- 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 | 19.27 | -1.81 | 13.12 | 84.05 | 10.24 | 62.3 | N/A | - | ||
| 2026/3 | 19.62 | -16.15 | 7.82 | 64.78 | 9.41 | 64.78 | 0.26 | - | ||
| 2026/2 | 23.41 | 7.59 | 24.01 | 45.16 | 10.12 | 66.28 | 0.26 | - | ||
| 2026/1 | 21.75 | 2.99 | -1.71 | 21.75 | -1.71 | 62.93 | 0.27 | - | ||
| 2025/12 | 21.12 | 5.34 | 7.39 | 233.66 | 5.41 | 60.92 | 0.3 | - | ||
| 2025/11 | 20.05 | 1.54 | 11.11 | 212.54 | 5.21 | 57.26 | 0.32 | - | ||
| 2025/10 | 19.75 | 13.09 | 14.3 | 192.49 | 4.63 | 59.88 | 0.3 | - | ||
| 2025/9 | 17.46 | -23.0 | -2.08 | 172.74 | 3.63 | 58.39 | 0.29 | - | ||
| 2025/8 | 22.68 | 24.22 | 6.98 | 155.28 | 4.32 | 58.53 | 0.29 | - | ||
| 2025/7 | 18.26 | 3.72 | -0.02 | 132.6 | 3.87 | 56.36 | 0.3 | - | ||
| 2025/6 | 17.6 | -14.17 | -1.17 | 114.35 | 4.53 | 55.14 | 0.28 | - | ||
| 2025/5 | 20.51 | 20.39 | 7.74 | 96.75 | 5.64 | 55.74 | 0.28 | - | ||
| 2025/4 | 17.03 | -6.4 | 4.06 | 76.24 | 5.08 | 54.11 | 0.29 | - | ||
| 2025/3 | 18.2 | -3.57 | 3.47 | 59.21 | 5.38 | 59.21 | 0.24 | - | ||
| 2025/2 | 18.87 | -14.72 | -6.9 | 41.01 | 6.25 | 60.68 | 0.23 | - | ||
| 2025/1 | 22.13 | 12.54 | 20.82 | 22.13 | 20.82 | 59.85 | 0.23 | - | ||
| 2024/12 | 19.67 | 8.98 | -1.42 | 221.67 | -0.26 | 54.99 | 0.29 | - | ||
| 2024/11 | 18.05 | 4.45 | 7.58 | 202.0 | -0.15 | 53.15 | 0.3 | - | ||
| 2024/10 | 17.28 | -3.12 | -4.03 | 183.96 | -0.85 | 56.3 | 0.28 | - | ||
| 2024/9 | 17.83 | -15.87 | 1.65 | 166.68 | -0.51 | 57.29 | 0.27 | - | ||
| 2024/8 | 21.2 | 16.08 | 0.91 | 148.85 | -0.76 | 57.27 | 0.27 | - | ||
| 2024/7 | 18.26 | 2.53 | -6.36 | 127.65 | -1.04 | 55.1 | 0.28 | - | ||
| 2024/6 | 17.81 | -6.42 | 3.07 | 109.39 | -0.09 | 53.21 | 0.27 | - | ||
| 2024/5 | 19.03 | 16.28 | 2.54 | 91.58 | -0.68 | 52.99 | 0.27 | - | ||
| 2024/4 | 16.37 | -6.94 | -7.88 | 72.55 | -1.5 | 54.23 | 0.26 | - | ||
| 2024/3 | 17.59 | -13.24 | 10.36 | 56.18 | 0.52 | 56.18 | N/A | - | ||
| 2024/2 | 20.27 | 10.67 | 11.12 | 38.59 | -3.39 | 58.54 | N/A | - | ||
| 2024/1 | 18.32 | -8.18 | -15.6 | 18.32 | -15.6 | 55.04 | N/A | - | ||
| 2023/12 | 19.95 | 18.94 | 14.6 | 222.27 | 21.66 | 54.73 | N/A | - | ||
| 2023/11 | 16.77 | -6.82 | 9.09 | 202.31 | 22.4 | 52.32 | N/A | - | ||
| 2023/10 | 18.0 | 2.61 | 4.51 | 185.54 | 23.76 | 56.55 | N/A | - | ||
| 2023/9 | 17.54 | -16.48 | 9.86 | 167.54 | 26.26 | 58.05 | N/A | - | ||
| 2023/8 | 21.0 | 7.7 | 13.15 | 150.0 | 28.51 | 57.78 | N/A | - | ||
| 2023/7 | 19.5 | 12.86 | 19.23 | 128.99 | 31.41 | 55.34 | N/A | - | ||
| 2023/6 | 17.28 | -6.9 | 39.6 | 109.49 | 33.84 | 53.61 | N/A | - | ||
| 2023/5 | 18.56 | 4.45 | 64.79 | 92.21 | 32.82 | 52.26 | N/A | 去年度受疫情影響 | ||
| 2023/4 | 17.77 | 11.48 | 55.16 | 73.65 | 26.63 | 51.95 | N/A | 去年度受疫情影響 | ||
| 2023/3 | 15.94 | -12.64 | 20.07 | 55.89 | 19.63 | 55.89 | N/A | - | ||
| 2023/2 | 18.24 | -15.94 | 11.85 | 39.95 | 19.46 | 57.36 | N/A | - | ||
| 2023/1 | 21.71 | 24.68 | 26.7 | 21.71 | 26.7 | 54.49 | N/A | - | ||
| 2022/12 | 17.41 | 13.22 | -5.45 | 182.69 | 6.51 | 50.01 | N/A | - | ||
| 2022/11 | 15.37 | -10.73 | -0.61 | 165.29 | 7.95 | 48.57 | N/A | - | ||
| 2022/10 | 17.22 | 7.86 | 5.13 | 149.91 | 8.91 | 51.75 | N/A | - | ||
| 2022/9 | 15.97 | -13.97 | 23.19 | 132.69 | 9.42 | 50.88 | N/A | - | ||
| 2022/8 | 18.56 | 13.49 | 31.42 | 116.72 | 7.77 | 47.29 | N/A | - | ||
| 2022/7 | 16.36 | 32.15 | 57.55 | 98.16 | 4.23 | 39.99 | N/A | 疫情影響 | ||
| 2022/6 | 12.38 | 9.89 | 41.6 | 81.8 | -2.37 | 35.09 | N/A | - | ||
| 2022/5 | 11.26 | -1.64 | -14.67 | 69.43 | -7.49 | 35.98 | N/A | - | ||
| 2022/4 | 11.45 | -13.72 | -22.49 | 58.16 | -5.96 | 41.03 | N/A | - | ||
| 2022/3 | 13.27 | -18.62 | -9.96 | 46.71 | -0.77 | 46.71 | N/A | - | ||
| 2022/2 | 16.31 | -4.79 | -4.38 | 33.44 | 3.4 | 51.85 | N/A | - | ||
| 2022/1 | 17.13 | -6.95 | 12.1 | 17.13 | 12.1 | 51.01 | N/A | - | ||
| 2021/12 | 18.41 | 19.02 | 20.39 | 171.52 | 12.76 | 50.26 | N/A | - | ||
| 2021/11 | 15.47 | -5.56 | 15.14 | 153.11 | 11.9 | 44.81 | N/A | - | ||
| 2021/10 | 16.38 | 26.39 | 13.23 | 137.64 | 11.55 | 43.47 | N/A | - | ||
| 2021/9 | 12.96 | -8.22 | -1.9 | 121.26 | 11.33 | 37.47 | N/A | - | ||
| 2021/8 | 14.12 | 36.05 | -18.9 | 108.3 | 13.16 | 33.24 | N/A | - | ||
| 2021/7 | 10.38 | 18.77 | -25.43 | 94.17 | 20.29 | 32.32 | N/A | - | ||
| 2021/6 | 8.74 | -33.78 | -28.24 | 83.79 | 30.18 | 0.0 | N/A | - | ||
| 2021/5 | 13.2 | -10.65 | -5.37 | 75.05 | 43.82 | 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 | 21.75 | 2025/1 | 22.13 | 2024/1 | 18.32 | 2023/1 | 21.71 | 2022/1 | 17.13 |
| 2026/2 | 23.41 | 2025/2 | 18.87 | 2024/2 | 20.27 | 2023/2 | 18.24 | 2022/2 | 16.31 |
| 2026/3 | 19.62 | 2025/3 | 18.2 | 2024/3 | 17.59 | 2023/3 | 15.94 | 2022/3 | 13.27 |
| 2026/4 | 19.27 | 2025/4 | 17.03 | 2024/4 | 16.37 | 2023/4 | 17.77 | 2022/4 | 11.45 |
| N/A | N/A | 2025/5 | 20.51 | 2024/5 | 19.03 | 2023/5 | 18.56 | 2022/5 | 11.26 |
| N/A | N/A | 2025/6 | 17.6 | 2024/6 | 17.81 | 2023/6 | 17.28 | 2022/6 | 12.38 |
| N/A | N/A | 2025/7 | 18.26 | 2024/7 | 18.26 | 2023/7 | 19.5 | 2022/7 | 16.36 |
| N/A | N/A | 2025/8 | 22.68 | 2024/8 | 21.2 | 2023/8 | 21.0 | 2022/8 | 18.56 |
| N/A | N/A | 2025/9 | 17.46 | 2024/9 | 17.83 | 2023/9 | 17.54 | 2022/9 | 15.97 |
| N/A | N/A | 2025/10 | 19.75 | 2024/10 | 17.28 | 2023/10 | 18.0 | 2022/10 | 17.22 |
| N/A | N/A | 2025/11 | 20.05 | 2024/11 | 18.05 | 2023/11 | 16.77 | 2022/11 | 15.37 |
| N/A | N/A | 2025/12 | 21.12 | 2024/12 | 19.67 | 2023/12 | 19.95 | 2022/12 | 17.41 |
- 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) | 30.1 | -2.21 | 2.1 |
| 25Q4 (7) | 30.78 | 6.62 | -0.77 |
| 25Q3 (6) | 28.87 | -0.62 | -0.14 |
| 25Q2 (5) | 29.05 | -1.46 | -0.27 |
| 25Q1 (4) | 29.48 | -4.96 | 0.0 |
| 24Q4 (3) | 31.02 | 7.3 | 0.0 |
| 24Q3 (2) | 28.91 | -0.76 | 0.0 |
| 24Q2 (1) | 29.13 | 0.0 | 0.0 |