- 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 | 249.52 | 4.67 | 13.82 | 1399.23 | -1.0 | 708.91 | N/A | - | ||
| 2026/5 | 238.38 | 7.86 | -1.4 | 1149.7 | -3.72 | 719.59 | N/A | - | ||
| 2026/4 | 221.0 | -15.06 | -4.48 | 911.32 | -4.31 | 686.26 | N/A | - | ||
| 2026/3 | 260.21 | 26.89 | 0.64 | 690.31 | -4.25 | 690.31 | 0.55 | - | ||
| 2026/2 | 205.05 | -8.88 | -16.66 | 430.11 | -7.0 | 682.0 | 0.56 | - | ||
| 2026/1 | 225.05 | -10.65 | 3.98 | 225.05 | 3.98 | 717.31 | 0.53 | - | ||
| 2025/12 | 251.9 | 4.79 | 2.42 | 2813.88 | 0.39 | 701.42 | 0.52 | - | ||
| 2025/11 | 240.36 | 14.91 | 3.35 | 2561.98 | 0.2 | 693.97 | 0.52 | - | ||
| 2025/10 | 209.16 | -14.43 | 0.2 | 2321.62 | -0.11 | 699.01 | 0.52 | - | ||
| 2025/9 | 244.45 | -0.38 | -5.51 | 2112.46 | -0.14 | 699.08 | 0.51 | - | ||
| 2025/8 | 245.39 | 17.28 | -9.15 | 1868.01 | 0.6 | 673.84 | 0.53 | - | ||
| 2025/7 | 209.23 | -4.55 | -15.85 | 1622.61 | 2.26 | 670.22 | 0.53 | - | ||
| 2025/6 | 219.22 | -9.33 | -13.08 | 1413.39 | 5.63 | 692.37 | 0.52 | - | ||
| 2025/5 | 241.77 | 4.49 | -4.58 | 1194.17 | 9.97 | 731.68 | 0.49 | - | ||
| 2025/4 | 231.38 | -10.5 | -2.64 | 952.4 | 14.4 | 735.96 | 0.49 | - | ||
| 2025/3 | 258.53 | 5.06 | 21.92 | 721.02 | 21.22 | 721.02 | 0.46 | - | ||
| 2025/2 | 246.06 | 13.68 | 24.06 | 462.49 | 20.83 | 708.43 | 0.47 | - | ||
| 2025/1 | 216.43 | -11.99 | 17.36 | 216.43 | 17.36 | 694.94 | 0.48 | - | ||
| 2024/12 | 245.94 | 5.74 | 11.8 | 2802.78 | 13.03 | 687.24 | 0.49 | - | ||
| 2024/11 | 232.57 | 11.41 | 15.24 | 2556.84 | 13.15 | 700.02 | 0.48 | - | ||
| 2024/10 | 208.73 | -19.31 | -1.39 | 2324.27 | 12.94 | 737.58 | 0.46 | - | ||
| 2024/9 | 258.72 | -4.22 | 5.3 | 2115.53 | 14.58 | 777.48 | 0.43 | - | ||
| 2024/8 | 270.13 | 8.64 | 11.24 | 1856.82 | 16.01 | 770.98 | 0.43 | - | ||
| 2024/7 | 248.64 | -1.41 | 16.95 | 1586.69 | 16.86 | 754.24 | 0.44 | - | ||
| 2024/6 | 252.21 | -0.46 | 9.85 | 1338.05 | 16.85 | 743.28 | 0.45 | - | ||
| 2024/5 | 253.4 | 6.61 | 16.24 | 1085.84 | 18.6 | 703.1 | 0.47 | - | ||
| 2024/4 | 237.67 | 12.09 | 28.03 | 832.44 | 19.34 | 648.03 | 0.51 | - | ||
| 2024/3 | 212.04 | 6.91 | 10.51 | 594.77 | 16.19 | 594.77 | N/A | - | ||
| 2024/2 | 198.32 | 7.53 | 23.54 | 382.74 | 19.59 | 602.71 | N/A | - | ||
| 2024/1 | 184.42 | -16.16 | 15.61 | 184.42 | 15.61 | 606.2 | N/A | - | ||
| 2023/12 | 219.97 | 8.99 | 22.22 | 2479.64 | 0.47 | 633.46 | N/A | - | ||
| 2023/11 | 201.81 | -4.66 | 15.48 | 2259.68 | -1.23 | 659.18 | N/A | - | ||
| 2023/10 | 211.68 | -13.84 | 23.24 | 2057.86 | -2.61 | 700.18 | N/A | - | ||
| 2023/9 | 245.69 | 1.18 | 50.91 | 1846.19 | -4.9 | 701.1 | N/A | 本期營收較去年同期增加主要係出貨量增加所致。 | ||
| 2023/8 | 242.82 | 14.21 | 51.55 | 1600.5 | -10.01 | 684.92 | N/A | 本期營收較去年同期增加主要係出貨量增加所致。 | ||
| 2023/7 | 212.6 | -7.39 | 21.96 | 1357.68 | -16.11 | 660.09 | N/A | - | ||
| 2023/6 | 229.51 | 5.28 | 10.92 | 1145.01 | -20.71 | 633.13 | N/A | - | ||
| 2023/5 | 217.99 | 17.43 | -0.77 | 915.51 | -26.0 | 595.48 | N/A | - | ||
| 2023/4 | 185.63 | -3.24 | -8.2 | 697.51 | -31.44 | 538.01 | N/A | - | ||
| 2023/3 | 191.85 | 19.51 | -31.58 | 511.88 | -37.21 | 511.88 | N/A | - | ||
| 2023/2 | 160.52 | 0.63 | -37.44 | 320.03 | -40.16 | 500.0 | N/A | - | ||
| 2023/1 | 159.51 | -11.37 | -42.67 | 159.51 | -42.67 | 514.23 | N/A | - | ||
| 2022/12 | 179.97 | 2.98 | -43.34 | 2467.93 | -33.42 | 526.48 | N/A | - | ||
| 2022/11 | 174.75 | 1.74 | -43.41 | 2287.96 | -32.49 | 509.31 | N/A | - | ||
| 2022/10 | 171.76 | 5.5 | -43.47 | 2113.2 | -31.39 | 494.77 | N/A | - | ||
| 2022/9 | 162.8 | 1.61 | -50.66 | 1941.45 | -30.07 | 497.32 | N/A | 本期營收較去年同期減少主要係市場價格下跌及出貨量減少所致。 | ||
| 2022/8 | 160.21 | -8.08 | -51.01 | 1778.65 | -27.29 | 541.43 | N/A | 本期營收較去年同期減少主要係市場價格下跌及出貨量減少所致。 | ||
| 2022/7 | 174.31 | -15.75 | -47.72 | 1618.43 | -23.63 | 600.92 | N/A | - | ||
| 2022/6 | 206.91 | -5.82 | -39.03 | 1444.12 | -19.14 | 628.84 | N/A | - | ||
| 2022/5 | 219.71 | 8.64 | -31.59 | 1237.21 | -14.47 | 702.36 | N/A | - | ||
| 2022/4 | 202.23 | -27.88 | -31.68 | 1017.51 | -9.58 | 739.28 | N/A | - | ||
| 2022/3 | 280.43 | 9.27 | -8.71 | 815.28 | -1.7 | 815.28 | N/A | - | ||
| 2022/2 | 256.62 | -7.76 | 0.24 | 534.85 | 2.42 | 852.51 | N/A | - | ||
| 2022/1 | 278.23 | -12.41 | 4.51 | 278.23 | 4.51 | 904.73 | N/A | - | ||
| 2021/12 | 317.66 | 2.85 | 10.07 | 3706.85 | 36.8 | 930.34 | N/A | - | ||
| 2021/11 | 308.85 | 1.64 | 19.0 | 3389.2 | 39.99 | 942.68 | N/A | - | ||
| 2021/10 | 303.84 | -7.92 | 18.1 | 3080.35 | 42.51 | 960.93 | N/A | - | ||
| 2021/9 | 329.99 | 0.88 | 26.53 | 2776.51 | 45.8 | 990.55 | N/A | - | ||
| 2021/8 | 327.1 | -1.9 | 34.86 | 2446.52 | 48.86 | 0.0 | N/A | - | ||
| 2021/7 | 333.46 | -1.74 | 45.62 | 2119.42 | 51.29 | 0.0 | N/A | 本期營收較去年同期增加主要係市場價格上漲及出貨量增加所致。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 225.05 | 2025/1 | 216.43 | 2024/1 | 184.42 | 2023/1 | 159.51 | 2022/1 | 278.23 |
| 2026/2 | 205.05 | 2025/2 | 246.06 | 2024/2 | 198.32 | 2023/2 | 160.52 | 2022/2 | 256.62 |
| 2026/3 | 260.21 | 2025/3 | 258.53 | 2024/3 | 212.04 | 2023/3 | 191.85 | 2022/3 | 280.43 |
| 2026/4 | 221.0 | 2025/4 | 231.38 | 2024/4 | 237.67 | 2023/4 | 185.63 | 2022/4 | 202.23 |
| 2026/5 | 238.38 | 2025/5 | 241.77 | 2024/5 | 253.4 | 2023/5 | 217.99 | 2022/5 | 219.71 |
| 2026/6 | 249.52 | 2025/6 | 219.22 | 2024/6 | 252.21 | 2023/6 | 229.51 | 2022/6 | 206.91 |
| N/A | N/A | 2025/7 | 209.23 | 2024/7 | 248.64 | 2023/7 | 212.6 | 2022/7 | 174.31 |
| N/A | N/A | 2025/8 | 245.39 | 2024/8 | 270.13 | 2023/8 | 242.82 | 2022/8 | 160.21 |
| N/A | N/A | 2025/9 | 244.45 | 2024/9 | 258.72 | 2023/9 | 245.69 | 2022/9 | 162.8 |
| N/A | N/A | 2025/10 | 209.16 | 2024/10 | 208.73 | 2023/10 | 211.68 | 2022/10 | 171.76 |
| N/A | N/A | 2025/11 | 240.36 | 2024/11 | 232.57 | 2023/11 | 201.81 | 2022/11 | 174.75 |
| N/A | N/A | 2025/12 | 251.9 | 2024/12 | 245.94 | 2023/12 | 219.97 | 2022/12 | 179.97 |
- 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) | 64.64 | 6.47 | 42.79 |
| 25Q4 (7) | 60.71 | -7.96 | 38.61 |
| 25Q3 (6) | 65.96 | 43.14 | 50.22 |
| 25Q2 (5) | 46.08 | 1.79 | 12.53 |
| 25Q1 (4) | 45.27 | 3.36 | 0.0 |
| 24Q4 (3) | 43.8 | -0.25 | 0.0 |
| 24Q3 (2) | 43.91 | 7.23 | 0.0 |
| 24Q2 (1) | 40.95 | 0.0 | 0.0 |