- 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 | 80.33 | 5.47 | 12.64 | 298.75 | 16.1 | 222.78 | N/A | - | ||
| 2026/3 | 76.16 | 14.88 | 23.69 | 218.43 | 17.43 | 218.43 | 0.27 | - | ||
| 2026/2 | 66.29 | -12.75 | 21.96 | 142.27 | 14.33 | 208.28 | 0.29 | - | ||
| 2026/1 | 75.98 | 15.09 | 8.42 | 75.98 | 8.42 | 212.68 | 0.28 | - | ||
| 2025/12 | 66.01 | -6.61 | 3.21 | 781.89 | -2.3 | 200.28 | 0.29 | - | ||
| 2025/11 | 70.69 | 11.18 | -1.88 | 715.88 | -2.78 | 198.06 | 0.29 | - | ||
| 2025/10 | 63.58 | -0.33 | -3.83 | 645.19 | -2.87 | 191.97 | 0.3 | - | ||
| 2025/9 | 63.79 | -1.24 | -6.42 | 581.61 | -2.77 | 193.36 | 0.28 | - | ||
| 2025/8 | 64.6 | -0.57 | -11.6 | 517.82 | -2.3 | 197.87 | 0.28 | - | ||
| 2025/7 | 64.97 | -4.87 | -10.85 | 453.22 | -0.81 | 195.92 | 0.28 | - | ||
| 2025/6 | 68.3 | 9.03 | -7.62 | 388.25 | 1.09 | 202.26 | 0.25 | - | ||
| 2025/5 | 62.64 | -12.15 | -13.12 | 319.95 | 3.17 | 195.52 | 0.26 | - | ||
| 2025/4 | 71.31 | 15.82 | 8.87 | 257.31 | 8.1 | 187.23 | 0.27 | - | ||
| 2025/3 | 61.57 | 13.27 | 8.19 | 185.99 | 7.81 | 185.99 | 0.3 | - | ||
| 2025/2 | 54.35 | -22.44 | 11.87 | 124.43 | 7.63 | 188.39 | 0.3 | - | ||
| 2025/1 | 70.08 | 9.56 | 4.55 | 70.08 | 4.55 | 206.08 | 0.27 | - | ||
| 2024/12 | 63.96 | -11.22 | 20.97 | 800.31 | 19.83 | 202.13 | 0.28 | - | ||
| 2024/11 | 72.05 | 8.96 | 23.46 | 736.35 | 19.74 | 206.33 | 0.28 | - | ||
| 2024/10 | 66.12 | -3.0 | 8.46 | 664.3 | 19.34 | 207.36 | 0.28 | - | ||
| 2024/9 | 68.17 | -6.71 | 2.56 | 598.18 | 20.68 | 214.13 | 0.23 | - | ||
| 2024/8 | 73.08 | 0.26 | 12.11 | 530.01 | 23.49 | 219.9 | 0.23 | - | ||
| 2024/7 | 72.88 | -1.42 | 24.48 | 456.94 | 25.53 | 218.93 | 0.23 | - | ||
| 2024/6 | 73.94 | 2.54 | 28.2 | 384.05 | 25.73 | 211.54 | 0.23 | - | ||
| 2024/5 | 72.11 | 10.09 | 35.35 | 310.11 | 25.15 | 194.51 | 0.25 | - | ||
| 2024/4 | 65.5 | 15.09 | 29.12 | 238.01 | 22.36 | 170.98 | 0.28 | - | ||
| 2024/3 | 56.91 | 17.13 | 15.1 | 172.51 | 19.97 | 172.51 | N/A | - | ||
| 2024/2 | 48.58 | -27.51 | 2.91 | 115.6 | 22.53 | 168.47 | N/A | - | ||
| 2024/1 | 67.02 | 26.76 | 42.18 | 67.02 | 42.18 | 178.24 | N/A | - | ||
| 2023/12 | 52.87 | -9.39 | 6.34 | 667.82 | -9.22 | 172.18 | N/A | - | ||
| 2023/11 | 58.35 | -4.27 | 1.77 | 614.96 | -10.35 | 185.77 | N/A | - | ||
| 2023/10 | 60.96 | -8.28 | 3.84 | 556.6 | -11.46 | 192.6 | N/A | - | ||
| 2023/9 | 66.46 | 1.96 | 6.44 | 495.65 | -13.03 | 190.19 | N/A | - | ||
| 2023/8 | 65.18 | 11.32 | 1.34 | 429.18 | -15.43 | 181.4 | N/A | - | ||
| 2023/7 | 58.55 | 1.52 | -9.56 | 364.0 | -17.86 | 169.49 | N/A | - | ||
| 2023/6 | 57.67 | 8.25 | -11.63 | 305.45 | -19.29 | 161.67 | N/A | - | ||
| 2023/5 | 53.27 | 5.02 | -10.01 | 247.78 | -20.88 | 153.44 | N/A | - | ||
| 2023/4 | 50.73 | 2.6 | -13.87 | 194.51 | -23.42 | 147.37 | N/A | - | ||
| 2023/3 | 49.44 | 4.72 | -29.77 | 143.78 | -26.3 | 143.78 | N/A | - | ||
| 2023/2 | 47.21 | 0.15 | -9.27 | 94.34 | -24.33 | 144.06 | N/A | - | ||
| 2023/1 | 47.14 | -5.18 | -35.12 | 47.14 | -35.12 | 154.19 | N/A | - | ||
| 2022/12 | 49.72 | -13.28 | -18.37 | 735.7 | 4.33 | 165.75 | N/A | - | ||
| 2022/11 | 57.33 | -2.32 | -12.01 | 685.99 | 6.47 | 178.47 | N/A | - | ||
| 2022/10 | 58.7 | -5.98 | -2.2 | 628.65 | 8.56 | 185.45 | N/A | - | ||
| 2022/9 | 62.44 | -2.91 | -4.86 | 569.95 | 9.8 | 191.49 | N/A | - | ||
| 2022/8 | 64.32 | -0.65 | 6.14 | 507.52 | 11.92 | 194.32 | N/A | - | ||
| 2022/7 | 64.74 | -0.8 | 5.53 | 443.2 | 12.82 | 189.2 | N/A | - | ||
| 2022/6 | 65.26 | 10.24 | 11.74 | 378.46 | 14.16 | 183.36 | N/A | - | ||
| 2022/5 | 59.2 | 0.51 | 8.88 | 313.2 | 14.68 | 188.5 | N/A | - | ||
| 2022/4 | 58.9 | -16.34 | 5.4 | 254.0 | 16.13 | 181.34 | N/A | - | ||
| 2022/3 | 70.41 | 35.3 | 19.05 | 195.1 | 19.81 | 195.1 | N/A | - | ||
| 2022/2 | 52.04 | -28.38 | 14.99 | 124.69 | 20.24 | 185.6 | N/A | - | ||
| 2022/1 | 72.66 | 19.28 | 24.31 | 72.66 | 24.31 | 198.73 | N/A | - | ||
| 2021/12 | 60.91 | -6.52 | 15.67 | 705.15 | 19.35 | 186.1 | N/A | - | ||
| 2021/11 | 65.16 | 8.55 | 19.87 | 644.24 | 19.71 | 190.82 | N/A | - | ||
| 2021/10 | 60.02 | -8.54 | 19.33 | 579.08 | 19.69 | 186.25 | N/A | - | ||
| 2021/9 | 65.63 | 8.32 | 12.47 | 519.06 | 19.73 | 187.56 | N/A | - | ||
| 2021/8 | 60.59 | -1.22 | 18.58 | 453.42 | 20.86 | 180.34 | N/A | - | ||
| 2021/7 | 61.34 | 5.02 | 17.6 | 392.83 | 21.22 | 174.12 | N/A | - | ||
| 2021/6 | 58.41 | 7.41 | 15.62 | 331.49 | 21.91 | 0.0 | N/A | - | ||
| 2021/5 | 54.37 | -2.69 | 20.45 | 273.09 | 23.35 | 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 | 75.98 | 2025/1 | 70.08 | 2024/1 | 67.02 | 2023/1 | 47.14 | 2022/1 | 72.66 |
| 2026/2 | 66.29 | 2025/2 | 54.35 | 2024/2 | 48.58 | 2023/2 | 47.21 | 2022/2 | 52.04 |
| 2026/3 | 76.16 | 2025/3 | 61.57 | 2024/3 | 56.91 | 2023/3 | 49.44 | 2022/3 | 70.41 |
| 2026/4 | 80.33 | 2025/4 | 71.31 | 2024/4 | 65.5 | 2023/4 | 50.73 | 2022/4 | 58.9 |
| N/A | N/A | 2025/5 | 62.64 | 2024/5 | 72.11 | 2023/5 | 53.27 | 2022/5 | 59.2 |
| N/A | N/A | 2025/6 | 68.3 | 2024/6 | 73.94 | 2023/6 | 57.67 | 2022/6 | 65.26 |
| N/A | N/A | 2025/7 | 64.97 | 2024/7 | 72.88 | 2023/7 | 58.55 | 2022/7 | 64.74 |
| N/A | N/A | 2025/8 | 64.6 | 2024/8 | 73.08 | 2023/8 | 65.18 | 2022/8 | 64.32 |
| N/A | N/A | 2025/9 | 63.79 | 2024/9 | 68.17 | 2023/9 | 66.46 | 2022/9 | 62.44 |
| N/A | N/A | 2025/10 | 63.58 | 2024/10 | 66.12 | 2023/10 | 60.96 | 2022/10 | 58.7 |
| N/A | N/A | 2025/11 | 70.69 | 2024/11 | 72.05 | 2023/11 | 58.35 | 2022/11 | 57.33 |
| N/A | N/A | 2025/12 | 66.01 | 2024/12 | 63.96 | 2023/12 | 52.87 | 2022/12 | 49.72 |
- 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) | 3.35 | -30.21 | -19.66 |
| 25Q4 (7) | 4.8 | -28.99 | 4.58 |
| 25Q3 (6) | 6.76 | 42.62 | 39.67 |
| 25Q2 (5) | 4.74 | 13.67 | -16.4 |
| 25Q1 (4) | 4.17 | -9.15 | 0.0 |
| 24Q4 (3) | 4.59 | -5.17 | 0.0 |
| 24Q3 (2) | 4.84 | -14.64 | 0.0 |
| 24Q2 (1) | 5.67 | 0.0 | 0.0 |