- 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 | 23.19 | 15.91 | 13.61 | 77.56 | -1.41 | 59.88 | N/A | - | ||
| 2026/3 | 20.0 | 19.81 | 0.73 | 54.37 | -6.67 | 54.37 | 0.47 | - | ||
| 2026/2 | 16.69 | -5.56 | -12.82 | 34.37 | -10.5 | 52.15 | 0.49 | - | ||
| 2026/1 | 17.68 | -0.58 | -8.19 | 17.68 | -8.19 | 53.5 | 0.48 | - | ||
| 2025/12 | 17.78 | -1.42 | -5.49 | 223.97 | -8.12 | 52.94 | 0.43 | - | ||
| 2025/11 | 18.04 | 5.38 | -0.83 | 206.19 | -8.34 | 52.99 | 0.43 | - | ||
| 2025/10 | 17.12 | -3.99 | -13.89 | 188.15 | -9.0 | 52.96 | 0.43 | - | ||
| 2025/9 | 17.83 | -1.03 | -14.99 | 171.03 | -8.48 | 54.27 | 0.41 | - | ||
| 2025/8 | 18.02 | -2.23 | -11.44 | 153.2 | -7.65 | 55.25 | 0.4 | - | ||
| 2025/7 | 18.43 | -2.03 | -10.89 | 135.19 | -7.12 | 56.52 | 0.39 | - | ||
| 2025/6 | 18.81 | -2.46 | -11.29 | 116.76 | -6.5 | 58.5 | 0.38 | - | ||
| 2025/5 | 19.28 | -5.5 | -10.67 | 97.95 | -5.52 | 59.55 | 0.38 | - | ||
| 2025/4 | 20.41 | 2.76 | -6.09 | 78.67 | -4.17 | 59.41 | 0.38 | - | ||
| 2025/3 | 19.86 | 3.69 | -7.44 | 58.26 | -3.48 | 58.26 | 0.44 | - | ||
| 2025/2 | 19.15 | -0.56 | 1.87 | 38.41 | -1.29 | 57.22 | 0.45 | - | ||
| 2025/1 | 19.26 | 2.33 | -4.26 | 19.26 | -4.26 | 56.26 | 0.45 | - | ||
| 2024/12 | 18.82 | 3.44 | 13.79 | 243.77 | 32.86 | 56.89 | 0.41 | - | ||
| 2024/11 | 18.19 | -8.49 | 12.31 | 224.95 | 34.75 | 59.04 | 0.39 | - | ||
| 2024/10 | 19.88 | -5.21 | 21.01 | 206.76 | 37.16 | 61.2 | 0.38 | - | ||
| 2024/9 | 20.97 | 3.1 | 25.4 | 186.88 | 39.14 | 62.0 | 0.39 | - | ||
| 2024/8 | 20.34 | -1.62 | 21.77 | 165.91 | 41.09 | 62.22 | 0.38 | - | ||
| 2024/7 | 20.68 | -2.46 | 23.38 | 145.56 | 44.29 | 63.47 | 0.38 | - | ||
| 2024/6 | 21.2 | -1.78 | 27.77 | 124.89 | 48.46 | 64.52 | 0.32 | - | ||
| 2024/5 | 21.59 | -0.66 | 33.57 | 103.68 | 53.54 | 64.77 | 0.32 | 市場需求動能增加，整體營收成長。 | ||
| 2024/4 | 21.73 | 1.29 | 47.58 | 82.1 | 59.83 | 61.98 | 0.33 | 市場需求動能增加，整體營收成長。 | ||
| 2024/3 | 21.45 | 14.13 | 63.83 | 60.36 | 64.75 | 60.36 | N/A | 市場需求動能增加，整體營收成長。 | ||
| 2024/2 | 18.8 | -6.54 | 58.04 | 38.91 | 65.26 | 55.45 | N/A | 市場需求動能增加，整體營收成長。 | ||
| 2024/1 | 20.11 | 21.64 | 72.64 | 20.11 | 72.64 | 52.85 | N/A | 市場需求動能增加，整體營收成長。 | ||
| 2023/12 | 16.54 | 2.09 | 17.25 | 183.47 | -19.61 | 49.16 | N/A | - | ||
| 2023/11 | 16.2 | -1.4 | 13.54 | 166.93 | -22.03 | 49.35 | N/A | - | ||
| 2023/10 | 16.43 | -1.77 | 20.83 | 150.73 | -24.57 | 49.86 | N/A | - | ||
| 2023/9 | 16.72 | 0.11 | 40.84 | 134.31 | -27.89 | 50.19 | N/A | - | ||
| 2023/8 | 16.71 | -0.32 | 25.9 | 117.58 | -32.57 | 50.06 | N/A | - | ||
| 2023/7 | 16.76 | 1.0 | 20.62 | 100.88 | -37.38 | 49.51 | N/A | - | ||
| 2023/6 | 16.59 | 2.66 | -10.24 | 84.12 | -42.86 | 47.48 | N/A | - | ||
| 2023/5 | 16.16 | 9.76 | -34.57 | 67.52 | -47.54 | 43.98 | N/A | - | ||
| 2023/4 | 14.72 | 12.45 | -45.56 | 51.36 | -50.62 | 39.71 | N/A | 整體需求動能不足，致營收減少。 | ||
| 2023/3 | 13.09 | 10.09 | -50.71 | 36.64 | -52.4 | 36.64 | N/A | 整體需求動能不足，致營收減少。 | ||
| 2023/2 | 11.89 | 2.08 | -50.73 | 23.54 | -53.29 | 37.65 | N/A | 整體需求動能不足，致營收減少。 | ||
| 2023/1 | 11.65 | -17.38 | -55.64 | 11.65 | -55.64 | 40.02 | N/A | 整體需求動能不足，致營收減少。 | ||
| 2022/12 | 14.1 | -1.13 | -40.02 | 228.22 | -8.1 | 41.96 | N/A | - | ||
| 2022/11 | 14.26 | 4.92 | -34.12 | 214.12 | -4.76 | 39.73 | N/A | - | ||
| 2022/10 | 13.6 | 14.48 | -36.57 | 199.86 | -1.63 | 38.74 | N/A | - | ||
| 2022/9 | 11.87 | -10.49 | -45.89 | 186.26 | 2.48 | 39.04 | N/A | - | ||
| 2022/8 | 13.27 | -4.5 | -41.74 | 174.39 | 9.13 | 45.65 | N/A | - | ||
| 2022/7 | 13.89 | -24.84 | -38.66 | 161.12 | 17.58 | 57.08 | N/A | - | ||
| 2022/6 | 18.49 | -25.16 | -10.41 | 147.22 | 28.73 | 70.24 | N/A | - | ||
| 2022/5 | 24.7 | -8.67 | 22.3 | 128.74 | 37.35 | 78.33 | N/A | - | ||
| 2022/4 | 27.05 | 1.81 | 26.01 | 104.03 | 41.48 | 77.77 | N/A | - | ||
| 2022/3 | 26.57 | 10.04 | 39.05 | 76.98 | 47.85 | 76.98 | N/A | - | ||
| 2022/2 | 24.14 | -8.08 | 58.88 | 50.41 | 52.95 | 73.93 | N/A | 市場需求動能增加，整體營收成長。 | ||
| 2022/1 | 26.27 | 11.71 | 47.88 | 26.27 | 47.88 | 71.43 | N/A | - | ||
| 2021/12 | 23.51 | 8.6 | 52.3 | 248.34 | 72.15 | 66.6 | N/A | 延續去年下半年的需求動能，整體銷貨增加。 | ||
| 2021/11 | 21.65 | 1.01 | 61.39 | 224.82 | 74.53 | 65.03 | N/A | 延續去年下半年的需求動能，整體銷貨增加。 | ||
| 2021/10 | 21.43 | -2.33 | 56.75 | 203.17 | 76.06 | 66.15 | N/A | 延續去年下半年的需求動能，整體銷貨增加。 | ||
| 2021/9 | 21.95 | -3.63 | 58.67 | 181.74 | 78.65 | 67.37 | N/A | 延續去年下半年的需求動能，整體銷貨增加。 | ||
| 2021/8 | 22.77 | 0.53 | 78.15 | 159.79 | 81.8 | 66.06 | N/A | 延續去年下半年的需求動能，整體銷貨增加。 | ||
| 2021/7 | 22.65 | 9.77 | 93.51 | 137.02 | 82.42 | 63.49 | N/A | 延續去年下半年的需求動能，整體銷貨增加。 | ||
| 2021/6 | 20.64 | 2.16 | 105.39 | 114.37 | 80.37 | 0.0 | N/A | 延續去年下半年的需求動能，整體銷貨增加。 | ||
| 2021/5 | 20.2 | -5.9 | 108.95 | 93.73 | 75.66 | 0.0 | N/A | 延續去年下半年的需求動能，整體銷貨增加。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 17.68 | 2025/1 | 19.26 | 2024/1 | 20.11 | 2023/1 | 11.65 | 2022/1 | 26.27 |
| 2026/2 | 16.69 | 2025/2 | 19.15 | 2024/2 | 18.8 | 2023/2 | 11.89 | 2022/2 | 24.14 |
| 2026/3 | 20.0 | 2025/3 | 19.86 | 2024/3 | 21.45 | 2023/3 | 13.09 | 2022/3 | 26.57 |
| 2026/4 | 23.19 | 2025/4 | 20.41 | 2024/4 | 21.73 | 2023/4 | 14.72 | 2022/4 | 27.05 |
| N/A | N/A | 2025/5 | 19.28 | 2024/5 | 21.59 | 2023/5 | 16.16 | 2022/5 | 24.7 |
| N/A | N/A | 2025/6 | 18.81 | 2024/6 | 21.2 | 2023/6 | 16.59 | 2022/6 | 18.49 |
| N/A | N/A | 2025/7 | 18.43 | 2024/7 | 20.68 | 2023/7 | 16.76 | 2022/7 | 13.89 |
| N/A | N/A | 2025/8 | 18.02 | 2024/8 | 20.34 | 2023/8 | 16.71 | 2022/8 | 13.27 |
| N/A | N/A | 2025/9 | 17.83 | 2024/9 | 20.97 | 2023/9 | 16.72 | 2022/9 | 11.87 |
| N/A | N/A | 2025/10 | 17.12 | 2024/10 | 19.88 | 2023/10 | 16.43 | 2022/10 | 13.6 |
| N/A | N/A | 2025/11 | 18.04 | 2024/11 | 18.19 | 2023/11 | 16.2 | 2022/11 | 14.26 |
| N/A | N/A | 2025/12 | 17.78 | 2024/12 | 18.82 | 2023/12 | 16.54 | 2022/12 | 14.1 |
- 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) | 0.32 | 52.38 | -86.03 |
| 25Q4 (7) | 0.21 | -75.58 | -92.93 |
| 25Q3 (6) | 0.86 | -7.53 | -76.94 |
| 25Q2 (5) | 0.93 | -59.39 | -78.32 |
| 25Q1 (4) | 2.29 | -22.9 | 0.0 |
| 24Q4 (3) | 2.97 | -20.38 | 0.0 |
| 24Q3 (2) | 3.73 | -13.05 | 0.0 |
| 24Q2 (1) | 4.29 | 0.0 | 0.0 |