- 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 | 151.96 | -1.59 | 11.82 | 559.24 | 4.19 | 423.6 | N/A | - | ||
| 2026/3 | 154.43 | 31.76 | 7.18 | 407.28 | 1.61 | 407.28 | 0.58 | - | ||
| 2026/2 | 117.21 | -13.59 | -3.96 | 252.85 | -1.51 | 446.06 | 0.53 | - | ||
| 2026/1 | 135.64 | -29.79 | 0.7 | 135.64 | 0.7 | 510.07 | 0.47 | - | ||
| 2025/12 | 193.21 | 6.62 | 22.7 | 1825.22 | 6.32 | 568.7 | 0.34 | - | ||
| 2025/11 | 181.21 | -6.72 | -6.75 | 1632.0 | 4.67 | 569.11 | 0.34 | - | ||
| 2025/10 | 194.28 | 0.33 | -7.27 | 1450.8 | 6.29 | 534.42 | 0.37 | - | ||
| 2025/9 | 193.62 | 32.15 | 0.13 | 1256.52 | 8.76 | 473.66 | 0.47 | - | ||
| 2025/8 | 146.51 | 9.72 | -17.75 | 1062.89 | 10.49 | 408.27 | 0.55 | - | ||
| 2025/7 | 133.52 | 4.12 | -0.78 | 916.38 | 16.91 | 379.67 | 0.59 | - | ||
| 2025/6 | 128.23 | 8.75 | 19.67 | 782.85 | 20.58 | 382.03 | 0.42 | - | ||
| 2025/5 | 117.91 | -13.22 | 10.82 | 654.62 | 20.76 | 397.89 | 0.41 | - | ||
| 2025/4 | 135.89 | -5.68 | 22.89 | 536.71 | 23.18 | 402.02 | 0.4 | - | ||
| 2025/3 | 144.08 | 18.05 | 29.88 | 400.82 | 23.28 | 400.82 | 0.42 | - | ||
| 2025/2 | 122.04 | -9.39 | 41.21 | 256.74 | 19.87 | 414.2 | 0.41 | - | ||
| 2025/1 | 134.69 | -14.46 | 5.43 | 134.69 | 5.43 | 486.5 | 0.34 | - | ||
| 2024/12 | 157.46 | -18.97 | 6.09 | 1716.64 | 13.26 | 561.33 | 0.32 | - | ||
| 2024/11 | 194.34 | -7.24 | 3.15 | 1559.18 | 14.04 | 597.24 | 0.3 | - | ||
| 2024/10 | 209.53 | 8.35 | 0.37 | 1364.84 | 15.78 | 581.04 | 0.31 | - | ||
| 2024/9 | 193.37 | 8.54 | 8.47 | 1155.31 | 19.1 | 506.09 | 0.49 | - | ||
| 2024/8 | 178.14 | 32.36 | 29.22 | 961.94 | 21.49 | 419.87 | 0.59 | - | ||
| 2024/7 | 134.58 | 25.6 | 30.55 | 783.8 | 19.86 | 348.12 | 0.71 | - | ||
| 2024/6 | 107.15 | 0.7 | 31.84 | 649.22 | 17.86 | 324.11 | 0.58 | - | ||
| 2024/5 | 106.39 | -3.78 | 28.63 | 542.07 | 15.44 | 327.9 | 0.57 | - | ||
| 2024/4 | 110.57 | -0.32 | 54.87 | 435.68 | 12.62 | 307.93 | 0.61 | 客戶銷售訂單增加，致營業收入成長。 | ||
| 2024/3 | 110.93 | 28.35 | 21.67 | 325.1 | 3.05 | 325.1 | N/A | - | ||
| 2024/2 | 86.42 | -32.34 | -13.08 | 214.17 | -4.5 | 362.59 | N/A | - | ||
| 2024/1 | 127.75 | -13.93 | 2.32 | 127.75 | 2.32 | 464.57 | N/A | - | ||
| 2023/12 | 148.42 | -21.21 | -11.07 | 1515.57 | -11.55 | 545.56 | N/A | - | ||
| 2023/11 | 188.4 | -9.74 | 25.41 | 1367.15 | -11.6 | 575.4 | N/A | - | ||
| 2023/10 | 208.74 | 17.09 | -1.49 | 1178.75 | -15.58 | 524.85 | N/A | - | ||
| 2023/9 | 178.26 | 29.31 | -12.06 | 970.02 | -18.11 | 419.19 | N/A | - | ||
| 2023/8 | 137.85 | 33.73 | -16.65 | 791.76 | -19.35 | 322.2 | N/A | - | ||
| 2023/7 | 103.08 | 26.84 | -21.86 | 653.9 | -19.9 | 267.06 | N/A | - | ||
| 2023/6 | 81.27 | -1.74 | -35.7 | 550.82 | -19.52 | 235.37 | N/A | - | ||
| 2023/5 | 82.71 | 15.84 | -28.42 | 469.56 | -15.86 | 245.27 | N/A | - | ||
| 2023/4 | 71.4 | -21.68 | -30.95 | 386.85 | -12.58 | 262.0 | N/A | - | ||
| 2023/3 | 91.17 | -8.31 | -32.57 | 315.45 | -6.98 | 315.45 | N/A | - | ||
| 2023/2 | 99.44 | -20.34 | 0.04 | 224.28 | 9.98 | 391.19 | N/A | - | ||
| 2023/1 | 124.84 | -25.2 | 19.43 | 124.84 | 19.43 | 441.97 | N/A | - | ||
| 2022/12 | 166.91 | 11.11 | -19.63 | 1713.56 | 10.53 | 529.02 | N/A | - | ||
| 2022/11 | 150.21 | -29.11 | -22.39 | 1546.66 | 15.2 | 564.83 | N/A | - | ||
| 2022/10 | 211.9 | 4.52 | 29.85 | 1396.44 | 21.53 | 580.01 | N/A | - | ||
| 2022/9 | 202.72 | 22.56 | 31.19 | 1184.54 | 20.15 | 500.05 | N/A | - | ||
| 2022/8 | 165.39 | 25.35 | 13.9 | 981.82 | 18.1 | 423.72 | N/A | - | ||
| 2022/7 | 131.94 | 4.38 | 13.24 | 816.43 | 18.99 | 373.88 | N/A | - | ||
| 2022/6 | 126.39 | 9.38 | 22.68 | 684.5 | 20.17 | 345.34 | N/A | - | ||
| 2022/5 | 115.55 | 11.74 | 16.32 | 558.1 | 19.61 | 354.17 | N/A | - | ||
| 2022/4 | 103.4 | -23.53 | 8.28 | 442.55 | 20.5 | 338.02 | N/A | - | ||
| 2022/3 | 135.23 | 36.04 | 45.49 | 339.15 | 24.8 | 339.15 | N/A | - | ||
| 2022/2 | 99.4 | -4.91 | 31.52 | 203.93 | 14.05 | 411.61 | N/A | - | ||
| 2022/1 | 104.53 | -49.66 | 1.26 | 104.53 | 1.26 | 505.77 | N/A | - | ||
| 2021/12 | 207.68 | 7.29 | 9.1 | 1550.23 | 18.09 | 564.42 | N/A | - | ||
| 2021/11 | 193.56 | 18.61 | -7.66 | 1342.55 | 19.62 | 511.25 | N/A | - | ||
| 2021/10 | 163.18 | 5.61 | 7.4 | 1148.99 | 25.88 | 462.9 | N/A | - | ||
| 2021/9 | 154.51 | 6.4 | 33.5 | 985.81 | 29.57 | 416.22 | N/A | - | ||
| 2021/8 | 145.21 | 24.63 | 40.83 | 831.3 | 28.87 | 364.74 | N/A | - | ||
| 2021/7 | 116.51 | 13.08 | 14.3 | 686.09 | 26.59 | 318.86 | N/A | - | ||
| 2021/6 | 103.03 | 3.72 | 19.7 | 569.59 | 29.44 | 0.0 | N/A | - | ||
| 2021/5 | 99.33 | 4.02 | 22.7 | 466.56 | 31.81 | 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 | 135.64 | 2025/1 | 134.69 | 2024/1 | 127.75 | 2023/1 | 124.84 | 2022/1 | 104.53 |
| 2026/2 | 117.21 | 2025/2 | 122.04 | 2024/2 | 86.42 | 2023/2 | 99.44 | 2022/2 | 99.4 |
| 2026/3 | 154.43 | 2025/3 | 144.08 | 2024/3 | 110.93 | 2023/3 | 91.17 | 2022/3 | 135.23 |
| 2026/4 | 151.96 | 2025/4 | 135.89 | 2024/4 | 110.57 | 2023/4 | 71.4 | 2022/4 | 103.4 |
| N/A | N/A | 2025/5 | 117.91 | 2024/5 | 106.39 | 2023/5 | 82.71 | 2022/5 | 115.55 |
| N/A | N/A | 2025/6 | 128.23 | 2024/6 | 107.15 | 2023/6 | 81.27 | 2022/6 | 126.39 |
| N/A | N/A | 2025/7 | 133.52 | 2024/7 | 134.58 | 2023/7 | 103.08 | 2022/7 | 131.94 |
| N/A | N/A | 2025/8 | 146.51 | 2024/8 | 178.14 | 2023/8 | 137.85 | 2022/8 | 165.39 |
| N/A | N/A | 2025/9 | 193.62 | 2024/9 | 193.37 | 2023/9 | 178.26 | 2022/9 | 202.72 |
| N/A | N/A | 2025/10 | 194.28 | 2024/10 | 209.53 | 2023/10 | 208.74 | 2022/10 | 211.9 |
| N/A | N/A | 2025/11 | 181.21 | 2024/11 | 194.34 | 2023/11 | 188.4 | 2022/11 | 150.21 |
| N/A | N/A | 2025/12 | 193.21 | 2024/12 | 157.46 | 2023/12 | 148.42 | 2022/12 | 166.91 |
- 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 | |||
|---|---|---|---|