- 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 | 299.14 | 0.51 | 4.88 | 1184.41 | 4.66 | 877.13 | N/A | - | ||
| 2026/3 | 297.61 | 6.14 | 4.92 | 885.28 | 4.59 | 885.28 | 0.28 | - | ||
| 2026/2 | 280.39 | -8.74 | 9.08 | 587.67 | 4.42 | 892.84 | 0.28 | - | ||
| 2026/1 | 307.28 | 0.69 | 0.5 | 307.28 | 0.5 | 906.06 | 0.28 | - | ||
| 2025/12 | 305.17 | 3.93 | 4.71 | 3507.35 | 3.78 | 897.85 | 0.3 | - | ||
| 2025/11 | 293.62 | -1.81 | 3.47 | 3202.18 | 3.7 | 884.36 | 0.3 | - | ||
| 2025/10 | 299.06 | 2.52 | 4.49 | 2908.56 | 3.72 | 891.52 | 0.3 | - | ||
| 2025/9 | 291.68 | -3.02 | 1.55 | 2609.5 | 3.63 | 889.29 | 0.27 | - | ||
| 2025/8 | 300.78 | 1.32 | 1.74 | 2317.82 | 3.9 | 885.61 | 0.27 | - | ||
| 2025/7 | 296.83 | 3.06 | 0.29 | 2017.04 | 4.23 | 885.42 | 0.27 | - | ||
| 2025/6 | 288.01 | -4.18 | 3.49 | 1720.21 | 4.94 | 873.8 | 0.26 | - | ||
| 2025/5 | 300.58 | 5.38 | 6.62 | 1432.21 | 5.24 | 869.42 | 0.27 | - | ||
| 2025/4 | 285.21 | 0.55 | 6.33 | 1131.62 | 4.88 | 825.89 | 0.28 | - | ||
| 2025/3 | 283.63 | 10.34 | 4.04 | 846.41 | 4.4 | 846.41 | 0.27 | - | ||
| 2025/2 | 257.05 | -15.92 | -0.81 | 562.78 | 4.58 | 854.22 | 0.27 | - | ||
| 2025/1 | 305.73 | 4.9 | 9.61 | 305.73 | 9.61 | 880.92 | 0.26 | - | ||
| 2024/12 | 291.44 | 2.71 | 5.86 | 3379.32 | 6.62 | 861.39 | 0.27 | - | ||
| 2024/11 | 283.75 | -0.85 | 5.59 | 3087.88 | 6.69 | 857.17 | 0.28 | - | ||
| 2024/10 | 286.21 | -0.34 | 6.22 | 2804.14 | 6.81 | 869.05 | 0.27 | - | ||
| 2024/9 | 287.21 | -2.84 | 5.9 | 2517.93 | 6.87 | 878.81 | 0.24 | - | ||
| 2024/8 | 295.63 | -0.11 | 7.46 | 2230.72 | 7.0 | 869.89 | 0.24 | - | ||
| 2024/7 | 295.97 | 6.35 | 6.07 | 1935.09 | 6.93 | 856.16 | 0.25 | - | ||
| 2024/6 | 278.29 | -1.28 | 6.31 | 1639.12 | 7.08 | 828.41 | 0.25 | - | ||
| 2024/5 | 281.91 | 5.1 | 6.26 | 1360.83 | 7.24 | 822.74 | 0.25 | - | ||
| 2024/4 | 268.22 | -1.61 | 7.79 | 1078.93 | 7.51 | 800.0 | 0.25 | - | ||
| 2024/3 | 272.62 | 5.19 | 5.95 | 810.71 | 7.41 | 810.71 | N/A | - | ||
| 2024/2 | 259.16 | -7.08 | 12.03 | 538.09 | 8.16 | 813.39 | N/A | - | ||
| 2024/1 | 278.93 | 1.31 | 4.8 | 278.93 | 4.8 | 822.93 | N/A | - | ||
| 2023/12 | 275.3 | 2.45 | 5.9 | 3169.35 | 9.19 | 813.43 | N/A | - | ||
| 2023/11 | 268.7 | -0.26 | 8.27 | 2894.05 | 9.52 | 809.33 | N/A | - | ||
| 2023/10 | 269.43 | -0.65 | 8.69 | 2625.35 | 9.64 | 815.73 | N/A | - | ||
| 2023/9 | 271.2 | -1.41 | 9.99 | 2355.92 | 9.75 | 825.31 | N/A | - | ||
| 2023/8 | 275.1 | -1.4 | 7.24 | 2084.72 | 9.72 | 815.88 | N/A | - | ||
| 2023/7 | 279.01 | 6.59 | 9.25 | 1809.62 | 10.11 | 806.06 | N/A | - | ||
| 2023/6 | 261.76 | -1.32 | 9.29 | 1530.61 | 10.27 | 775.86 | N/A | - | ||
| 2023/5 | 265.29 | 6.62 | 11.59 | 1268.84 | 10.48 | 771.39 | N/A | - | ||
| 2023/4 | 248.81 | -3.29 | 6.61 | 1003.56 | 10.19 | 737.42 | N/A | - | ||
| 2023/3 | 257.28 | 11.22 | 10.85 | 754.74 | 11.42 | 754.74 | N/A | - | ||
| 2023/2 | 231.32 | -13.08 | 11.03 | 497.46 | 11.71 | 757.4 | N/A | - | ||
| 2023/1 | 266.14 | 2.38 | 12.31 | 266.14 | 12.31 | 774.24 | N/A | - | ||
| 2022/12 | 259.95 | 4.75 | 10.79 | 2902.42 | 10.47 | 755.97 | N/A | - | ||
| 2022/11 | 248.16 | 0.11 | 10.06 | 2642.47 | 10.44 | 742.59 | N/A | - | ||
| 2022/10 | 247.87 | 0.53 | 9.54 | 2394.32 | 10.48 | 750.96 | N/A | - | ||
| 2022/9 | 246.56 | -3.88 | 12.54 | 2146.45 | 10.58 | 758.47 | N/A | - | ||
| 2022/8 | 256.53 | 0.44 | 18.87 | 1899.88 | 10.34 | 751.41 | N/A | - | ||
| 2022/7 | 255.38 | 6.62 | 16.3 | 1643.36 | 9.11 | 732.61 | N/A | - | ||
| 2022/6 | 239.5 | 0.74 | 17.85 | 1387.98 | 7.89 | 710.61 | N/A | - | ||
| 2022/5 | 237.73 | 1.86 | 7.65 | 1148.48 | 6.02 | 703.2 | N/A | - | ||
| 2022/4 | 233.38 | 0.55 | 10.14 | 910.75 | 5.6 | 673.8 | N/A | - | ||
| 2022/3 | 232.09 | 11.4 | 4.84 | 677.37 | 4.12 | 677.37 | N/A | - | ||
| 2022/2 | 208.33 | -12.07 | 0.52 | 445.28 | 3.75 | 679.91 | N/A | - | ||
| 2022/1 | 236.95 | 0.98 | 6.76 | 236.95 | 6.76 | 697.03 | N/A | - | ||
| 2021/12 | 234.63 | 4.06 | 3.12 | 2627.27 | 1.65 | 686.36 | N/A | - | ||
| 2021/11 | 225.46 | -0.35 | 3.95 | 2392.64 | 1.5 | 670.81 | N/A | - | ||
| 2021/10 | 226.27 | 3.28 | 4.4 | 2167.18 | 1.26 | 661.14 | N/A | - | ||
| 2021/9 | 219.08 | 1.52 | -0.89 | 1940.91 | 0.9 | 654.44 | N/A | - | ||
| 2021/8 | 215.79 | -1.72 | -4.67 | 1721.83 | 1.14 | 638.58 | N/A | - | ||
| 2021/7 | 219.57 | 8.05 | -4.78 | 1506.04 | 2.03 | 643.62 | N/A | - | ||
| 2021/6 | 203.21 | -7.97 | -6.26 | 1286.47 | 3.29 | 0.0 | N/A | - | ||
| 2021/5 | 220.83 | 4.21 | 5.79 | 1083.25 | 5.31 | 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 | 307.28 | 2025/1 | 305.73 | 2024/1 | 278.93 | 2023/1 | 266.14 | 2022/1 | 236.95 |
| 2026/2 | 280.39 | 2025/2 | 257.05 | 2024/2 | 259.16 | 2023/2 | 231.32 | 2022/2 | 208.33 |
| 2026/3 | 297.61 | 2025/3 | 283.63 | 2024/3 | 272.62 | 2023/3 | 257.28 | 2022/3 | 232.09 |
| 2026/4 | 299.14 | 2025/4 | 285.21 | 2024/4 | 268.22 | 2023/4 | 248.81 | 2022/4 | 233.38 |
| N/A | N/A | 2025/5 | 300.58 | 2024/5 | 281.91 | 2023/5 | 265.29 | 2022/5 | 237.73 |
| N/A | N/A | 2025/6 | 288.01 | 2024/6 | 278.29 | 2023/6 | 261.76 | 2022/6 | 239.5 |
| N/A | N/A | 2025/7 | 296.83 | 2024/7 | 295.97 | 2023/7 | 279.01 | 2022/7 | 255.38 |
| N/A | N/A | 2025/8 | 300.78 | 2024/8 | 295.63 | 2023/8 | 275.1 | 2022/8 | 256.53 |
| N/A | N/A | 2025/9 | 291.68 | 2024/9 | 287.21 | 2023/9 | 271.2 | 2022/9 | 246.56 |
| N/A | N/A | 2025/10 | 299.06 | 2024/10 | 286.21 | 2023/10 | 269.43 | 2022/10 | 247.87 |
| N/A | N/A | 2025/11 | 293.62 | 2024/11 | 283.75 | 2023/11 | 268.7 | 2022/11 | 248.16 |
| N/A | N/A | 2025/12 | 305.17 | 2024/12 | 291.44 | 2023/12 | 275.3 | 2022/12 | 259.95 |
- 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) | 129.57 | 5.34 | 7.57 |
| 25Q4 (7) | 123.0 | -2.23 | 4.1 |
| 25Q3 (6) | 125.81 | 4.95 | 6.39 |
| 25Q2 (5) | 119.88 | -0.47 | 7.79 |
| 25Q1 (4) | 120.45 | 1.95 | 0.0 |
| 24Q4 (3) | 118.15 | -0.08 | 0.0 |
| 24Q3 (2) | 118.25 | 6.32 | 0.0 |
| 24Q2 (1) | 111.22 | 0.0 | 0.0 |