- 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 | 25.33 | -12.48 | 0.54 | 109.78 | -0.12 | 81.7 | N/A | - | ||
| 2026/3 | 28.94 | 5.51 | -2.92 | 84.45 | -0.31 | 84.45 | 0.25 | - | ||
| 2026/2 | 27.43 | -2.3 | 24.79 | 55.51 | 1.09 | 81.26 | 0.26 | - | ||
| 2026/1 | 28.08 | 9.04 | -14.72 | 28.08 | -14.72 | 96.02 | 0.22 | - | ||
| 2025/12 | 25.75 | -38.96 | -7.11 | 340.78 | -2.65 | 104.45 | 0.18 | - | ||
| 2025/11 | 42.19 | 15.54 | -3.98 | 315.03 | -2.27 | 104.02 | 0.18 | - | ||
| 2025/10 | 36.51 | 44.22 | 4.89 | 272.84 | -1.99 | 88.15 | 0.22 | - | ||
| 2025/9 | 25.32 | -3.81 | -1.7 | 236.33 | -2.98 | 76.22 | 0.33 | - | ||
| 2025/8 | 26.32 | 7.03 | 1.07 | 211.01 | -3.13 | 74.72 | 0.34 | - | ||
| 2025/7 | 24.59 | 3.26 | -2.07 | 184.69 | -3.7 | 74.78 | 0.34 | - | ||
| 2025/6 | 23.81 | -9.72 | -5.46 | 160.1 | -3.95 | 75.38 | 0.23 | - | ||
| 2025/5 | 26.38 | 4.7 | -3.2 | 136.29 | -3.68 | 81.39 | 0.22 | - | ||
| 2025/4 | 25.19 | -15.5 | -3.27 | 109.91 | -3.8 | 76.99 | 0.23 | - | ||
| 2025/3 | 29.82 | 35.65 | -3.47 | 84.72 | -3.95 | 84.72 | 0.24 | - | ||
| 2025/2 | 21.98 | -33.24 | -21.53 | 54.9 | -4.21 | 82.54 | 0.24 | - | ||
| 2025/1 | 32.92 | 19.13 | 12.33 | 32.92 | 12.33 | 104.5 | 0.19 | - | ||
| 2024/12 | 27.64 | -37.1 | -5.24 | 349.98 | -4.7 | 106.38 | 0.2 | - | ||
| 2024/11 | 43.94 | 26.24 | -0.05 | 322.35 | -4.65 | 104.5 | 0.2 | - | ||
| 2024/10 | 34.81 | 35.14 | -3.97 | 278.41 | -5.34 | 86.6 | 0.25 | - | ||
| 2024/9 | 25.75 | -1.09 | -4.08 | 243.6 | -5.53 | 76.9 | 0.33 | - | ||
| 2024/8 | 26.04 | 3.7 | -7.15 | 217.85 | -5.7 | 76.34 | 0.33 | - | ||
| 2024/7 | 25.11 | -0.29 | -8.97 | 191.81 | -5.5 | 77.55 | 0.32 | - | ||
| 2024/6 | 25.19 | -7.57 | -2.31 | 166.69 | -4.95 | 78.48 | 0.25 | - | ||
| 2024/5 | 27.25 | 4.62 | -3.48 | 141.51 | -5.41 | 84.19 | 0.23 | - | ||
| 2024/4 | 26.04 | -15.68 | -8.64 | 114.26 | -5.85 | 84.95 | 0.23 | - | ||
| 2024/3 | 30.89 | 10.27 | -0.35 | 88.21 | -5.0 | 88.21 | N/A | - | ||
| 2024/2 | 28.01 | -4.42 | 12.62 | 57.32 | -7.33 | 86.39 | N/A | - | ||
| 2024/1 | 29.31 | 0.82 | -20.74 | 29.31 | -20.74 | 102.34 | N/A | - | ||
| 2023/12 | 29.07 | -33.88 | -11.47 | 367.15 | 2.37 | 109.28 | N/A | - | ||
| 2023/11 | 43.97 | 21.28 | -0.61 | 338.09 | 3.76 | 106.89 | N/A | - | ||
| 2023/10 | 36.25 | 35.88 | -2.63 | 294.12 | 4.45 | 90.98 | N/A | - | ||
| 2023/9 | 26.68 | -4.88 | -2.03 | 257.69 | 5.46 | 82.31 | N/A | - | ||
| 2023/8 | 28.05 | 1.67 | 2.64 | 231.02 | 6.4 | 81.32 | N/A | - | ||
| 2023/7 | 27.59 | 7.41 | -0.43 | 202.97 | 6.95 | 81.5 | N/A | - | ||
| 2023/6 | 25.68 | -9.04 | 9.68 | 175.28 | 8.15 | 82.43 | N/A | - | ||
| 2023/5 | 28.23 | -0.96 | 25.59 | 149.6 | 7.89 | 87.61 | N/A | - | ||
| 2023/4 | 28.51 | -7.63 | 11.56 | 121.37 | 4.46 | 84.25 | N/A | - | ||
| 2023/3 | 30.87 | 24.09 | -0.98 | 92.72 | 2.31 | 92.72 | N/A | - | ||
| 2023/2 | 24.87 | -32.74 | -3.89 | 61.86 | 4.05 | 95.05 | N/A | - | ||
| 2023/1 | 36.98 | 11.41 | 10.18 | 36.98 | 10.18 | 114.42 | N/A | - | ||
| 2022/12 | 33.19 | -24.97 | -0.66 | 359.0 | 1.67 | 114.66 | N/A | - | ||
| 2022/11 | 44.24 | 18.82 | -3.49 | 325.8 | 1.91 | 108.64 | N/A | - | ||
| 2022/10 | 37.23 | 37.02 | -5.05 | 281.56 | 2.82 | 91.73 | N/A | - | ||
| 2022/9 | 27.17 | -0.56 | 9.64 | 244.27 | 4.11 | 82.2 | N/A | - | ||
| 2022/8 | 27.32 | -1.38 | 5.49 | 217.1 | 3.46 | 78.39 | N/A | - | ||
| 2022/7 | 27.71 | 18.64 | 40.83 | 189.78 | 3.17 | 73.54 | N/A | - | ||
| 2022/6 | 23.35 | 3.88 | 41.53 | 162.01 | -1.36 | 71.39 | N/A | - | ||
| 2022/5 | 22.48 | -12.02 | -9.65 | 138.66 | -6.15 | 79.18 | N/A | - | ||
| 2022/4 | 25.55 | -17.95 | -13.22 | 116.18 | -5.44 | 82.58 | N/A | - | ||
| 2022/3 | 31.14 | 20.33 | -6.16 | 90.59 | -3.02 | 90.59 | N/A | - | ||
| 2022/2 | 25.88 | -22.89 | -11.24 | 59.45 | -1.3 | 92.56 | N/A | - | ||
| 2022/1 | 33.57 | 1.37 | 8.02 | 33.57 | 8.02 | 112.52 | N/A | - | ||
| 2021/12 | 33.11 | -27.77 | 5.95 | 352.78 | -5.39 | 118.17 | N/A | - | ||
| 2021/11 | 45.84 | 16.9 | -14.18 | 319.67 | -6.42 | 109.73 | N/A | - | ||
| 2021/10 | 39.21 | 58.92 | 5.09 | 273.83 | -4.98 | 89.79 | N/A | - | ||
| 2021/9 | 24.67 | -4.74 | -11.3 | 234.51 | -6.53 | 70.25 | N/A | - | ||
| 2021/8 | 25.9 | 31.65 | -15.13 | 209.83 | -5.93 | 62.08 | N/A | - | ||
| 2021/7 | 19.67 | 19.24 | -26.36 | 183.93 | -4.47 | 61.06 | N/A | - | ||
| 2021/6 | 16.5 | -33.69 | -34.24 | 164.26 | -0.95 | 0.0 | N/A | - | ||
| 2021/5 | 24.88 | -15.5 | -13.76 | 147.76 | 4.98 | 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 | 28.08 | 2025/1 | 32.92 | 2024/1 | 29.31 | 2023/1 | 36.98 | 2022/1 | 33.57 |
| 2026/2 | 27.43 | 2025/2 | 21.98 | 2024/2 | 28.01 | 2023/2 | 24.87 | 2022/2 | 25.88 |
| 2026/3 | 28.94 | 2025/3 | 29.82 | 2024/3 | 30.89 | 2023/3 | 30.87 | 2022/3 | 31.14 |
| 2026/4 | 25.33 | 2025/4 | 25.19 | 2024/4 | 26.04 | 2023/4 | 28.51 | 2022/4 | 25.55 |
| N/A | N/A | 2025/5 | 26.38 | 2024/5 | 27.25 | 2023/5 | 28.23 | 2022/5 | 22.48 |
| N/A | N/A | 2025/6 | 23.81 | 2024/6 | 25.19 | 2023/6 | 25.68 | 2022/6 | 23.35 |
| N/A | N/A | 2025/7 | 24.59 | 2024/7 | 25.11 | 2023/7 | 27.59 | 2022/7 | 27.71 |
| N/A | N/A | 2025/8 | 26.32 | 2024/8 | 26.04 | 2023/8 | 28.05 | 2022/8 | 27.32 |
| N/A | N/A | 2025/9 | 25.32 | 2024/9 | 25.75 | 2023/9 | 26.68 | 2022/9 | 27.17 |
| N/A | N/A | 2025/10 | 36.51 | 2024/10 | 34.81 | 2023/10 | 36.25 | 2022/10 | 37.23 |
| N/A | N/A | 2025/11 | 42.19 | 2024/11 | 43.94 | 2023/11 | 43.97 | 2022/11 | 44.24 |
| N/A | N/A | 2025/12 | 25.75 | 2024/12 | 27.64 | 2023/12 | 29.07 | 2022/12 | 33.19 |
- 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) | 103.79 | 2.27 | 2.13 |
| 25Q4 (7) | 101.49 | 1.52 | -1.79 |
| 25Q3 (6) | 99.97 | 1.46 | 2.29 |
| 25Q2 (5) | 98.53 | -3.05 | 1.16 |
| 25Q1 (4) | 101.63 | -1.65 | 0.0 |
| 24Q4 (3) | 103.34 | 5.74 | 0.0 |
| 24Q3 (2) | 97.73 | 0.34 | 0.0 |
| 24Q2 (1) | 97.4 | 0.0 | 0.0 |