- 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 | 77.07 | 14.79 | 7.61 | 405.01 | 2.26 | 211.19 | N/A | - | ||
| 2026/5 | 67.13 | 0.2 | 5.67 | 327.95 | 1.08 | 207.85 | N/A | - | ||
| 2026/4 | 66.99 | -9.12 | -0.25 | 260.81 | -0.03 | 201.84 | N/A | - | ||
| 2026/3 | 73.72 | 20.59 | 9.18 | 193.82 | 0.04 | 193.82 | 0.74 | - | ||
| 2026/2 | 61.13 | 3.65 | -8.08 | 120.1 | -4.84 | 191.97 | 0.74 | - | ||
| 2026/1 | 58.97 | -17.94 | -1.24 | 58.97 | -1.24 | 193.59 | 0.74 | - | ||
| 2025/12 | 71.87 | 14.52 | 7.18 | 781.71 | -1.89 | 194.83 | 0.71 | - | ||
| 2025/11 | 62.75 | 4.22 | -0.13 | 709.84 | -2.72 | 198.87 | 0.7 | - | ||
| 2025/10 | 60.21 | -20.68 | -13.7 | 647.09 | -2.97 | 196.26 | 0.71 | - | ||
| 2025/9 | 75.91 | 26.21 | 18.49 | 586.88 | -1.71 | 190.84 | 0.67 | - | ||
| 2025/8 | 60.14 | 9.77 | -12.97 | 510.98 | -4.14 | 186.54 | 0.69 | - | ||
| 2025/7 | 54.79 | -23.49 | -19.51 | 450.83 | -2.82 | 189.93 | 0.68 | - | ||
| 2025/6 | 71.61 | 12.72 | 5.07 | 396.04 | 0.04 | 202.31 | 0.64 | - | ||
| 2025/5 | 63.53 | -5.41 | -5.49 | 324.43 | -1.0 | 198.21 | 0.65 | - | ||
| 2025/4 | 67.17 | -0.51 | 5.63 | 260.9 | 0.15 | 201.18 | 0.64 | - | ||
| 2025/3 | 67.51 | 1.52 | -4.73 | 193.73 | -1.61 | 193.73 | 0.75 | - | ||
| 2025/2 | 66.5 | 11.36 | 3.33 | 126.22 | 0.13 | 193.27 | 0.76 | - | ||
| 2025/1 | 59.72 | -10.93 | -3.2 | 59.72 | -3.2 | 189.6 | 0.77 | - | ||
| 2024/12 | 67.05 | 6.7 | -19.12 | 796.79 | -2.79 | 199.66 | 0.7 | - | ||
| 2024/11 | 62.84 | -9.93 | -4.04 | 729.74 | -0.95 | 196.67 | 0.71 | - | ||
| 2024/10 | 69.77 | 8.91 | 10.69 | 666.9 | -0.65 | 202.94 | 0.69 | - | ||
| 2024/9 | 64.06 | -7.3 | -11.57 | 597.13 | -1.82 | 201.24 | 0.74 | - | ||
| 2024/8 | 69.11 | 1.52 | 12.01 | 533.07 | -0.5 | 205.34 | 0.72 | - | ||
| 2024/7 | 68.07 | -0.12 | 10.02 | 463.96 | -2.13 | 203.45 | 0.73 | - | ||
| 2024/6 | 68.15 | 1.38 | -5.21 | 395.89 | -3.96 | 198.96 | 0.7 | - | ||
| 2024/5 | 67.23 | 5.73 | 0.5 | 327.73 | -3.69 | 201.68 | 0.69 | - | ||
| 2024/4 | 63.58 | -10.28 | -1.25 | 260.5 | -4.72 | 198.81 | 0.7 | - | ||
| 2024/3 | 70.87 | 10.12 | -5.68 | 196.92 | -5.79 | 196.92 | N/A | - | ||
| 2024/2 | 64.36 | 4.3 | -4.4 | 126.05 | -5.85 | 208.96 | N/A | - | ||
| 2024/1 | 61.7 | -25.58 | -7.32 | 61.7 | -7.32 | 210.09 | N/A | - | ||
| 2023/12 | 82.91 | 26.6 | 23.03 | 819.66 | 0.11 | 211.43 | N/A | - | ||
| 2023/11 | 65.49 | 3.89 | -7.11 | 736.75 | -1.93 | 200.96 | N/A | - | ||
| 2023/10 | 63.03 | -12.99 | -15.0 | 671.26 | -1.4 | 197.18 | N/A | - | ||
| 2023/9 | 72.45 | 17.42 | 0.6 | 608.23 | 0.25 | 196.01 | N/A | - | ||
| 2023/8 | 61.7 | -0.28 | -17.29 | 535.79 | 0.21 | 195.47 | N/A | - | ||
| 2023/7 | 61.87 | -13.95 | -11.17 | 474.09 | 3.05 | 200.66 | N/A | - | ||
| 2023/6 | 71.9 | 7.49 | -0.89 | 412.22 | 5.58 | 203.18 | N/A | - | ||
| 2023/5 | 66.89 | 3.87 | -3.26 | 340.32 | 7.06 | 206.42 | N/A | - | ||
| 2023/4 | 64.39 | -14.3 | 5.54 | 273.43 | 9.94 | 206.86 | N/A | - | ||
| 2023/3 | 75.14 | 11.62 | 12.36 | 209.04 | 11.37 | 209.04 | N/A | - | ||
| 2023/2 | 67.32 | 1.12 | 9.7 | 133.89 | 10.81 | 201.28 | N/A | - | ||
| 2023/1 | 66.57 | -1.2 | 11.97 | 66.57 | 11.97 | 204.47 | N/A | - | ||
| 2022/12 | 67.39 | -4.42 | 12.66 | 818.71 | 18.92 | 212.05 | N/A | - | ||
| 2022/11 | 70.5 | -4.92 | 13.54 | 751.33 | 19.52 | 216.67 | N/A | - | ||
| 2022/10 | 74.16 | 2.98 | 25.83 | 680.82 | 20.17 | 220.77 | N/A | - | ||
| 2022/9 | 72.01 | -3.46 | 15.2 | 606.66 | 19.52 | 216.26 | N/A | - | ||
| 2022/8 | 74.6 | 7.09 | 28.1 | 534.65 | 20.12 | 216.8 | N/A | - | ||
| 2022/7 | 69.66 | -3.99 | 27.85 | 460.06 | 18.92 | 211.35 | N/A | - | ||
| 2022/6 | 72.55 | 4.92 | 16.5 | 390.4 | 17.46 | 202.71 | N/A | - | ||
| 2022/5 | 69.14 | 13.33 | 28.17 | 317.85 | 17.68 | 197.03 | N/A | - | ||
| 2022/4 | 61.01 | -8.76 | 9.7 | 248.7 | 15.06 | 189.25 | N/A | - | ||
| 2022/3 | 66.87 | 8.97 | 8.14 | 187.69 | 16.92 | 187.69 | N/A | - | ||
| 2022/2 | 61.37 | 3.21 | 23.75 | 120.82 | 22.43 | 180.63 | N/A | - | ||
| 2022/1 | 59.45 | -0.59 | 21.09 | 59.45 | 21.09 | 181.36 | N/A | - | ||
| 2021/12 | 59.81 | -3.67 | 9.03 | 688.41 | 12.12 | 180.84 | N/A | - | ||
| 2021/11 | 62.1 | 5.36 | 20.82 | 628.6 | 12.42 | 183.54 | N/A | - | ||
| 2021/10 | 58.93 | -5.71 | 16.07 | 566.5 | 11.57 | 179.67 | N/A | - | ||
| 2021/9 | 62.51 | 7.34 | 13.19 | 507.57 | 11.07 | 175.22 | N/A | - | ||
| 2021/8 | 58.23 | 6.88 | 17.19 | 445.06 | 10.78 | 0.0 | N/A | - | ||
| 2021/7 | 54.48 | -12.51 | 11.43 | 386.83 | 9.88 | 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 | 58.97 | 2025/1 | 59.72 | 2024/1 | 61.7 | 2023/1 | 66.57 | 2022/1 | 59.45 |
| 2026/2 | 61.13 | 2025/2 | 66.5 | 2024/2 | 64.36 | 2023/2 | 67.32 | 2022/2 | 61.37 |
| 2026/3 | 73.72 | 2025/3 | 67.51 | 2024/3 | 70.87 | 2023/3 | 75.14 | 2022/3 | 66.87 |
| 2026/4 | 66.99 | 2025/4 | 67.17 | 2024/4 | 63.58 | 2023/4 | 64.39 | 2022/4 | 61.01 |
| 2026/5 | 67.13 | 2025/5 | 63.53 | 2024/5 | 67.23 | 2023/5 | 66.89 | 2022/5 | 69.14 |
| 2026/6 | 77.07 | 2025/6 | 71.61 | 2024/6 | 68.15 | 2023/6 | 71.9 | 2022/6 | 72.55 |
| N/A | N/A | 2025/7 | 54.79 | 2024/7 | 68.07 | 2023/7 | 61.87 | 2022/7 | 69.66 |
| N/A | N/A | 2025/8 | 60.14 | 2024/8 | 69.11 | 2023/8 | 61.7 | 2022/8 | 74.6 |
| N/A | N/A | 2025/9 | 75.91 | 2024/9 | 64.06 | 2023/9 | 72.45 | 2022/9 | 72.01 |
| N/A | N/A | 2025/10 | 60.21 | 2024/10 | 69.77 | 2023/10 | 63.03 | 2022/10 | 74.16 |
| N/A | N/A | 2025/11 | 62.75 | 2024/11 | 62.84 | 2023/11 | 65.49 | 2022/11 | 70.5 |
| N/A | N/A | 2025/12 | 71.87 | 2024/12 | 67.05 | 2023/12 | 82.91 | 2022/12 | 67.39 |
- 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) | 75.11 | -8.25 | -24.14 |
| 25Q4 (7) | 81.86 | -11.63 | -24.29 |
| 25Q3 (6) | 92.63 | 5.45 | -13.31 |
| 25Q2 (5) | 87.84 | -11.28 | -14.21 |
| 25Q1 (4) | 99.01 | -8.43 | 0.0 |
| 24Q4 (3) | 108.12 | 1.19 | 0.0 |
| 24Q3 (2) | 106.85 | 4.36 | 0.0 |
| 24Q2 (1) | 102.39 | 0.0 | 0.0 |