- 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 | 47.38 | 2.63 | 3.96 | 266.66 | 1.91 | 138.82 | N/A | - | ||
| 2026/5 | 46.16 | 1.91 | 4.22 | 219.29 | 1.48 | 136.7 | N/A | - | ||
| 2026/4 | 45.29 | 0.08 | 1.16 | 173.13 | 0.77 | 130.8 | N/A | - | ||
| 2026/3 | 45.25 | 12.4 | 1.64 | 127.84 | 0.64 | 127.84 | 1.5 | - | ||
| 2026/2 | 40.26 | -4.9 | -6.59 | 82.59 | 0.09 | 124.67 | 1.54 | - | ||
| 2026/1 | 42.33 | 0.59 | 7.42 | 42.33 | 7.42 | 127.79 | 1.5 | - | ||
| 2025/12 | 42.08 | -2.95 | 4.99 | 529.76 | 8.18 | 130.03 | 1.12 | - | ||
| 2025/11 | 43.37 | -2.71 | 6.79 | 487.67 | 8.47 | 134.62 | 1.08 | - | ||
| 2025/10 | 44.58 | -4.49 | 10.94 | 444.31 | 8.63 | 137.67 | 1.05 | - | ||
| 2025/9 | 46.67 | 0.55 | 14.94 | 399.73 | 8.38 | 138.08 | 1.0 | - | ||
| 2025/8 | 46.42 | 3.18 | 15.57 | 353.06 | 7.57 | 136.98 | 1.01 | - | ||
| 2025/7 | 44.99 | -1.28 | 9.99 | 306.64 | 6.45 | 134.84 | 1.03 | - | ||
| 2025/6 | 45.57 | 2.9 | 12.57 | 261.65 | 5.87 | 134.63 | 0.94 | - | ||
| 2025/5 | 44.29 | -1.08 | 9.01 | 216.08 | 4.56 | 133.57 | 0.95 | - | ||
| 2025/4 | 44.77 | 0.56 | 10.35 | 171.8 | 3.46 | 132.39 | 0.96 | - | ||
| 2025/3 | 44.52 | 3.29 | 10.28 | 127.03 | 1.24 | 127.03 | 1.0 | - | ||
| 2025/2 | 43.1 | 9.37 | 7.29 | 82.51 | -3.04 | 122.59 | 1.03 | - | ||
| 2025/1 | 39.41 | -1.68 | -12.29 | 39.41 | -12.29 | 120.1 | 1.05 | - | ||
| 2024/12 | 40.08 | -1.29 | -13.13 | 489.67 | -4.28 | 120.87 | 0.92 | - | ||
| 2024/11 | 40.61 | 1.07 | -14.07 | 449.59 | -3.4 | 121.39 | 0.92 | - | ||
| 2024/10 | 40.18 | -1.05 | -16.06 | 408.98 | -2.19 | 120.95 | 0.92 | - | ||
| 2024/9 | 40.61 | 1.1 | -16.32 | 368.8 | -0.4 | 121.67 | 1.03 | - | ||
| 2024/8 | 40.16 | -1.79 | -11.77 | 328.2 | 1.99 | 121.54 | 1.03 | - | ||
| 2024/7 | 40.9 | 1.03 | -8.43 | 288.03 | 4.26 | 122.0 | 1.03 | - | ||
| 2024/6 | 40.48 | -0.35 | -4.14 | 247.14 | 6.71 | 121.67 | 1.07 | - | ||
| 2024/5 | 40.62 | 0.13 | -1.03 | 206.66 | 9.13 | 121.56 | 1.07 | - | ||
| 2024/4 | 40.57 | 0.49 | 6.45 | 166.04 | 11.94 | 121.1 | 1.07 | - | ||
| 2024/3 | 40.37 | 0.49 | 6.95 | 125.47 | 13.84 | 125.47 | N/A | - | ||
| 2024/2 | 40.17 | -10.59 | 14.0 | 85.1 | 17.43 | 131.24 | N/A | - | ||
| 2024/1 | 44.93 | -2.62 | 20.66 | 44.93 | 20.66 | 138.33 | N/A | - | ||
| 2023/12 | 46.14 | -2.36 | 9.84 | 511.58 | 8.45 | 141.27 | N/A | - | ||
| 2023/11 | 47.26 | -1.27 | 5.8 | 465.44 | 8.32 | 143.66 | N/A | - | ||
| 2023/10 | 47.87 | -1.34 | 5.7 | 418.18 | 8.61 | 141.92 | N/A | - | ||
| 2023/9 | 48.53 | 6.59 | 7.3 | 370.31 | 9.0 | 138.72 | N/A | - | ||
| 2023/8 | 45.52 | 1.92 | 11.63 | 321.78 | 9.26 | 132.42 | N/A | - | ||
| 2023/7 | 44.67 | 5.76 | 6.76 | 276.26 | 8.88 | 127.94 | N/A | - | ||
| 2023/6 | 42.23 | 2.88 | 6.21 | 231.59 | 9.3 | 121.38 | N/A | - | ||
| 2023/5 | 41.04 | 7.7 | -3.36 | 189.36 | 10.01 | 116.9 | N/A | - | ||
| 2023/4 | 38.11 | 0.96 | 43.0 | 148.32 | 14.4 | 111.08 | N/A | - | ||
| 2023/3 | 37.74 | 7.12 | 4.13 | 110.21 | 7.0 | 110.21 | N/A | - | ||
| 2023/2 | 35.23 | -5.37 | 7.28 | 72.47 | 8.56 | 114.48 | N/A | - | ||
| 2023/1 | 37.24 | -11.36 | 9.79 | 37.24 | 9.79 | 123.91 | N/A | - | ||
| 2022/12 | 42.01 | -5.95 | 36.39 | 471.68 | 23.34 | 131.96 | N/A | - | ||
| 2022/11 | 44.67 | -1.36 | 40.73 | 429.67 | 22.2 | 135.18 | N/A | - | ||
| 2022/10 | 45.29 | 0.14 | 35.92 | 385.0 | 20.36 | 131.29 | N/A | - | ||
| 2022/9 | 45.22 | 10.89 | 34.61 | 339.72 | 18.55 | 127.84 | N/A | - | ||
| 2022/8 | 40.78 | -2.52 | 31.48 | 294.49 | 16.42 | 122.37 | N/A | - | ||
| 2022/7 | 41.84 | 5.21 | 38.5 | 253.71 | 14.31 | 124.07 | N/A | - | ||
| 2022/6 | 39.76 | -6.38 | 24.82 | 211.88 | 10.5 | 108.88 | N/A | - | ||
| 2022/5 | 42.47 | 59.38 | 37.71 | 172.12 | 7.65 | 105.36 | N/A | - | ||
| 2022/4 | 26.65 | -26.47 | -18.72 | 129.64 | 0.47 | 95.73 | N/A | - | ||
| 2022/3 | 36.24 | 10.36 | 6.54 | 103.0 | 7.01 | 103.0 | N/A | - | ||
| 2022/2 | 32.84 | -3.16 | 10.41 | 66.75 | 7.26 | 97.55 | N/A | - | ||
| 2022/1 | 33.91 | 10.11 | 4.37 | 33.91 | 4.37 | 96.45 | N/A | - | ||
| 2021/12 | 30.8 | -2.96 | 13.07 | 382.4 | 13.25 | 95.86 | N/A | - | ||
| 2021/11 | 31.74 | -4.73 | 3.05 | 351.6 | 13.26 | 98.65 | N/A | - | ||
| 2021/10 | 33.32 | -0.82 | 0.39 | 319.86 | 14.39 | 97.92 | N/A | - | ||
| 2021/9 | 33.59 | 8.32 | 2.4 | 286.54 | 16.27 | 94.81 | N/A | - | ||
| 2021/8 | 31.01 | 2.67 | 0.78 | 252.95 | 18.4 | 0.0 | N/A | - | ||
| 2021/7 | 30.21 | -5.17 | -5.43 | 221.94 | 21.37 | 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 | 42.33 | 2025/1 | 39.41 | 2024/1 | 44.93 | 2023/1 | 37.24 | 2022/1 | 33.91 |
| 2026/2 | 40.26 | 2025/2 | 43.1 | 2024/2 | 40.17 | 2023/2 | 35.23 | 2022/2 | 32.84 |
| 2026/3 | 45.25 | 2025/3 | 44.52 | 2024/3 | 40.37 | 2023/3 | 37.74 | 2022/3 | 36.24 |
| 2026/4 | 45.29 | 2025/4 | 44.77 | 2024/4 | 40.57 | 2023/4 | 38.11 | 2022/4 | 26.65 |
| 2026/5 | 46.16 | 2025/5 | 44.29 | 2024/5 | 40.62 | 2023/5 | 41.04 | 2022/5 | 42.47 |
| 2026/6 | 47.38 | 2025/6 | 45.57 | 2024/6 | 40.48 | 2023/6 | 42.23 | 2022/6 | 39.76 |
| N/A | N/A | 2025/7 | 44.99 | 2024/7 | 40.9 | 2023/7 | 44.67 | 2022/7 | 41.84 |
| N/A | N/A | 2025/8 | 46.42 | 2024/8 | 40.16 | 2023/8 | 45.52 | 2022/8 | 40.78 |
| N/A | N/A | 2025/9 | 46.67 | 2024/9 | 40.61 | 2023/9 | 48.53 | 2022/9 | 45.22 |
| N/A | N/A | 2025/10 | 44.58 | 2024/10 | 40.18 | 2023/10 | 47.87 | 2022/10 | 45.29 |
| N/A | N/A | 2025/11 | 43.37 | 2024/11 | 40.61 | 2023/11 | 47.26 | 2022/11 | 44.67 |
| N/A | N/A | 2025/12 | 42.08 | 2024/12 | 40.08 | 2023/12 | 46.14 | 2022/12 | 42.01 |
- 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) | 79.91 | 151.69 | 173.2 |
| 25Q4 (7) | 31.75 | 10.94 | 53.38 |
| 25Q3 (6) | 28.62 | 36.35 | -14.59 |
| 25Q2 (5) | 20.99 | -28.24 | -23.37 |
| 25Q1 (4) | 29.25 | 41.3 | 0.0 |
| 24Q4 (3) | 20.7 | -38.23 | 0.0 |
| 24Q3 (2) | 33.51 | 22.34 | 0.0 |
| 24Q2 (1) | 27.39 | 0.0 | 0.0 |