- 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 | 5.3 | 5.91 | 17.08 | 30.6 | 15.54 | 15.65 | N/A | - | ||
| 2026/5 | 5.01 | -6.31 | 19.54 | 25.29 | 15.22 | 16.08 | N/A | - | ||
| 2026/4 | 5.34 | -6.68 | 11.52 | 20.29 | 14.2 | 15.53 | N/A | - | ||
| 2026/3 | 5.73 | 28.31 | 18.09 | 14.94 | 15.2 | 14.94 | 1.49 | - | ||
| 2026/2 | 4.46 | -6.14 | 7.19 | 9.22 | 13.47 | 14.22 | 1.57 | - | ||
| 2026/1 | 4.75 | -4.92 | 20.07 | 4.75 | 20.07 | 14.76 | 1.51 | - | ||
| 2025/12 | 5.0 | 0.02 | 20.5 | 56.55 | 21.54 | 15.16 | 1.37 | - | ||
| 2025/11 | 5.0 | -3.07 | 13.47 | 51.55 | 21.64 | 15.25 | 1.36 | - | ||
| 2025/10 | 5.16 | 1.35 | 12.05 | 46.55 | 22.58 | 14.78 | 1.4 | - | ||
| 2025/9 | 5.09 | 12.38 | 30.21 | 41.4 | 24.04 | 14.92 | 1.31 | - | ||
| 2025/8 | 4.53 | -14.52 | 40.05 | 36.31 | 23.22 | 14.36 | 1.36 | - | ||
| 2025/7 | 5.3 | 16.99 | 27.21 | 31.78 | 21.14 | 14.01 | 1.4 | - | ||
| 2025/6 | 4.53 | 8.14 | 22.55 | 26.48 | 20.0 | 13.51 | 1.43 | - | ||
| 2025/5 | 4.19 | -12.6 | 6.3 | 21.95 | 19.48 | 13.83 | 1.4 | - | ||
| 2025/4 | 4.79 | -1.18 | 26.99 | 17.76 | 23.08 | 13.8 | 1.4 | - | ||
| 2025/3 | 4.85 | 16.46 | 22.01 | 12.97 | 21.7 | 12.97 | 1.52 | - | ||
| 2025/2 | 4.16 | 5.13 | 40.41 | 8.12 | 21.51 | 12.27 | 1.61 | - | ||
| 2025/1 | 3.96 | -4.58 | 6.45 | 3.96 | 6.45 | 12.52 | 1.58 | - | ||
| 2024/12 | 4.15 | -5.81 | 19.75 | 46.53 | 18.4 | 13.16 | 1.42 | - | ||
| 2024/11 | 4.41 | -4.28 | 15.72 | 42.38 | 18.27 | 12.92 | 1.45 | - | ||
| 2024/10 | 4.6 | 17.77 | 13.13 | 37.98 | 18.57 | 11.75 | 1.59 | - | ||
| 2024/9 | 3.91 | 20.88 | 24.96 | 33.37 | 19.36 | 11.31 | 1.7 | - | ||
| 2024/8 | 3.23 | -22.36 | 4.63 | 29.46 | 18.66 | 11.09 | 1.74 | - | ||
| 2024/7 | 4.16 | 12.7 | 33.22 | 26.23 | 20.65 | 11.8 | 1.63 | - | ||
| 2024/6 | 3.7 | -6.19 | 15.16 | 22.07 | 18.54 | 11.41 | 1.67 | - | ||
| 2024/5 | 3.94 | 4.41 | 24.99 | 18.37 | 19.24 | 11.69 | 1.63 | - | ||
| 2024/4 | 3.77 | -5.06 | 26.9 | 14.43 | 17.76 | 10.71 | 1.78 | - | ||
| 2024/3 | 3.97 | 34.02 | 5.35 | 10.66 | 14.84 | 10.66 | N/A | - | ||
| 2024/2 | 2.96 | -20.29 | 2.84 | 6.68 | 21.34 | 10.15 | N/A | - | ||
| 2024/1 | 3.72 | 7.34 | 41.64 | 3.72 | 41.64 | 10.99 | N/A | - | ||
| 2023/12 | 3.47 | -8.97 | 20.74 | 39.3 | 24.02 | 11.34 | N/A | - | ||
| 2023/11 | 3.81 | -6.42 | 16.11 | 35.83 | 24.34 | 11.0 | N/A | - | ||
| 2023/10 | 4.07 | 30.08 | 31.05 | 32.03 | 25.4 | 10.29 | N/A | - | ||
| 2023/9 | 3.13 | 1.22 | 1.21 | 27.96 | 24.62 | 9.34 | N/A | - | ||
| 2023/8 | 3.09 | -1.15 | 36.17 | 24.83 | 28.36 | 9.42 | N/A | - | ||
| 2023/7 | 3.13 | -2.57 | 50.01 | 21.74 | 27.32 | 9.49 | N/A | 主要係本月美國、日本及歐洲區域營收較去年同期增加。 | ||
| 2023/6 | 3.21 | 1.8 | 12.03 | 18.61 | 24.17 | 9.33 | N/A | - | ||
| 2023/5 | 3.15 | 6.0 | 34.68 | 15.41 | 27.04 | 9.9 | N/A | - | ||
| 2023/4 | 2.97 | -21.18 | 24.45 | 12.25 | 25.21 | 9.63 | N/A | - | ||
| 2023/3 | 3.77 | 30.83 | 29.22 | 9.28 | 25.46 | 9.28 | N/A | - | ||
| 2023/2 | 2.88 | 9.77 | 30.64 | 5.51 | 23.0 | 8.38 | N/A | - | ||
| 2023/1 | 2.63 | -8.5 | 15.59 | 2.63 | 15.59 | 8.78 | N/A | - | ||
| 2022/12 | 2.87 | -12.46 | 27.05 | 31.69 | 23.25 | 9.25 | N/A | - | ||
| 2022/11 | 3.28 | 5.61 | 32.92 | 28.82 | 22.88 | 9.47 | N/A | - | ||
| 2022/10 | 3.1 | 0.46 | 20.63 | 25.54 | 21.7 | 8.46 | N/A | - | ||
| 2022/9 | 3.09 | 36.17 | 42.4 | 22.43 | 21.85 | 7.44 | N/A | - | ||
| 2022/8 | 2.27 | 8.89 | 18.86 | 19.34 | 19.11 | 7.22 | N/A | - | ||
| 2022/7 | 2.08 | -27.23 | -1.14 | 17.07 | 19.14 | 7.29 | N/A | - | ||
| 2022/6 | 2.86 | 22.39 | 79.36 | 14.99 | 22.64 | 7.59 | N/A | 主要是去年110年6月疫情嚴重，今年111年各國疫情趨緩，故各區營收皆較去年同期增加，其中以中南美洲.歐洲及國內增加為主要。 | ||
| 2022/5 | 2.34 | -2.04 | 16.17 | 12.13 | 14.12 | 7.65 | N/A | - | ||
| 2022/4 | 2.39 | -18.16 | 1.78 | 9.79 | 13.64 | 7.51 | N/A | - | ||
| 2022/3 | 2.92 | 32.28 | 9.28 | 7.4 | 18.08 | 7.4 | N/A | - | ||
| 2022/2 | 2.21 | -2.87 | 38.48 | 4.48 | 24.61 | 6.74 | N/A | - | ||
| 2022/1 | 2.27 | 0.57 | 13.56 | 2.27 | 13.56 | 7.0 | N/A | - | ||
| 2021/12 | 2.26 | -8.42 | -7.33 | 25.71 | 9.76 | 7.3 | N/A | - | ||
| 2021/11 | 2.47 | -4.15 | 11.72 | 23.45 | 11.74 | 7.21 | N/A | - | ||
| 2021/10 | 2.57 | 18.59 | 20.25 | 20.98 | 11.75 | 6.65 | N/A | - | ||
| 2021/9 | 2.17 | 13.66 | 3.26 | 18.41 | 10.65 | 6.19 | N/A | - | ||
| 2021/8 | 1.91 | -9.43 | -8.79 | 16.24 | 11.72 | 0.0 | N/A | - | ||
| 2021/7 | 2.11 | 32.02 | -8.51 | 14.33 | 15.17 | 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 | 4.75 | 2025/1 | 3.96 | 2024/1 | 3.72 | 2023/1 | 2.63 | 2022/1 | 2.27 |
| 2026/2 | 4.46 | 2025/2 | 4.16 | 2024/2 | 2.96 | 2023/2 | 2.88 | 2022/2 | 2.21 |
| 2026/3 | 5.73 | 2025/3 | 4.85 | 2024/3 | 3.97 | 2023/3 | 3.77 | 2022/3 | 2.92 |
| 2026/4 | 5.34 | 2025/4 | 4.79 | 2024/4 | 3.77 | 2023/4 | 2.97 | 2022/4 | 2.39 |
| 2026/5 | 5.01 | 2025/5 | 4.19 | 2024/5 | 3.94 | 2023/5 | 3.15 | 2022/5 | 2.34 |
| 2026/6 | 5.3 | 2025/6 | 4.53 | 2024/6 | 3.7 | 2023/6 | 3.21 | 2022/6 | 2.86 |
| N/A | N/A | 2025/7 | 5.3 | 2024/7 | 4.16 | 2023/7 | 3.13 | 2022/7 | 2.08 |
| N/A | N/A | 2025/8 | 4.53 | 2024/8 | 3.23 | 2023/8 | 3.09 | 2022/8 | 2.27 |
| N/A | N/A | 2025/9 | 5.09 | 2024/9 | 3.91 | 2023/9 | 3.13 | 2022/9 | 3.09 |
| N/A | N/A | 2025/10 | 5.16 | 2024/10 | 4.6 | 2023/10 | 4.07 | 2022/10 | 3.1 |
| N/A | N/A | 2025/11 | 5.0 | 2024/11 | 4.41 | 2023/11 | 3.81 | 2022/11 | 3.28 |
| N/A | N/A | 2025/12 | 5.0 | 2024/12 | 4.15 | 2023/12 | 3.47 | 2022/12 | 2.87 |
- 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) | 0.11 | -15.38 | 266.67 |
| 25Q4 (7) | 0.13 | 225.0 | 550.0 |
| 25Q3 (6) | 0.04 | -20.0 | 33.33 |
| 25Q2 (5) | 0.05 | 66.67 | 150.0 |
| 25Q1 (4) | 0.03 | 50.0 | 0.0 |
| 24Q4 (3) | 0.02 | -33.33 | 0.0 |
| 24Q3 (2) | 0.03 | 50.0 | 0.0 |
| 24Q2 (1) | 0.02 | 0.0 | 0.0 |