- 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 | 6.48 | 5.06 | 8.73 | 24.46 | 5.32 | 17.72 | N/A | - | ||
| 2026/3 | 6.16 | 21.45 | 2.58 | 17.98 | 4.14 | 17.98 | 0.65 | - | ||
| 2026/2 | 5.08 | -24.71 | -2.01 | 11.82 | 4.98 | 17.85 | 0.66 | - | ||
| 2026/1 | 6.74 | 11.75 | 10.94 | 6.74 | 10.94 | 18.68 | 0.63 | - | ||
| 2025/12 | 6.03 | 2.07 | -12.26 | 69.45 | -5.2 | 17.38 | 0.64 | - | ||
| 2025/11 | 5.91 | 8.7 | -8.57 | 63.42 | -4.46 | 17.3 | 0.64 | - | ||
| 2025/10 | 5.44 | -8.69 | -11.69 | 57.51 | -4.02 | 16.98 | 0.66 | - | ||
| 2025/9 | 5.95 | 6.56 | -11.05 | 52.08 | -3.14 | 17.18 | 0.58 | - | ||
| 2025/8 | 5.59 | -1.0 | -15.07 | 46.12 | -2.02 | 17.02 | 0.58 | - | ||
| 2025/7 | 5.64 | -2.49 | -14.77 | 40.54 | 0.09 | 17.32 | 0.57 | - | ||
| 2025/6 | 5.79 | -1.67 | 0.81 | 34.89 | 3.0 | 17.63 | 0.52 | - | ||
| 2025/5 | 5.89 | -1.17 | -9.66 | 29.11 | 3.44 | 17.85 | 0.51 | - | ||
| 2025/4 | 5.96 | -0.87 | -1.59 | 23.22 | 7.39 | 17.14 | 0.53 | - | ||
| 2025/3 | 6.01 | 16.01 | 8.48 | 17.26 | 10.88 | 17.26 | 0.62 | - | ||
| 2025/2 | 5.18 | -14.75 | 16.61 | 11.26 | 12.21 | 18.13 | 0.59 | - | ||
| 2025/1 | 6.08 | -11.62 | 8.72 | 6.08 | 8.72 | 19.41 | 0.55 | - | ||
| 2024/12 | 6.87 | 6.37 | 18.64 | 73.26 | 20.14 | 19.49 | 0.53 | - | ||
| 2024/11 | 6.46 | 4.99 | 9.73 | 66.39 | 20.3 | 19.31 | 0.53 | - | ||
| 2024/10 | 6.16 | -8.03 | 9.21 | 59.93 | 21.56 | 19.43 | 0.53 | - | ||
| 2024/9 | 6.69 | 1.74 | 17.94 | 53.77 | 23.16 | 19.89 | 0.5 | - | ||
| 2024/8 | 6.58 | -0.64 | 20.04 | 47.08 | 23.94 | 18.94 | 0.52 | - | ||
| 2024/7 | 6.62 | 15.34 | 28.1 | 40.5 | 24.59 | 18.88 | 0.52 | - | ||
| 2024/6 | 5.74 | -11.89 | 11.43 | 33.88 | 23.93 | 18.31 | 0.54 | - | ||
| 2024/5 | 6.52 | 7.65 | 27.19 | 28.14 | 26.83 | 18.11 | 0.54 | - | ||
| 2024/4 | 6.05 | 9.27 | 22.51 | 21.62 | 26.73 | 16.03 | 0.61 | - | ||
| 2024/3 | 5.54 | 24.7 | 11.52 | 15.57 | 28.45 | 15.57 | N/A | - | ||
| 2024/2 | 4.44 | -20.51 | 12.65 | 10.03 | 40.2 | 15.82 | N/A | - | ||
| 2024/1 | 5.59 | -3.55 | 74.02 | 5.59 | 74.02 | 17.27 | N/A | 因去年1月為農曆年節工作天數減少所致，本年1月無此情形。 | ||
| 2023/12 | 5.79 | -1.61 | 19.14 | 60.98 | -4.73 | 17.32 | N/A | - | ||
| 2023/11 | 5.89 | 4.49 | 8.84 | 55.18 | -6.69 | 17.2 | N/A | - | ||
| 2023/10 | 5.64 | -0.68 | 6.15 | 49.29 | -8.26 | 16.79 | N/A | - | ||
| 2023/9 | 5.68 | 3.55 | 4.58 | 43.66 | -9.84 | 16.32 | N/A | - | ||
| 2023/8 | 5.48 | 6.01 | 3.6 | 37.98 | -11.66 | 15.8 | N/A | - | ||
| 2023/7 | 5.17 | 0.33 | 5.41 | 32.5 | -13.8 | 15.44 | N/A | - | ||
| 2023/6 | 5.15 | 0.56 | -1.59 | 27.33 | -16.67 | 15.21 | N/A | - | ||
| 2023/5 | 5.12 | 3.69 | -5.94 | 22.18 | -19.53 | 15.03 | N/A | - | ||
| 2023/4 | 4.94 | -0.52 | -7.65 | 17.06 | -22.88 | 13.85 | N/A | - | ||
| 2023/3 | 4.97 | 25.96 | -18.58 | 12.12 | -27.74 | 12.12 | N/A | - | ||
| 2023/2 | 3.94 | 22.77 | -4.98 | 7.15 | -32.97 | 12.02 | N/A | - | ||
| 2023/1 | 3.21 | -33.97 | -50.78 | 3.21 | -50.78 | 13.49 | N/A | 因中國過年假期工作天數較少導致本月份出貨較低 | ||
| 2022/12 | 4.86 | -10.12 | -26.2 | 64.01 | -12.69 | 15.58 | N/A | - | ||
| 2022/11 | 5.41 | 1.91 | -16.42 | 59.14 | -11.36 | 16.15 | N/A | - | ||
| 2022/10 | 5.31 | -2.16 | -10.6 | 53.73 | -10.81 | 16.02 | N/A | - | ||
| 2022/9 | 5.43 | 2.59 | -14.61 | 48.42 | -10.84 | 15.62 | N/A | - | ||
| 2022/8 | 5.29 | 7.86 | -19.29 | 43.0 | -10.34 | 15.43 | N/A | - | ||
| 2022/7 | 4.9 | -6.33 | -17.15 | 37.71 | -8.92 | 15.58 | N/A | - | ||
| 2022/6 | 5.24 | -3.87 | -2.2 | 32.8 | -7.55 | 16.03 | N/A | - | ||
| 2022/5 | 5.45 | 1.8 | -0.54 | 27.57 | -8.5 | 16.9 | N/A | - | ||
| 2022/4 | 5.35 | -12.3 | -12.94 | 22.12 | -10.27 | 15.6 | N/A | - | ||
| 2022/3 | 6.1 | 47.01 | -7.04 | 16.77 | -9.38 | 16.77 | N/A | - | ||
| 2022/2 | 4.15 | -36.4 | -17.43 | 10.67 | -10.66 | 17.26 | N/A | - | ||
| 2022/1 | 6.52 | -1.0 | -5.74 | 6.52 | -5.74 | 19.59 | N/A | - | ||
| 2021/12 | 6.59 | 1.79 | -7.14 | 73.32 | -5.51 | 19.0 | N/A | - | ||
| 2021/11 | 6.47 | 9.01 | -0.18 | 66.73 | -5.34 | 18.77 | N/A | - | ||
| 2021/10 | 5.94 | -6.54 | -5.44 | 60.25 | -5.87 | 18.85 | N/A | - | ||
| 2021/9 | 6.36 | -3.03 | -15.9 | 54.31 | -5.91 | 18.83 | N/A | - | ||
| 2021/8 | 6.55 | 10.73 | -7.42 | 47.96 | -4.41 | 17.83 | N/A | - | ||
| 2021/7 | 5.92 | 10.56 | -21.2 | 41.4 | -3.91 | 16.75 | N/A | - | ||
| 2021/6 | 5.35 | -2.24 | -29.59 | 35.48 | -0.26 | 0.0 | N/A | 係本公司自結合併營收 | ||
| 2021/5 | 5.48 | -10.88 | -25.78 | 30.13 | 7.7 | 0.0 | N/A | 係本公司自結合併營收 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 6.74 | 2025/1 | 6.08 | 2024/1 | 5.59 | 2023/1 | 3.21 | 2022/1 | 6.52 |
| 2026/2 | 5.08 | 2025/2 | 5.18 | 2024/2 | 4.44 | 2023/2 | 3.94 | 2022/2 | 4.15 |
| 2026/3 | 6.16 | 2025/3 | 6.01 | 2024/3 | 5.54 | 2023/3 | 4.97 | 2022/3 | 6.1 |
| 2026/4 | 6.48 | 2025/4 | 5.96 | 2024/4 | 6.05 | 2023/4 | 4.94 | 2022/4 | 5.35 |
| N/A | N/A | 2025/5 | 5.89 | 2024/5 | 6.52 | 2023/5 | 5.12 | 2022/5 | 5.45 |
| N/A | N/A | 2025/6 | 5.79 | 2024/6 | 5.74 | 2023/6 | 5.15 | 2022/6 | 5.24 |
| N/A | N/A | 2025/7 | 5.64 | 2024/7 | 6.62 | 2023/7 | 5.17 | 2022/7 | 4.9 |
| N/A | N/A | 2025/8 | 5.59 | 2024/8 | 6.58 | 2023/8 | 5.48 | 2022/8 | 5.29 |
| N/A | N/A | 2025/9 | 5.95 | 2024/9 | 6.69 | 2023/9 | 5.68 | 2022/9 | 5.43 |
| N/A | N/A | 2025/10 | 5.44 | 2024/10 | 6.16 | 2023/10 | 5.64 | 2022/10 | 5.31 |
| N/A | N/A | 2025/11 | 5.91 | 2024/11 | 6.46 | 2023/11 | 5.89 | 2022/11 | 5.41 |
| N/A | N/A | 2025/12 | 6.03 | 2024/12 | 6.87 | 2023/12 | 5.79 | 2022/12 | 4.86 |
- 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) | 0.28 | 21.74 | 100.0 |
| 25Q4 (7) | 0.23 | 9.52 | 43.75 |
| 25Q3 (6) | 0.21 | 10.53 | 90.91 |
| 25Q2 (5) | 0.19 | 35.71 | 72.73 |
| 25Q1 (4) | 0.14 | -12.5 | 0.0 |
| 24Q4 (3) | 0.16 | 45.45 | 0.0 |
| 24Q3 (2) | 0.11 | 0.0 | 0.0 |
| 24Q2 (1) | 0.11 | 0.0 | 0.0 |