- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/5 | 30.11 | 1.71 | 17.52 | 142.94 | 7.01 | 88.77 | N/A | - | ||
| 2026/4 | 29.6 | 1.84 | 14.96 | 112.83 | 4.51 | 84.76 | N/A | - | ||
| 2026/3 | 29.06 | 11.33 | 7.54 | 83.24 | 1.24 | 83.24 | 1.02 | - | ||
| 2026/2 | 26.1 | -7.02 | -5.43 | 54.18 | -1.84 | 80.48 | 1.06 | - | ||
| 2026/1 | 28.07 | 6.73 | 1.74 | 28.07 | 1.74 | 79.88 | 1.07 | - | ||
| 2025/12 | 26.3 | 3.13 | -0.87 | 313.36 | -5.66 | 77.48 | 1.03 | - | ||
| 2025/11 | 25.5 | -0.65 | -11.46 | 287.06 | -6.08 | 77.86 | 1.02 | - | ||
| 2025/10 | 25.67 | -3.78 | -8.5 | 261.55 | -5.52 | 77.12 | 1.03 | - | ||
| 2025/9 | 26.68 | 7.74 | -6.64 | 235.88 | -5.18 | 76.0 | 0.86 | - | ||
| 2025/8 | 24.76 | 0.84 | -11.91 | 209.2 | -4.99 | 75.62 | 0.87 | - | ||
| 2025/7 | 24.56 | -6.63 | -12.29 | 184.44 | -3.98 | 76.48 | 0.86 | - | ||
| 2025/6 | 26.3 | 2.67 | -4.06 | 159.88 | -2.56 | 77.66 | 0.79 | - | ||
| 2025/5 | 25.62 | -0.49 | -9.33 | 133.58 | -2.25 | 78.38 | 0.78 | - | ||
| 2025/4 | 25.74 | -4.72 | -8.73 | 107.96 | -0.41 | 80.37 | 0.76 | - | ||
| 2025/3 | 27.02 | -2.1 | -3.74 | 82.22 | 2.5 | 82.22 | 0.79 | - | ||
| 2025/2 | 27.6 | 0.03 | 10.24 | 55.19 | 5.87 | 81.73 | 0.8 | - | ||
| 2025/1 | 27.59 | 3.98 | 1.83 | 27.59 | 1.83 | 82.93 | 0.79 | - | ||
| 2024/12 | 26.53 | -7.87 | 20.58 | 332.18 | 0.75 | 83.4 | 0.89 | - | ||
| 2024/11 | 28.8 | 2.65 | 9.81 | 305.64 | -0.66 | 85.45 | 0.87 | - | ||
| 2024/10 | 28.06 | -1.83 | 7.76 | 276.84 | -1.64 | 84.76 | 0.88 | - | ||
| 2024/9 | 28.58 | 1.66 | 2.0 | 248.78 | -2.6 | 84.7 | 0.9 | - | ||
| 2024/8 | 28.12 | 0.4 | 2.07 | 220.2 | -3.16 | 83.53 | 0.91 | - | ||
| 2024/7 | 28.0 | 2.13 | 3.42 | 192.08 | -3.88 | 83.67 | 0.91 | - | ||
| 2024/6 | 27.42 | -2.96 | -6.43 | 164.08 | -5.03 | 83.88 | 0.92 | - | ||
| 2024/5 | 28.25 | 0.16 | -3.33 | 136.67 | -4.74 | 84.53 | 0.91 | - | ||
| 2024/4 | 28.21 | 0.48 | -3.12 | 108.41 | -5.11 | 81.32 | 0.94 | - | ||
| 2024/3 | 28.07 | 12.12 | -3.15 | 80.2 | -5.79 | 80.2 | N/A | - | ||
| 2024/2 | 25.04 | -7.6 | -12.41 | 52.13 | -7.15 | 74.14 | N/A | - | ||
| 2024/1 | 27.1 | 23.13 | -1.7 | 27.1 | -1.7 | 75.33 | N/A | - | ||
| 2023/12 | 22.01 | -16.1 | -16.84 | 329.69 | 6.74 | 74.27 | N/A | - | ||
| 2023/11 | 26.23 | 0.74 | -6.37 | 307.69 | 8.95 | 80.29 | N/A | - | ||
| 2023/10 | 26.04 | -7.08 | -6.75 | 281.46 | 10.64 | 81.6 | N/A | - | ||
| 2023/9 | 28.02 | 1.73 | 0.51 | 255.42 | 12.78 | 82.64 | N/A | - | ||
| 2023/8 | 27.54 | 1.73 | 0.6 | 227.4 | 14.51 | 83.92 | N/A | - | ||
| 2023/7 | 27.07 | -7.6 | 1.96 | 199.86 | 16.73 | 85.6 | N/A | - | ||
| 2023/6 | 29.3 | 0.25 | 14.68 | 172.78 | 19.44 | 87.65 | N/A | - | ||
| 2023/5 | 29.23 | 0.38 | 17.22 | 143.48 | 20.46 | 87.33 | N/A | - | ||
| 2023/4 | 29.12 | 0.45 | 17.63 | 114.25 | 21.32 | 86.69 | N/A | - | ||
| 2023/3 | 28.99 | 1.39 | 18.15 | 85.13 | 22.63 | 85.13 | N/A | - | ||
| 2023/2 | 28.59 | 3.7 | 33.87 | 56.15 | 25.09 | 82.61 | N/A | - | ||
| 2023/1 | 27.56 | 4.16 | 17.12 | 27.56 | 17.12 | 82.04 | N/A | - | ||
| 2022/12 | 26.46 | -5.54 | 21.79 | 308.86 | 20.21 | 82.4 | N/A | - | ||
| 2022/11 | 28.02 | 0.32 | 24.45 | 282.4 | 20.06 | 83.82 | N/A | - | ||
| 2022/10 | 27.92 | 0.16 | 31.63 | 254.39 | 19.6 | 83.18 | N/A | - | ||
| 2022/9 | 27.88 | 1.82 | 24.55 | 226.46 | 18.27 | 81.81 | N/A | - | ||
| 2022/8 | 27.38 | 3.11 | 23.43 | 198.58 | 17.43 | 79.48 | N/A | - | ||
| 2022/7 | 26.55 | 3.92 | 20.64 | 171.21 | 16.53 | 77.04 | N/A | - | ||
| 2022/6 | 25.55 | 2.47 | 17.21 | 144.65 | 15.8 | 75.24 | N/A | - | ||
| 2022/5 | 24.93 | 0.74 | 14.99 | 119.1 | 15.51 | 74.22 | N/A | - | ||
| 2022/4 | 24.75 | 0.88 | 14.73 | 94.17 | 15.65 | 70.64 | N/A | - | ||
| 2022/3 | 24.53 | 14.89 | 14.74 | 69.42 | 15.98 | 69.42 | N/A | - | ||
| 2022/2 | 21.35 | -9.27 | 23.02 | 44.89 | 16.66 | 66.61 | N/A | - | ||
| 2022/1 | 23.53 | 8.31 | 11.44 | 23.53 | 11.44 | 67.77 | N/A | - | ||
| 2021/12 | 21.73 | -3.47 | 6.7 | 256.93 | 17.21 | 65.45 | N/A | - | ||
| 2021/11 | 22.51 | 6.11 | 7.17 | 235.2 | 18.29 | 66.11 | N/A | - | ||
| 2021/10 | 21.21 | -5.22 | 5.88 | 212.69 | 19.6 | 65.78 | N/A | - | ||
| 2021/9 | 22.38 | 0.91 | 9.0 | 191.48 | 21.34 | 66.57 | N/A | - | ||
| 2021/8 | 22.18 | 0.77 | 13.1 | 169.1 | 23.19 | 65.99 | N/A | - | ||
| 2021/7 | 22.01 | 0.96 | 15.28 | 146.92 | 24.87 | 0.0 | N/A | - | ||
| 2021/6 | 21.8 | 0.53 | 18.75 | 124.91 | 26.73 | 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 | 28.07 | 2025/1 | 27.59 | 2024/1 | 27.1 | 2023/1 | 27.56 | 2022/1 | 23.53 |
| 2026/2 | 26.1 | 2025/2 | 27.6 | 2024/2 | 25.04 | 2023/2 | 28.59 | 2022/2 | 21.35 |
| 2026/3 | 29.06 | 2025/3 | 27.02 | 2024/3 | 28.07 | 2023/3 | 28.99 | 2022/3 | 24.53 |
| 2026/4 | 29.6 | 2025/4 | 25.74 | 2024/4 | 28.21 | 2023/4 | 29.12 | 2022/4 | 24.75 |
| 2026/5 | 30.11 | 2025/5 | 25.62 | 2024/5 | 28.25 | 2023/5 | 29.23 | 2022/5 | 24.93 |
| N/A | N/A | 2025/6 | 26.3 | 2024/6 | 27.42 | 2023/6 | 29.3 | 2022/6 | 25.55 |
| N/A | N/A | 2025/7 | 24.56 | 2024/7 | 28.0 | 2023/7 | 27.07 | 2022/7 | 26.55 |
| N/A | N/A | 2025/8 | 24.76 | 2024/8 | 28.12 | 2023/8 | 27.54 | 2022/8 | 27.38 |
| N/A | N/A | 2025/9 | 26.68 | 2024/9 | 28.58 | 2023/9 | 28.02 | 2022/9 | 27.88 |
| N/A | N/A | 2025/10 | 25.67 | 2024/10 | 28.06 | 2023/10 | 26.04 | 2022/10 | 27.92 |
| N/A | N/A | 2025/11 | 25.5 | 2024/11 | 28.8 | 2023/11 | 26.23 | 2022/11 | 28.02 |
| N/A | N/A | 2025/12 | 26.3 | 2024/12 | 26.53 | 2023/12 | 22.01 | 2022/12 | 26.46 |
- 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) | 12.95 | -31.08 | -19.11 |
| 25Q4 (7) | 18.79 | 24.11 | -22.0 |
| 25Q3 (6) | 15.14 | 24.61 | -32.65 |
| 25Q2 (5) | 12.15 | -24.11 | -54.56 |
| 25Q1 (4) | 16.01 | -33.54 | 0.0 |
| 24Q4 (3) | 24.09 | 7.16 | 0.0 |
| 24Q3 (2) | 22.48 | -15.93 | 0.0 |
| 24Q2 (1) | 26.74 | 0.0 | 0.0 |