- 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 | 2.5 | -5.71 | 86.4 | 14.13 | 93.18 | 8.0 | N/A | 合併營收增加主係因收購新增合併個體子公司營收所致 | ||
| 2026/5 | 2.65 | -7.36 | 109.78 | 11.64 | 94.69 | 7.86 | N/A | 合併營收增加主係因收購新增合併個體子公司營收所致 | ||
| 2026/4 | 2.86 | 21.16 | 126.34 | 8.99 | 90.66 | 6.85 | N/A | 合併營收增加主係因收購新增合併個體子公司營收所致 | ||
| 2026/3 | 2.36 | 44.44 | 97.13 | 6.13 | 77.61 | 6.13 | 0.29 | 合併營收增加主係因收購新增合併個體子公司營收所致 | ||
| 2026/2 | 1.63 | -23.82 | 53.78 | 3.77 | 67.27 | 5.75 | 0.31 | 合併營收增加主係因收購新增合併個體子公司營收所致 | ||
| 2026/1 | 2.14 | 8.71 | 79.24 | 2.14 | 79.24 | 6.16 | 0.29 | 合併營收增加主係因收購新增合併個體子公司營收所致 | ||
| 2025/12 | 1.97 | -3.49 | 52.83 | 19.11 | 32.43 | 5.89 | 0.25 | 合併營收增加主係因收購新增合併個體子公司營收所致 | ||
| 2025/11 | 2.04 | 8.78 | 65.16 | 17.14 | 30.42 | 5.97 | 0.24 | 合併營收增加主係因收購新增合併個體子公司營收所致 | ||
| 2025/10 | 1.88 | -8.32 | 52.98 | 15.1 | 26.82 | 5.86 | 0.25 | 合併營收增加主係因收購新增合併個體子公司營收所致 | ||
| 2025/9 | 2.05 | 5.87 | 69.26 | 13.22 | 23.81 | 5.91 | 0.28 | 合併營收增加主係因收購新增合併個體子公司營收所致 | ||
| 2025/8 | 1.93 | 0.45 | 66.28 | 11.17 | 18.0 | 5.2 | 0.32 | 合併營收增加主係因收購新增合併個體子公司營收所致 | ||
| 2025/7 | 1.93 | 43.86 | 63.94 | 9.24 | 11.24 | 4.53 | 0.37 | 合併營收增加主係因收購新增合併個體子公司營收所致 | ||
| 2025/6 | 1.34 | 6.11 | 7.49 | 7.31 | 2.56 | 3.86 | 0.15 | - | ||
| 2025/5 | 1.26 | -0.04 | 1.21 | 5.98 | 1.52 | 3.72 | 0.16 | - | ||
| 2025/4 | 1.26 | 5.52 | 0.66 | 4.71 | 1.6 | 3.52 | 0.17 | - | ||
| 2025/3 | 1.2 | 12.68 | 3.66 | 3.45 | 1.95 | 3.45 | 0.19 | - | ||
| 2025/2 | 1.06 | -11.21 | 12.79 | 2.26 | 1.06 | 3.55 | 0.19 | 0.3 | 0.63 | - |
| 2025/1 | 1.2 | -7.3 | -7.47 | 1.2 | -7.47 | 3.72 | 0.18 | - | ||
| 2024/12 | 1.29 | 4.28 | 8.16 | 14.43 | 2.69 | 3.75 | 0.16 | - | ||
| 2024/11 | 1.24 | 0.75 | 0.24 | 13.14 | 2.18 | 3.67 | 0.16 | 0.38 | 3.75 | - |
| 2024/10 | 1.23 | 1.42 | 7.67 | 11.91 | 2.38 | 3.6 | 0.16 | 0.32 | 3.37 | - |
| 2024/9 | 1.21 | 4.01 | 1.91 | 10.68 | 1.81 | 3.55 | 0.19 | - | ||
| 2024/8 | 1.16 | -0.96 | -3.52 | 9.47 | 1.8 | 3.58 | 0.18 | 0.31 | 2.6 | - |
| 2024/7 | 1.17 | -5.67 | -0.09 | 8.31 | 2.59 | 3.67 | 0.18 | 0.31 | 2.29 | - |
| 2024/6 | 1.25 | -0.08 | 9.42 | 7.13 | 3.05 | 3.75 | 0.18 | - | ||
| 2024/5 | 1.25 | -0.59 | 5.68 | 5.89 | 1.79 | 3.65 | 0.18 | 0.4 | 1.67 | - |
| 2024/4 | 1.25 | 8.66 | 11.25 | 4.64 | 0.79 | 3.35 | 0.2 | - | ||
| 2024/3 | 1.15 | 22.61 | -6.05 | 3.39 | -2.59 | 3.39 | N/A | - | ||
| 2024/2 | 0.94 | -27.16 | -19.65 | 2.23 | -0.69 | 3.43 | N/A | 0.18 | 0.6 | - |
| 2024/1 | 1.29 | 8.36 | 19.9 | 1.29 | 19.9 | 3.72 | N/A | 0.41 | 0.41 | - |
| 2023/12 | 1.19 | -3.34 | -7.21 | 14.05 | -15.79 | 3.57 | N/A | 0.37 | 4.86 | - |
| 2023/11 | 1.23 | 8.22 | -12.21 | 12.86 | -16.5 | 3.56 | N/A | 0.4 | 4.49 | - |
| 2023/10 | 1.14 | -3.99 | -11.56 | 11.63 | -16.93 | 3.53 | N/A | 0.34 | 4.09 | - |
| 2023/9 | 1.19 | -1.54 | -7.54 | 10.49 | -17.48 | 3.57 | N/A | 0.99 | 3.75 | - |
| 2023/8 | 1.21 | 2.55 | -11.09 | 9.3 | -18.59 | 3.52 | N/A | 0.41 | 2.76 | - |
| 2023/7 | 1.18 | 3.32 | -13.0 | 8.1 | -19.6 | 3.49 | N/A | 0.3 | 2.36 | - |
| 2023/6 | 1.14 | -3.49 | -19.18 | 6.92 | -20.63 | 3.44 | N/A | - | ||
| 2023/5 | 1.18 | 4.64 | -19.4 | 5.78 | -20.91 | 3.53 | N/A | - | ||
| 2023/4 | 1.13 | -8.23 | -25.55 | 4.6 | -21.28 | 3.53 | N/A | - | ||
| 2023/3 | 1.23 | 4.85 | -18.88 | 3.48 | -19.79 | 3.48 | N/A | - | ||
| 2023/2 | 1.17 | 8.7 | -1.73 | 2.25 | -20.28 | 3.53 | N/A | - | ||
| 2023/1 | 1.08 | -16.14 | -33.85 | 1.08 | -33.85 | 3.77 | N/A | - | ||
| 2022/12 | 1.28 | -8.56 | -19.57 | 16.69 | -9.23 | 3.98 | N/A | - | ||
| 2022/11 | 1.41 | 9.03 | -18.62 | 15.41 | -8.25 | 3.98 | N/A | - | ||
| 2022/10 | 1.29 | 0.36 | -13.18 | 14.0 | -7.06 | 3.93 | N/A | - | ||
| 2022/9 | 1.28 | -5.32 | -14.01 | 12.71 | -6.39 | 3.99 | N/A | - | ||
| 2022/8 | 1.36 | 0.35 | -12.73 | 11.43 | -5.45 | 4.12 | N/A | - | ||
| 2022/7 | 1.35 | -4.01 | -7.73 | 10.07 | -4.37 | 4.22 | N/A | - | ||
| 2022/6 | 1.41 | -3.76 | -8.7 | 8.72 | -3.83 | 4.39 | N/A | - | ||
| 2022/5 | 1.46 | -3.34 | -7.64 | 7.31 | -2.83 | 4.49 | N/A | - | ||
| 2022/4 | 1.51 | 0.0 | -4.08 | 5.85 | -1.55 | 4.22 | N/A | - | ||
| 2022/3 | 1.51 | 27.01 | 0.43 | 4.33 | -0.63 | 4.33 | N/A | - | ||
| 2022/2 | 1.19 | -26.82 | -7.1 | 2.82 | -1.2 | 4.42 | N/A | - | ||
| 2022/1 | 1.63 | 1.95 | 3.6 | 1.63 | 3.6 | 4.95 | N/A | - | ||
| 2021/12 | 1.6 | -7.48 | 0.63 | 18.39 | 17.78 | 4.81 | N/A | - | ||
| 2021/11 | 1.73 | 16.32 | 13.28 | 16.79 | 19.72 | 4.71 | N/A | - | ||
| 2021/10 | 1.48 | -0.6 | 11.01 | 15.06 | 20.51 | 4.53 | N/A | - | ||
| 2021/9 | 1.49 | -3.9 | 2.05 | 13.58 | 21.64 | 4.51 | N/A | - | ||
| 2021/8 | 1.55 | 6.11 | 18.7 | 12.09 | 24.6 | 0.0 | N/A | - | ||
| 2021/7 | 1.46 | -5.02 | 17.68 | 10.53 | 25.52 | 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 | 2.14 | 2025/1 | 1.2 | 2024/1 | 1.29 | 2023/1 | 1.08 | 2022/1 | 1.63 |
| 2026/2 | 1.63 | 2025/2 | 1.06 | 2024/2 | 0.94 | 2023/2 | 1.17 | 2022/2 | 1.19 |
| 2026/3 | 2.36 | 2025/3 | 1.2 | 2024/3 | 1.15 | 2023/3 | 1.23 | 2022/3 | 1.51 |
| 2026/4 | 2.86 | 2025/4 | 1.26 | 2024/4 | 1.25 | 2023/4 | 1.13 | 2022/4 | 1.51 |
| 2026/5 | 2.65 | 2025/5 | 1.26 | 2024/5 | 1.25 | 2023/5 | 1.18 | 2022/5 | 1.46 |
| 2026/6 | 2.5 | 2025/6 | 1.34 | 2024/6 | 1.25 | 2023/6 | 1.14 | 2022/6 | 1.41 |
| N/A | N/A | 2025/7 | 1.93 | 2024/7 | 1.17 | 2023/7 | 1.18 | 2022/7 | 1.35 |
| N/A | N/A | 2025/8 | 1.93 | 2024/8 | 1.16 | 2023/8 | 1.21 | 2022/8 | 1.36 |
| N/A | N/A | 2025/9 | 2.05 | 2024/9 | 1.21 | 2023/9 | 1.19 | 2022/9 | 1.28 |
| N/A | N/A | 2025/10 | 1.88 | 2024/10 | 1.23 | 2023/10 | 1.14 | 2022/10 | 1.29 |
| N/A | N/A | 2025/11 | 2.04 | 2024/11 | 1.24 | 2023/11 | 1.23 | 2022/11 | 1.41 |
| N/A | N/A | 2025/12 | 1.97 | 2024/12 | 1.29 | 2023/12 | 1.19 | 2022/12 | 1.28 |
- 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 | |||
|---|---|---|---|