- 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 | 79.5 | -5.52 | -3.86 | 319.48 | -3.11 | 238.68 | N/A | 1.39 | 5.94 | - |
| 2026/3 | 84.15 | 12.14 | -2.85 | 239.98 | -2.86 | 239.98 | 0.0 | 1.78 | 4.55 | - |
| 2026/2 | 75.03 | -7.13 | -3.56 | 155.83 | -2.87 | 238.27 | 0.0 | 1.28 | 2.77 | - |
| 2026/1 | 80.8 | -1.98 | -2.21 | 80.8 | -2.21 | 241.35 | 0.0 | 1.5 | 1.5 | - |
| 2025/12 | 82.43 | 5.51 | -2.82 | 975.67 | -4.61 | 241.48 | 0.0 | 1.39 | 15.81 | - |
| 2025/11 | 78.12 | -3.47 | -4.84 | 893.24 | -4.78 | 238.95 | 0.0 | 1.18 | 14.42 | - |
| 2025/10 | 80.93 | 1.28 | -6.13 | 815.12 | -4.77 | 243.08 | 0.0 | 1.31 | 13.24 | - |
| 2025/9 | 79.9 | -2.85 | -6.59 | 734.19 | -4.62 | 241.38 | 0.0 | 1.12 | 11.93 | - |
| 2025/8 | 82.25 | 3.81 | -6.35 | 654.29 | -4.37 | 241.89 | 0.0 | 1.3 | 10.81 | - |
| 2025/7 | 79.23 | -1.46 | -10.91 | 572.04 | -4.08 | 242.27 | 0.0 | 1.19 | 9.51 | - |
| 2025/6 | 80.41 | -2.69 | -4.65 | 492.81 | -2.88 | 245.74 | 0.0 | 1.3 | 8.31 | - |
| 2025/5 | 82.64 | -0.07 | -5.76 | 412.4 | -2.53 | 251.96 | 0.0 | 1.29 | 7.01 | - |
| 2025/4 | 82.7 | -4.53 | -3.08 | 329.76 | -1.69 | 247.13 | 0.0 | 1.36 | 5.72 | - |
| 2025/3 | 86.63 | 11.33 | -1.06 | 247.07 | -1.21 | 247.07 | 0.0 | 1.76 | 4.36 | - |
| 2025/2 | 77.81 | -5.83 | -2.67 | 160.44 | -1.29 | 245.27 | 0.0 | 1.18 | 2.59 | - |
| 2025/1 | 82.63 | -2.59 | 0.03 | 82.63 | 0.03 | 249.56 | 0.0 | 1.42 | 1.42 | - |
| 2024/12 | 84.83 | 3.33 | -0.15 | 1022.92 | 4.88 | 253.15 | 0.0 | 1.14 | 17.31 | - |
| 2024/11 | 82.1 | -4.78 | 0.83 | 938.08 | 5.36 | 253.86 | 0.0 | 1.07 | 16.17 | - |
| 2024/10 | 86.22 | 0.79 | 2.33 | 855.99 | 5.82 | 259.6 | 0.0 | 1.1 | 15.1 | - |
| 2024/9 | 85.54 | -2.61 | 4.58 | 769.77 | 6.23 | 262.3 | 0.0 | 1.51 | 14.0 | - |
| 2024/8 | 87.84 | -1.22 | 3.37 | 684.23 | 6.43 | 261.1 | 0.0 | 1.53 | 12.49 | - |
| 2024/7 | 88.93 | 5.45 | 4.5 | 596.39 | 6.9 | 260.95 | 0.0 | 1.63 | 10.96 | - |
| 2024/6 | 84.33 | -3.82 | 5.0 | 507.46 | 7.33 | 257.35 | 0.0 | 1.82 | 9.34 | - |
| 2024/5 | 87.69 | 2.76 | 6.44 | 423.13 | 7.81 | 260.58 | 0.0 | 1.58 | 7.51 | - |
| 2024/4 | 85.33 | -2.54 | 8.46 | 335.44 | 8.17 | 252.84 | 0.0 | 1.52 | 5.93 | - |
| 2024/3 | 87.56 | 9.51 | 8.43 | 250.11 | 8.08 | 250.11 | N/A | - | ||
| 2024/2 | 79.95 | -3.21 | 9.79 | 162.55 | 7.89 | 247.51 | N/A | 1.49 | 2.95 | - |
| 2024/1 | 82.6 | -2.77 | 6.11 | 82.6 | 6.11 | 248.99 | N/A | 1.46 | 1.46 | - |
| 2023/12 | 84.96 | 4.34 | 9.3 | 975.26 | 12.6 | 250.64 | N/A | 1.37 | 19.47 | - |
| 2023/11 | 81.42 | -3.36 | 5.24 | 890.29 | 12.93 | 247.46 | N/A | 1.49 | 18.1 | - |
| 2023/10 | 84.25 | 3.01 | 9.46 | 808.87 | 13.76 | 251.01 | N/A | 1.56 | 16.61 | - |
| 2023/9 | 81.79 | -3.73 | 11.09 | 724.62 | 14.29 | 251.85 | N/A | 1.53 | 15.05 | - |
| 2023/8 | 84.96 | -0.15 | 13.15 | 642.83 | 14.71 | 250.37 | N/A | 1.61 | 13.52 | - |
| 2023/7 | 85.1 | 5.95 | 14.4 | 557.87 | 14.95 | 247.79 | N/A | 1.72 | 11.91 | - |
| 2023/6 | 80.31 | -2.51 | 12.44 | 472.77 | 15.04 | 241.37 | N/A | 1.64 | 10.19 | - |
| 2023/5 | 82.38 | 4.71 | 15.49 | 392.46 | 15.59 | 241.8 | N/A | 1.5 | 8.55 | - |
| 2023/4 | 78.67 | -2.56 | 14.15 | 310.08 | 15.62 | 232.24 | N/A | 1.74 | 7.05 | - |
| 2023/3 | 80.75 | 10.88 | 10.37 | 231.4 | 16.13 | 231.4 | N/A | 2.18 | 5.31 | - |
| 2023/2 | 72.82 | -6.45 | 19.4 | 150.66 | 19.47 | 228.39 | N/A | 1.5 | 3.13 | - |
| 2023/1 | 77.84 | 0.14 | 19.53 | 77.84 | 19.53 | 232.94 | N/A | 1.63 | 1.63 | - |
| 2022/12 | 77.73 | 0.47 | 16.23 | 866.08 | 20.02 | 232.07 | N/A | 1.44 | 21.13 | - |
| 2022/11 | 77.37 | 0.51 | 20.61 | 788.35 | 20.41 | 227.96 | N/A | 1.68 | 19.68 | - |
| 2022/10 | 76.97 | 4.55 | 22.38 | 710.99 | 20.38 | 225.68 | N/A | 1.75 | 18.01 | - |
| 2022/9 | 73.62 | -1.94 | 20.31 | 634.02 | 20.14 | 223.09 | N/A | 1.66 | 16.25 | - |
| 2022/8 | 75.08 | 0.94 | 21.99 | 560.39 | 20.12 | 220.89 | N/A | 1.77 | 14.59 | - |
| 2022/7 | 74.38 | 4.14 | 23.19 | 485.31 | 19.84 | 217.13 | N/A | 1.93 | 12.82 | - |
| 2022/6 | 71.42 | 0.12 | 19.29 | 410.93 | 19.25 | 211.67 | N/A | 1.83 | 10.89 | - |
| 2022/5 | 71.33 | 3.5 | 20.33 | 339.51 | 19.24 | 213.41 | N/A | 1.78 | 9.06 | - |
| 2022/4 | 68.92 | -5.79 | 19.13 | 268.18 | 18.95 | 203.06 | N/A | 1.74 | 7.28 | - |
| 2022/3 | 73.16 | 19.95 | 23.13 | 199.26 | 18.89 | 199.26 | N/A | 2.24 | 5.54 | - |
| 2022/2 | 60.99 | -6.34 | 16.35 | 126.1 | 16.56 | 192.98 | N/A | 1.63 | 3.3 | - |
| 2022/1 | 65.12 | -2.62 | 16.76 | 65.12 | 16.76 | 196.13 | N/A | 1.67 | 1.67 | - |
| 2021/12 | 66.87 | 4.25 | 22.87 | 721.6 | 21.32 | 193.91 | N/A | 1.57 | 18.62 | - |
| 2021/11 | 64.14 | 1.99 | 21.83 | 654.72 | 21.16 | 188.22 | N/A | 1.57 | 17.05 | - |
| 2021/10 | 62.89 | 2.78 | 21.61 | 590.58 | 21.09 | 185.62 | N/A | 1.71 | 15.47 | - |
| 2021/9 | 61.19 | -0.57 | 16.66 | 527.69 | 21.03 | 183.11 | N/A | 1.56 | 13.76 | - |
| 2021/8 | 61.54 | 1.93 | 20.89 | 466.5 | 21.62 | 181.79 | N/A | 1.59 | 12.21 | - |
| 2021/7 | 60.38 | 0.84 | 20.19 | 404.96 | 21.73 | 179.52 | N/A | 1.61 | 10.62 | - |
| 2021/6 | 59.87 | 0.99 | 25.72 | 344.58 | 22.01 | 0.0 | N/A | 1.68 | 9.01 | - |
| 2021/5 | 59.28 | 2.46 | 21.27 | 284.71 | 21.26 | 0.0 | N/A | 1.52 | 7.33 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 80.8 | 2025/1 | 82.63 | 2024/1 | 82.6 | 2023/1 | 77.84 | 2022/1 | 65.12 |
| 2026/2 | 75.03 | 2025/2 | 77.81 | 2024/2 | 79.95 | 2023/2 | 72.82 | 2022/2 | 60.99 |
| 2026/3 | 84.15 | 2025/3 | 86.63 | 2024/3 | 87.56 | 2023/3 | 80.75 | 2022/3 | 73.16 |
| 2026/4 | 79.5 | 2025/4 | 82.7 | 2024/4 | 85.33 | 2023/4 | 78.67 | 2022/4 | 68.92 |
| N/A | N/A | 2025/5 | 82.64 | 2024/5 | 87.69 | 2023/5 | 82.38 | 2022/5 | 71.33 |
| N/A | N/A | 2025/6 | 80.41 | 2024/6 | 84.33 | 2023/6 | 80.31 | 2022/6 | 71.42 |
| N/A | N/A | 2025/7 | 79.23 | 2024/7 | 88.93 | 2023/7 | 85.1 | 2022/7 | 74.38 |
| N/A | N/A | 2025/8 | 82.25 | 2024/8 | 87.84 | 2023/8 | 84.96 | 2022/8 | 75.08 |
| N/A | N/A | 2025/9 | 79.9 | 2024/9 | 85.54 | 2023/9 | 81.79 | 2022/9 | 73.62 |
| N/A | N/A | 2025/10 | 80.93 | 2024/10 | 86.22 | 2023/10 | 84.25 | 2022/10 | 76.97 |
| N/A | N/A | 2025/11 | 78.12 | 2024/11 | 82.1 | 2023/11 | 81.42 | 2022/11 | 77.37 |
| N/A | N/A | 2025/12 | 82.43 | 2024/12 | 84.83 | 2023/12 | 84.96 | 2022/12 | 77.73 |
- 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 | |||
|---|---|---|---|