- 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 | 31.71 | -3.39 | 16.78 | 125.33 | 12.0 | 93.27 | N/A | - | ||
| 2026/3 | 32.83 | 14.25 | 7.79 | 93.62 | 10.47 | 93.62 | 0.8 | - | ||
| 2026/2 | 28.73 | -10.39 | 11.65 | 60.79 | 11.98 | 101.36 | 0.74 | - | ||
| 2026/1 | 32.06 | -20.96 | 12.28 | 32.06 | 12.28 | 106.78 | 0.7 | - | ||
| 2025/12 | 40.57 | 18.79 | 10.39 | 395.77 | -0.23 | 112.97 | 0.63 | - | ||
| 2025/11 | 34.15 | -10.72 | 6.08 | 355.2 | -1.31 | 107.01 | 0.66 | - | ||
| 2025/10 | 38.25 | 10.52 | 27.79 | 321.05 | -2.04 | 106.28 | 0.66 | - | ||
| 2025/9 | 34.61 | 3.56 | 0.75 | 282.8 | -5.04 | 99.48 | 0.73 | - | ||
| 2025/8 | 33.42 | 6.22 | -7.87 | 248.19 | -5.79 | 105.72 | 0.69 | - | ||
| 2025/7 | 31.46 | -22.98 | -13.37 | 214.77 | -5.46 | 102.88 | 0.7 | - | ||
| 2025/6 | 40.85 | 33.58 | 17.13 | 183.32 | -3.96 | 98.58 | 0.87 | - | ||
| 2025/5 | 30.58 | 12.6 | -6.23 | 142.47 | -8.67 | 88.18 | 0.97 | - | ||
| 2025/4 | 27.15 | -10.83 | -15.68 | 111.89 | -9.32 | 83.34 | 1.03 | - | ||
| 2025/3 | 30.45 | 18.35 | -4.52 | 84.74 | -7.08 | 84.74 | 0.79 | - | ||
| 2025/2 | 25.73 | -9.89 | -6.11 | 54.29 | -8.45 | 91.04 | 0.74 | - | ||
| 2025/1 | 28.55 | -22.29 | -10.47 | 28.55 | -10.47 | 97.49 | 0.69 | - | ||
| 2024/12 | 36.75 | 14.16 | 10.47 | 396.69 | 0.44 | 98.87 | 0.74 | - | ||
| 2024/11 | 32.19 | 7.53 | -2.79 | 359.94 | -0.47 | 96.47 | 0.76 | - | ||
| 2024/10 | 29.93 | -12.86 | -7.9 | 327.75 | -0.23 | 100.56 | 0.73 | - | ||
| 2024/9 | 34.35 | -5.3 | -3.31 | 297.82 | 0.6 | 106.94 | 0.66 | - | ||
| 2024/8 | 36.27 | -0.1 | 5.28 | 263.47 | 1.13 | 107.46 | 0.66 | - | ||
| 2024/7 | 36.31 | 4.13 | 6.75 | 227.19 | 0.5 | 103.79 | 0.68 | - | ||
| 2024/6 | 34.87 | 6.94 | 1.46 | 190.88 | -0.6 | 99.69 | 0.69 | - | ||
| 2024/5 | 32.61 | 1.25 | 2.69 | 156.01 | -1.05 | 96.71 | 0.71 | - | ||
| 2024/4 | 32.2 | 0.97 | 6.6 | 123.4 | -1.99 | 91.51 | 0.75 | - | ||
| 2024/3 | 31.9 | 16.38 | -11.2 | 91.2 | -4.71 | 91.2 | N/A | - | ||
| 2024/2 | 27.41 | -14.07 | -12.45 | 59.3 | -0.81 | 92.57 | N/A | - | ||
| 2024/1 | 31.9 | -4.11 | 11.97 | 31.9 | 11.97 | 98.28 | N/A | - | ||
| 2023/12 | 33.27 | 0.45 | -3.26 | 394.92 | -20.67 | 98.88 | N/A | - | ||
| 2023/11 | 33.11 | 1.89 | -11.96 | 361.65 | -21.96 | 101.14 | N/A | - | ||
| 2023/10 | 32.5 | -8.52 | -18.15 | 328.54 | -22.84 | 102.48 | N/A | - | ||
| 2023/9 | 35.53 | 3.12 | -24.33 | 296.04 | -23.33 | 104.0 | N/A | - | ||
| 2023/8 | 34.45 | 1.28 | -15.16 | 260.51 | -23.19 | 102.84 | N/A | - | ||
| 2023/7 | 34.02 | -1.02 | -17.96 | 226.05 | -24.28 | 100.14 | N/A | - | ||
| 2023/6 | 34.37 | 8.23 | -34.28 | 192.04 | -25.3 | 96.33 | N/A | - | ||
| 2023/5 | 31.75 | 5.11 | -26.77 | 157.67 | -23.0 | 97.88 | N/A | - | ||
| 2023/4 | 30.21 | -15.89 | 0.55 | 125.92 | -21.99 | 97.43 | N/A | - | ||
| 2023/3 | 35.92 | 14.73 | -23.36 | 95.71 | -27.15 | 95.71 | N/A | - | ||
| 2023/2 | 31.3 | 9.9 | -21.98 | 59.79 | -29.25 | 94.18 | N/A | - | ||
| 2023/1 | 28.48 | -17.16 | -35.81 | 28.48 | -35.81 | 100.49 | N/A | - | ||
| 2022/12 | 34.39 | -8.58 | -35.05 | 497.83 | -0.1 | 111.71 | N/A | - | ||
| 2022/11 | 37.62 | -5.26 | -26.13 | 463.44 | 4.05 | 124.28 | N/A | - | ||
| 2022/10 | 39.71 | -15.42 | -16.0 | 425.83 | 7.95 | 127.28 | N/A | - | ||
| 2022/9 | 46.95 | 15.6 | -3.94 | 386.12 | 11.21 | 129.03 | N/A | - | ||
| 2022/8 | 40.61 | -2.04 | -1.83 | 339.17 | 13.69 | 134.38 | N/A | - | ||
| 2022/7 | 41.46 | -20.72 | 3.13 | 298.55 | 16.19 | 137.13 | N/A | - | ||
| 2022/6 | 52.3 | 20.6 | 25.3 | 257.09 | 18.62 | 125.71 | N/A | - | ||
| 2022/5 | 43.37 | 44.34 | 16.52 | 204.79 | 17.02 | 120.28 | N/A | - | ||
| 2022/4 | 30.04 | -35.9 | -19.96 | 161.42 | 17.16 | 117.04 | N/A | - | ||
| 2022/3 | 46.87 | 16.8 | 21.34 | 131.38 | 31.07 | 131.38 | N/A | - | ||
| 2022/2 | 40.13 | -9.58 | 39.92 | 84.51 | 37.17 | 137.45 | N/A | - | ||
| 2022/1 | 44.38 | -16.17 | 34.77 | 44.38 | 34.77 | 148.25 | N/A | - | ||
| 2021/12 | 52.94 | 3.96 | 36.2 | 498.33 | 17.42 | 151.15 | N/A | - | ||
| 2021/11 | 50.93 | 7.72 | 34.76 | 445.39 | 15.53 | 147.09 | N/A | - | ||
| 2021/10 | 47.28 | -3.28 | 23.5 | 394.46 | 13.44 | 137.53 | N/A | - | ||
| 2021/9 | 48.88 | 18.14 | 12.82 | 347.19 | 12.19 | 130.46 | N/A | - | ||
| 2021/8 | 41.37 | 2.91 | 6.1 | 298.31 | 12.09 | 123.32 | N/A | - | ||
| 2021/7 | 40.2 | -3.68 | 8.39 | 256.93 | 13.12 | 119.16 | N/A | - | ||
| 2021/6 | 41.74 | 12.15 | 10.86 | 216.73 | 14.04 | 0.0 | N/A | - | ||
| 2021/5 | 37.22 | -0.85 | 4.48 | 174.99 | 14.82 | 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 | 32.06 | 2025/1 | 28.55 | 2024/1 | 31.9 | 2023/1 | 28.48 | 2022/1 | 44.38 |
| 2026/2 | 28.73 | 2025/2 | 25.73 | 2024/2 | 27.41 | 2023/2 | 31.3 | 2022/2 | 40.13 |
| 2026/3 | 32.83 | 2025/3 | 30.45 | 2024/3 | 31.9 | 2023/3 | 35.92 | 2022/3 | 46.87 |
| 2026/4 | 31.71 | 2025/4 | 27.15 | 2024/4 | 32.2 | 2023/4 | 30.21 | 2022/4 | 30.04 |
| N/A | N/A | 2025/5 | 30.58 | 2024/5 | 32.61 | 2023/5 | 31.75 | 2022/5 | 43.37 |
| N/A | N/A | 2025/6 | 40.85 | 2024/6 | 34.87 | 2023/6 | 34.37 | 2022/6 | 52.3 |
| N/A | N/A | 2025/7 | 31.46 | 2024/7 | 36.31 | 2023/7 | 34.02 | 2022/7 | 41.46 |
| N/A | N/A | 2025/8 | 33.42 | 2024/8 | 36.27 | 2023/8 | 34.45 | 2022/8 | 40.61 |
| N/A | N/A | 2025/9 | 34.61 | 2024/9 | 34.35 | 2023/9 | 35.53 | 2022/9 | 46.95 |
| N/A | N/A | 2025/10 | 38.25 | 2024/10 | 29.93 | 2023/10 | 32.5 | 2022/10 | 39.71 |
| N/A | N/A | 2025/11 | 34.15 | 2024/11 | 32.19 | 2023/11 | 33.11 | 2022/11 | 37.62 |
| N/A | N/A | 2025/12 | 40.57 | 2024/12 | 36.75 | 2023/12 | 33.27 | 2022/12 | 34.39 |
- 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) | 6.83 | 21.53 | -18.4 |
| 25Q4 (7) | 5.62 | -8.32 | -30.36 |
| 25Q3 (6) | 6.13 | -13.17 | -27.2 |
| 25Q2 (5) | 7.06 | -15.65 | -14.73 |
| 25Q1 (4) | 8.37 | 3.72 | 0.0 |
| 24Q4 (3) | 8.07 | -4.16 | 0.0 |
| 24Q3 (2) | 8.42 | 1.69 | 0.0 |
| 24Q2 (1) | 8.28 | 0.0 | 0.0 |