- 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 | 60.94 | 13.99 | 65.45 | 220.08 | 21.78 | 166.42 | N/A | 0.2 | 0.66 | 本月營業收入較去年本月營業收入增加，主係投資相關淨收益增加所致。 |
| 2026/3 | 53.46 | 2.74 | 5.33 | 159.14 | 10.58 | 173.38 | 0.0 | 0.16 | 0.46 | - |
| 2026/2 | 52.03 | -3.03 | 18.31 | 105.69 | 13.44 | 182.1 | 0.0 | 0.15 | 0.31 | - |
| 2025/12 | 67.9 | 9.19 | 31.95 | 738.21 | 12.23 | 189.58 | N/A | 0.12 | 1.68 | - |
| 2025/11 | 62.18 | 4.49 | 25.5 | 670.31 | 10.56 | 186.14 | N/A | 0.14 | 1.55 | - |
| 2025/10 | 59.5 | -7.69 | 22.86 | 608.14 | 9.23 | 187.18 | N/A | 0.13 | 1.42 | - |
| 2025/9 | 64.47 | 1.98 | 18.13 | 548.63 | 7.93 | 193.62 | N/A | 0.14 | 1.29 | - |
| 2025/8 | 63.21 | -4.15 | 4.03 | 484.17 | 6.7 | 204.13 | N/A | 0.15 | 1.16 | - |
| 2025/7 | 65.95 | -12.03 | -8.98 | 420.96 | 7.12 | 194.58 | N/A | 0.18 | 1.01 | - |
| 2025/6 | 74.97 | 39.69 | 23.66 | 355.01 | 10.76 | 182.01 | N/A | 0.19 | 0.83 | - |
| 2025/5 | 53.67 | 0.55 | -2.84 | 280.04 | 7.75 | 170.23 | N/A | 0.12 | 0.64 | - |
| 2025/4 | 53.37 | -15.54 | 14.38 | 226.38 | 10.61 | 169.72 | N/A | 0.11 | 0.51 | - |
| 2025/3 | 63.2 | 18.89 | 21.44 | 173.01 | 9.49 | 173.01 | N/A | 0.15 | 0.41 | - |
| 2025/2 | 53.15 | -6.18 | 16.2 | 109.81 | 3.62 | 161.26 | N/A | 0.13 | 0.25 | - |
| 2025/1 | 56.66 | 10.1 | -5.92 | 56.66 | -5.92 | 157.65 | N/A | 0.12 | 0.12 | - |
| 2024/12 | 51.45 | 3.86 | 1.09 | 657.72 | 6.7 | 149.42 | N/A | 0.06 | 1.59 | - |
| 2024/11 | 49.54 | 2.29 | -14.28 | 606.27 | 7.21 | 152.54 | N/A | 0.1 | 1.53 | - |
| 2024/10 | 48.43 | -11.25 | 3.69 | 556.73 | 9.65 | 163.76 | N/A | 0.1 | 1.44 | - |
| 2024/9 | 54.57 | -10.18 | 15.16 | 508.3 | 10.26 | 187.78 | N/A | 0.11 | 1.34 | - |
| 2024/8 | 60.76 | -16.14 | 21.65 | 453.73 | 9.7 | 193.84 | N/A | 0.14 | 1.23 | - |
| 2024/7 | 72.45 | 19.51 | 21.53 | 392.97 | 8.05 | 188.31 | N/A | 0.2 | 1.09 | - |
| 2024/6 | 60.62 | 9.75 | 1.44 | 320.52 | 5.41 | 162.52 | N/A | 0.19 | 0.89 | - |
| 2024/5 | 55.24 | 18.38 | 19.16 | 259.9 | 6.38 | 153.93 | N/A | 0.17 | 0.69 | - |
| 2024/4 | 46.66 | -10.33 | -6.87 | 204.66 | 3.39 | 144.44 | N/A | 0.11 | 0.53 | - |
| 2024/3 | 52.04 | 13.76 | -7.44 | 158.0 | 6.88 | 158.0 | N/A | 0.14 | 0.42 | - |
| 2024/2 | 45.74 | -24.04 | 7.27 | 105.96 | 15.67 | 156.86 | N/A | 0.11 | 0.28 | - |
| 2024/1 | 60.22 | 18.32 | 22.98 | 60.22 | 22.98 | 168.91 | N/A | 0.17 | 0.17 | - |
| 2023/12 | 50.9 | -11.93 | 1.91 | 616.38 | 16.78 | 155.39 | N/A | 0.05 | 1.41 | - |
| 2023/11 | 57.8 | 23.75 | 18.21 | 565.49 | 18.34 | 151.88 | N/A | 0.08 | 1.36 | - |
| 2023/10 | 46.7 | -1.43 | 14.22 | 507.69 | 18.35 | 144.03 | N/A | 0.09 | 1.27 | - |
| 2023/9 | 47.38 | -5.13 | 19.72 | 460.99 | 18.79 | 156.94 | N/A | 0.12 | 1.18 | - |
| 2023/8 | 49.95 | -16.22 | 4.15 | 413.61 | 18.68 | 169.32 | N/A | 0.13 | 1.06 | - |
| 2023/7 | 59.62 | -0.23 | -8.35 | 363.66 | 21.0 | 165.73 | N/A | 0.17 | 0.94 | - |
| 2023/6 | 59.76 | 28.92 | 33.92 | 304.05 | 29.11 | 156.22 | N/A | 0.17 | 0.77 | - |
| 2023/5 | 46.35 | -7.48 | 9.09 | 244.29 | 27.99 | 152.68 | N/A | 0.11 | 0.6 | - |
| 2023/4 | 50.1 | -10.88 | 45.91 | 197.93 | 33.4 | 148.97 | N/A | 0.11 | 0.49 | - |
| 2023/3 | 56.22 | 31.86 | 42.28 | 147.83 | 29.63 | 147.83 | N/A | 0.13 | 0.38 | - |
| 2023/2 | 42.64 | -12.92 | 23.42 | 91.61 | 22.93 | 141.54 | N/A | 0.11 | 0.25 | - |
| 2023/1 | 48.97 | -1.94 | 22.5 | 48.97 | 22.5 | 147.8 | N/A | 0.14 | 0.14 | - |
| 2022/12 | 49.94 | 2.14 | 12.52 | 527.77 | -2.69 | 139.71 | N/A | 0.13 | 1.56 | - |
| 2022/11 | 48.89 | 19.57 | 18.6 | 477.83 | -4.04 | 129.35 | N/A | 0.15 | 1.43 | - |
| 2022/10 | 40.88 | 3.31 | -3.02 | 428.95 | -6.08 | 128.41 | N/A | 0.11 | 1.28 | - |
| 2022/9 | 39.57 | -17.47 | -7.06 | 388.06 | -6.4 | 152.58 | N/A | 0.1 | 1.16 | - |
| 2022/8 | 47.95 | -26.28 | -11.74 | 348.49 | -6.32 | 157.63 | N/A | 0.15 | 1.06 | - |
| 2022/7 | 65.05 | 45.79 | 20.94 | 300.53 | -5.39 | 152.16 | N/A | 0.21 | 0.91 | - |
| 2022/6 | 44.62 | 5.01 | -1.39 | 235.48 | -10.76 | 121.45 | N/A | 0.15 | 0.71 | - |
| 2022/5 | 42.49 | 23.73 | -1.23 | 190.86 | -12.7 | 116.34 | N/A | 0.14 | 0.56 | - |
| 2022/4 | 34.34 | -13.09 | -25.55 | 148.37 | -15.51 | 108.4 | N/A | 0.08 | 0.42 | - |
| 2022/3 | 39.51 | 14.37 | -7.11 | 114.03 | -11.94 | 114.03 | N/A | 0.13 | 0.34 | - |
| 2022/2 | 34.55 | -13.57 | -16.04 | 74.52 | -14.3 | 118.9 | N/A | 0.09 | 0.21 | - |
| 2022/1 | 39.97 | -9.93 | -12.75 | 39.97 | -12.75 | 125.57 | N/A | 0.11 | 0.11 | - |
| 2021/12 | 44.38 | 7.66 | -5.86 | 542.36 | 4.96 | 127.76 | N/A | 0.09 | 1.56 | - |
| 2021/11 | 41.22 | -2.22 | -8.79 | 497.98 | 6.05 | 125.96 | N/A | 0.11 | 1.47 | - |
| 2021/10 | 42.16 | -0.99 | -3.89 | 456.76 | 7.63 | 139.08 | N/A | 0.12 | 1.36 | - |
| 2021/9 | 42.58 | -21.62 | 7.53 | 414.6 | 8.95 | 150.7 | N/A | 0.11 | 1.24 | - |
| 2021/8 | 54.33 | 1.01 | 25.55 | 372.02 | 9.12 | 153.37 | N/A | 0.18 | 1.13 | - |
| 2021/7 | 53.79 | 18.86 | -3.64 | 317.68 | 6.73 | 142.06 | N/A | 0.18 | 0.95 | - |
| 2021/6 | 45.25 | 5.18 | -2.38 | 263.9 | 9.13 | 134.4 | N/A | 0.15 | 0.77 | - |
| 2021/5 | 43.02 | -6.73 | 10.31 | 218.65 | 11.86 | 0.0 | N/A | 0.13 | 0.63 | - |
| 2021/4 | 46.13 | 8.42 | 6.44 | 175.63 | 12.25 | 0.0 | N/A | 0.13 | 0.49 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/2 | 52.03 | 2025/1 | 56.66 | 2024/1 | 60.22 | 2023/1 | 48.97 | 2022/1 | 39.97 |
| 2026/3 | 53.46 | 2025/2 | 53.15 | 2024/2 | 45.74 | 2023/2 | 42.64 | 2022/2 | 34.55 |
| 2026/4 | 60.94 | 2025/3 | 63.2 | 2024/3 | 52.04 | 2023/3 | 56.22 | 2022/3 | 39.51 |
| N/A | N/A | 2025/4 | 53.37 | 2024/4 | 46.66 | 2023/4 | 50.1 | 2022/4 | 34.34 |
| N/A | N/A | 2025/5 | 53.67 | 2024/5 | 55.24 | 2023/5 | 46.35 | 2022/5 | 42.49 |
| N/A | N/A | 2025/6 | 74.97 | 2024/6 | 60.62 | 2023/6 | 59.76 | 2022/6 | 44.62 |
| N/A | N/A | 2025/7 | 65.95 | 2024/7 | 72.45 | 2023/7 | 59.62 | 2022/7 | 65.05 |
| N/A | N/A | 2025/8 | 63.21 | 2024/8 | 60.76 | 2023/8 | 49.95 | 2022/8 | 47.95 |
| N/A | N/A | 2025/9 | 64.47 | 2024/9 | 54.57 | 2023/9 | 47.38 | 2022/9 | 39.57 |
| N/A | N/A | 2025/10 | 59.5 | 2024/10 | 48.43 | 2023/10 | 46.7 | 2022/10 | 40.88 |
| N/A | N/A | 2025/11 | 62.18 | 2024/11 | 49.54 | 2023/11 | 57.8 | 2022/11 | 48.89 |
| N/A | N/A | 2025/12 | 67.9 | 2024/12 | 51.45 | 2023/12 | 50.9 | 2022/12 | 49.94 |
- 每季的合約負債通常會反應在未來半年到一年後的營收