- 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 | 62.85 | 2.2 | 7.02 | 371.25 | 14.87 | 192.38 | N/A | - | ||
| 2026/5 | 61.49 | -9.61 | -2.59 | 308.4 | 16.61 | 192.11 | N/A | - | ||
| 2026/4 | 68.04 | 8.73 | 5.82 | 246.91 | 22.63 | 179.93 | N/A | - | ||
| 2026/3 | 62.57 | 26.87 | 23.59 | 178.87 | 30.52 | 178.87 | 0.64 | - | ||
| 2026/2 | 49.32 | -26.36 | 18.91 | 116.29 | 34.59 | 170.57 | 0.67 | - | ||
| 2026/1 | 66.97 | 23.38 | 49.06 | 66.97 | 49.06 | 167.95 | 0.68 | - | ||
| 2025/12 | 54.28 | 16.24 | -0.29 | 628.36 | -8.76 | 144.01 | 0.5 | - | ||
| 2025/11 | 46.69 | 8.5 | -7.16 | 574.08 | -9.49 | 141.29 | 0.51 | - | ||
| 2025/10 | 43.03 | -16.54 | -19.85 | 527.38 | -9.69 | 149.39 | 0.48 | - | ||
| 2025/9 | 51.56 | -5.9 | -8.9 | 484.35 | -8.66 | 161.17 | 0.39 | - | ||
| 2025/8 | 54.8 | -0.01 | -19.3 | 432.79 | -8.63 | 168.33 | 0.38 | - | ||
| 2025/7 | 54.81 | -6.66 | -10.17 | 377.99 | -6.84 | 176.66 | 0.36 | - | ||
| 2025/6 | 58.72 | -6.98 | -24.08 | 323.18 | -6.26 | 186.15 | 0.34 | - | ||
| 2025/5 | 63.13 | -1.8 | 9.35 | 264.46 | -1.1 | 178.05 | 0.36 | - | ||
| 2025/4 | 64.29 | 26.98 | 14.02 | 201.33 | -3.98 | 156.4 | 0.4 | - | ||
| 2025/3 | 50.63 | 22.07 | -7.5 | 137.04 | -10.61 | 137.04 | 0.56 | - | ||
| 2025/2 | 41.48 | -7.68 | -10.01 | 86.41 | -12.33 | 140.85 | 0.55 | - | ||
| 2025/1 | 44.93 | -17.47 | -14.37 | 44.93 | -14.37 | 149.67 | 0.52 | - | ||
| 2024/12 | 54.44 | 8.23 | -18.89 | 688.74 | -1.41 | 158.44 | 0.46 | - | ||
| 2024/11 | 50.3 | -6.32 | -9.78 | 634.29 | 0.44 | 160.6 | 0.45 | - | ||
| 2024/10 | 53.7 | -5.13 | -10.01 | 583.99 | 1.43 | 178.21 | 0.41 | - | ||
| 2024/9 | 56.6 | -16.65 | 1.1 | 530.3 | 2.75 | 185.53 | 0.36 | - | ||
| 2024/8 | 67.91 | 11.3 | 10.3 | 473.69 | 2.95 | 206.28 | 0.32 | - | ||
| 2024/7 | 61.02 | -21.11 | -3.12 | 405.78 | 1.82 | 196.1 | 0.34 | - | ||
| 2024/6 | 77.35 | 33.98 | 46.93 | 344.77 | 2.75 | 191.46 | 0.33 | - | ||
| 2024/5 | 57.73 | 2.39 | 4.97 | 267.42 | -5.46 | 168.85 | 0.37 | - | ||
| 2024/4 | 56.38 | 2.99 | 3.16 | 209.68 | -7.99 | 157.21 | 0.4 | - | ||
| 2024/3 | 54.74 | 18.76 | -15.37 | 153.3 | -11.5 | 153.3 | N/A | - | ||
| 2024/2 | 46.09 | -12.15 | -14.09 | 98.56 | -9.2 | 165.69 | N/A | - | ||
| 2024/1 | 52.47 | -21.83 | -4.42 | 52.47 | -4.42 | 175.35 | N/A | - | ||
| 2023/12 | 67.13 | 20.39 | -3.05 | 698.61 | -28.11 | 182.55 | N/A | - | ||
| 2023/11 | 55.76 | -6.56 | -25.05 | 631.49 | -30.03 | 171.41 | N/A | - | ||
| 2023/10 | 59.67 | 6.58 | -19.78 | 575.73 | -30.48 | 177.22 | N/A | - | ||
| 2023/9 | 55.98 | -9.06 | -36.49 | 516.06 | -31.53 | 180.53 | N/A | - | ||
| 2023/8 | 61.57 | -2.24 | -33.04 | 460.08 | -30.88 | 177.19 | N/A | - | ||
| 2023/7 | 62.98 | 19.64 | -36.63 | 398.51 | -30.53 | 170.62 | N/A | - | ||
| 2023/6 | 52.64 | -4.27 | -34.65 | 335.53 | -29.25 | 162.29 | N/A | - | ||
| 2023/5 | 54.99 | 0.62 | -26.34 | 282.89 | -28.15 | 174.33 | N/A | - | ||
| 2023/4 | 54.65 | -15.51 | -19.79 | 227.89 | -28.57 | 173.0 | N/A | - | ||
| 2023/3 | 64.69 | 20.56 | -38.72 | 173.24 | -30.95 | 173.24 | N/A | - | ||
| 2023/2 | 53.65 | -2.26 | -21.28 | 108.55 | -25.31 | 177.79 | N/A | - | ||
| 2023/1 | 54.9 | -20.71 | -28.87 | 54.9 | -28.87 | 198.53 | N/A | - | ||
| 2022/12 | 69.24 | -6.93 | -23.61 | 971.81 | -5.73 | 218.02 | N/A | - | ||
| 2022/11 | 74.4 | 0.01 | -12.59 | 902.57 | -4.0 | 236.95 | N/A | - | ||
| 2022/10 | 74.39 | -15.62 | 13.26 | 828.17 | -3.15 | 254.5 | N/A | - | ||
| 2022/9 | 88.16 | -4.12 | 8.52 | 753.79 | -4.51 | 279.51 | N/A | - | ||
| 2022/8 | 91.95 | -7.49 | 15.9 | 665.63 | -6.01 | 271.9 | N/A | - | ||
| 2022/7 | 99.4 | 23.39 | 9.05 | 573.68 | -8.77 | 254.62 | N/A | - | ||
| 2022/6 | 80.56 | 7.88 | 13.49 | 474.28 | -11.8 | 223.36 | N/A | - | ||
| 2022/5 | 74.67 | 9.58 | -10.17 | 393.72 | -15.64 | 248.37 | N/A | - | ||
| 2022/4 | 68.14 | -35.45 | -25.75 | 319.05 | -16.83 | 241.87 | N/A | - | ||
| 2022/3 | 105.57 | 54.87 | 10.28 | 250.92 | -14.02 | 250.92 | N/A | - | ||
| 2022/2 | 68.16 | -11.68 | -21.61 | 145.35 | -25.89 | 235.99 | N/A | - | ||
| 2022/1 | 77.18 | -14.84 | -29.29 | 77.18 | -29.29 | 252.94 | N/A | - | ||
| 2021/12 | 90.64 | 6.49 | -3.49 | 1030.89 | -10.03 | 241.44 | N/A | - | ||
| 2021/11 | 85.12 | 29.59 | 1.53 | 940.24 | -10.61 | 232.03 | N/A | - | ||
| 2021/10 | 65.68 | -19.15 | -14.85 | 855.13 | -11.66 | 226.25 | N/A | - | ||
| 2021/9 | 81.24 | 2.4 | -23.29 | 789.45 | -11.39 | 251.71 | N/A | - | ||
| 2021/8 | 79.33 | -12.95 | -20.89 | 708.21 | -9.78 | 0.0 | N/A | - | ||
| 2021/7 | 91.14 | 28.41 | -25.49 | 628.88 | -8.15 | 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 | 66.97 | 2025/1 | 44.93 | 2024/1 | 52.47 | 2023/1 | 54.9 | 2022/1 | 77.18 |
| 2026/2 | 49.32 | 2025/2 | 41.48 | 2024/2 | 46.09 | 2023/2 | 53.65 | 2022/2 | 68.16 |
| 2026/3 | 62.57 | 2025/3 | 50.63 | 2024/3 | 54.74 | 2023/3 | 64.69 | 2022/3 | 105.57 |
| 2026/4 | 68.04 | 2025/4 | 64.29 | 2024/4 | 56.38 | 2023/4 | 54.65 | 2022/4 | 68.14 |
| 2026/5 | 61.49 | 2025/5 | 63.13 | 2024/5 | 57.73 | 2023/5 | 54.99 | 2022/5 | 74.67 |
| 2026/6 | 62.85 | 2025/6 | 58.72 | 2024/6 | 77.35 | 2023/6 | 52.64 | 2022/6 | 80.56 |
| N/A | N/A | 2025/7 | 54.81 | 2024/7 | 61.02 | 2023/7 | 62.98 | 2022/7 | 99.4 |
| N/A | N/A | 2025/8 | 54.8 | 2024/8 | 67.91 | 2023/8 | 61.57 | 2022/8 | 91.95 |
| N/A | N/A | 2025/9 | 51.56 | 2024/9 | 56.6 | 2023/9 | 55.98 | 2022/9 | 88.16 |
| N/A | N/A | 2025/10 | 43.03 | 2024/10 | 53.7 | 2023/10 | 59.67 | 2022/10 | 74.39 |
| N/A | N/A | 2025/11 | 46.69 | 2024/11 | 50.3 | 2023/11 | 55.76 | 2022/11 | 74.4 |
| N/A | N/A | 2025/12 | 54.28 | 2024/12 | 54.44 | 2023/12 | 67.13 | 2022/12 | 69.24 |
- 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) | 3.76 | 9300.0 | -82.2 |
| 25Q4 (7) | 0.04 | 0.0 | 0 |
| 25Q3 (6) | 0.04 | 0.0 | 0.0 |
| 25Q2 (5) | 0.04 | -99.81 | 100.0 |
| 25Q1 (4) | 21.12 | 0 | 0.0 |