- 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 | 16.65 | 0.94 | 13.19 | 63.87 | 19.0 | 47.85 | N/A | - | ||
| 2026/3 | 16.49 | 12.06 | 14.26 | 47.22 | 21.19 | 47.22 | 0.19 | - | ||
| 2026/2 | 14.71 | -8.13 | 19.0 | 30.73 | 25.27 | 44.66 | 0.2 | - | ||
| 2026/1 | 16.02 | 15.02 | 31.65 | 16.02 | 31.65 | 44.24 | 0.2 | - | ||
| 2025/12 | 13.93 | -2.55 | 3.73 | 167.64 | 10.19 | 42.96 | 0.2 | - | ||
| 2025/11 | 14.29 | -3.06 | 11.29 | 153.72 | 10.82 | 43.05 | 0.2 | - | ||
| 2025/10 | 14.74 | 5.21 | 16.92 | 139.43 | 10.77 | 43.14 | 0.2 | - | ||
| 2025/9 | 14.01 | -2.62 | 11.86 | 124.68 | 10.08 | 42.51 | 0.18 | - | ||
| 2025/8 | 14.39 | 2.01 | 9.33 | 110.67 | 9.86 | 42.57 | 0.18 | - | ||
| 2025/7 | 14.11 | 0.19 | 9.21 | 96.28 | 9.94 | 42.61 | 0.18 | - | ||
| 2025/6 | 14.08 | -2.41 | 10.38 | 82.17 | 10.07 | 43.21 | 0.16 | - | ||
| 2025/5 | 14.43 | -1.9 | 7.06 | 68.1 | 10.0 | 43.56 | 0.16 | - | ||
| 2025/4 | 14.71 | 1.9 | 7.89 | 53.67 | 10.82 | 41.5 | 0.17 | - | ||
| 2025/3 | 14.43 | 16.71 | 16.12 | 38.96 | 11.97 | 38.96 | 0.18 | - | ||
| 2025/2 | 12.37 | 1.62 | 15.55 | 24.53 | 9.66 | 37.96 | 0.19 | - | ||
| 2025/1 | 12.17 | -9.36 | 4.27 | 12.17 | 4.27 | 38.43 | 0.18 | - | ||
| 2024/12 | 13.42 | 4.54 | 16.03 | 152.13 | 12.1 | 38.87 | 0.21 | - | ||
| 2024/11 | 12.84 | 1.84 | 6.04 | 138.71 | 11.74 | 37.98 | 0.21 | - | ||
| 2024/10 | 12.61 | 0.66 | 8.79 | 125.87 | 12.35 | 38.3 | 0.21 | - | ||
| 2024/9 | 12.53 | -4.82 | 9.23 | 113.26 | 12.76 | 38.6 | 0.22 | - | ||
| 2024/8 | 13.16 | 1.89 | 9.39 | 100.73 | 13.22 | 38.83 | 0.21 | - | ||
| 2024/7 | 12.92 | 1.27 | 11.22 | 87.57 | 13.82 | 39.14 | 0.21 | - | ||
| 2024/6 | 12.75 | -5.35 | 15.68 | 74.66 | 14.28 | 39.86 | 0.21 | - | ||
| 2024/5 | 13.47 | -1.14 | 12.92 | 61.9 | 14.0 | 39.53 | 0.21 | - | ||
| 2024/4 | 13.63 | 9.67 | 11.72 | 48.43 | 14.3 | 36.76 | 0.23 | - | ||
| 2024/3 | 12.43 | 16.13 | 5.39 | 34.8 | 15.34 | 34.8 | N/A | - | ||
| 2024/2 | 10.7 | -8.29 | 6.94 | 22.37 | 21.73 | 33.94 | N/A | - | ||
| 2024/1 | 11.67 | 0.85 | 39.41 | 11.67 | 39.41 | 35.35 | N/A | - | ||
| 2023/12 | 11.57 | -4.44 | 20.34 | 135.7 | -14.92 | 35.27 | N/A | - | ||
| 2023/11 | 12.11 | 4.48 | 15.86 | 124.13 | -17.18 | 35.16 | N/A | - | ||
| 2023/10 | 11.59 | 1.06 | 12.32 | 112.02 | -19.66 | 35.09 | N/A | - | ||
| 2023/9 | 11.47 | -4.68 | 13.66 | 100.43 | -22.21 | 35.11 | N/A | - | ||
| 2023/8 | 12.03 | 3.6 | -2.8 | 88.97 | -25.25 | 34.67 | N/A | - | ||
| 2023/7 | 11.61 | 5.33 | -8.0 | 76.94 | -27.86 | 34.57 | N/A | - | ||
| 2023/6 | 11.02 | -7.6 | -24.35 | 65.32 | -30.53 | 35.16 | N/A | - | ||
| 2023/5 | 11.93 | -2.18 | -21.37 | 54.3 | -31.66 | 35.92 | N/A | - | ||
| 2023/4 | 12.2 | 3.45 | -28.86 | 42.37 | -34.09 | 34.0 | N/A | - | ||
| 2023/3 | 11.79 | 17.83 | -29.72 | 30.17 | -35.99 | 30.17 | N/A | - | ||
| 2023/2 | 10.01 | 19.55 | -26.14 | 18.38 | -39.46 | 27.99 | N/A | - | ||
| 2023/1 | 8.37 | -12.94 | -50.19 | 8.37 | -50.19 | 28.43 | N/A | 因景氣放緩及農曆春節放假因素。 | ||
| 2022/12 | 9.61 | -8.0 | -40.75 | 159.5 | -18.04 | 30.38 | N/A | - | ||
| 2022/11 | 10.45 | 1.28 | -38.94 | 149.89 | -15.97 | 30.86 | N/A | - | ||
| 2022/10 | 10.32 | 2.27 | -41.72 | 139.44 | -13.53 | 32.78 | N/A | - | ||
| 2022/9 | 10.09 | -18.49 | -42.67 | 129.12 | -10.05 | 35.09 | N/A | - | ||
| 2022/8 | 12.38 | -1.93 | -31.67 | 119.03 | -5.5 | 39.57 | N/A | - | ||
| 2022/7 | 12.62 | -13.38 | -28.1 | 106.66 | -1.1 | 42.37 | N/A | - | ||
| 2022/6 | 14.57 | -3.96 | -8.28 | 94.03 | 4.14 | 46.9 | N/A | - | ||
| 2022/5 | 15.18 | -11.5 | -7.07 | 79.46 | 6.79 | 49.1 | N/A | - | ||
| 2022/4 | 17.15 | 2.2 | 7.75 | 64.28 | 10.69 | 47.48 | N/A | - | ||
| 2022/3 | 16.78 | 23.84 | 6.89 | 47.13 | 11.8 | 47.13 | N/A | - | ||
| 2022/2 | 13.55 | -19.37 | 8.66 | 30.35 | 14.72 | 46.58 | N/A | - | ||
| 2022/1 | 16.81 | 3.56 | 20.12 | 16.81 | 20.12 | 50.15 | N/A | - | ||
| 2021/12 | 16.23 | -5.18 | 15.22 | 194.61 | 32.37 | 51.05 | N/A | - | ||
| 2021/11 | 17.12 | -3.33 | 28.71 | 178.38 | 34.19 | 52.42 | N/A | - | ||
| 2021/10 | 17.71 | 0.61 | 33.92 | 161.27 | 34.79 | 53.42 | N/A | - | ||
| 2021/9 | 17.6 | -2.85 | 39.2 | 143.56 | 34.9 | 53.27 | N/A | - | ||
| 2021/8 | 18.12 | 3.17 | 41.19 | 125.96 | 34.32 | 51.56 | N/A | - | ||
| 2021/7 | 17.56 | 10.49 | 42.4 | 107.85 | 33.23 | 49.78 | N/A | - | ||
| 2021/6 | 15.89 | -2.7 | 33.1 | 90.29 | 31.59 | 0.0 | N/A | - | ||
| 2021/5 | 16.33 | 2.61 | 32.05 | 74.4 | 31.27 | 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 | 16.02 | 2025/1 | 12.17 | 2024/1 | 11.67 | 2023/1 | 8.37 | 2022/1 | 16.81 |
| 2026/2 | 14.71 | 2025/2 | 12.37 | 2024/2 | 10.7 | 2023/2 | 10.01 | 2022/2 | 13.55 |
| 2026/3 | 16.49 | 2025/3 | 14.43 | 2024/3 | 12.43 | 2023/3 | 11.79 | 2022/3 | 16.78 |
| 2026/4 | 16.65 | 2025/4 | 14.71 | 2024/4 | 13.63 | 2023/4 | 12.2 | 2022/4 | 17.15 |
| N/A | N/A | 2025/5 | 14.43 | 2024/5 | 13.47 | 2023/5 | 11.93 | 2022/5 | 15.18 |
| N/A | N/A | 2025/6 | 14.08 | 2024/6 | 12.75 | 2023/6 | 11.02 | 2022/6 | 14.57 |
| N/A | N/A | 2025/7 | 14.11 | 2024/7 | 12.92 | 2023/7 | 11.61 | 2022/7 | 12.62 |
| N/A | N/A | 2025/8 | 14.39 | 2024/8 | 13.16 | 2023/8 | 12.03 | 2022/8 | 12.38 |
| N/A | N/A | 2025/9 | 14.01 | 2024/9 | 12.53 | 2023/9 | 11.47 | 2022/9 | 10.09 |
| N/A | N/A | 2025/10 | 14.74 | 2024/10 | 12.61 | 2023/10 | 11.59 | 2022/10 | 10.32 |
| N/A | N/A | 2025/11 | 14.29 | 2024/11 | 12.84 | 2023/11 | 12.11 | 2022/11 | 10.45 |
| N/A | N/A | 2025/12 | 13.93 | 2024/12 | 13.42 | 2023/12 | 11.57 | 2022/12 | 9.61 |
- 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) | 3.11 | 21.96 | 132.09 |
| 25Q4 (7) | 2.55 | 21.43 | 80.85 |
| 25Q3 (6) | 2.1 | 19.32 | 64.06 |
| 25Q2 (5) | 1.76 | 31.34 | 36.43 |
| 25Q1 (4) | 1.34 | -4.96 | 0.0 |
| 24Q4 (3) | 1.41 | 10.16 | 0.0 |
| 24Q3 (2) | 1.28 | -0.78 | 0.0 |
| 24Q2 (1) | 1.29 | 0.0 | 0.0 |