- 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 | 18.07 | -1.14 | -10.23 | 68.4 | -7.16 | 49.11 | N/A | - | ||
| 2026/3 | 18.28 | 43.36 | -9.95 | 50.33 | -6.0 | 50.33 | 0.15 | - | ||
| 2026/2 | 12.75 | -33.88 | -11.0 | 32.04 | -3.59 | 52.84 | 0.14 | - | ||
| 2026/1 | 19.29 | -7.22 | 2.01 | 19.29 | 2.01 | 58.97 | 0.13 | - | ||
| 2025/12 | 20.79 | 10.08 | 1.05 | 225.33 | 3.74 | 57.4 | 0.12 | - | ||
| 2025/11 | 18.89 | 6.58 | 2.06 | 204.53 | 4.03 | 55.86 | 0.12 | - | ||
| 2025/10 | 17.72 | -7.94 | -0.96 | 185.65 | 4.23 | 54.84 | 0.13 | - | ||
| 2025/9 | 19.25 | 7.73 | 9.67 | 167.92 | 4.81 | 55.5 | 0.14 | - | ||
| 2025/8 | 17.87 | -2.77 | -6.29 | 148.67 | 4.21 | 54.59 | 0.14 | - | ||
| 2025/7 | 18.38 | 0.18 | 7.73 | 130.81 | 5.84 | 57.12 | 0.13 | - | ||
| 2025/6 | 18.35 | -10.06 | 5.77 | 112.43 | 5.53 | 58.88 | 0.12 | - | ||
| 2025/5 | 20.4 | 1.31 | 3.96 | 94.08 | 5.49 | 60.84 | 0.12 | - | ||
| 2025/4 | 20.13 | -0.84 | 11.4 | 73.68 | 5.92 | 54.77 | 0.13 | - | ||
| 2025/3 | 20.31 | 41.69 | 11.44 | 53.55 | 3.99 | 53.55 | 0.1 | - | ||
| 2025/2 | 14.33 | -24.21 | 15.46 | 33.24 | -0.08 | 53.82 | 0.1 | - | ||
| 2025/1 | 18.91 | -8.1 | -9.33 | 18.91 | -9.33 | 57.99 | 0.09 | - | ||
| 2024/12 | 20.58 | 11.18 | 7.25 | 217.19 | 3.21 | 56.98 | 0.09 | - | ||
| 2024/11 | 18.51 | 3.41 | -3.79 | 196.61 | 2.81 | 53.95 | 0.09 | - | ||
| 2024/10 | 17.89 | 1.95 | -3.06 | 178.1 | 3.55 | 54.52 | 0.09 | - | ||
| 2024/9 | 17.55 | -7.96 | 3.83 | 160.21 | 4.35 | 53.68 | 0.09 | - | ||
| 2024/8 | 19.07 | 11.77 | 8.48 | 142.66 | 4.41 | 53.47 | 0.09 | - | ||
| 2024/7 | 17.06 | -1.63 | 1.12 | 123.59 | 3.81 | 54.03 | 0.09 | - | ||
| 2024/6 | 17.34 | -11.6 | 7.14 | 106.53 | 4.25 | 55.04 | 0.11 | - | ||
| 2024/5 | 19.62 | 8.56 | 7.07 | 89.18 | 3.71 | 55.92 | 0.11 | - | ||
| 2024/4 | 18.07 | -0.81 | 4.11 | 69.56 | 2.8 | 48.71 | 0.13 | - | ||
| 2024/3 | 18.22 | 46.81 | -12.1 | 51.49 | 2.35 | 51.49 | N/A | - | ||
| 2024/2 | 12.41 | -40.49 | -19.11 | 33.27 | 12.49 | 52.45 | N/A | - | ||
| 2024/1 | 20.86 | 8.71 | 46.59 | 20.86 | 46.59 | 59.28 | N/A | - | ||
| 2023/12 | 19.19 | -0.26 | 2.98 | 210.41 | -1.11 | 56.88 | N/A | - | ||
| 2023/11 | 19.24 | 4.2 | -1.44 | 191.23 | -1.51 | 54.6 | N/A | - | ||
| 2023/10 | 18.46 | 9.21 | -5.55 | 171.99 | -1.51 | 52.94 | N/A | - | ||
| 2023/9 | 16.9 | -3.83 | -3.44 | 153.53 | -1.0 | 51.35 | N/A | - | ||
| 2023/8 | 17.58 | 4.18 | -3.4 | 136.62 | -0.69 | 50.64 | N/A | - | ||
| 2023/7 | 16.87 | 4.21 | -7.92 | 119.05 | -0.28 | 51.38 | N/A | - | ||
| 2023/6 | 16.19 | -11.66 | -7.3 | 102.18 | 1.09 | 51.87 | N/A | - | ||
| 2023/5 | 18.32 | 5.56 | 13.49 | 85.99 | 2.85 | 56.42 | N/A | - | ||
| 2023/4 | 17.36 | -16.26 | -8.26 | 67.66 | 0.3 | 53.44 | N/A | - | ||
| 2023/3 | 20.73 | 35.09 | 6.07 | 50.3 | 3.64 | 50.3 | N/A | - | ||
| 2023/2 | 15.35 | 7.85 | 60.03 | 29.57 | 2.01 | 48.2 | N/A | 較去年同期增加50%以上，主係去年同期因春節營業日數較短，致本月營收增加幅度較大所致。 | ||
| 2023/1 | 14.23 | -23.62 | -26.66 | 14.23 | -26.66 | 52.38 | N/A | - | ||
| 2022/12 | 18.63 | -4.55 | -6.96 | 212.79 | -2.39 | 57.7 | N/A | - | ||
| 2022/11 | 19.52 | -0.14 | -3.65 | 194.16 | -1.93 | 56.57 | N/A | - | ||
| 2022/10 | 19.55 | 11.65 | 1.87 | 174.64 | -1.74 | 55.25 | N/A | - | ||
| 2022/9 | 17.51 | -3.79 | -5.61 | 155.09 | -2.17 | 54.03 | N/A | - | ||
| 2022/8 | 18.2 | -0.68 | 6.35 | 137.59 | -1.72 | 53.98 | N/A | - | ||
| 2022/7 | 18.32 | 4.92 | 7.09 | 119.39 | -2.84 | 51.93 | N/A | - | ||
| 2022/6 | 17.46 | 8.15 | 9.15 | 101.07 | -4.45 | 52.53 | N/A | - | ||
| 2022/5 | 16.15 | -14.67 | -12.5 | 83.6 | -6.88 | 54.61 | N/A | - | ||
| 2022/4 | 18.92 | -3.17 | -7.22 | 67.46 | -5.42 | 48.06 | N/A | - | ||
| 2022/3 | 19.54 | 103.82 | -0.16 | 48.53 | -4.7 | 48.53 | N/A | - | ||
| 2022/2 | 9.59 | -50.57 | -8.92 | 28.99 | -7.54 | 49.02 | N/A | - | ||
| 2022/1 | 19.4 | -3.11 | -6.84 | 19.4 | -6.84 | 59.68 | N/A | - | ||
| 2021/12 | 20.02 | -1.15 | -3.75 | 218.02 | 15.48 | 59.47 | N/A | - | ||
| 2021/11 | 20.26 | 5.58 | 9.81 | 197.99 | 17.87 | 57.99 | N/A | - | ||
| 2021/10 | 19.19 | 3.44 | 9.68 | 177.73 | 18.86 | 54.85 | N/A | - | ||
| 2021/9 | 18.55 | 8.4 | 8.45 | 158.55 | 20.08 | 52.77 | N/A | - | ||
| 2021/8 | 17.11 | 0.0 | 16.91 | 140.0 | 21.81 | 50.22 | N/A | - | ||
| 2021/7 | 17.11 | 6.94 | 11.59 | 122.89 | 22.52 | 51.56 | N/A | - | ||
| 2021/6 | 16.0 | -13.3 | 5.24 | 105.78 | 24.49 | 0.0 | N/A | - | ||
| 2021/5 | 18.45 | -9.52 | 26.42 | 89.78 | 28.68 | 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 | 19.29 | 2025/1 | 18.91 | 2024/1 | 20.86 | 2023/1 | 14.23 | 2022/1 | 19.4 |
| 2026/2 | 12.75 | 2025/2 | 14.33 | 2024/2 | 12.41 | 2023/2 | 15.35 | 2022/2 | 9.59 |
| 2026/3 | 18.28 | 2025/3 | 20.31 | 2024/3 | 18.22 | 2023/3 | 20.73 | 2022/3 | 19.54 |
| 2026/4 | 18.07 | 2025/4 | 20.13 | 2024/4 | 18.07 | 2023/4 | 17.36 | 2022/4 | 18.92 |
| N/A | N/A | 2025/5 | 20.4 | 2024/5 | 19.62 | 2023/5 | 18.32 | 2022/5 | 16.15 |
| N/A | N/A | 2025/6 | 18.35 | 2024/6 | 17.34 | 2023/6 | 16.19 | 2022/6 | 17.46 |
| N/A | N/A | 2025/7 | 18.38 | 2024/7 | 17.06 | 2023/7 | 16.87 | 2022/7 | 18.32 |
| N/A | N/A | 2025/8 | 17.87 | 2024/8 | 19.07 | 2023/8 | 17.58 | 2022/8 | 18.2 |
| N/A | N/A | 2025/9 | 19.25 | 2024/9 | 17.55 | 2023/9 | 16.9 | 2022/9 | 17.51 |
| N/A | N/A | 2025/10 | 17.72 | 2024/10 | 17.89 | 2023/10 | 18.46 | 2022/10 | 19.55 |
| N/A | N/A | 2025/11 | 18.89 | 2024/11 | 18.51 | 2023/11 | 19.24 | 2022/11 | 19.52 |
| N/A | N/A | 2025/12 | 20.79 | 2024/12 | 20.58 | 2023/12 | 19.19 | 2022/12 | 18.63 |
- 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) | 0.31 | 55.0 | -54.41 |
| 25Q4 (7) | 0.2 | -63.64 | -41.18 |
| 25Q3 (6) | 0.55 | 1.85 | -1.79 |
| 25Q2 (5) | 0.54 | -20.59 | -11.48 |
| 25Q1 (4) | 0.68 | 100.0 | 0.0 |
| 24Q4 (3) | 0.34 | -39.29 | 0.0 |
| 24Q3 (2) | 0.56 | -8.2 | 0.0 |
| 24Q2 (1) | 0.61 | 0.0 | 0.0 |