- 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 | 8.95 | 18.64 | 20.75 | 39.71 | 14.28 | 23.71 | N/A | - | ||
| 2026/5 | 7.55 | 4.66 | 35.65 | 30.76 | 12.52 | 21.51 | N/A | - | ||
| 2026/4 | 7.21 | 6.82 | 22.4 | 23.21 | 6.61 | 17.7 | N/A | - | ||
| 2026/3 | 6.75 | 80.42 | 19.06 | 16.0 | 0.76 | 16.0 | 1.94 | - | ||
| 2026/2 | 3.74 | -32.05 | -21.08 | 9.25 | -9.4 | 18.4 | 1.68 | - | ||
| 2026/1 | 5.51 | -39.83 | 0.72 | 5.51 | 0.72 | 21.67 | 1.43 | - | ||
| 2025/12 | 9.15 | 30.49 | 6.26 | 78.9 | 0.71 | 23.12 | 1.02 | - | ||
| 2025/11 | 7.01 | 0.93 | 16.21 | 69.75 | 0.03 | 22.17 | 1.06 | - | ||
| 2025/10 | 6.95 | -15.3 | 1.62 | 62.74 | -1.5 | 21.2 | 1.11 | - | ||
| 2025/9 | 8.2 | 35.61 | 2.26 | 55.79 | -1.87 | 21.04 | 0.9 | - | ||
| 2025/8 | 6.05 | -10.85 | 1.93 | 47.58 | -2.55 | 20.25 | 0.94 | - | ||
| 2025/7 | 6.79 | -8.47 | -3.34 | 41.53 | -3.18 | 19.77 | 0.96 | - | ||
| 2025/6 | 7.42 | 33.28 | 8.83 | 34.75 | -3.14 | 18.87 | 0.95 | - | ||
| 2025/5 | 5.56 | -5.55 | -9.42 | 27.33 | -5.95 | 17.12 | 1.04 | - | ||
| 2025/4 | 5.89 | 3.9 | 1.7 | 21.77 | -5.02 | 16.3 | 1.1 | - | ||
| 2025/3 | 5.67 | 19.57 | -12.94 | 15.88 | -7.3 | 15.88 | 1.27 | - | ||
| 2025/2 | 4.74 | -13.27 | -6.16 | 10.21 | -3.84 | 18.82 | 1.07 | - | ||
| 2025/1 | 5.47 | -36.53 | -1.74 | 5.47 | -1.74 | 20.12 | 1.0 | - | ||
| 2024/12 | 8.61 | 42.72 | -1.64 | 78.34 | -2.76 | 21.49 | 1.06 | - | ||
| 2024/11 | 6.04 | -11.73 | -10.16 | 69.73 | -2.9 | 20.9 | 1.09 | - | ||
| 2024/10 | 6.84 | -14.77 | -8.22 | 63.69 | -2.15 | 20.8 | 1.09 | - | ||
| 2024/9 | 8.02 | 35.18 | 2.2 | 56.86 | -1.37 | 20.98 | 1.07 | - | ||
| 2024/8 | 5.94 | -15.47 | -8.02 | 48.83 | -1.93 | 19.77 | 1.14 | - | ||
| 2024/7 | 7.02 | 3.05 | 6.75 | 42.9 | -1.03 | 19.98 | 1.13 | - | ||
| 2024/6 | 6.81 | 10.93 | -12.1 | 35.88 | -2.42 | 18.75 | 1.1 | - | ||
| 2024/5 | 6.14 | 6.04 | 0.37 | 29.06 | 0.16 | 18.45 | 1.11 | - | ||
| 2024/4 | 5.79 | -11.06 | 0.66 | 22.92 | 0.11 | 17.36 | 1.18 | - | ||
| 2024/3 | 6.51 | 28.89 | 6.68 | 17.13 | -0.07 | 17.13 | N/A | - | ||
| 2024/2 | 5.05 | -9.18 | -8.34 | 10.62 | -3.81 | 19.37 | N/A | - | ||
| 2024/1 | 5.56 | -36.46 | 0.7 | 5.56 | 0.7 | 21.04 | N/A | - | ||
| 2023/12 | 8.76 | 30.35 | 1.53 | 80.57 | 8.71 | 22.93 | N/A | - | ||
| 2023/11 | 6.72 | -9.83 | -13.34 | 71.82 | 9.66 | 22.02 | N/A | - | ||
| 2023/10 | 7.45 | -5.08 | -2.11 | 65.1 | 12.75 | 21.75 | N/A | - | ||
| 2023/9 | 7.85 | 21.65 | 3.2 | 57.65 | 15.01 | 20.88 | N/A | - | ||
| 2023/8 | 6.45 | -1.89 | 1.62 | 49.8 | 17.12 | 20.78 | N/A | - | ||
| 2023/7 | 6.58 | -15.15 | 6.76 | 43.34 | 19.84 | 20.45 | N/A | - | ||
| 2023/6 | 7.75 | 26.68 | 10.57 | 36.77 | 22.53 | 19.63 | N/A | - | ||
| 2023/5 | 6.12 | 6.35 | 30.04 | 29.01 | 26.17 | 17.98 | N/A | - | ||
| 2023/4 | 5.75 | -5.73 | 36.62 | 22.89 | 25.18 | 17.37 | N/A | - | ||
| 2023/3 | 6.1 | 10.72 | 20.56 | 17.14 | 21.75 | 17.14 | N/A | - | ||
| 2023/2 | 5.51 | -0.21 | 37.9 | 11.04 | 22.43 | 19.66 | N/A | - | ||
| 2023/1 | 5.52 | -35.94 | 10.1 | 5.52 | 10.1 | 21.9 | N/A | - | ||
| 2022/12 | 8.62 | 11.25 | 39.01 | 74.11 | 65.74 | 23.99 | N/A | 本年營收較去年同期增加，主要為歐美地區營收增加 | ||
| 2022/11 | 7.75 | 1.84 | 70.27 | 65.49 | 70.04 | 22.97 | N/A | 本年營收較去年同期增加，主要為歐美地區營收增加 | ||
| 2022/10 | 7.61 | 0.07 | 72.88 | 57.73 | 70.01 | 21.57 | N/A | 本年營收較去年同期增加，主要為歐美地區營收增加 | ||
| 2022/9 | 7.61 | 19.79 | 72.98 | 50.12 | 69.59 | 20.12 | N/A | 本年營收較去年同期增加，主要為歐美地區營收增加 | ||
| 2022/8 | 6.35 | 3.05 | 49.49 | 42.52 | 68.99 | 19.52 | N/A | 本年營收較去年同期增加，主要為歐美地區營收增加 | ||
| 2022/7 | 6.16 | -12.12 | 88.56 | 36.17 | 72.96 | 17.88 | N/A | 本年營收較去年同期增加，主要為歐美地區營收增加 | ||
| 2022/6 | 7.01 | 48.98 | 77.75 | 30.01 | 70.07 | 15.93 | N/A | 本年營收較去年同期增加，主要為歐美地區營收增加 | ||
| 2022/5 | 4.71 | 11.73 | 61.55 | 22.99 | 67.85 | 13.98 | N/A | 本年營收較去年同期增加，主要為歐美地區營收增加 | ||
| 2022/4 | 4.21 | -16.81 | 48.54 | 18.29 | 69.56 | 13.27 | N/A | 本年營收較去年同期增加，主要為歐美地區營收增加 | ||
| 2022/3 | 5.06 | 26.65 | 39.43 | 14.08 | 77.05 | 14.08 | N/A | 本年營收較去年同期增加，主要為歐美地區營收增加 | ||
| 2022/2 | 4.0 | -20.33 | 144.55 | 9.01 | 108.68 | 15.22 | N/A | 本年營收較去年營收增加，主要為歐美地區銷售增加 | ||
| 2022/1 | 5.02 | -19.12 | 86.85 | 5.02 | 86.85 | 15.77 | N/A | 歐美地區營收成長 | ||
| 2021/12 | 6.2 | 36.27 | 26.07 | 44.71 | 20.45 | 15.16 | N/A | - | ||
| 2021/11 | 4.55 | 3.4 | 42.66 | 38.51 | 19.59 | 13.35 | N/A | - | ||
| 2021/10 | 4.4 | 0.13 | 46.11 | 33.96 | 17.05 | 13.05 | N/A | - | ||
| 2021/9 | 4.4 | 3.52 | 33.47 | 29.55 | 13.68 | 11.91 | N/A | - | ||
| 2021/8 | 4.25 | 29.99 | 66.77 | 25.16 | 10.81 | 0.0 | N/A | 營收較去年同期增加，主要係美洲地區及南亞地區 | ||
| 2021/7 | 3.27 | -17.15 | 28.5 | 20.91 | 3.73 | 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 | 5.51 | 2025/1 | 5.47 | 2024/1 | 5.56 | 2023/1 | 5.52 | 2022/1 | 5.02 |
| 2026/2 | 3.74 | 2025/2 | 4.74 | 2024/2 | 5.05 | 2023/2 | 5.51 | 2022/2 | 4.0 |
| 2026/3 | 6.75 | 2025/3 | 5.67 | 2024/3 | 6.51 | 2023/3 | 6.1 | 2022/3 | 5.06 |
| 2026/4 | 7.21 | 2025/4 | 5.89 | 2024/4 | 5.79 | 2023/4 | 5.75 | 2022/4 | 4.21 |
| 2026/5 | 7.55 | 2025/5 | 5.56 | 2024/5 | 6.14 | 2023/5 | 6.12 | 2022/5 | 4.71 |
| 2026/6 | 8.95 | 2025/6 | 7.42 | 2024/6 | 6.81 | 2023/6 | 7.75 | 2022/6 | 7.01 |
| N/A | N/A | 2025/7 | 6.79 | 2024/7 | 7.02 | 2023/7 | 6.58 | 2022/7 | 6.16 |
| N/A | N/A | 2025/8 | 6.05 | 2024/8 | 5.94 | 2023/8 | 6.45 | 2022/8 | 6.35 |
| N/A | N/A | 2025/9 | 8.2 | 2024/9 | 8.02 | 2023/9 | 7.85 | 2022/9 | 7.61 |
| N/A | N/A | 2025/10 | 6.95 | 2024/10 | 6.84 | 2023/10 | 7.45 | 2022/10 | 7.61 |
| N/A | N/A | 2025/11 | 7.01 | 2024/11 | 6.04 | 2023/11 | 6.72 | 2022/11 | 7.75 |
| N/A | N/A | 2025/12 | 9.15 | 2024/12 | 8.61 | 2023/12 | 8.76 | 2022/12 | 8.62 |
- 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) | 0.82 | 7.89 | 1.23 |
| 25Q4 (7) | 0.76 | -6.17 | -16.48 |
| 25Q3 (6) | 0.81 | 0.0 | -19.0 |
| 25Q2 (5) | 0.81 | 0.0 | -31.93 |
| 25Q1 (4) | 0.81 | -10.99 | 0.0 |
| 24Q4 (3) | 0.91 | -9.0 | 0.0 |
| 24Q3 (2) | 1.0 | -15.97 | 0.0 |
| 24Q2 (1) | 1.19 | 0.0 | 0.0 |