- 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 | 28.67 | -1.48 | 4.55 | 122.65 | 9.12 | 87.7 | N/A | - | ||
| 2026/3 | 29.1 | -2.78 | -2.84 | 93.99 | 10.59 | 93.99 | 0.76 | - | ||
| 2026/2 | 29.93 | -14.35 | 22.96 | 64.88 | 17.91 | 96.99 | 0.74 | - | ||
| 2026/1 | 34.95 | 8.85 | 13.9 | 34.95 | 13.9 | 93.74 | 0.76 | - | ||
| 2025/12 | 32.11 | 20.31 | -9.61 | 340.09 | -7.5 | 86.06 | 0.87 | - | ||
| 2025/11 | 26.69 | -2.15 | 2.01 | 307.98 | -7.28 | 81.04 | 0.93 | - | ||
| 2025/10 | 27.27 | 0.68 | -2.52 | 281.29 | -8.07 | 81.86 | 0.92 | - | ||
| 2025/9 | 27.09 | -1.5 | -12.21 | 254.02 | -8.63 | 84.8 | 0.62 | - | ||
| 2025/8 | 27.5 | -8.96 | -1.33 | 226.93 | -8.18 | 86.08 | 0.61 | - | ||
| 2025/7 | 30.21 | 6.5 | -1.2 | 199.43 | -9.05 | 87.04 | 0.6 | - | ||
| 2025/6 | 28.37 | -0.33 | -18.63 | 169.22 | -10.33 | 84.24 | 0.64 | - | ||
| 2025/5 | 28.46 | 3.79 | -13.92 | 140.86 | -8.45 | 85.83 | 0.63 | - | ||
| 2025/4 | 27.42 | -8.45 | -2.64 | 112.4 | -6.95 | 81.71 | 0.66 | - | ||
| 2025/3 | 29.95 | 23.04 | -6.12 | 84.98 | -8.26 | 84.98 | 0.69 | - | ||
| 2025/2 | 24.34 | -20.66 | -6.71 | 55.03 | -9.38 | 90.55 | 0.65 | - | ||
| 2025/1 | 30.68 | -13.61 | -11.4 | 30.68 | -11.4 | 92.37 | 0.63 | - | ||
| 2024/12 | 35.52 | 35.78 | 13.9 | 367.69 | 3.65 | 89.66 | 0.67 | - | ||
| 2024/11 | 26.16 | -6.5 | -2.73 | 332.17 | 2.66 | 84.99 | 0.7 | - | ||
| 2024/10 | 27.98 | -9.31 | 6.59 | 306.01 | 3.15 | 86.71 | 0.69 | - | ||
| 2024/9 | 30.85 | 10.68 | -4.93 | 278.03 | 2.81 | 89.31 | 0.64 | - | ||
| 2024/8 | 27.88 | -8.84 | -5.47 | 247.17 | 3.87 | 93.31 | 0.61 | - | ||
| 2024/7 | 30.58 | -12.28 | 2.58 | 219.3 | 5.19 | 98.5 | 0.58 | - | ||
| 2024/6 | 34.86 | 5.43 | 3.03 | 188.72 | 5.63 | 96.09 | 0.61 | - | ||
| 2024/5 | 33.06 | 17.4 | 8.67 | 153.86 | 6.23 | 93.13 | 0.63 | - | ||
| 2024/4 | 28.16 | -11.72 | 2.84 | 120.8 | 5.59 | 86.16 | 0.68 | - | ||
| 2024/3 | 31.9 | 22.26 | -2.59 | 92.63 | 6.45 | 92.63 | N/A | - | ||
| 2024/2 | 26.1 | -24.65 | 17.5 | 60.73 | 11.91 | 91.91 | N/A | - | ||
| 2024/1 | 34.63 | 11.06 | 8.04 | 34.63 | 8.04 | 92.71 | N/A | - | ||
| 2023/12 | 31.18 | 15.95 | -8.14 | 354.74 | -5.17 | 84.33 | N/A | - | ||
| 2023/11 | 26.89 | 2.45 | 4.84 | 323.55 | -4.88 | 85.6 | N/A | - | ||
| 2023/10 | 26.25 | -19.12 | 12.0 | 296.66 | -5.67 | 88.2 | N/A | - | ||
| 2023/9 | 32.46 | 10.06 | -0.26 | 270.41 | -7.09 | 91.75 | N/A | - | ||
| 2023/8 | 29.49 | -1.06 | -0.95 | 237.96 | -7.95 | 93.13 | N/A | - | ||
| 2023/7 | 29.81 | -11.89 | 1.15 | 208.47 | -8.87 | 94.07 | N/A | - | ||
| 2023/6 | 33.83 | 11.2 | -9.55 | 178.66 | -10.35 | 91.64 | N/A | - | ||
| 2023/5 | 30.42 | 11.1 | -12.57 | 144.82 | -10.53 | 90.56 | N/A | - | ||
| 2023/4 | 27.38 | -16.39 | -6.56 | 114.4 | -9.97 | 82.34 | N/A | - | ||
| 2023/3 | 32.75 | 47.48 | 1.43 | 87.02 | -10.99 | 87.02 | N/A | - | ||
| 2023/2 | 22.21 | -30.72 | -21.74 | 54.26 | -17.12 | 88.21 | N/A | - | ||
| 2023/1 | 32.06 | -5.57 | -13.59 | 32.06 | -13.59 | 91.66 | N/A | - | ||
| 2022/12 | 33.95 | 32.36 | -16.07 | 374.11 | -14.5 | 83.03 | N/A | - | ||
| 2022/11 | 25.65 | 9.45 | -27.82 | 340.16 | -14.34 | 81.63 | N/A | - | ||
| 2022/10 | 23.43 | -27.98 | -35.51 | 314.51 | -13.01 | 85.75 | N/A | - | ||
| 2022/9 | 32.54 | 9.3 | -5.53 | 291.07 | -10.5 | 91.78 | N/A | - | ||
| 2022/8 | 29.77 | 1.03 | -18.89 | 258.53 | -11.09 | 96.65 | N/A | - | ||
| 2022/7 | 29.47 | -21.22 | -18.52 | 228.76 | -9.96 | 101.68 | N/A | - | ||
| 2022/6 | 37.41 | 7.49 | 3.24 | 199.29 | -8.54 | 101.52 | N/A | - | ||
| 2022/5 | 34.8 | 18.74 | 11.18 | 161.88 | -10.89 | 96.4 | N/A | - | ||
| 2022/4 | 29.31 | -9.23 | -15.32 | 127.08 | -15.49 | 89.98 | N/A | - | ||
| 2022/3 | 32.29 | 13.78 | -20.68 | 97.77 | -15.54 | 97.77 | N/A | - | ||
| 2022/2 | 28.38 | -23.5 | -21.59 | 65.48 | -12.76 | 105.93 | N/A | - | ||
| 2022/1 | 37.1 | -8.28 | -4.53 | 37.1 | -4.53 | 113.09 | N/A | - | ||
| 2021/12 | 40.45 | 13.82 | -7.29 | 437.57 | 4.67 | 112.33 | N/A | - | ||
| 2021/11 | 35.54 | -2.2 | 11.69 | 397.12 | 6.07 | 106.33 | N/A | - | ||
| 2021/10 | 36.34 | 5.49 | 4.97 | 361.58 | 5.55 | 107.5 | N/A | - | ||
| 2021/9 | 34.45 | -6.14 | -11.7 | 325.24 | 5.61 | 107.32 | N/A | - | ||
| 2021/8 | 36.71 | 1.49 | 4.71 | 290.79 | 8.13 | 109.11 | N/A | - | ||
| 2021/7 | 36.17 | -0.18 | 5.76 | 254.08 | 8.64 | 103.7 | N/A | - | ||
| 2021/6 | 36.23 | 15.75 | -6.43 | 217.92 | 9.13 | 0.0 | N/A | - | ||
| 2021/5 | 31.3 | -9.57 | -14.25 | 181.68 | 12.88 | 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 | 34.95 | 2025/1 | 30.68 | 2024/1 | 34.63 | 2023/1 | 32.06 | 2022/1 | 37.1 |
| 2026/2 | 29.93 | 2025/2 | 24.34 | 2024/2 | 26.1 | 2023/2 | 22.21 | 2022/2 | 28.38 |
| 2026/3 | 29.1 | 2025/3 | 29.95 | 2024/3 | 31.9 | 2023/3 | 32.75 | 2022/3 | 32.29 |
| 2026/4 | 28.67 | 2025/4 | 27.42 | 2024/4 | 28.16 | 2023/4 | 27.38 | 2022/4 | 29.31 |
| N/A | N/A | 2025/5 | 28.46 | 2024/5 | 33.06 | 2023/5 | 30.42 | 2022/5 | 34.8 |
| N/A | N/A | 2025/6 | 28.37 | 2024/6 | 34.86 | 2023/6 | 33.83 | 2022/6 | 37.41 |
| N/A | N/A | 2025/7 | 30.21 | 2024/7 | 30.58 | 2023/7 | 29.81 | 2022/7 | 29.47 |
| N/A | N/A | 2025/8 | 27.5 | 2024/8 | 27.88 | 2023/8 | 29.49 | 2022/8 | 29.77 |
| N/A | N/A | 2025/9 | 27.09 | 2024/9 | 30.85 | 2023/9 | 32.46 | 2022/9 | 32.54 |
| N/A | N/A | 2025/10 | 27.27 | 2024/10 | 27.98 | 2023/10 | 26.25 | 2022/10 | 23.43 |
| N/A | N/A | 2025/11 | 26.69 | 2024/11 | 26.16 | 2023/11 | 26.89 | 2022/11 | 25.65 |
| N/A | N/A | 2025/12 | 32.11 | 2024/12 | 35.52 | 2023/12 | 31.18 | 2022/12 | 33.95 |
- 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) | 5.44 | 7.3 | 18.78 |
| 25Q4 (7) | 5.07 | -2.69 | -28.79 |
| 25Q3 (6) | 5.21 | 3.17 | -15.97 |
| 25Q2 (5) | 5.05 | 10.26 | -29.47 |
| 25Q1 (4) | 4.58 | -35.67 | 0.0 |
| 24Q4 (3) | 7.12 | 14.84 | 0.0 |
| 24Q3 (2) | 6.2 | -13.41 | 0.0 |
| 24Q2 (1) | 7.16 | 0.0 | 0.0 |