- 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 | 4.46 | 2.49 | 25.86 | 26.53 | 35.01 | 13.14 | N/A | - | ||
| 2026/5 | 4.35 | 0.5 | 24.29 | 22.08 | 37.03 | 13.27 | N/A | - | ||
| 2026/4 | 4.33 | -5.62 | 32.15 | 17.73 | 40.56 | 13.5 | N/A | - | ||
| 2026/3 | 4.59 | 0.07 | 37.22 | 13.4 | 43.52 | 13.4 | 0.28 | - | ||
| 2026/2 | 4.58 | 8.41 | 64.89 | 8.81 | 47.03 | 12.97 | 0.29 | 本月營收較去年同月營收成長64.89%，主係因2026年1月併入德國「Germany BoBoQ」公司，使營收規模增加。 | ||
| 2026/1 | 4.23 | 1.72 | 31.58 | 4.23 | 31.58 | 12.2 | 0.31 | - | ||
| 2025/12 | 4.16 | 9.0 | 19.65 | 43.0 | 6.78 | 11.69 | 0.18 | - | ||
| 2025/11 | 3.81 | 2.47 | 26.38 | 38.85 | 5.57 | 11.22 | 0.19 | - | ||
| 2025/10 | 3.72 | 0.91 | 18.51 | 35.03 | 3.71 | 11.56 | 0.18 | - | ||
| 2025/9 | 3.69 | -11.23 | 9.43 | 31.31 | 2.19 | 11.74 | 0.18 | - | ||
| 2025/8 | 4.15 | 6.36 | 10.74 | 27.63 | 1.3 | 11.52 | 0.18 | - | ||
| 2025/7 | 3.9 | 12.88 | 13.04 | 23.47 | -0.2 | 10.86 | 0.19 | - | ||
| 2025/6 | 3.46 | -1.17 | -2.0 | 19.57 | -2.48 | 10.24 | 0.21 | - | ||
| 2025/5 | 3.5 | 6.81 | 6.84 | 16.11 | -2.58 | 10.12 | 0.21 | - | ||
| 2025/4 | 3.28 | -1.92 | -4.04 | 12.61 | -4.91 | 9.4 | 0.23 | - | ||
| 2025/3 | 3.34 | 20.2 | -2.15 | 9.33 | -5.21 | 9.33 | 0.22 | - | ||
| 2025/2 | 2.78 | -13.48 | -9.92 | 5.99 | -6.84 | 9.47 | 0.21 | - | ||
| 2025/1 | 3.21 | -7.49 | -4.0 | 3.21 | -4.0 | 9.7 | 0.21 | - | ||
| 2024/12 | 3.47 | 15.13 | -7.13 | 40.27 | -1.68 | 9.63 | 0.22 | - | ||
| 2024/11 | 3.02 | -3.91 | -8.99 | 36.8 | -1.13 | 9.52 | 0.22 | - | ||
| 2024/10 | 3.14 | -6.81 | -6.46 | 33.78 | -0.36 | 10.26 | 0.2 | - | ||
| 2024/9 | 3.37 | -10.17 | 1.76 | 30.64 | 0.3 | 10.57 | 0.22 | - | ||
| 2024/8 | 3.75 | 8.57 | 9.52 | 27.27 | 0.12 | 10.73 | 0.21 | - | ||
| 2024/7 | 3.45 | -2.14 | -5.78 | 23.52 | -1.22 | 10.26 | 0.22 | - | ||
| 2024/6 | 3.53 | 7.74 | -0.71 | 20.07 | -0.39 | 10.22 | 0.24 | - | ||
| 2024/5 | 3.28 | -4.07 | -6.07 | 16.54 | -0.32 | 10.11 | 0.25 | - | ||
| 2024/4 | 3.41 | 0.01 | 9.38 | 13.26 | 1.2 | 9.92 | 0.25 | - | ||
| 2024/3 | 3.41 | 10.65 | 0.81 | 9.85 | -1.35 | 9.85 | N/A | - | ||
| 2024/2 | 3.09 | -7.8 | -6.62 | 6.43 | -2.46 | 10.17 | N/A | - | ||
| 2024/1 | 3.35 | -10.49 | 1.7 | 3.35 | 1.7 | 10.4 | N/A | - | ||
| 2023/12 | 3.74 | 12.81 | 0.59 | 40.96 | -2.72 | 10.41 | N/A | - | ||
| 2023/11 | 3.31 | -1.28 | -2.56 | 37.22 | -3.05 | 9.98 | N/A | - | ||
| 2023/10 | 3.36 | 1.47 | -2.0 | 33.9 | -3.09 | 10.09 | N/A | - | ||
| 2023/9 | 3.31 | -3.36 | -7.83 | 30.55 | -3.21 | 10.4 | N/A | - | ||
| 2023/8 | 3.42 | -6.52 | -15.61 | 27.24 | -2.62 | 10.65 | N/A | - | ||
| 2023/7 | 3.66 | 2.94 | -2.19 | 23.81 | -0.42 | 10.71 | N/A | - | ||
| 2023/6 | 3.56 | 2.01 | -9.13 | 20.15 | -0.09 | 10.13 | N/A | - | ||
| 2023/5 | 3.49 | 13.06 | 8.97 | 16.59 | 2.08 | 10.0 | N/A | - | ||
| 2023/4 | 3.08 | -9.9 | -3.31 | 13.1 | 0.39 | 9.81 | N/A | - | ||
| 2023/3 | 3.42 | 3.61 | -1.15 | 10.02 | 1.59 | 10.02 | N/A | - | ||
| 2023/2 | 3.3 | 0.41 | 7.77 | 6.6 | 3.09 | 10.3 | N/A | - | ||
| 2023/1 | 3.29 | -11.05 | -1.21 | 3.29 | -1.21 | 10.39 | N/A | - | ||
| 2022/12 | 3.7 | 8.76 | -4.7 | 42.09 | 0.68 | 10.45 | N/A | - | ||
| 2022/11 | 3.4 | 1.44 | -5.18 | 38.39 | 1.23 | 10.42 | N/A | - | ||
| 2022/10 | 3.35 | -8.46 | -16.88 | 34.99 | 1.91 | 11.07 | N/A | - | ||
| 2022/9 | 3.66 | -9.72 | 3.58 | 31.63 | 4.41 | 11.47 | N/A | - | ||
| 2022/8 | 4.06 | 8.23 | 26.65 | 27.97 | 4.52 | 11.72 | N/A | - | ||
| 2022/7 | 3.75 | -4.16 | 22.02 | 23.91 | 1.51 | 10.86 | N/A | - | ||
| 2022/6 | 3.91 | 22.21 | 27.14 | 20.16 | -1.56 | 10.31 | N/A | - | ||
| 2022/5 | 3.2 | 0.14 | 6.67 | 16.25 | -6.63 | 9.86 | N/A | - | ||
| 2022/4 | 3.2 | -7.59 | -8.54 | 13.05 | -9.4 | 9.72 | N/A | - | ||
| 2022/3 | 3.46 | 12.8 | -9.57 | 9.86 | -9.68 | 9.86 | N/A | - | ||
| 2022/2 | 3.07 | -7.96 | 4.36 | 6.4 | -9.74 | 10.19 | N/A | - | ||
| 2022/1 | 3.33 | -12.08 | -19.72 | 3.33 | -19.72 | 10.71 | N/A | - | ||
| 2021/12 | 3.79 | 5.61 | -21.12 | 41.71 | 0.0 | 11.4 | N/A | - | ||
| 2021/11 | 3.59 | -10.86 | 1.11 | 37.92 | 2.75 | 11.16 | N/A | - | ||
| 2021/10 | 4.03 | 13.51 | 17.95 | 34.33 | 2.93 | 10.77 | N/A | - | ||
| 2021/9 | 3.55 | 10.67 | -15.06 | 30.31 | 1.22 | 9.82 | N/A | - | ||
| 2021/8 | 3.2 | 4.28 | -28.3 | 26.76 | 3.86 | 0.0 | N/A | - | ||
| 2021/7 | 3.07 | -0.14 | -27.34 | 23.56 | 10.61 | 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 | 4.23 | 2025/1 | 3.21 | 2024/1 | 3.35 | 2023/1 | 3.29 | 2022/1 | 3.33 |
| 2026/2 | 4.58 | 2025/2 | 2.78 | 2024/2 | 3.09 | 2023/2 | 3.3 | 2022/2 | 3.07 |
| 2026/3 | 4.59 | 2025/3 | 3.34 | 2024/3 | 3.41 | 2023/3 | 3.42 | 2022/3 | 3.46 |
| 2026/4 | 4.33 | 2025/4 | 3.28 | 2024/4 | 3.41 | 2023/4 | 3.08 | 2022/4 | 3.2 |
| 2026/5 | 4.35 | 2025/5 | 3.5 | 2024/5 | 3.28 | 2023/5 | 3.49 | 2022/5 | 3.2 |
| 2026/6 | 4.46 | 2025/6 | 3.46 | 2024/6 | 3.53 | 2023/6 | 3.56 | 2022/6 | 3.91 |
| N/A | N/A | 2025/7 | 3.9 | 2024/7 | 3.45 | 2023/7 | 3.66 | 2022/7 | 3.75 |
| N/A | N/A | 2025/8 | 4.15 | 2024/8 | 3.75 | 2023/8 | 3.42 | 2022/8 | 4.06 |
| N/A | N/A | 2025/9 | 3.69 | 2024/9 | 3.37 | 2023/9 | 3.31 | 2022/9 | 3.66 |
| N/A | N/A | 2025/10 | 3.72 | 2024/10 | 3.14 | 2023/10 | 3.36 | 2022/10 | 3.35 |
| N/A | N/A | 2025/11 | 3.81 | 2024/11 | 3.02 | 2023/11 | 3.31 | 2022/11 | 3.4 |
| N/A | N/A | 2025/12 | 4.16 | 2024/12 | 3.47 | 2023/12 | 3.74 | 2022/12 | 3.7 |
- 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) | 0.65 | 16.07 | 62.5 |
| 25Q4 (7) | 0.56 | 14.29 | 24.44 |
| 25Q3 (6) | 0.49 | -7.55 | -3.92 |
| 25Q2 (5) | 0.53 | 32.5 | -8.62 |
| 25Q1 (4) | 0.4 | -11.11 | 0.0 |
| 24Q4 (3) | 0.45 | -11.76 | 0.0 |
| 24Q3 (2) | 0.51 | -12.07 | 0.0 |
| 24Q2 (1) | 0.58 | 0.0 | 0.0 |