A | 2025/11 | 77.35 | 2024/11 | 86.33 | 2023/11 | 82.2 | 2022/11 | 96.44 |
| N/A | N/A | 2025/12 | 79.11 | 2024/12 | 83.17 | 2023/12 | 79.71 | 2022/12 | 85.66 |
- 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) | 7.64 | -8.94 | -15.02 |
| 25Q4 (7) | 8.39 | -0.12 | -5.84 |
| 25Q3 (6) | 8.4 | -7.49 | -1.64 |
| 25Q2 (5) | 9.08 | 1.0 | -5.32 |
| 25Q1 (4) | 8.99 | 0.9 | 0.0 |
| 24Q4 (3) | 8.91 | 4.33 | 0.0 |
| 24Q3 (2) | 8.54 | -10.95 | 0.0 |
| 24Q2 (1) | 9.59 | 0.0 | 0.0 |