- 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 | 95.76 | 0.07 | 9.06 | 373.34 | 9.59 | 279.58 | N/A | - | ||
| 2026/3 | 95.69 | 8.57 | 9.95 | 277.58 | 9.78 | 277.58 | 0.24 | - | ||
| 2026/2 | 88.13 | -6.0 | 14.23 | 181.89 | 9.69 | 278.59 | 0.24 | - | ||
| 2026/1 | 93.76 | -3.04 | 5.74 | 93.76 | 5.74 | 284.81 | 0.23 | - | ||
| 2025/12 | 96.7 | 2.49 | 9.88 | 1100.42 | 4.69 | 288.2 | 0.24 | - | ||
| 2025/11 | 94.35 | -2.88 | 7.6 | 1003.72 | 4.22 | 283.51 | 0.25 | - | ||
| 2025/10 | 97.15 | 5.58 | 6.9 | 909.37 | 3.88 | 285.18 | 0.25 | - | ||
| 2025/9 | 92.01 | -4.17 | 2.48 | 812.22 | 3.53 | 285.0 | 0.22 | - | ||
| 2025/8 | 96.02 | -0.97 | 3.9 | 720.21 | 3.67 | 285.87 | 0.22 | - | ||
| 2025/7 | 96.96 | 4.39 | 5.3 | 624.19 | 3.63 | 283.54 | 0.22 | - | ||
| 2025/6 | 92.89 | -0.86 | 5.59 | 527.22 | 3.33 | 274.39 | 0.21 | - | ||
| 2025/5 | 93.69 | 6.7 | 6.03 | 434.34 | 2.86 | 268.52 | 0.22 | - | ||
| 2025/4 | 87.81 | 0.89 | 3.14 | 340.65 | 2.02 | 251.98 | 0.23 | - | ||
| 2025/3 | 87.02 | 12.8 | 1.88 | 252.84 | 1.63 | 252.84 | 0.23 | - | ||
| 2025/2 | 77.14 | -13.0 | -3.51 | 165.81 | 1.5 | 253.82 | 0.23 | - | ||
| 2025/1 | 88.67 | 0.75 | 6.32 | 88.67 | 6.32 | 264.35 | 0.22 | - | ||
| 2024/12 | 88.0 | 0.37 | 2.9 | 1051.04 | 5.51 | 266.55 | 0.24 | - | ||
| 2024/11 | 87.68 | -3.51 | 5.44 | 963.04 | 5.76 | 268.33 | 0.24 | - | ||
| 2024/10 | 90.87 | 1.21 | 5.44 | 875.36 | 5.79 | 273.06 | 0.23 | - | ||
| 2024/9 | 89.78 | -2.84 | 5.88 | 784.49 | 5.83 | 274.27 | 0.2 | - | ||
| 2024/8 | 92.41 | 0.35 | 3.9 | 694.71 | 5.82 | 272.46 | 0.2 | - | ||
| 2024/7 | 92.08 | 4.67 | 3.35 | 602.3 | 6.12 | 268.41 | 0.2 | - | ||
| 2024/6 | 87.97 | -0.44 | 4.35 | 510.22 | 6.64 | 261.46 | 0.21 | - | ||
| 2024/5 | 88.36 | 3.79 | 5.67 | 422.26 | 7.13 | 258.91 | 0.21 | - | ||
| 2024/4 | 85.13 | -0.33 | 7.38 | 333.9 | 7.52 | 250.5 | 0.22 | - | ||
| 2024/3 | 85.42 | 6.82 | 6.6 | 248.76 | 7.56 | 248.76 | N/A | - | ||
| 2024/2 | 79.96 | -4.12 | 15.28 | 163.35 | 8.07 | 248.87 | N/A | - | ||
| 2024/1 | 83.39 | -2.48 | 1.96 | 83.39 | 1.96 | 252.06 | N/A | - | ||
| 2023/12 | 85.52 | 2.85 | 9.33 | 996.1 | 9.77 | 254.84 | N/A | - | ||
| 2023/11 | 83.15 | -3.5 | 7.17 | 910.58 | 9.81 | 254.11 | N/A | - | ||
| 2023/10 | 86.17 | 1.63 | 8.24 | 827.43 | 10.08 | 259.9 | N/A | - | ||
| 2023/9 | 84.79 | -4.65 | 11.37 | 741.26 | 10.3 | 262.81 | N/A | - | ||
| 2023/8 | 88.93 | -0.17 | 8.47 | 656.47 | 10.17 | 262.32 | N/A | - | ||
| 2023/7 | 89.09 | 5.69 | 8.63 | 567.53 | 10.44 | 257.0 | N/A | - | ||
| 2023/6 | 84.29 | 0.81 | 12.31 | 478.44 | 10.78 | 247.18 | N/A | - | ||
| 2023/5 | 83.61 | 5.46 | 12.67 | 394.15 | 10.46 | 243.01 | N/A | - | ||
| 2023/4 | 79.28 | -1.05 | 9.07 | 310.54 | 9.87 | 228.75 | N/A | - | ||
| 2023/3 | 80.12 | 15.51 | 8.75 | 231.26 | 10.15 | 231.26 | N/A | - | ||
| 2023/2 | 69.36 | -15.19 | 11.05 | 151.14 | 10.92 | 229.36 | N/A | - | ||
| 2023/1 | 81.79 | 4.56 | 10.81 | 81.79 | 10.81 | 237.58 | N/A | - | ||
| 2022/12 | 78.22 | 0.82 | 7.76 | 907.4 | 8.46 | 235.4 | N/A | - | ||
| 2022/11 | 77.58 | -2.54 | 10.54 | 829.19 | 8.53 | 233.32 | N/A | - | ||
| 2022/10 | 79.61 | 4.56 | 7.89 | 751.61 | 8.32 | 237.73 | N/A | - | ||
| 2022/9 | 76.13 | -7.13 | 10.83 | 672.0 | 8.37 | 240.13 | N/A | - | ||
| 2022/8 | 81.99 | -0.02 | 17.65 | 595.87 | 8.07 | 239.04 | N/A | - | ||
| 2022/7 | 82.01 | 9.26 | 20.15 | 513.88 | 6.68 | 231.26 | N/A | - | ||
| 2022/6 | 75.05 | 1.14 | 18.91 | 431.87 | 4.46 | 221.94 | N/A | - | ||
| 2022/5 | 74.2 | 2.09 | 3.71 | 356.82 | 1.85 | 220.56 | N/A | - | ||
| 2022/4 | 72.68 | -1.34 | 3.31 | 282.62 | 1.38 | 208.81 | N/A | - | ||
| 2022/3 | 73.67 | 17.96 | 2.53 | 209.94 | 0.72 | 209.94 | N/A | - | ||
| 2022/2 | 62.46 | -15.38 | -5.51 | 136.26 | -0.22 | 208.84 | N/A | - | ||
| 2022/1 | 73.81 | 1.68 | 4.73 | 73.81 | 4.73 | 216.57 | N/A | - | ||
| 2021/12 | 72.58 | 3.42 | -0.05 | 836.6 | -1.99 | 216.54 | N/A | - | ||
| 2021/11 | 70.18 | -4.88 | -1.85 | 764.01 | -2.17 | 212.65 | N/A | - | ||
| 2021/10 | 73.78 | 7.41 | 0.82 | 693.84 | -2.21 | 212.16 | N/A | - | ||
| 2021/9 | 68.69 | -1.41 | -4.2 | 620.05 | -2.56 | 206.62 | N/A | - | ||
| 2021/8 | 69.68 | 2.09 | -9.83 | 551.36 | -2.35 | 201.04 | N/A | - | ||
| 2021/7 | 68.25 | 8.13 | -12.87 | 481.68 | -1.16 | 202.91 | N/A | - | ||
| 2021/6 | 63.11 | -11.78 | -13.51 | 413.43 | 1.07 | 0.0 | N/A | - | ||
| 2021/5 | 71.55 | 1.7 | -2.16 | 350.32 | 4.24 | 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 | 93.76 | 2025/1 | 88.67 | 2024/1 | 83.39 | 2023/1 | 81.79 | 2022/1 | 73.81 |
| 2026/2 | 88.13 | 2025/2 | 77.14 | 2024/2 | 79.96 | 2023/2 | 69.36 | 2022/2 | 62.46 |
| 2026/3 | 95.69 | 2025/3 | 87.02 | 2024/3 | 85.42 | 2023/3 | 80.12 | 2022/3 | 73.67 |
| 2026/4 | 95.76 | 2025/4 | 87.81 | 2024/4 | 85.13 | 2023/4 | 79.28 | 2022/4 | 72.68 |
| N/A | N/A | 2025/5 | 93.69 | 2024/5 | 88.36 | 2023/5 | 83.61 | 2022/5 | 74.2 |
| N/A | N/A | 2025/6 | 92.89 | 2024/6 | 87.97 | 2023/6 | 84.29 | 2022/6 | 75.05 |
| N/A | N/A | 2025/7 | 96.96 | 2024/7 | 92.08 | 2023/7 | 89.09 | 2022/7 | 82.01 |
| N/A | N/A | 2025/8 | 96.02 | 2024/8 | 92.41 | 2023/8 | 88.93 | 2022/8 | 81.99 |
| N/A | N/A | 2025/9 | 92.01 | 2024/9 | 89.78 | 2023/9 | 84.79 | 2022/9 | 76.13 |
| N/A | N/A | 2025/10 | 97.15 | 2024/10 | 90.87 | 2023/10 | 86.17 | 2022/10 | 79.61 |
| N/A | N/A | 2025/11 | 94.35 | 2024/11 | 87.68 | 2023/11 | 83.15 | 2022/11 | 77.58 |
| N/A | N/A | 2025/12 | 96.7 | 2024/12 | 88.0 | 2023/12 | 85.52 | 2022/12 | 78.22 |
- 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) | 39.16 | 4.09 | 12.14 |
| 25Q4 (7) | 37.62 | 6.75 | 10.16 |
| 25Q3 (6) | 35.24 | 0.2 | 3.13 |
| 25Q2 (5) | 35.17 | 0.72 | 3.5 |
| 25Q1 (4) | 34.92 | 2.25 | 0.0 |
| 24Q4 (3) | 34.15 | -0.06 | 0.0 |
| 24Q3 (2) | 34.17 | 0.56 | 0.0 |
| 24Q2 (1) | 33.98 | 0.0 | 0.0 |