- 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 | 67.76 | -3.4 | 16.41 | 253.13 | 17.29 | 193.08 | N/A | - | ||
| 2026/3 | 70.15 | 27.12 | 30.64 | 185.37 | 17.62 | 185.37 | 0.26 | - | ||
| 2026/2 | 55.18 | -8.1 | 13.91 | 115.22 | 10.89 | 180.02 | 0.27 | - | ||
| 2026/1 | 60.04 | -7.33 | 8.25 | 60.04 | 8.25 | 182.24 | 0.27 | - | ||
| 2025/12 | 64.8 | 12.88 | 18.88 | 675.84 | 18.57 | 172.99 | 0.28 | - | ||
| 2025/11 | 57.4 | 13.01 | 9.99 | 611.04 | 18.54 | 169.11 | 0.28 | - | ||
| 2025/10 | 50.79 | -16.62 | -3.03 | 553.64 | 19.5 | 168.86 | 0.28 | - | ||
| 2025/9 | 60.92 | 6.59 | 14.64 | 502.85 | 22.37 | 175.39 | 0.23 | - | ||
| 2025/8 | 57.15 | -0.28 | 7.74 | 441.93 | 23.52 | 170.97 | 0.24 | - | ||
| 2025/7 | 57.31 | 1.42 | 20.71 | 384.78 | 26.27 | 168.98 | 0.24 | - | ||
| 2025/6 | 56.51 | 2.44 | 24.71 | 327.46 | 27.3 | 169.87 | 0.29 | - | ||
| 2025/5 | 55.16 | -5.23 | 20.4 | 270.96 | 27.85 | 167.05 | 0.3 | - | ||
| 2025/4 | 58.21 | 8.4 | 24.37 | 215.8 | 29.91 | 160.33 | 0.31 | - | ||
| 2025/3 | 53.69 | 10.85 | 29.73 | 157.59 | 32.08 | 157.59 | 0.29 | - | ||
| 2025/2 | 48.44 | -12.67 | 29.35 | 103.9 | 33.32 | 158.4 | 0.29 | - | ||
| 2025/1 | 55.47 | 1.77 | 37.0 | 55.47 | 37.0 | 162.16 | 0.29 | - | ||
| 2024/12 | 54.5 | 4.43 | 38.74 | 569.97 | 15.67 | 159.07 | 0.32 | - | ||
| 2024/11 | 52.19 | -0.37 | 31.71 | 515.47 | 13.67 | 157.71 | 0.32 | - | ||
| 2024/10 | 52.38 | -1.42 | 20.6 | 463.28 | 11.94 | 158.57 | 0.32 | - | ||
| 2024/9 | 53.14 | 0.17 | 26.2 | 410.9 | 10.93 | 153.67 | 0.3 | - | ||
| 2024/8 | 53.04 | 11.71 | 27.71 | 357.76 | 8.97 | 145.83 | 0.31 | - | ||
| 2024/7 | 47.48 | 4.79 | 15.0 | 304.71 | 6.25 | 138.6 | 0.33 | - | ||
| 2024/6 | 45.31 | -1.09 | 11.83 | 257.23 | 4.78 | 137.91 | 0.33 | - | ||
| 2024/5 | 45.81 | -2.1 | 12.93 | 211.93 | 3.39 | 134.0 | 0.33 | - | ||
| 2024/4 | 46.8 | 13.06 | 18.54 | 166.12 | 1.04 | 125.63 | 0.36 | - | ||
| 2024/3 | 41.39 | 10.53 | -2.35 | 119.32 | -4.48 | 119.32 | N/A | - | ||
| 2024/2 | 37.44 | -7.5 | -1.81 | 77.93 | -5.58 | 117.2 | N/A | - | ||
| 2024/1 | 40.49 | 3.08 | -8.81 | 40.49 | -8.81 | 119.38 | N/A | - | ||
| 2023/12 | 39.27 | -0.87 | -10.02 | 492.73 | -6.99 | 122.33 | N/A | - | ||
| 2023/11 | 39.62 | -8.77 | -10.13 | 453.45 | -6.72 | 125.16 | N/A | - | ||
| 2023/10 | 43.43 | 3.15 | -5.65 | 413.83 | -6.38 | 127.07 | N/A | - | ||
| 2023/9 | 42.11 | 1.37 | -7.23 | 370.4 | -6.46 | 124.92 | N/A | - | ||
| 2023/8 | 41.53 | 0.59 | -10.33 | 328.3 | -6.36 | 123.75 | N/A | - | ||
| 2023/7 | 41.29 | 0.86 | -10.67 | 286.76 | -5.76 | 122.78 | N/A | - | ||
| 2023/6 | 40.93 | 0.9 | -10.76 | 245.48 | -4.88 | 120.97 | N/A | - | ||
| 2023/5 | 40.56 | 2.75 | -11.57 | 204.55 | -3.61 | 122.01 | N/A | - | ||
| 2023/4 | 39.48 | -5.93 | -2.54 | 163.98 | -1.41 | 119.58 | N/A | - | ||
| 2023/3 | 41.97 | 10.05 | -7.85 | 124.51 | -1.04 | 124.51 | N/A | - | ||
| 2023/2 | 38.14 | -14.1 | 6.23 | 82.54 | 2.81 | 125.02 | N/A | - | ||
| 2023/1 | 44.4 | 4.49 | 0.04 | 44.4 | 0.04 | 130.98 | N/A | - | ||
| 2022/12 | 42.49 | -3.63 | -0.58 | 528.62 | 23.88 | 132.61 | N/A | - | ||
| 2022/11 | 44.09 | -4.22 | 17.12 | 486.13 | 26.61 | 135.51 | N/A | - | ||
| 2022/10 | 46.03 | 1.42 | 23.47 | 442.04 | 27.64 | 137.74 | N/A | - | ||
| 2022/9 | 45.39 | -2.01 | 21.91 | 396.01 | 28.14 | 137.93 | N/A | - | ||
| 2022/8 | 46.32 | 0.22 | 26.87 | 350.62 | 28.99 | 138.41 | N/A | - | ||
| 2022/7 | 46.22 | 0.76 | 27.85 | 304.3 | 29.32 | 137.96 | N/A | - | ||
| 2022/6 | 45.87 | -0.01 | 31.52 | 258.08 | 29.59 | 132.25 | N/A | - | ||
| 2022/5 | 45.88 | 13.25 | 46.2 | 212.21 | 29.18 | 131.9 | N/A | - | ||
| 2022/4 | 40.51 | -10.99 | 7.85 | 166.33 | 25.16 | 121.92 | N/A | - | ||
| 2022/3 | 45.51 | 26.79 | 32.93 | 125.79 | 31.95 | 125.79 | N/A | - | ||
| 2022/2 | 35.9 | -19.11 | 21.26 | 80.28 | 31.4 | 123.01 | N/A | - | ||
| 2022/1 | 44.38 | 3.84 | 40.94 | 44.38 | 40.94 | 124.76 | N/A | - | ||
| 2021/12 | 42.74 | 13.53 | 33.47 | 426.69 | 17.97 | 117.66 | N/A | - | ||
| 2021/11 | 37.64 | 0.97 | 30.14 | 383.95 | 16.46 | 112.15 | N/A | - | ||
| 2021/10 | 37.28 | 0.14 | 31.06 | 346.31 | 15.15 | 111.02 | N/A | - | ||
| 2021/9 | 37.23 | 1.96 | 17.58 | 309.03 | 13.49 | 109.89 | N/A | - | ||
| 2021/8 | 36.51 | 0.99 | 24.01 | 271.8 | 12.95 | 107.53 | N/A | - | ||
| 2021/7 | 36.15 | 3.65 | 22.22 | 235.29 | 11.4 | 102.4 | N/A | - | ||
| 2021/6 | 34.88 | 11.14 | 12.5 | 199.14 | 9.64 | 0.0 | N/A | - | ||
| 2021/5 | 31.38 | -16.46 | 9.66 | 164.27 | 9.06 | 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 | 60.04 | 2025/1 | 55.47 | 2024/1 | 40.49 | 2023/1 | 44.4 | 2022/1 | 44.38 |
| 2026/2 | 55.18 | 2025/2 | 48.44 | 2024/2 | 37.44 | 2023/2 | 38.14 | 2022/2 | 35.9 |
| 2026/3 | 70.15 | 2025/3 | 53.69 | 2024/3 | 41.39 | 2023/3 | 41.97 | 2022/3 | 45.51 |
| 2026/4 | 67.76 | 2025/4 | 58.21 | 2024/4 | 46.8 | 2023/4 | 39.48 | 2022/4 | 40.51 |
| N/A | N/A | 2025/5 | 55.16 | 2024/5 | 45.81 | 2023/5 | 40.56 | 2022/5 | 45.88 |
| N/A | N/A | 2025/6 | 56.51 | 2024/6 | 45.31 | 2023/6 | 40.93 | 2022/6 | 45.87 |
| N/A | N/A | 2025/7 | 57.31 | 2024/7 | 47.48 | 2023/7 | 41.29 | 2022/7 | 46.22 |
| N/A | N/A | 2025/8 | 57.15 | 2024/8 | 53.04 | 2023/8 | 41.53 | 2022/8 | 46.32 |
| N/A | N/A | 2025/9 | 60.92 | 2024/9 | 53.14 | 2023/9 | 42.11 | 2022/9 | 45.39 |
| N/A | N/A | 2025/10 | 50.79 | 2024/10 | 52.38 | 2023/10 | 43.43 | 2022/10 | 46.03 |
| N/A | N/A | 2025/11 | 57.4 | 2024/11 | 52.19 | 2023/11 | 39.62 | 2022/11 | 44.09 |
| N/A | N/A | 2025/12 | 64.8 | 2024/12 | 54.5 | 2023/12 | 39.27 | 2022/12 | 42.49 |
- 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) | 34.48 | 11.48 | 46.66 |
| 25Q4 (7) | 30.93 | 26.5 | 49.35 |
| 25Q3 (6) | 24.45 | 16.82 | 33.03 |
| 25Q2 (5) | 20.93 | -10.97 | 26.47 |
| 25Q1 (4) | 23.51 | 13.52 | 0.0 |
| 24Q4 (3) | 20.71 | 12.68 | 0.0 |
| 24Q3 (2) | 18.38 | 11.06 | 0.0 |
| 24Q2 (1) | 16.55 | 0.0 | 0.0 |