- 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 | 37.12 | -19.17 | -10.46 | 292.09 | 11.26 | 136.67 | N/A | - | ||
| 2026/5 | 45.93 | -14.35 | 42.67 | 254.95 | 15.33 | 153.75 | N/A | - | ||
| 2026/4 | 53.62 | -1.06 | 24.47 | 209.06 | 10.69 | 153.95 | N/A | - | ||
| 2026/3 | 54.2 | 17.48 | 10.76 | 155.44 | 6.61 | 155.32 | 0.49 | - | ||
| 2026/2 | 46.13 | -16.1 | -2.6 | 101.12 | 4.39 | 157.29 | 0.49 | - | ||
| 2026/1 | 54.99 | -2.1 | 11.09 | 54.99 | 11.09 | 164.19 | 0.47 | - | ||
| 2025/12 | 56.17 | 5.92 | -0.33 | 611.48 | 2.84 | 171.81 | 0.39 | - | ||
| 2025/11 | 53.03 | -15.29 | -11.84 | 555.1 | 3.13 | 177.99 | 0.38 | - | ||
| 2025/10 | 62.61 | 0.4 | -4.54 | 501.9 | 4.98 | 184.64 | 0.36 | - | ||
| 2025/9 | 62.35 | 4.47 | -4.42 | 439.29 | 6.5 | 176.16 | 0.44 | - | ||
| 2025/8 | 59.68 | 10.24 | -14.82 | 376.63 | 8.46 | 155.27 | 0.5 | - | ||
| 2025/7 | 54.13 | 30.56 | -0.1 | 316.65 | 14.24 | 127.97 | 0.6 | - | ||
| 2025/6 | 41.46 | 28.02 | 2.58 | 262.52 | 17.72 | 117.59 | 0.68 | - | ||
| 2025/5 | 32.38 | -25.98 | -7.11 | 221.47 | 21.3 | 125.06 | 0.64 | - | ||
| 2025/4 | 43.75 | -10.58 | 26.52 | 189.54 | 28.32 | 140.02 | 0.57 | - | ||
| 2025/3 | 48.93 | 3.34 | 41.76 | 145.79 | 28.86 | 145.75 | 0.44 | - | ||
| 2025/2 | 47.35 | -4.3 | 39.67 | 96.82 | 23.15 | 153.18 | 0.42 | - | ||
| 2025/1 | 49.48 | -12.21 | 10.63 | 49.48 | 10.63 | 165.96 | 0.38 | - | ||
| 2024/12 | 56.36 | -6.25 | 17.87 | 594.58 | 21.73 | 181.95 | 0.32 | - | ||
| 2024/11 | 60.12 | -8.16 | -11.35 | 538.13 | 22.13 | 190.83 | 0.3 | - | ||
| 2024/10 | 65.47 | 0.35 | 3.59 | 477.94 | 28.2 | 200.89 | 0.29 | - | ||
| 2024/9 | 65.24 | -7.04 | 17.07 | 412.48 | 33.23 | 189.77 | 0.3 | - | ||
| 2024/8 | 70.18 | 29.13 | 54.25 | 347.43 | 36.85 | 164.94 | 0.35 | 客戶拉貨動能較好 | ||
| 2024/7 | 54.35 | 34.48 | 54.99 | 277.33 | 33.09 | 129.62 | 0.44 | 客戶拉貨動能較好 | ||
| 2024/6 | 40.41 | 15.92 | 49.88 | 222.98 | 28.66 | 109.85 | 0.5 | - | ||
| 2024/5 | 34.86 | 0.82 | 32.73 | 182.57 | 24.75 | 103.95 | 0.52 | - | ||
| 2024/4 | 34.58 | 0.18 | 20.4 | 147.71 | 23.01 | 102.96 | 0.53 | - | ||
| 2024/3 | 34.51 | 1.88 | 4.31 | 113.13 | 23.83 | 113.06 | N/A | - | ||
| 2024/2 | 33.87 | -24.16 | 31.94 | 78.56 | 34.82 | 126.36 | N/A | - | ||
| 2024/1 | 44.67 | -6.57 | 37.02 | 44.67 | 37.02 | 160.39 | N/A | - | ||
| 2023/12 | 47.81 | -29.58 | 19.08 | 488.42 | 2.44 | 178.98 | N/A | - | ||
| 2023/11 | 67.9 | 7.32 | 30.53 | 440.73 | 0.94 | 186.89 | N/A | - | ||
| 2023/10 | 63.26 | 13.53 | 22.29 | 372.86 | -3.04 | 164.44 | N/A | - | ||
| 2023/9 | 55.72 | 22.59 | 9.2 | 309.59 | -6.98 | 136.07 | N/A | - | ||
| 2023/8 | 45.45 | 30.27 | 1.88 | 253.76 | -9.95 | 107.31 | N/A | - | ||
| 2023/7 | 34.89 | 29.4 | -10.84 | 208.19 | -12.23 | 88.12 | N/A | - | ||
| 2023/6 | 26.96 | 2.63 | -20.54 | 173.3 | -12.5 | 81.93 | N/A | - | ||
| 2023/5 | 26.27 | -8.47 | -16.63 | 146.35 | -10.84 | 88.06 | N/A | - | ||
| 2023/4 | 28.7 | -13.25 | -8.32 | 120.06 | -9.48 | 87.44 | N/A | - | ||
| 2023/3 | 33.09 | 28.97 | -11.91 | 91.36 | -9.83 | 91.37 | N/A | - | ||
| 2023/2 | 25.65 | -21.37 | -2.11 | 58.22 | -8.69 | 98.43 | N/A | - | ||
| 2023/1 | 32.63 | -18.74 | -13.13 | 32.63 | -13.13 | 125.09 | N/A | - | ||
| 2022/12 | 40.15 | -23.23 | -10.81 | 476.75 | 1.51 | 144.59 | N/A | - | ||
| 2022/11 | 52.31 | 0.34 | 20.21 | 437.11 | 2.94 | 155.46 | N/A | - | ||
| 2022/10 | 52.13 | 2.15 | 24.14 | 384.98 | 1.01 | 147.57 | N/A | - | ||
| 2022/9 | 51.03 | 14.88 | 22.3 | 332.85 | -1.84 | 134.3 | N/A | - | ||
| 2022/8 | 44.42 | 14.32 | 10.81 | 281.41 | -5.37 | 117.2 | N/A | - | ||
| 2022/7 | 38.85 | 14.5 | 2.32 | 236.93 | -7.91 | 104.26 | N/A | - | ||
| 2022/6 | 33.93 | 7.8 | 0.66 | 198.08 | -9.68 | 96.69 | N/A | - | ||
| 2022/5 | 31.48 | 0.62 | -6.14 | 164.1 | -11.59 | 100.32 | N/A | - | ||
| 2022/4 | 31.28 | -16.72 | -7.69 | 132.61 | -12.8 | 94.93 | N/A | - | ||
| 2022/3 | 37.56 | 43.99 | -6.34 | 101.33 | -14.27 | 100.94 | N/A | - | ||
| 2022/2 | 26.09 | -30.05 | -18.7 | 63.45 | -18.74 | 108.4 | N/A | - | ||
| 2022/1 | 37.29 | -17.16 | -18.93 | 37.29 | -18.93 | 125.83 | N/A | - | ||
| 2021/12 | 45.02 | 3.44 | -8.32 | 469.62 | -16.05 | 130.57 | N/A | - | ||
| 2021/11 | 43.52 | 3.54 | -16.94 | 424.63 | -16.79 | 127.27 | N/A | - | ||
| 2021/10 | 42.03 | 0.74 | -18.26 | 381.14 | -16.77 | 123.87 | N/A | - | ||
| 2021/9 | 41.72 | 3.99 | -18.58 | 339.11 | -16.58 | 119.87 | N/A | - | ||
| 2021/8 | 40.12 | 5.48 | -20.28 | 297.45 | -16.27 | 0.0 | N/A | - | ||
| 2021/7 | 38.03 | 12.83 | -17.84 | 257.36 | -15.6 | 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 | 54.99 | 2025/1 | 49.48 | 2024/1 | 44.67 | 2023/1 | 32.63 | 2022/1 | 37.29 |
| 2026/2 | 46.13 | 2025/2 | 47.35 | 2024/2 | 33.87 | 2023/2 | 25.65 | 2022/2 | 26.09 |
| 2026/3 | 54.2 | 2025/3 | 48.93 | 2024/3 | 34.51 | 2023/3 | 33.09 | 2022/3 | 37.56 |
| 2026/4 | 53.62 | 2025/4 | 43.75 | 2024/4 | 34.58 | 2023/4 | 28.7 | 2022/4 | 31.28 |
| 2026/5 | 45.93 | 2025/5 | 32.38 | 2024/5 | 34.86 | 2023/5 | 26.27 | 2022/5 | 31.48 |
| 2026/6 | 37.12 | 2025/6 | 41.46 | 2024/6 | 40.41 | 2023/6 | 26.96 | 2022/6 | 33.93 |
| N/A | N/A | 2025/7 | 54.13 | 2024/7 | 54.35 | 2023/7 | 34.89 | 2022/7 | 38.85 |
| N/A | N/A | 2025/8 | 59.68 | 2024/8 | 70.18 | 2023/8 | 45.45 | 2022/8 | 44.42 |
| N/A | N/A | 2025/9 | 62.35 | 2024/9 | 65.24 | 2023/9 | 55.72 | 2022/9 | 51.03 |
| N/A | N/A | 2025/10 | 62.61 | 2024/10 | 65.47 | 2023/10 | 63.26 | 2022/10 | 52.13 |
| N/A | N/A | 2025/11 | 53.03 | 2024/11 | 60.12 | 2023/11 | 67.9 | 2022/11 | 52.31 |
| N/A | N/A | 2025/12 | 56.17 | 2024/12 | 56.36 | 2023/12 | 47.81 | 2022/12 | 40.15 |
- 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 | |||
|---|---|---|---|