- 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 | 42.17 | -8.58 | -7.14 | 179.77 | -2.21 | 130.59 | N/A | 0.52 | 2.13 | - |
| 2026/3 | 46.12 | 9.04 | -3.22 | 137.6 | -0.6 | 137.6 | 0.0 | 0.6 | 1.61 | - |
| 2026/2 | 42.3 | -13.99 | 0.59 | 91.48 | 0.77 | 133.89 | 0.0 | 0.46 | 1.0 | - |
| 2026/1 | 49.18 | 15.94 | 0.93 | 49.18 | 0.93 | 133.53 | 0.0 | 0.55 | 0.55 | - |
| 2025/12 | 42.42 | 1.15 | -15.65 | 537.42 | 2.4 | 132.02 | 0.0 | 0.04 | 3.81 | - |
| 2025/11 | 41.93 | -12.03 | 12.15 | 495.01 | 4.32 | 129.2 | 0.0 | 0.21 | 3.76 | - |
| 2025/10 | 47.67 | 20.4 | 7.57 | 453.07 | 3.65 | 129.74 | 0.0 | 0.26 | 3.55 | - |
| 2025/9 | 39.59 | -6.79 | 12.54 | 405.4 | 3.21 | 125.69 | 0.0 | 0.19 | 3.29 | - |
| 2025/8 | 42.48 | -2.59 | 3.05 | 365.81 | 2.29 | 141.6 | 0.0 | 0.36 | 3.1 | - |
| 2025/7 | 43.61 | -21.42 | -16.8 | 323.33 | 2.19 | 139.49 | 0.0 | 0.66 | 2.74 | - |
| 2025/6 | 55.5 | 37.48 | -5.4 | 279.72 | 5.96 | 141.28 | 0.0 | 0.09 | 2.08 | - |
| 2025/5 | 40.37 | -11.09 | -3.96 | 224.21 | 9.21 | 133.44 | 0.0 | 0.1 | 2.0 | - |
| 2025/4 | 45.41 | -4.72 | 13.39 | 183.84 | 12.61 | 135.12 | 0.0 | 0.46 | 1.9 | - |
| 2025/3 | 47.66 | 13.35 | 12.22 | 138.43 | 12.35 | 138.43 | 0.0 | 0.46 | 1.44 | - |
| 2025/2 | 42.05 | -13.7 | 4.74 | 90.77 | 12.42 | 141.06 | 0.0 | 0.45 | 0.99 | - |
| 2025/1 | 48.72 | -3.11 | 20.0 | 48.72 | 20.0 | 136.4 | 0.0 | 0.54 | 0.54 | - |
| 2024/12 | 50.29 | 34.51 | 35.91 | 524.78 | 6.07 | 131.99 | 0.0 | 0.48 | 3.49 | - |
| 2024/11 | 37.39 | -15.63 | 1.53 | 474.49 | 3.66 | 116.88 | 0.0 | 0.03 | 3.01 | - |
| 2024/10 | 44.31 | 25.96 | 14.69 | 437.1 | 3.85 | 120.71 | 0.0 | 0.08 | 2.98 | - |
| 2024/9 | 35.18 | -14.65 | -15.67 | 392.79 | 2.75 | 128.82 | 0.0 | 0.22 | 2.9 | - |
| 2024/8 | 41.22 | -21.36 | -8.94 | 357.61 | 5.01 | 152.32 | 0.0 | 0.46 | 2.68 | - |
| 2024/7 | 52.42 | -10.66 | 11.26 | 316.39 | 7.15 | 153.14 | 0.0 | 0.61 | 2.22 | - |
| 2024/6 | 58.68 | 39.57 | 6.62 | 263.97 | 6.37 | 140.76 | 0.0 | -0.44 | 1.83 | - |
| 2024/5 | 42.04 | 4.98 | 2.55 | 205.29 | 6.29 | 124.55 | 0.0 | 0.44 | 2.28 | - |
| 2024/4 | 40.04 | -5.7 | 4.3 | 163.25 | 7.3 | 122.65 | 0.0 | 0.46 | 1.84 | - |
| 2024/3 | 42.47 | 5.8 | 9.16 | 123.21 | 8.31 | 123.21 | N/A | 0.48 | 1.38 | - |
| 2024/2 | 40.14 | -1.13 | 8.29 | 80.74 | 7.87 | 117.74 | N/A | 0.44 | 0.9 | - |
| 2024/1 | 40.6 | 9.72 | 7.47 | 40.6 | 7.47 | 114.42 | N/A | 0.46 | 0.46 | - |
| 2023/12 | 37.0 | 0.48 | -2.96 | 494.72 | 10.99 | 112.46 | N/A | -1.01 | 4.38 | - |
| 2023/11 | 36.82 | -4.69 | -0.69 | 457.72 | 12.3 | 117.18 | N/A | - | ||
| 2023/10 | 38.64 | -7.39 | 4.01 | 420.9 | 13.6 | 125.63 | N/A | - | ||
| 2023/9 | 41.72 | -7.84 | 10.79 | 382.26 | 14.67 | 134.1 | N/A | - | ||
| 2023/8 | 45.27 | -3.9 | -1.21 | 340.54 | 15.16 | 147.41 | N/A | - | ||
| 2023/7 | 47.11 | -14.38 | -0.41 | 295.27 | 18.17 | 143.13 | N/A | - | ||
| 2023/6 | 55.03 | 34.25 | 56.63 | 248.16 | 22.51 | 134.41 | N/A | 本月營業收入淨額較去年累計增加，主係利息淨收益及透過其他綜合損益按公允價值衡量之金融資產已實現損益增加所致。 | ||
| 2023/5 | 40.99 | 6.76 | 22.55 | 193.13 | 15.35 | 118.28 | N/A | - | ||
| 2023/4 | 38.39 | -1.31 | 13.78 | 152.14 | 13.55 | 114.36 | N/A | - | ||
| 2023/3 | 38.9 | 4.94 | -1.74 | 113.75 | 13.47 | 113.75 | N/A | - | ||
| 2023/2 | 37.07 | -1.88 | 21.97 | 74.84 | 23.4 | 112.97 | N/A | - | ||
| 2023/1 | 37.78 | -0.92 | 24.84 | 37.78 | 24.84 | 112.99 | N/A | - | ||
| 2022/12 | 38.13 | 2.83 | 29.98 | 445.7 | 16.85 | 112.35 | N/A | - | ||
| 2022/11 | 37.08 | -0.17 | 27.48 | 407.57 | 15.76 | 111.88 | N/A | - | ||
| 2022/10 | 37.14 | -1.35 | 24.08 | 370.49 | 14.7 | 120.63 | N/A | - | ||
| 2022/9 | 37.66 | -17.82 | 23.52 | 333.35 | 13.74 | 130.79 | N/A | - | ||
| 2022/8 | 45.83 | -3.13 | 47.51 | 295.69 | 12.61 | 128.27 | N/A | - | ||
| 2022/7 | 47.31 | 34.66 | 25.09 | 249.87 | 7.93 | 115.89 | N/A | - | ||
| 2022/6 | 35.13 | 5.04 | 4.93 | 202.56 | 4.57 | 102.32 | N/A | - | ||
| 2022/5 | 33.45 | -0.86 | 15.12 | 167.43 | 4.5 | 106.78 | N/A | - | ||
| 2022/4 | 33.74 | -14.78 | 14.31 | 133.98 | 2.15 | 103.72 | N/A | - | ||
| 2022/3 | 39.59 | 30.27 | 4.37 | 100.24 | -1.37 | 100.24 | N/A | - | ||
| 2022/2 | 30.39 | 0.42 | 3.06 | 60.65 | -4.8 | 89.98 | N/A | - | ||
| 2022/1 | 30.26 | 3.15 | -11.57 | 30.26 | -11.57 | 88.68 | N/A | - | ||
| 2021/12 | 29.33 | 0.85 | -2.87 | 381.41 | 1.1 | 88.35 | N/A | - | ||
| 2021/11 | 29.08 | -2.83 | -1.46 | 352.08 | 1.45 | 89.5 | N/A | - | ||
| 2021/10 | 29.93 | -1.8 | 8.67 | 322.99 | 1.72 | 91.48 | N/A | - | ||
| 2021/9 | 30.49 | -1.86 | 3.88 | 293.06 | 1.06 | 99.37 | N/A | - | ||
| 2021/8 | 31.06 | -17.86 | -3.66 | 262.57 | 0.74 | 102.36 | N/A | - | ||
| 2021/7 | 37.82 | 12.96 | -4.28 | 231.51 | 1.37 | 100.35 | N/A | - | ||
| 2021/6 | 33.48 | 15.23 | 11.98 | 193.69 | 2.55 | 0.0 | N/A | - | ||
| 2021/5 | 29.05 | -1.56 | -2.39 | 160.21 | 0.78 | 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 | 49.18 | 2025/1 | 48.72 | 2024/1 | 40.6 | 2023/1 | 37.78 | 2022/1 | 30.26 |
| 2026/2 | 42.3 | 2025/2 | 42.05 | 2024/2 | 40.14 | 2023/2 | 37.07 | 2022/2 | 30.39 |
| 2026/3 | 46.12 | 2025/3 | 47.66 | 2024/3 | 42.47 | 2023/3 | 38.9 | 2022/3 | 39.59 |
| 2026/4 | 42.17 | 2025/4 | 45.41 | 2024/4 | 40.04 | 2023/4 | 38.39 | 2022/4 | 33.74 |
| N/A | N/A | 2025/5 | 40.37 | 2024/5 | 42.04 | 2023/5 | 40.99 | 2022/5 | 33.45 |
| N/A | N/A | 2025/6 | 55.5 | 2024/6 | 58.68 | 2023/6 | 55.03 | 2022/6 | 35.13 |
| N/A | N/A | 2025/7 | 43.61 | 2024/7 | 52.42 | 2023/7 | 47.11 | 2022/7 | 47.31 |
| N/A | N/A | 2025/8 | 42.48 | 2024/8 | 41.22 | 2023/8 | 45.27 | 2022/8 | 45.83 |
| N/A | N/A | 2025/9 | 39.59 | 2024/9 | 35.18 | 2023/9 | 41.72 | 2022/9 | 37.66 |
| N/A | N/A | 2025/10 | 47.67 | 2024/10 | 44.31 | 2023/10 | 38.64 | 2022/10 | 37.14 |
| N/A | N/A | 2025/11 | 41.93 | 2024/11 | 37.39 | 2023/11 | 36.82 | 2022/11 | 37.08 |
| N/A | N/A | 2025/12 | 42.42 | 2024/12 | 50.29 | 2023/12 | 37.0 | 2022/12 | 38.13 |
- 每季的合約負債通常會反應在未來半年到一年後的營收