- 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 | 3.01 | -4.87 | -9.17 | 12.39 | -1.42 | 9.15 | N/A | - | ||
| 2026/3 | 3.16 | 6.12 | 2.15 | 9.38 | 1.35 | 9.38 | 1.08 | - | ||
| 2026/2 | 2.98 | -7.94 | 4.55 | 6.22 | 0.95 | 9.29 | 1.09 | - | ||
| 2026/1 | 3.24 | 5.44 | -2.15 | 3.24 | -2.15 | 9.64 | 1.05 | - | ||
| 2025/12 | 3.07 | -7.81 | -10.71 | 38.0 | -1.34 | 9.51 | 1.07 | - | ||
| 2025/11 | 3.33 | 7.23 | 1.6 | 34.92 | -0.42 | 9.45 | 1.08 | - | ||
| 2025/10 | 3.11 | 3.23 | 4.33 | 31.59 | -0.63 | 9.31 | 1.1 | - | ||
| 2025/9 | 3.01 | -5.76 | -4.7 | 28.49 | -1.14 | 9.41 | 1.04 | - | ||
| 2025/8 | 3.19 | -0.43 | -2.35 | 25.48 | -0.71 | 9.61 | 1.02 | - | ||
| 2025/7 | 3.21 | -0.09 | -3.08 | 22.28 | -0.47 | 9.71 | 1.01 | - | ||
| 2025/6 | 3.21 | -2.53 | 2.15 | 19.08 | -0.01 | 9.82 | 1.02 | - | ||
| 2025/5 | 3.29 | -0.58 | 5.62 | 15.87 | -0.44 | 9.7 | 1.03 | - | ||
| 2025/4 | 3.31 | 6.99 | -0.51 | 12.57 | -1.92 | 9.26 | 1.08 | - | ||
| 2025/3 | 3.1 | 8.6 | 1.5 | 9.26 | -2.42 | 9.26 | 1.1 | - | ||
| 2025/2 | 2.85 | -13.84 | -8.47 | 6.16 | -4.28 | 9.6 | 1.06 | - | ||
| 2025/1 | 3.31 | -3.77 | -0.34 | 3.31 | -0.34 | 10.03 | 1.02 | - | ||
| 2024/12 | 3.44 | 4.9 | 0.59 | 38.51 | 1.1 | 9.7 | 1.04 | - | ||
| 2024/11 | 3.28 | 10.11 | 5.48 | 35.07 | 1.15 | 9.41 | 1.07 | - | ||
| 2024/10 | 2.98 | -5.7 | -4.18 | 31.8 | 0.72 | 9.41 | 1.07 | - | ||
| 2024/9 | 3.16 | -3.44 | 7.97 | 28.82 | 1.26 | 9.74 | 1.05 | - | ||
| 2024/8 | 3.27 | -1.17 | 3.84 | 25.66 | 0.49 | 9.72 | 1.05 | - | ||
| 2024/7 | 3.31 | 5.3 | 3.27 | 22.39 | 0.02 | 9.57 | 1.07 | - | ||
| 2024/6 | 3.14 | 0.77 | 4.27 | 19.08 | -0.51 | 9.59 | 1.1 | - | ||
| 2024/5 | 3.12 | -6.37 | -12.32 | 15.94 | -1.4 | 9.5 | 1.11 | - | ||
| 2024/4 | 3.33 | 9.17 | 1.14 | 12.82 | 1.67 | 9.5 | 1.11 | - | ||
| 2024/3 | 3.05 | -2.06 | -7.3 | 9.49 | 1.85 | 9.49 | N/A | - | ||
| 2024/2 | 3.12 | -6.2 | 13.41 | 6.44 | 6.86 | 9.86 | N/A | - | ||
| 2024/1 | 3.32 | -2.86 | 1.37 | 3.32 | 1.37 | 9.85 | N/A | - | ||
| 2023/12 | 3.42 | 10.01 | -7.37 | 38.09 | -12.32 | 9.64 | N/A | - | ||
| 2023/11 | 3.11 | 0.01 | -3.66 | 34.67 | -12.78 | 9.14 | N/A | - | ||
| 2023/10 | 3.11 | 6.25 | -15.87 | 31.57 | -13.59 | 9.18 | N/A | - | ||
| 2023/9 | 2.92 | -7.14 | -13.79 | 28.46 | -13.33 | 9.28 | N/A | - | ||
| 2023/8 | 3.15 | -1.71 | -17.89 | 25.53 | -13.28 | 9.37 | N/A | - | ||
| 2023/7 | 3.2 | 6.32 | -9.89 | 22.38 | -12.59 | 9.78 | N/A | - | ||
| 2023/6 | 3.01 | -15.25 | -30.93 | 19.18 | -13.03 | 9.86 | N/A | - | ||
| 2023/5 | 3.56 | 8.0 | -17.59 | 16.16 | -8.61 | 10.14 | N/A | - | ||
| 2023/4 | 3.29 | 0.04 | -22.76 | 12.61 | -5.71 | 9.33 | N/A | - | ||
| 2023/3 | 3.29 | 19.82 | 16.61 | 9.31 | 2.26 | 9.31 | N/A | - | ||
| 2023/2 | 2.75 | -16.15 | -0.2 | 6.02 | -4.17 | 9.71 | N/A | - | ||
| 2023/1 | 3.28 | -11.25 | -7.26 | 3.28 | -7.26 | 10.19 | N/A | - | ||
| 2022/12 | 3.69 | 14.41 | 10.62 | 43.45 | 10.05 | 10.61 | N/A | - | ||
| 2022/11 | 3.23 | -12.66 | -1.84 | 39.76 | 10.0 | 10.31 | N/A | - | ||
| 2022/10 | 3.69 | 8.89 | -1.42 | 36.53 | 11.18 | 10.92 | N/A | - | ||
| 2022/9 | 3.39 | -11.55 | 11.15 | 32.84 | 12.81 | 10.79 | N/A | - | ||
| 2022/8 | 3.84 | 7.85 | 16.87 | 29.44 | 13.0 | 11.76 | N/A | - | ||
| 2022/7 | 3.56 | -18.49 | 19.4 | 25.61 | 12.45 | 12.24 | N/A | - | ||
| 2022/6 | 4.36 | 1.1 | 14.79 | 22.05 | 11.4 | 12.94 | N/A | - | ||
| 2022/5 | 4.32 | 1.22 | 17.58 | 17.69 | 10.59 | 11.4 | N/A | 本公司5月合併營收因受新冠疫情影響，本月較去年同期增加所致。 | ||
| 2022/4 | 4.26 | 51.06 | 51.21 | 13.37 | 8.51 | 9.84 | N/A | 本公司4月合併營收因受新冠疫情影響，本月較去年同期增加所致。 | ||
| 2022/3 | 2.82 | 2.54 | -10.68 | 9.11 | -4.15 | 9.11 | N/A | - | ||
| 2022/2 | 2.75 | -22.08 | -9.87 | 6.29 | -0.89 | 9.62 | N/A | - | ||
| 2022/1 | 3.53 | 5.86 | 7.43 | 3.53 | 7.43 | 10.16 | N/A | - | ||
| 2021/12 | 3.34 | 1.51 | -3.18 | 39.48 | 7.31 | 10.37 | N/A | - | ||
| 2021/11 | 3.29 | -12.3 | -1.96 | 36.14 | 8.39 | 10.09 | N/A | - | ||
| 2021/10 | 3.75 | 22.79 | 12.25 | 32.86 | 9.55 | 10.08 | N/A | - | ||
| 2021/9 | 3.05 | -7.0 | -13.15 | 29.11 | 9.21 | 9.31 | N/A | - | ||
| 2021/8 | 3.28 | 10.19 | 5.42 | 26.06 | 12.61 | 10.06 | N/A | - | ||
| 2021/7 | 2.98 | -21.64 | -9.56 | 22.77 | 13.72 | 10.45 | N/A | - | ||
| 2021/6 | 3.8 | 3.55 | 25.67 | 19.79 | 18.31 | 0.0 | N/A | - | ||
| 2021/5 | 3.67 | 30.17 | 32.67 | 15.99 | 16.69 | 0.0 | N/A | 因疫情影響，致營業收入較去年同期增加。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 3.24 | 2025/1 | 3.31 | 2024/1 | 3.32 | 2023/1 | 3.28 | 2022/1 | 3.53 |
| 2026/2 | 2.98 | 2025/2 | 2.85 | 2024/2 | 3.12 | 2023/2 | 2.75 | 2022/2 | 2.75 |
| 2026/3 | 3.16 | 2025/3 | 3.1 | 2024/3 | 3.05 | 2023/3 | 3.29 | 2022/3 | 2.82 |
| 2026/4 | 3.01 | 2025/4 | 3.31 | 2024/4 | 3.33 | 2023/4 | 3.29 | 2022/4 | 4.26 |
| N/A | N/A | 2025/5 | 3.29 | 2024/5 | 3.12 | 2023/5 | 3.56 | 2022/5 | 4.32 |
| N/A | N/A | 2025/6 | 3.21 | 2024/6 | 3.14 | 2023/6 | 3.01 | 2022/6 | 4.36 |
| N/A | N/A | 2025/7 | 3.21 | 2024/7 | 3.31 | 2023/7 | 3.2 | 2022/7 | 3.56 |
| N/A | N/A | 2025/8 | 3.19 | 2024/8 | 3.27 | 2023/8 | 3.15 | 2022/8 | 3.84 |
| N/A | N/A | 2025/9 | 3.01 | 2024/9 | 3.16 | 2023/9 | 2.92 | 2022/9 | 3.39 |
| N/A | N/A | 2025/10 | 3.11 | 2024/10 | 2.98 | 2023/10 | 3.11 | 2022/10 | 3.69 |
| N/A | N/A | 2025/11 | 3.33 | 2024/11 | 3.28 | 2023/11 | 3.11 | 2022/11 | 3.23 |
| N/A | N/A | 2025/12 | 3.07 | 2024/12 | 3.44 | 2023/12 | 3.42 | 2022/12 | 3.69 |
- 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) | 0.41 | -10.87 | -2.38 |
| 25Q4 (7) | 0.46 | 39.39 | 6.98 |
| 25Q3 (6) | 0.33 | -23.26 | 3.12 |
| 25Q2 (5) | 0.43 | 2.38 | 2.38 |
| 25Q1 (4) | 0.42 | -2.33 | 0.0 |
| 24Q4 (3) | 0.43 | 34.38 | 0.0 |
| 24Q3 (2) | 0.32 | -23.81 | 0.0 |
| 24Q2 (1) | 0.42 | 0.0 | 0.0 |