- 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 | 1.77 | 4.1 | -22.08 | 7.5 | -23.1 | 5.36 | N/A | - | ||
| 2026/3 | 1.7 | -9.76 | -23.69 | 5.73 | -23.41 | 5.73 | 0.77 | - | ||
| 2026/2 | 1.89 | -11.8 | -17.15 | 4.03 | -23.3 | 6.33 | 0.69 | - | ||
| 2026/1 | 2.14 | -6.97 | -28.01 | 2.14 | -28.01 | 6.89 | 0.64 | - | ||
| 2025/12 | 2.3 | -6.21 | -19.56 | 28.65 | -15.77 | 7.05 | 0.67 | - | ||
| 2025/11 | 2.45 | 6.81 | -22.72 | 26.35 | -15.42 | 6.96 | 0.68 | - | ||
| 2025/10 | 2.3 | 3.88 | -20.97 | 23.9 | -14.6 | 7.13 | 0.66 | - | ||
| 2025/9 | 2.21 | -15.89 | -22.99 | 21.6 | -13.86 | 7.1 | 0.67 | - | ||
| 2025/8 | 2.63 | 16.18 | -16.71 | 19.39 | -12.68 | 7.29 | 0.66 | - | ||
| 2025/7 | 2.26 | -5.74 | -26.34 | 16.77 | -12.01 | 7.01 | 0.68 | - | ||
| 2025/6 | 2.4 | 2.25 | -16.93 | 14.5 | -9.26 | 7.02 | 0.67 | - | ||
| 2025/5 | 2.35 | 3.14 | -22.36 | 12.1 | -7.57 | 6.85 | 0.69 | - | ||
| 2025/4 | 2.28 | 1.95 | -19.53 | 9.76 | -3.13 | 6.78 | 0.69 | - | ||
| 2025/3 | 2.23 | -2.04 | 0.5 | 7.48 | 3.27 | 7.48 | 0.63 | - | ||
| 2025/2 | 2.28 | -23.35 | -8.22 | 5.25 | 4.49 | 8.11 | 0.59 | - | ||
| 2025/1 | 2.97 | 3.94 | 16.91 | 2.97 | 16.91 | 9.01 | 0.53 | - | ||
| 2024/12 | 2.86 | -9.89 | 12.37 | 34.02 | 4.23 | 8.94 | 0.6 | - | ||
| 2024/11 | 3.17 | 9.23 | 48.95 | 31.16 | 3.54 | 8.95 | 0.6 | - | ||
| 2024/10 | 2.91 | 1.22 | 28.86 | 27.99 | 0.08 | 8.93 | 0.6 | - | ||
| 2024/9 | 2.87 | -9.03 | 26.92 | 25.08 | -2.43 | 9.1 | 0.6 | - | ||
| 2024/8 | 3.16 | 2.74 | -4.91 | 22.21 | -5.26 | 9.12 | 0.6 | - | ||
| 2024/7 | 3.07 | 6.31 | 9.87 | 19.06 | -5.32 | 8.98 | 0.61 | - | ||
| 2024/6 | 2.89 | -4.43 | -0.42 | 15.98 | -7.77 | 8.74 | 0.62 | - | ||
| 2024/5 | 3.02 | 6.89 | -4.37 | 13.1 | -9.25 | 8.07 | 0.67 | - | ||
| 2024/4 | 2.83 | 27.34 | -10.29 | 10.07 | -10.62 | 7.53 | 0.72 | - | ||
| 2024/3 | 2.22 | -10.54 | -25.18 | 7.25 | -10.75 | 7.25 | N/A | - | ||
| 2024/2 | 2.48 | -2.36 | 11.49 | 5.02 | -2.43 | 7.57 | N/A | - | ||
| 2024/1 | 2.54 | -0.09 | -13.04 | 2.54 | -13.04 | 7.22 | N/A | - | ||
| 2023/12 | 2.54 | 19.44 | -23.92 | 32.64 | 2.85 | 6.93 | N/A | - | ||
| 2023/11 | 2.13 | -5.5 | -16.05 | 30.09 | 6.0 | 6.65 | N/A | - | ||
| 2023/10 | 2.25 | -0.29 | -6.78 | 27.96 | 8.17 | 7.83 | N/A | - | ||
| 2023/9 | 2.26 | -31.85 | -19.79 | 25.71 | 9.71 | 8.38 | N/A | - | ||
| 2023/8 | 3.32 | 18.71 | 31.95 | 23.45 | 13.75 | 9.01 | N/A | - | ||
| 2023/7 | 2.8 | -3.64 | -2.22 | 20.13 | 11.22 | 8.86 | N/A | - | ||
| 2023/6 | 2.9 | -8.22 | 20.19 | 17.33 | 13.75 | 9.21 | N/A | - | ||
| 2023/5 | 3.16 | 0.27 | -6.09 | 14.43 | 12.53 | 9.28 | N/A | - | ||
| 2023/4 | 3.15 | 6.2 | 48.64 | 11.27 | 19.17 | 8.35 | N/A | - | ||
| 2023/3 | 2.97 | 33.32 | 15.04 | 8.12 | 10.65 | 8.12 | N/A | - | ||
| 2023/2 | 2.23 | -23.85 | 9.83 | 5.15 | 8.26 | 8.49 | N/A | - | ||
| 2023/1 | 2.92 | -12.59 | 7.11 | 2.92 | 7.11 | 8.81 | N/A | - | ||
| 2022/12 | 3.34 | 31.79 | 39.2 | 31.73 | 16.5 | 8.3 | N/A | - | ||
| 2022/11 | 2.54 | 4.92 | 5.39 | 28.39 | 14.31 | 7.78 | N/A | - | ||
| 2022/10 | 2.42 | -14.21 | 11.0 | 25.85 | 15.27 | 7.75 | N/A | - | ||
| 2022/9 | 2.82 | 12.11 | 30.57 | 23.43 | 15.73 | 8.19 | N/A | - | ||
| 2022/8 | 2.51 | -12.03 | 3.77 | 20.61 | 13.95 | 7.79 | N/A | - | ||
| 2022/7 | 2.86 | 18.44 | 18.45 | 18.1 | 15.53 | 8.64 | N/A | - | ||
| 2022/6 | 2.41 | -28.29 | 1.4 | 15.24 | 15.0 | 7.9 | N/A | - | ||
| 2022/5 | 3.37 | 58.72 | 46.66 | 12.82 | 17.98 | 8.07 | N/A | - | ||
| 2022/4 | 2.12 | -17.8 | -6.89 | 9.46 | 10.3 | 6.73 | N/A | - | ||
| 2022/3 | 2.58 | 27.28 | 21.2 | 7.34 | 16.52 | 7.34 | N/A | - | ||
| 2022/2 | 2.03 | -25.73 | 9.74 | 4.76 | 14.13 | 7.16 | N/A | - | ||
| 2022/1 | 2.73 | 13.59 | 17.63 | 2.73 | 17.63 | 7.54 | N/A | - | ||
| 2021/12 | 2.4 | -0.21 | 17.95 | 27.24 | 31.08 | 6.99 | N/A | - | ||
| 2021/11 | 2.41 | 10.51 | 53.01 | 24.83 | 32.5 | 6.75 | N/A | 併購效益，電商營收增加 | ||
| 2021/10 | 2.18 | 0.91 | 14.8 | 22.42 | 30.62 | 6.76 | N/A | - | ||
| 2021/9 | 2.16 | -10.89 | 20.81 | 20.25 | 32.59 | 7.0 | N/A | - | ||
| 2021/8 | 2.42 | 0.4 | 23.81 | 18.09 | 34.15 | 7.22 | N/A | - | ||
| 2021/7 | 2.41 | 1.39 | 23.91 | 15.66 | 35.91 | 7.09 | N/A | - | ||
| 2021/6 | 2.38 | 3.7 | 23.47 | 13.25 | 38.35 | 0.0 | N/A | - | ||
| 2021/5 | 2.3 | 0.76 | 32.56 | 10.87 | 42.1 | 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 | 2.14 | 2025/1 | 2.97 | 2024/1 | 2.54 | 2023/1 | 2.92 | 2022/1 | 2.73 |
| 2026/2 | 1.89 | 2025/2 | 2.28 | 2024/2 | 2.48 | 2023/2 | 2.23 | 2022/2 | 2.03 |
| 2026/3 | 1.7 | 2025/3 | 2.23 | 2024/3 | 2.22 | 2023/3 | 2.97 | 2022/3 | 2.58 |
| 2026/4 | 1.77 | 2025/4 | 2.28 | 2024/4 | 2.83 | 2023/4 | 3.15 | 2022/4 | 2.12 |
| N/A | N/A | 2025/5 | 2.35 | 2024/5 | 3.02 | 2023/5 | 3.16 | 2022/5 | 3.37 |
| N/A | N/A | 2025/6 | 2.4 | 2024/6 | 2.89 | 2023/6 | 2.9 | 2022/6 | 2.41 |
| N/A | N/A | 2025/7 | 2.26 | 2024/7 | 3.07 | 2023/7 | 2.8 | 2022/7 | 2.86 |
| N/A | N/A | 2025/8 | 2.63 | 2024/8 | 3.16 | 2023/8 | 3.32 | 2022/8 | 2.51 |
| N/A | N/A | 2025/9 | 2.21 | 2024/9 | 2.87 | 2023/9 | 2.26 | 2022/9 | 2.82 |
| N/A | N/A | 2025/10 | 2.3 | 2024/10 | 2.91 | 2023/10 | 2.25 | 2022/10 | 2.42 |
| N/A | N/A | 2025/11 | 2.45 | 2024/11 | 3.17 | 2023/11 | 2.13 | 2022/11 | 2.54 |
| N/A | N/A | 2025/12 | 2.3 | 2024/12 | 2.86 | 2023/12 | 2.54 | 2022/12 | 3.34 |
- 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) | 0.34 | 6.25 | -43.33 |
| 25Q4 (7) | 0.32 | 6.67 | -60.98 |
| 25Q3 (6) | 0.3 | -23.08 | -75.21 |
| 25Q2 (5) | 0.39 | -35.0 | -63.21 |
| 25Q1 (4) | 0.6 | -26.83 | 0.0 |
| 24Q4 (3) | 0.82 | -32.23 | 0.0 |
| 24Q3 (2) | 1.21 | 14.15 | 0.0 |
| 24Q2 (1) | 1.06 | 0.0 | 0.0 |