- 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 | 10.39 | 0.67 | -0.25 | 39.16 | -3.96 | 28.72 | N/A | - | ||
| 2026/3 | 10.32 | 28.74 | -4.8 | 28.77 | -5.23 | 28.77 | 2.85 | - | ||
| 2026/2 | 8.01 | -23.25 | -19.32 | 18.46 | -5.47 | 27.98 | 2.93 | - | ||
| 2026/1 | 10.44 | 9.6 | 8.87 | 10.44 | 8.87 | 29.18 | 2.81 | - | ||
| 2025/12 | 9.53 | 3.37 | -7.03 | 115.6 | -10.13 | 28.06 | 2.91 | - | ||
| 2025/11 | 9.22 | -1.13 | -8.87 | 106.08 | -10.4 | 27.86 | 2.93 | - | ||
| 2025/10 | 9.32 | 0.0 | -7.92 | 96.86 | -10.54 | 26.4 | 3.1 | - | ||
| 2025/9 | 9.32 | 20.2 | 5.54 | 87.54 | -10.81 | 26.58 | 3.08 | - | ||
| 2025/8 | 7.75 | -18.46 | -26.72 | 78.22 | -12.43 | 27.18 | 3.01 | - | ||
| 2025/7 | 9.51 | -4.08 | -13.36 | 70.47 | -10.51 | 29.69 | 2.76 | - | ||
| 2025/6 | 9.91 | -3.42 | -6.96 | 60.96 | -10.05 | 30.59 | 2.67 | - | ||
| 2025/5 | 10.27 | -1.4 | -8.59 | 51.04 | -10.62 | 31.52 | 2.6 | - | ||
| 2025/4 | 10.41 | -3.92 | -11.37 | 40.78 | -11.12 | 31.19 | 2.62 | - | ||
| 2025/3 | 10.84 | 9.1 | -14.58 | 30.36 | -11.04 | 30.36 | 2.81 | - | ||
| 2025/2 | 9.93 | 3.58 | 0.53 | 19.52 | -8.94 | 29.77 | 2.87 | - | ||
| 2025/1 | 9.59 | -6.41 | -17.05 | 9.59 | -17.05 | 29.95 | 2.85 | - | ||
| 2024/12 | 10.25 | 1.32 | 0.43 | 128.64 | -4.88 | 30.48 | 2.7 | - | ||
| 2024/11 | 10.11 | -0.1 | -10.05 | 118.4 | -5.32 | 29.07 | 2.83 | - | ||
| 2024/10 | 10.12 | 14.64 | -11.71 | 108.28 | -4.85 | 29.54 | 2.78 | - | ||
| 2024/9 | 8.83 | -16.55 | -17.4 | 98.16 | -4.08 | 30.39 | 2.28 | - | ||
| 2024/8 | 10.58 | -3.59 | -5.11 | 89.33 | -2.53 | 32.22 | 2.15 | - | ||
| 2024/7 | 10.98 | 3.0 | -1.14 | 78.75 | -2.17 | 32.87 | 2.11 | - | ||
| 2024/6 | 10.66 | -5.11 | -12.38 | 67.77 | -2.33 | 33.64 | 1.88 | - | ||
| 2024/5 | 11.23 | -4.4 | -5.81 | 57.11 | -0.2 | 35.67 | 1.78 | - | ||
| 2024/4 | 11.75 | -7.4 | -3.11 | 45.88 | 1.27 | 34.32 | 1.85 | - | ||
| 2024/3 | 12.69 | 28.42 | 2.24 | 34.13 | 2.88 | 34.13 | N/A | - | ||
| 2024/2 | 9.88 | -14.53 | -6.76 | 21.44 | 3.26 | 31.64 | N/A | - | ||
| 2024/1 | 11.56 | 13.32 | 13.72 | 11.56 | 13.72 | 33.01 | N/A | - | ||
| 2023/12 | 10.2 | -9.25 | -7.36 | 135.25 | 9.38 | 32.91 | N/A | - | ||
| 2023/11 | 11.24 | -1.95 | 0.97 | 125.05 | 11.01 | 33.4 | N/A | - | ||
| 2023/10 | 11.47 | 7.25 | 2.75 | 113.81 | 12.12 | 33.31 | N/A | - | ||
| 2023/9 | 10.69 | -4.13 | 2.3 | 102.34 | 13.27 | 32.95 | N/A | - | ||
| 2023/8 | 11.15 | 0.43 | 0.64 | 91.65 | 14.71 | 34.42 | N/A | - | ||
| 2023/7 | 11.1 | -8.7 | 0.68 | 80.5 | 16.97 | 35.19 | N/A | - | ||
| 2023/6 | 12.16 | 2.0 | 12.22 | 69.39 | 20.08 | 36.22 | N/A | - | ||
| 2023/5 | 11.93 | -1.66 | 16.45 | 57.23 | 21.9 | 36.46 | N/A | - | ||
| 2023/4 | 12.13 | -2.28 | 18.04 | 45.3 | 23.42 | 35.14 | N/A | - | ||
| 2023/3 | 12.41 | 17.1 | 19.31 | 33.18 | 25.51 | 33.18 | N/A | - | ||
| 2023/2 | 10.6 | 4.25 | 43.29 | 20.76 | 29.54 | 31.78 | N/A | - | ||
| 2023/1 | 10.17 | -7.69 | 17.76 | 10.17 | 17.76 | 32.31 | N/A | - | ||
| 2022/12 | 11.01 | -1.09 | 29.32 | 123.65 | 40.97 | 33.31 | N/A | - | ||
| 2022/11 | 11.13 | -0.21 | 25.37 | 112.64 | 42.22 | 32.75 | N/A | - | ||
| 2022/10 | 11.16 | 6.77 | 38.12 | 101.5 | 44.35 | 32.69 | N/A | - | ||
| 2022/9 | 10.45 | -5.68 | 25.82 | 90.35 | 45.16 | 32.56 | N/A | - | ||
| 2022/8 | 11.08 | 0.47 | 30.5 | 79.89 | 48.14 | 32.95 | N/A | - | ||
| 2022/7 | 11.03 | 1.76 | 44.45 | 68.81 | 51.43 | 32.11 | N/A | 去年同期受疫情影響,故相較今年變動達50%以上 | ||
| 2022/6 | 10.84 | 5.84 | 48.87 | 57.78 | 52.85 | 31.35 | N/A | 去年同期受疫情影響,故相較今年變動達50%以上 | ||
| 2022/5 | 10.24 | -0.32 | 50.62 | 46.95 | 53.79 | 30.92 | N/A | 去年同期受疫情影響,故相較今年變動達50%以上 | ||
| 2022/4 | 10.27 | -1.23 | 69.56 | 36.7 | 54.7 | 28.07 | N/A | 去年同期受疫情影響,故相較今年變動達50%以上 | ||
| 2022/3 | 10.4 | 40.63 | 57.7 | 26.43 | 49.61 | 26.43 | N/A | 去年同期受疫情影響,故相較今年同期變動達57.71% | ||
| 2022/2 | 7.4 | -14.32 | 54.04 | 16.03 | 44.78 | 24.54 | N/A | 去年同期受疫情影響,故相較今年同期變動百分比達54.05% | ||
| 2022/1 | 8.63 | 1.36 | 37.69 | 8.63 | 37.69 | 26.03 | N/A | - | ||
| 2021/12 | 8.52 | -4.11 | 45.18 | 87.71 | 14.75 | 25.48 | N/A | - | ||
| 2021/11 | 8.88 | 9.93 | 68.59 | 79.2 | 12.22 | 25.27 | N/A | 去年同期受疫情影響,故相較今年同期變動百分比達68.59% | ||
| 2021/10 | 8.08 | -2.73 | 67.78 | 70.32 | 7.67 | 24.88 | N/A | 去年同期受疫情影響,故相較今年同期變動百分比達67.79% | ||
| 2021/9 | 8.31 | -2.17 | 40.62 | 62.24 | 2.88 | 24.43 | N/A | - | ||
| 2021/8 | 8.49 | 11.2 | 43.25 | 53.93 | -1.19 | 23.41 | N/A | - | ||
| 2021/7 | 7.64 | 4.87 | 21.07 | 45.44 | -6.6 | 21.71 | N/A | - | ||
| 2021/6 | 7.28 | 7.08 | 9.35 | 37.8 | -10.73 | 0.0 | N/A | - | ||
| 2021/5 | 6.8 | 12.2 | 3.18 | 30.52 | -14.47 | 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 | 10.44 | 2025/1 | 9.59 | 2024/1 | 11.56 | 2023/1 | 10.17 | 2022/1 | 8.63 |
| 2026/2 | 8.01 | 2025/2 | 9.93 | 2024/2 | 9.88 | 2023/2 | 10.6 | 2022/2 | 7.4 |
| 2026/3 | 10.32 | 2025/3 | 10.84 | 2024/3 | 12.69 | 2023/3 | 12.41 | 2022/3 | 10.4 |
| 2026/4 | 10.39 | 2025/4 | 10.41 | 2024/4 | 11.75 | 2023/4 | 12.13 | 2022/4 | 10.27 |
| N/A | N/A | 2025/5 | 10.27 | 2024/5 | 11.23 | 2023/5 | 11.93 | 2022/5 | 10.24 |
| N/A | N/A | 2025/6 | 9.91 | 2024/6 | 10.66 | 2023/6 | 12.16 | 2022/6 | 10.84 |
| N/A | N/A | 2025/7 | 9.51 | 2024/7 | 10.98 | 2023/7 | 11.1 | 2022/7 | 11.03 |
| N/A | N/A | 2025/8 | 7.75 | 2024/8 | 10.58 | 2023/8 | 11.15 | 2022/8 | 11.08 |
| N/A | N/A | 2025/9 | 9.32 | 2024/9 | 8.83 | 2023/9 | 10.69 | 2022/9 | 10.45 |
| N/A | N/A | 2025/10 | 9.32 | 2024/10 | 10.12 | 2023/10 | 11.47 | 2022/10 | 11.16 |
| N/A | N/A | 2025/11 | 9.22 | 2024/11 | 10.11 | 2023/11 | 11.24 | 2022/11 | 11.13 |
| N/A | N/A | 2025/12 | 9.53 | 2024/12 | 10.25 | 2023/12 | 10.2 | 2022/12 | 11.01 |
- 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 | |||
|---|---|---|---|