- 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 | 13.69 | -1.36 | -15.51 | 53.95 | -16.41 | 40.33 | N/A | - | ||
| 2026/3 | 13.88 | 8.69 | -20.65 | 40.26 | -16.72 | 40.27 | 0.21 | - | ||
| 2026/2 | 12.77 | -6.29 | -12.79 | 26.39 | -14.51 | 41.1 | 0.21 | - | ||
| 2026/1 | 13.62 | -7.36 | -16.06 | 13.62 | -16.06 | 42.71 | 0.2 | - | ||
| 2025/12 | 14.71 | 2.26 | -14.59 | 181.23 | -4.51 | 43.42 | 0.2 | - | ||
| 2025/11 | 14.38 | 0.35 | -11.2 | 166.49 | -3.53 | 43.17 | 0.2 | - | ||
| 2025/10 | 14.33 | -0.87 | -9.12 | 152.1 | -2.75 | 43.65 | 0.2 | - | ||
| 2025/9 | 14.46 | -2.73 | -10.68 | 137.73 | -2.05 | 43.25 | 0.22 | - | ||
| 2025/8 | 14.86 | 6.69 | -8.8 | 123.29 | -0.93 | 43.02 | 0.22 | - | ||
| 2025/7 | 13.93 | -2.02 | -6.2 | 108.43 | 0.24 | 43.95 | 0.22 | - | ||
| 2025/6 | 14.22 | -10.0 | -5.56 | 94.56 | 1.35 | 46.22 | 0.18 | - | ||
| 2025/5 | 15.8 | -2.45 | -3.22 | 80.37 | 2.73 | 49.49 | 0.17 | - | ||
| 2025/4 | 16.2 | -7.36 | 4.6 | 64.54 | 4.25 | 48.33 | 0.17 | - | ||
| 2025/3 | 17.49 | 19.45 | 6.54 | 48.34 | 4.15 | 48.36 | 0.18 | - | ||
| 2025/2 | 14.64 | -9.8 | 1.16 | 30.87 | 2.86 | 48.09 | 0.19 | - | ||
| 2025/1 | 16.23 | -5.73 | 4.44 | 16.23 | 4.44 | 49.64 | 0.18 | - | ||
| 2024/12 | 17.22 | 6.31 | 2.71 | 189.8 | -6.95 | 49.18 | 0.17 | - | ||
| 2024/11 | 16.2 | 2.7 | -4.61 | 172.59 | -7.81 | 48.15 | 0.18 | - | ||
| 2024/10 | 15.77 | -2.57 | -3.43 | 156.4 | -8.12 | 48.26 | 0.18 | - | ||
| 2024/9 | 16.19 | -0.69 | -7.93 | 140.63 | -8.62 | 47.34 | 0.18 | - | ||
| 2024/8 | 16.3 | 9.73 | -5.45 | 124.45 | -8.7 | 46.21 | 0.18 | - | ||
| 2024/7 | 14.85 | -1.34 | -9.58 | 108.16 | -9.16 | 46.24 | 0.18 | - | ||
| 2024/6 | 15.06 | -7.77 | -6.41 | 93.29 | -9.1 | 46.87 | 0.16 | - | ||
| 2024/5 | 16.33 | 5.43 | -6.7 | 78.23 | -9.62 | 48.23 | 0.16 | - | ||
| 2024/4 | 15.49 | -5.64 | -9.28 | 61.91 | -10.35 | 46.37 | 0.17 | - | ||
| 2024/3 | 16.41 | 13.42 | -8.19 | 46.42 | -10.7 | 46.42 | N/A | - | ||
| 2024/2 | 14.47 | -6.87 | -11.19 | 30.01 | -12.03 | 46.77 | N/A | - | ||
| 2024/1 | 15.54 | -7.29 | -12.82 | 15.54 | -12.82 | 49.28 | N/A | - | ||
| 2023/12 | 16.76 | -1.26 | -5.53 | 203.97 | 4.53 | 50.07 | N/A | - | ||
| 2023/11 | 16.98 | 3.96 | 3.89 | 187.22 | 5.53 | 50.89 | N/A | - | ||
| 2023/10 | 16.33 | -7.11 | -5.76 | 170.24 | 5.69 | 51.15 | N/A | - | ||
| 2023/9 | 17.58 | 1.97 | -0.93 | 153.89 | 7.05 | 51.25 | N/A | - | ||
| 2023/8 | 17.24 | 4.94 | -0.52 | 136.32 | 8.17 | 49.76 | N/A | - | ||
| 2023/7 | 16.43 | 2.1 | 0.36 | 119.07 | 9.54 | 50.02 | N/A | - | ||
| 2023/6 | 16.09 | -8.06 | 3.45 | 102.64 | 11.15 | 50.66 | N/A | - | ||
| 2023/5 | 17.5 | 2.52 | 13.42 | 86.56 | 12.73 | 52.45 | N/A | - | ||
| 2023/4 | 17.07 | -4.51 | 33.67 | 69.06 | 12.53 | 51.24 | N/A | - | ||
| 2023/3 | 17.88 | 9.71 | 10.55 | 51.98 | 7.1 | 52.0 | N/A | - | ||
| 2023/2 | 16.29 | -8.59 | 4.47 | 34.12 | 5.42 | 51.86 | N/A | - | ||
| 2023/1 | 17.83 | 0.44 | 6.33 | 17.83 | 6.33 | 51.91 | N/A | - | ||
| 2022/12 | 17.75 | 8.59 | 1.55 | 195.13 | -1.76 | 51.42 | N/A | - | ||
| 2022/11 | 16.34 | -5.7 | 2.08 | 177.4 | -2.07 | 51.24 | N/A | - | ||
| 2022/10 | 17.33 | -1.36 | 3.32 | 161.07 | -2.47 | 52.23 | N/A | - | ||
| 2022/9 | 17.57 | 1.37 | 2.3 | 143.59 | -3.22 | 51.27 | N/A | - | ||
| 2022/8 | 17.33 | 5.88 | 1.61 | 126.02 | -3.93 | 49.25 | N/A | - | ||
| 2022/7 | 16.37 | 5.25 | -1.45 | 108.69 | -4.75 | 47.35 | N/A | - | ||
| 2022/6 | 15.55 | 0.79 | -2.5 | 92.33 | -5.31 | 43.75 | N/A | - | ||
| 2022/5 | 15.43 | 20.82 | -7.16 | 76.78 | -5.85 | 44.37 | N/A | - | ||
| 2022/4 | 12.77 | -21.02 | -21.13 | 61.37 | -5.48 | 44.54 | N/A | - | ||
| 2022/3 | 16.17 | 3.68 | -4.51 | 48.53 | -0.41 | 48.53 | N/A | - | ||
| 2022/2 | 15.6 | -6.96 | 0.91 | 32.36 | 1.77 | 49.83 | N/A | - | ||
| 2022/1 | 16.76 | -4.06 | 2.57 | 16.76 | 2.57 | 50.24 | N/A | - | ||
| 2021/12 | 17.47 | 9.15 | 1.38 | 198.63 | 1.1 | 50.25 | N/A | - | ||
| 2021/11 | 16.01 | -4.56 | -7.85 | 181.16 | 1.05 | 49.95 | N/A | - | ||
| 2021/10 | 16.77 | -2.33 | -3.97 | 165.15 | 2.0 | 51.0 | N/A | - | ||
| 2021/9 | 17.17 | 0.69 | -7.2 | 148.37 | 2.73 | 50.84 | N/A | - | ||
| 2021/8 | 17.06 | 2.68 | -6.1 | 131.19 | 4.17 | 49.62 | N/A | - | ||
| 2021/7 | 16.61 | 4.12 | 0.74 | 114.13 | 5.89 | 49.18 | N/A | - | ||
| 2021/6 | 15.95 | -4.03 | 5.25 | 97.51 | 6.84 | 0.0 | N/A | - | ||
| 2021/5 | 16.62 | 2.65 | 11.21 | 81.56 | 7.17 | 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 | 13.62 | 2025/1 | 16.23 | 2024/1 | 15.54 | 2023/1 | 17.83 | 2022/1 | 16.76 |
| 2026/2 | 12.77 | 2025/2 | 14.64 | 2024/2 | 14.47 | 2023/2 | 16.29 | 2022/2 | 15.6 |
| 2026/3 | 13.88 | 2025/3 | 17.49 | 2024/3 | 16.41 | 2023/3 | 17.88 | 2022/3 | 16.17 |
| 2026/4 | 13.69 | 2025/4 | 16.2 | 2024/4 | 15.49 | 2023/4 | 17.07 | 2022/4 | 12.77 |
| N/A | N/A | 2025/5 | 15.8 | 2024/5 | 16.33 | 2023/5 | 17.5 | 2022/5 | 15.43 |
| N/A | N/A | 2025/6 | 14.22 | 2024/6 | 15.06 | 2023/6 | 16.09 | 2022/6 | 15.55 |
| N/A | N/A | 2025/7 | 13.93 | 2024/7 | 14.85 | 2023/7 | 16.43 | 2022/7 | 16.37 |
| N/A | N/A | 2025/8 | 14.86 | 2024/8 | 16.3 | 2023/8 | 17.24 | 2022/8 | 17.33 |
| N/A | N/A | 2025/9 | 14.46 | 2024/9 | 16.19 | 2023/9 | 17.58 | 2022/9 | 17.57 |
| N/A | N/A | 2025/10 | 14.33 | 2024/10 | 15.77 | 2023/10 | 16.33 | 2022/10 | 17.33 |
| N/A | N/A | 2025/11 | 14.38 | 2024/11 | 16.2 | 2023/11 | 16.98 | 2022/11 | 16.34 |
| N/A | N/A | 2025/12 | 14.71 | 2024/12 | 17.22 | 2023/12 | 16.76 | 2022/12 | 17.75 |
- 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) | 10.06 | 0.2 | -13.05 |
| 25Q4 (7) | 10.04 | -4.74 | -13.45 |
| 25Q3 (6) | 10.54 | 3.64 | -15.21 |
| 25Q2 (5) | 10.17 | -12.1 | -17.11 |
| 25Q1 (4) | 11.57 | -0.26 | 0.0 |
| 24Q4 (3) | 11.6 | -6.68 | 0.0 |
| 24Q3 (2) | 12.43 | 1.3 | 0.0 |
| 24Q2 (1) | 12.27 | 0.0 | 0.0 |