- 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 | 912.96 | -4.86 | 15.88 | 5185.53 | -3.93 | 2744.48 | N/A | - | ||
| 2026/5 | 959.63 | 10.06 | 11.99 | 4272.58 | -7.31 | 2671.17 | N/A | - | ||
| 2026/4 | 871.89 | 3.84 | -15.24 | 3312.95 | -11.72 | 2391.36 | N/A | - | ||
| 2026/3 | 839.65 | 23.5 | -0.79 | 2441.05 | -10.39 | 2441.05 | 0.43 | - | ||
| 2026/2 | 679.82 | -26.23 | -17.57 | 1601.4 | -14.72 | 2600.34 | 0.41 | - | ||
| 2026/1 | 921.58 | -7.74 | -12.49 | 921.58 | -12.49 | 2938.53 | 0.36 | - | ||
| 2025/12 | 998.94 | -1.87 | -2.49 | 11171.53 | -0.72 | 3195.21 | 0.25 | - | ||
| 2025/11 | 1018.01 | -13.6 | -3.74 | 10172.59 | -0.55 | 3345.36 | 0.24 | - | ||
| 2025/10 | 1178.26 | 2.53 | -0.82 | 9154.59 | -0.18 | 2985.79 | 0.27 | - | ||
| 2025/9 | 1149.09 | 74.51 | 5.16 | 7976.25 | -0.09 | 2578.56 | 0.3 | - | ||
| 2025/8 | 658.44 | -14.6 | -25.54 | 6827.16 | -0.92 | 2217.18 | 0.35 | - | ||
| 2025/7 | 771.03 | -2.11 | -20.12 | 6168.73 | 2.7 | 2415.6 | 0.32 | - | ||
| 2025/6 | 787.71 | -8.06 | 11.04 | 5397.61 | 7.07 | 2673.28 | 0.3 | - | ||
| 2025/5 | 856.85 | -16.7 | -7.96 | 4609.9 | 6.42 | 2731.87 | 0.29 | - | ||
| 2025/4 | 1028.71 | 21.55 | 14.71 | 3753.05 | 10.35 | 2699.8 | 0.3 | - | ||
| 2025/3 | 846.3 | 2.6 | 13.21 | 2724.3 | 8.79 | 2724.3 | 0.36 | - | ||
| 2025/2 | 824.78 | -21.68 | 24.4 | 1878.0 | 6.91 | 2902.46 | 0.34 | - | ||
| 2025/1 | 1053.22 | 2.8 | -3.68 | 1053.22 | -3.68 | 3135.25 | 0.31 | - | ||
| 2024/12 | 1024.46 | -3.13 | 23.15 | 11253.49 | -10.45 | 3270.05 | 0.31 | - | ||
| 2024/11 | 1057.58 | -10.97 | -9.43 | 10229.03 | -12.84 | 3338.23 | 0.3 | - | ||
| 2024/10 | 1188.01 | 8.72 | -16.45 | 9171.46 | -13.21 | 3165.03 | 0.32 | - | ||
| 2024/9 | 1092.64 | 23.54 | -17.74 | 7983.45 | -12.71 | 2942.31 | 0.3 | - | ||
| 2024/8 | 884.38 | -8.38 | -1.02 | 6890.81 | -11.85 | 2558.95 | 0.35 | - | ||
| 2024/7 | 965.29 | 36.09 | 3.14 | 6006.43 | -13.25 | 2605.61 | 0.34 | - | ||
| 2024/6 | 709.28 | -23.81 | -14.2 | 5041.07 | -15.82 | 2537.08 | 0.31 | - | ||
| 2024/5 | 931.04 | 3.82 | 2.73 | 4331.79 | -16.07 | 2575.31 | 0.31 | - | ||
| 2024/4 | 896.76 | 19.96 | -16.51 | 3400.75 | -20.08 | 2307.23 | 0.34 | - | ||
| 2024/3 | 747.52 | 12.75 | -26.18 | 2504.01 | -21.29 | 2504.01 | N/A | - | ||
| 2024/2 | 662.96 | -39.37 | -28.13 | 1756.5 | -19.0 | 2587.5 | N/A | - | ||
| 2024/1 | 1093.54 | 31.59 | -12.24 | 1093.54 | -12.24 | 3092.35 | N/A | - | ||
| 2023/12 | 831.0 | -28.84 | -25.79 | 12566.99 | -4.62 | 3420.86 | N/A | - | ||
| 2023/11 | 1167.81 | -17.87 | 2.91 | 11735.99 | -2.65 | 3918.13 | N/A | - | ||
| 2023/10 | 1422.04 | 7.05 | 7.9 | 10568.18 | -3.23 | 3643.85 | N/A | - | ||
| 2023/9 | 1328.28 | 48.65 | 3.07 | 9146.11 | -4.68 | 3157.66 | N/A | - | ||
| 2023/8 | 893.53 | -4.52 | -22.99 | 7817.83 | -5.88 | 2656.1 | N/A | - | ||
| 2023/7 | 935.85 | 13.2 | -13.32 | 6924.3 | -3.11 | 2668.81 | N/A | 無 | ||
| 2023/6 | 826.72 | -8.77 | -28.06 | 5988.44 | -1.34 | 2807.07 | N/A | - | ||
| 2023/5 | 906.24 | -15.62 | -3.24 | 5161.72 | 4.89 | 2993.04 | N/A | 無 | ||
| 2023/4 | 1074.12 | 6.06 | 43.09 | 4255.48 | 6.8 | 3009.36 | N/A | 無 | ||
| 2023/3 | 1012.69 | 9.76 | -12.36 | 3181.33 | -1.75 | 3181.33 | N/A | 無 | ||
| 2023/2 | 922.55 | -25.96 | 8.37 | 2168.64 | 4.13 | 3296.34 | N/A | 無 | ||
| 2023/1 | 1246.09 | 10.49 | 1.19 | 1246.09 | 1.19 | 3508.52 | N/A | 無 | ||
| 2022/12 | 1127.69 | -0.62 | -27.61 | 13183.79 | 4.32 | 3580.3 | N/A | 無 | ||
| 2022/11 | 1134.74 | -13.89 | -28.29 | 12056.09 | 8.81 | 3741.15 | N/A | 無 | ||
| 2022/10 | 1317.87 | 2.27 | -4.49 | 10921.36 | 14.99 | 3766.79 | N/A | 無 | ||
| 2022/9 | 1288.55 | 11.04 | -13.54 | 9603.44 | 18.31 | 3528.61 | N/A | 無 | ||
| 2022/8 | 1160.37 | 7.47 | 36.01 | 8314.89 | 25.47 | 3360.11 | N/A | 無 | ||
| 2022/7 | 1079.7 | -3.6 | 22.06 | 7154.52 | 23.91 | 3136.39 | N/A | 無 | ||
| 2022/6 | 1120.04 | 19.57 | 25.91 | 6045.55 | 23.65 | 2807.3 | N/A | 無 | ||
| 2022/5 | 936.65 | 24.78 | 3.7 | 4925.51 | 23.15 | 2842.89 | N/A | 無 | ||
| 2022/4 | 750.61 | -35.04 | -19.29 | 3988.86 | 28.82 | 2757.48 | N/A | 無 | ||
| 2022/3 | 1155.63 | 35.75 | 43.69 | 3238.25 | 49.48 | 3238.25 | N/A | 無 | ||
| 2022/2 | 851.24 | -30.87 | 58.28 | 2082.62 | 52.91 | 3640.42 | N/A | 無 | ||
| 2022/1 | 1231.38 | -20.95 | 49.4 | 1231.38 | 49.4 | 4371.63 | N/A | 無 | ||
| 2021/12 | 1557.8 | -1.55 | 11.21 | 12637.13 | -9.69 | 4520.12 | N/A | 無 | ||
| 2021/11 | 1582.44 | 14.67 | -11.69 | 11079.33 | -12.01 | 4452.7 | N/A | 無 | ||
| 2021/10 | 1379.87 | -7.41 | -0.09 | 9496.89 | -12.07 | 3723.39 | N/A | - | ||
| 2021/9 | 1490.39 | 74.69 | 18.09 | 8117.02 | -13.82 | 3228.85 | N/A | - | ||
| 2021/8 | 853.13 | -3.63 | -19.22 | 6626.63 | -18.76 | 0.0 | N/A | 無 | ||
| 2021/7 | 885.33 | -0.37 | -14.72 | 5773.5 | -18.69 | 0.0 | N/A | 無 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 921.58 | 2025/1 | 1053.22 | 2024/1 | 1093.54 | 2023/1 | 1246.09 | 2022/1 | 1231.38 |
| 2026/2 | 679.82 | 2025/2 | 824.78 | 2024/2 | 662.96 | 2023/2 | 922.55 | 2022/2 | 851.24 |
| 2026/3 | 839.65 | 2025/3 | 846.3 | 2024/3 | 747.52 | 2023/3 | 1012.69 | 2022/3 | 1155.63 |
| 2026/4 | 871.89 | 2025/4 | 1028.71 | 2024/4 | 896.76 | 2023/4 | 1074.12 | 2022/4 | 750.61 |
| 2026/5 | 959.63 | 2025/5 | 856.85 | 2024/5 | 931.04 | 2023/5 | 906.24 | 2022/5 | 936.65 |
| 2026/6 | 912.96 | 2025/6 | 787.71 | 2024/6 | 709.28 | 2023/6 | 826.72 | 2022/6 | 1120.04 |
| N/A | N/A | 2025/7 | 771.03 | 2024/7 | 965.29 | 2023/7 | 935.85 | 2022/7 | 1079.7 |
| N/A | N/A | 2025/8 | 658.44 | 2024/8 | 884.38 | 2023/8 | 893.53 | 2022/8 | 1160.37 |
| N/A | N/A | 2025/9 | 1149.09 | 2024/9 | 1092.64 | 2023/9 | 1328.28 | 2022/9 | 1288.55 |
| N/A | N/A | 2025/10 | 1178.26 | 2024/10 | 1188.01 | 2023/10 | 1422.04 | 2022/10 | 1317.87 |
| N/A | N/A | 2025/11 | 1018.01 | 2024/11 | 1057.58 | 2023/11 | 1167.81 | 2022/11 | 1134.74 |
| N/A | N/A | 2025/12 | 998.94 | 2024/12 | 1024.46 | 2023/12 | 831.0 | 2022/12 | 1127.69 |
- 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) | 17.87 | -17.42 | -18.25 |
| 25Q4 (7) | 21.64 | -1.68 | 36.36 |
| 25Q3 (6) | 22.01 | 11.78 | 31.4 |
| 25Q2 (5) | 19.69 | -9.93 | 3.41 |
| 25Q1 (4) | 21.86 | 37.74 | 0.0 |
| 24Q4 (3) | 15.87 | -5.25 | 0.0 |
| 24Q3 (2) | 16.75 | -12.03 | 0.0 |
| 24Q2 (1) | 19.04 | 0.0 | 0.0 |