- 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 | 21.66 | 2.0 | 17.17 | 126.78 | 15.72 | 64.13 | N/A | 4.94 | 27.67 | - |
| 2026/5 | 21.24 | 0.02 | 11.95 | 105.12 | 15.42 | 64.4 | N/A | 4.56 | 22.72 | - |
| 2026/4 | 21.23 | -3.19 | 14.73 | 83.88 | 16.34 | 64.0 | N/A | 4.5 | 18.16 | - |
| 2026/3 | 21.93 | 5.26 | 17.8 | 62.65 | 16.89 | 62.65 | 0.02 | 5.04 | 13.67 | - |
| 2026/2 | 20.84 | 4.81 | 19.24 | 40.71 | 16.4 | 60.23 | 0.02 | 4.27 | 8.62 | - |
| 2026/1 | 19.88 | 1.84 | 13.57 | 19.88 | 13.57 | 58.04 | 0.03 | 4.35 | 4.35 | - |
| 2025/12 | 19.52 | 4.67 | 14.11 | 220.33 | 19.01 | 56.93 | 0.03 | 4.36 | 46.44 | - |
| 2025/11 | 18.65 | -0.62 | 11.56 | 200.81 | 19.51 | 55.37 | 0.03 | 4.33 | 42.08 | - |
| 2025/10 | 18.76 | 4.5 | 11.66 | 182.16 | 20.38 | 54.89 | 0.03 | 4.18 | 37.75 | - |
| 2025/9 | 17.95 | -1.21 | 13.51 | 163.4 | 21.47 | 53.84 | 0.03 | 3.74 | 33.57 | - |
| 2025/8 | 18.18 | 2.63 | 13.48 | 145.44 | 22.53 | 54.37 | 0.03 | 4.21 | 29.83 | - |
| 2025/7 | 17.71 | -4.21 | 16.9 | 127.27 | 23.95 | 55.17 | 0.03 | 3.99 | 25.62 | - |
| 2025/6 | 18.49 | -2.54 | 18.95 | 109.56 | 25.17 | 55.96 | 0.03 | 3.71 | 21.63 | - |
| 2025/5 | 18.97 | 2.51 | 20.66 | 91.07 | 26.51 | 56.09 | 0.03 | 3.07 | 17.92 | - |
| 2025/4 | 18.51 | -0.59 | 27.71 | 72.1 | 28.14 | 54.6 | 0.03 | 3.49 | 14.85 | - |
| 2025/3 | 18.62 | 6.54 | 26.57 | 53.59 | 28.29 | 53.59 | 0.03 | 4.25 | 11.36 | - |
| 2025/2 | 17.47 | -0.16 | 25.21 | 34.98 | 29.23 | 52.08 | 0.03 | 3.71 | 7.11 | - |
| 2025/1 | 17.5 | 2.33 | 33.5 | 17.5 | 33.5 | 51.32 | 0.03 | 3.4 | 3.4 | - |
| 2024/12 | 17.1 | 2.33 | 29.12 | 185.13 | 30.59 | 50.62 | 0.03 | 3.79 | 38.9 | - |
| 2024/11 | 16.71 | -0.53 | 35.38 | 168.02 | 30.74 | 49.33 | 0.03 | 3.68 | 35.11 | - |
| 2024/10 | 16.8 | 6.23 | 36.47 | 151.31 | 30.25 | 48.64 | 0.03 | 3.61 | 31.43 | - |
| 2024/9 | 15.82 | -1.24 | 31.02 | 134.51 | 29.51 | 46.98 | 0.03 | 3.13 | 27.82 | - |
| 2024/8 | 16.02 | 5.72 | 30.41 | 118.69 | 29.31 | 46.71 | 0.03 | 2.87 | 24.68 | - |
| 2024/7 | 15.15 | -2.52 | 32.02 | 102.67 | 29.14 | 46.41 | 0.03 | 3.33 | 21.81 | - |
| 2024/6 | 15.54 | -1.14 | 32.89 | 87.53 | 28.66 | 45.75 | 0.03 | 3.26 | 18.48 | - |
| 2024/5 | 15.72 | 8.49 | 35.56 | 71.98 | 27.78 | 44.92 | 0.03 | 3.16 | 15.22 | - |
| 2024/4 | 14.49 | -1.48 | 26.02 | 56.26 | 25.76 | 43.15 | 0.03 | 3.2 | 12.06 | - |
| 2024/3 | 14.71 | 5.4 | 31.81 | 41.77 | 25.67 | 41.77 | N/A | 3.27 | 8.86 | - |
| 2024/2 | 13.95 | 6.44 | 31.79 | 27.06 | 22.57 | 40.31 | N/A | 2.77 | 5.59 | - |
| 2024/1 | 13.11 | -1.02 | 14.07 | 13.11 | 14.07 | 38.7 | N/A | 2.82 | 2.82 | - |
| 2023/12 | 13.25 | 7.29 | 20.2 | 141.76 | 18.64 | 37.9 | N/A | 2.39 | 27.55 | - |
| 2023/11 | 12.35 | 0.26 | 20.64 | 128.51 | 18.48 | 36.73 | N/A | 1.85 | 25.16 | - |
| 2023/10 | 12.31 | 1.99 | 18.18 | 116.17 | 18.26 | 36.67 | N/A | 2.47 | 23.32 | - |
| 2023/9 | 12.07 | -1.7 | 20.44 | 103.85 | 18.27 | 35.83 | N/A | 2.53 | 20.85 | - |
| 2023/8 | 12.28 | 7.03 | 21.47 | 91.78 | 17.99 | 35.45 | N/A | 2.58 | 18.32 | - |
| 2023/7 | 11.47 | -1.88 | 17.56 | 79.5 | 17.47 | 34.76 | N/A | 2.4 | 15.74 | - |
| 2023/6 | 11.69 | 0.84 | 30.7 | 68.03 | 17.45 | 34.79 | N/A | 2.47 | 13.34 | - |
| 2023/5 | 11.6 | 0.86 | 15.85 | 56.33 | 15.03 | 34.25 | N/A | 2.26 | 10.88 | - |
| 2023/4 | 11.5 | 3.04 | 17.65 | 44.74 | 14.82 | 33.24 | N/A | 2.35 | 8.62 | - |
| 2023/3 | 11.16 | 5.38 | 10.18 | 33.24 | 13.87 | 33.24 | N/A | 2.21 | 6.27 | - |
| 2023/2 | 10.59 | -7.86 | 11.89 | 22.08 | 15.83 | 33.1 | N/A | 2.17 | 4.06 | - |
| 2023/1 | 11.49 | 4.28 | 19.72 | 11.49 | 19.72 | 32.74 | N/A | 1.89 | 1.89 | - |
| 2022/12 | 11.02 | 7.69 | 23.61 | 119.48 | 5.86 | 31.67 | N/A | 2.14 | 23.14 | - |
| 2022/11 | 10.23 | -1.78 | 11.66 | 108.46 | 4.34 | 30.67 | N/A | 1.36 | 21.0 | - |
| 2022/10 | 10.42 | 3.93 | 2.05 | 98.23 | 3.63 | 30.55 | N/A | 2.05 | 19.64 | - |
| 2022/9 | 10.02 | -0.85 | 8.6 | 87.81 | 3.82 | 29.89 | N/A | 2.39 | 17.58 | - |
| 2022/8 | 10.11 | 3.59 | 4.75 | 77.79 | 3.24 | 28.82 | N/A | 2.08 | 15.2 | - |
| 2022/7 | 9.76 | 9.08 | 0.72 | 67.68 | 3.02 | 28.72 | N/A | 1.96 | 13.12 | - |
| 2022/6 | 8.95 | -10.61 | -6.87 | 57.92 | 3.41 | 28.73 | N/A | 1.86 | 11.16 | - |
| 2022/5 | 10.01 | 2.42 | 3.9 | 48.97 | 5.55 | 29.91 | N/A | 1.66 | 9.3 | - |
| 2022/4 | 9.77 | -3.49 | 5.92 | 38.96 | 5.98 | 29.36 | N/A | 2.03 | 7.64 | - |
| 2022/3 | 10.13 | 7.01 | 1.86 | 29.19 | 6.0 | 29.19 | N/A | 2.17 | 5.6 | - |
| 2022/2 | 9.46 | -1.42 | 3.08 | 19.06 | 8.34 | 27.98 | N/A | 1.76 | 3.43 | - |
| 2022/1 | 9.6 | 7.68 | 14.06 | 9.6 | 14.06 | 27.68 | N/A | 1.67 | 1.67 | - |
| 2021/12 | 8.91 | -2.72 | 9.87 | 112.86 | 33.94 | 28.29 | N/A | 1.54 | 20.23 | - |
| 2021/11 | 9.16 | -10.23 | 23.47 | 103.94 | 36.5 | 28.6 | N/A | 1.69 | 18.69 | - |
| 2021/10 | 10.21 | 10.61 | 32.35 | 94.78 | 37.91 | 29.09 | N/A | 1.8 | 17.01 | - |
| 2021/9 | 9.23 | -4.37 | 21.41 | 84.57 | 38.61 | 28.57 | N/A | 1.72 | 15.2 | - |
| 2021/8 | 9.65 | -0.39 | 31.34 | 75.34 | 41.06 | 0.0 | N/A | 1.69 | 13.48 | - |
| 2021/7 | 9.69 | 0.85 | 28.57 | 65.69 | 42.61 | 0.0 | N/A | 1.82 | 11.79 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 19.88 | 2025/1 | 17.5 | 2024/1 | 13.11 | 2023/1 | 11.49 | 2022/1 | 9.6 |
| 2026/2 | 20.84 | 2025/2 | 17.47 | 2024/2 | 13.95 | 2023/2 | 10.59 | 2022/2 | 9.46 |
| 2026/3 | 21.93 | 2025/3 | 18.62 | 2024/3 | 14.71 | 2023/3 | 11.16 | 2022/3 | 10.13 |
| 2026/4 | 21.23 | 2025/4 | 18.51 | 2024/4 | 14.49 | 2023/4 | 11.5 | 2022/4 | 9.77 |
| 2026/5 | 21.24 | 2025/5 | 18.97 | 2024/5 | 15.72 | 2023/5 | 11.6 | 2022/5 | 10.01 |
| 2026/6 | 21.66 | 2025/6 | 18.49 | 2024/6 | 15.54 | 2023/6 | 11.69 | 2022/6 | 8.95 |
| N/A | N/A | 2025/7 | 17.71 | 2024/7 | 15.15 | 2023/7 | 11.47 | 2022/7 | 9.76 |
| N/A | N/A | 2025/8 | 18.18 | 2024/8 | 16.02 | 2023/8 | 12.28 | 2022/8 | 10.11 |
| N/A | N/A | 2025/9 | 17.95 | 2024/9 | 15.82 | 2023/9 | 12.07 | 2022/9 | 10.02 |
| N/A | N/A | 2025/10 | 18.76 | 2024/10 | 16.8 | 2023/10 | 12.31 | 2022/10 | 10.42 |
| N/A | N/A | 2025/11 | 18.65 | 2024/11 | 16.71 | 2023/11 | 12.35 | 2022/11 | 10.23 |
| N/A | N/A | 2025/12 | 19.52 | 2024/12 | 17.1 | 2023/12 | 13.25 | 2022/12 | 11.02 |
- 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) | 2.66 | 3.91 | -9.52 |
| 25Q4 (7) | 2.56 | -7.58 | -8.9 |
| 25Q3 (6) | 2.77 | -10.65 | -9.77 |
| 25Q2 (5) | 3.1 | 5.44 | 6.9 |
| 25Q1 (4) | 2.94 | 4.63 | 0.0 |
| 24Q4 (3) | 2.81 | -8.47 | 0.0 |
| 24Q3 (2) | 3.07 | 5.86 | 0.0 |
| 24Q2 (1) | 2.9 | 0.0 | 0.0 |