- 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 | 80.02 | -7.53 | 41.97 | 458.22 | 30.8 | 248.57 | N/A | - | ||
| 2026/5 | 86.54 | 5.52 | 46.56 | 378.2 | 28.66 | 241.73 | N/A | - | ||
| 2026/4 | 82.01 | 12.07 | 28.89 | 291.65 | 24.15 | 214.16 | N/A | - | ||
| 2026/3 | 73.18 | 24.07 | 24.38 | 209.64 | 22.39 | 209.64 | 0.68 | - | ||
| 2026/2 | 58.98 | -23.89 | 10.67 | 136.47 | 21.36 | 200.0 | 0.71 | - | ||
| 2026/1 | 77.49 | 21.97 | 30.98 | 77.49 | 30.98 | 204.83 | 0.7 | - | ||
| 2025/12 | 63.53 | -0.43 | 12.28 | 733.99 | 11.54 | 189.79 | 0.63 | - | ||
| 2025/11 | 63.81 | 2.17 | 10.33 | 670.46 | 11.47 | 195.62 | 0.61 | - | ||
| 2025/10 | 62.45 | -9.97 | 11.43 | 606.66 | 11.59 | 193.6 | 0.62 | - | ||
| 2025/9 | 69.37 | 12.27 | 18.37 | 544.21 | 11.61 | 193.89 | 0.51 | - | ||
| 2025/8 | 61.79 | -1.52 | 4.02 | 474.84 | 10.68 | 180.89 | 0.55 | - | ||
| 2025/7 | 62.74 | 11.31 | 6.79 | 413.05 | 11.75 | 178.15 | 0.56 | - | ||
| 2025/6 | 56.36 | -4.54 | 7.29 | 350.31 | 12.69 | 179.03 | 0.48 | - | ||
| 2025/5 | 59.05 | -7.19 | 15.81 | 293.95 | 13.79 | 181.5 | 0.48 | - | ||
| 2025/4 | 63.63 | 8.14 | 16.79 | 234.9 | 13.29 | 175.74 | 0.49 | - | ||
| 2025/3 | 58.83 | 10.4 | 15.38 | 171.28 | 12.05 | 171.28 | 0.5 | - | ||
| 2025/2 | 53.29 | -9.92 | 32.57 | 112.45 | 10.38 | 169.03 | 0.51 | - | ||
| 2025/1 | 59.16 | 4.55 | -4.07 | 59.16 | -4.07 | 173.57 | 0.5 | - | ||
| 2024/12 | 56.58 | -2.15 | 19.58 | 658.04 | 11.79 | 170.45 | 0.5 | - | ||
| 2024/11 | 57.83 | 3.18 | 11.73 | 601.46 | 11.11 | 172.47 | 0.5 | - | ||
| 2024/10 | 56.04 | -4.36 | 11.08 | 543.63 | 11.04 | 174.04 | 0.49 | - | ||
| 2024/9 | 58.6 | -1.34 | 5.41 | 487.59 | 11.04 | 176.74 | 0.49 | - | ||
| 2024/8 | 59.4 | 1.1 | 7.81 | 428.99 | 11.85 | 170.68 | 0.51 | - | ||
| 2024/7 | 58.75 | 11.83 | 13.62 | 369.59 | 12.53 | 162.26 | 0.53 | - | ||
| 2024/6 | 52.53 | 3.03 | 20.42 | 310.84 | 12.33 | 157.99 | 0.53 | - | ||
| 2024/5 | 50.98 | -6.41 | 9.85 | 258.31 | 10.81 | 156.44 | 0.54 | - | ||
| 2024/4 | 54.48 | 6.84 | 22.68 | 207.33 | 11.05 | 145.66 | 0.58 | - | ||
| 2024/3 | 50.99 | 26.84 | 3.56 | 152.85 | 7.42 | 152.85 | N/A | - | ||
| 2024/2 | 40.19 | -34.82 | -13.44 | 101.87 | 9.46 | 149.18 | N/A | - | ||
| 2024/1 | 61.67 | 30.35 | 32.29 | 61.67 | 32.29 | 160.74 | N/A | - | ||
| 2023/12 | 47.31 | -8.57 | -1.91 | 588.62 | -10.52 | 149.51 | N/A | - | ||
| 2023/11 | 51.75 | 2.58 | 1.66 | 541.31 | -11.2 | 157.79 | N/A | - | ||
| 2023/10 | 50.45 | -9.24 | 6.24 | 489.55 | -12.37 | 161.13 | N/A | - | ||
| 2023/9 | 55.59 | 0.89 | -5.18 | 439.11 | -14.1 | 162.39 | N/A | - | ||
| 2023/8 | 55.09 | 6.55 | -1.07 | 383.52 | -15.26 | 150.42 | N/A | - | ||
| 2023/7 | 51.7 | 18.52 | -10.21 | 328.42 | -17.25 | 141.73 | N/A | - | ||
| 2023/6 | 43.62 | -6.0 | -22.69 | 276.72 | -18.44 | 134.43 | N/A | - | ||
| 2023/5 | 46.41 | 4.5 | -18.3 | 233.1 | -17.59 | 140.04 | N/A | - | ||
| 2023/4 | 44.4 | -9.8 | -15.38 | 186.69 | -17.42 | 140.08 | N/A | - | ||
| 2023/3 | 49.23 | 6.01 | -11.59 | 142.29 | -18.03 | 142.29 | N/A | - | ||
| 2023/2 | 46.44 | -0.38 | -12.07 | 93.06 | -21.08 | 141.29 | N/A | - | ||
| 2023/1 | 46.62 | -3.35 | -28.39 | 46.62 | -28.39 | 145.76 | N/A | - | ||
| 2022/12 | 48.24 | -5.24 | -15.09 | 657.84 | 4.41 | 146.63 | N/A | - | ||
| 2022/11 | 50.91 | 7.2 | -9.26 | 609.61 | 6.35 | 157.02 | N/A | - | ||
| 2022/10 | 47.48 | -19.0 | -11.97 | 558.7 | 8.04 | 161.8 | N/A | - | ||
| 2022/9 | 58.63 | 5.26 | 6.23 | 511.22 | 10.38 | 171.9 | N/A | - | ||
| 2022/8 | 55.69 | -3.28 | 4.92 | 452.59 | 10.94 | 169.71 | N/A | - | ||
| 2022/7 | 57.59 | 2.05 | 7.76 | 396.9 | 11.84 | 170.82 | N/A | - | ||
| 2022/6 | 56.43 | -0.65 | 9.37 | 339.31 | 12.56 | 165.71 | N/A | - | ||
| 2022/5 | 56.8 | 8.23 | 19.93 | 282.88 | 13.22 | 164.97 | N/A | - | ||
| 2022/4 | 52.48 | -5.75 | 1.94 | 226.08 | 11.65 | 160.98 | N/A | - | ||
| 2022/3 | 55.69 | 5.43 | 9.38 | 173.6 | 14.96 | 173.6 | N/A | - | ||
| 2022/2 | 52.82 | -18.86 | 25.92 | 117.91 | 17.79 | 174.73 | N/A | - | ||
| 2022/1 | 65.1 | 14.58 | 11.93 | 65.1 | 11.93 | 178.02 | N/A | - | ||
| 2021/12 | 56.81 | 1.25 | 7.84 | 630.0 | 13.41 | 166.86 | N/A | - | ||
| 2021/11 | 56.11 | 4.01 | 13.73 | 573.19 | 13.99 | 165.23 | N/A | - | ||
| 2021/10 | 53.94 | -2.25 | 9.89 | 517.08 | 14.02 | 162.2 | N/A | - | ||
| 2021/9 | 55.18 | 3.96 | 0.04 | 463.14 | 14.52 | 161.7 | N/A | - | ||
| 2021/8 | 53.08 | -0.66 | 3.88 | 407.96 | 16.81 | 0.0 | N/A | - | ||
| 2021/7 | 53.44 | 3.57 | 5.05 | 354.88 | 19.03 | 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 | 77.49 | 2025/1 | 59.16 | 2024/1 | 61.67 | 2023/1 | 46.62 | 2022/1 | 65.1 |
| 2026/2 | 58.98 | 2025/2 | 53.29 | 2024/2 | 40.19 | 2023/2 | 46.44 | 2022/2 | 52.82 |
| 2026/3 | 73.18 | 2025/3 | 58.83 | 2024/3 | 50.99 | 2023/3 | 49.23 | 2022/3 | 55.69 |
| 2026/4 | 82.01 | 2025/4 | 63.63 | 2024/4 | 54.48 | 2023/4 | 44.4 | 2022/4 | 52.48 |
| 2026/5 | 86.54 | 2025/5 | 59.05 | 2024/5 | 50.98 | 2023/5 | 46.41 | 2022/5 | 56.8 |
| 2026/6 | 80.02 | 2025/6 | 56.36 | 2024/6 | 52.53 | 2023/6 | 43.62 | 2022/6 | 56.43 |
| N/A | N/A | 2025/7 | 62.74 | 2024/7 | 58.75 | 2023/7 | 51.7 | 2022/7 | 57.59 |
| N/A | N/A | 2025/8 | 61.79 | 2024/8 | 59.4 | 2023/8 | 55.09 | 2022/8 | 55.69 |
| N/A | N/A | 2025/9 | 69.37 | 2024/9 | 58.6 | 2023/9 | 55.59 | 2022/9 | 58.63 |
| N/A | N/A | 2025/10 | 62.45 | 2024/10 | 56.04 | 2023/10 | 50.45 | 2022/10 | 47.48 |
| N/A | N/A | 2025/11 | 63.81 | 2024/11 | 57.83 | 2023/11 | 51.75 | 2022/11 | 50.91 |
| N/A | N/A | 2025/12 | 63.53 | 2024/12 | 56.58 | 2023/12 | 47.31 | 2022/12 | 48.24 |
- 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) | 16.77 | 5.14 | 7.23 |
| 25Q4 (7) | 15.95 | 8.5 | 11.3 |
| 25Q3 (6) | 14.7 | 5.76 | 12.9 |
| 25Q2 (5) | 13.9 | -11.13 | 16.03 |
| 25Q1 (4) | 15.64 | 9.14 | 0.0 |
| 24Q4 (3) | 14.33 | 10.06 | 0.0 |
| 24Q3 (2) | 13.02 | 8.68 | 0.0 |
| 24Q2 (1) | 11.98 | 0.0 | 0.0 |