- 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 | 22.48 | -2.53 | 16.67 | 93.43 | 13.62 | 69.68 | N/A | - | ||
| 2026/3 | 23.06 | -4.44 | 20.62 | 70.95 | 12.68 | 70.95 | 0.99 | - | ||
| 2026/2 | 24.14 | 1.62 | 22.87 | 47.88 | 9.22 | 70.43 | 0.99 | - | ||
| 2026/1 | 23.75 | 5.31 | -1.85 | 23.75 | -1.85 | 68.06 | 1.03 | - | ||
| 2025/12 | 22.55 | 3.61 | 2.5 | 253.2 | 7.15 | 65.79 | 1.04 | - | ||
| 2025/11 | 21.76 | 1.35 | 14.27 | 230.65 | 7.63 | 64.17 | 1.06 | - | ||
| 2025/10 | 21.47 | 2.59 | 13.16 | 208.88 | 6.99 | 64.75 | 1.05 | - | ||
| 2025/9 | 20.93 | -6.33 | 2.19 | 187.41 | 6.32 | 64.01 | 0.96 | - | ||
| 2025/8 | 22.35 | 7.77 | 8.8 | 166.48 | 6.86 | 63.8 | 0.96 | - | ||
| 2025/7 | 20.73 | 0.04 | 2.49 | 144.14 | 6.57 | 61.91 | 0.99 | - | ||
| 2025/6 | 20.72 | 1.32 | 5.24 | 123.4 | 7.29 | 60.44 | 1.02 | - | ||
| 2025/5 | 20.45 | 6.16 | 9.66 | 102.68 | 7.71 | 58.84 | 1.04 | - | ||
| 2025/4 | 19.27 | 0.76 | 7.41 | 82.22 | 7.24 | 58.03 | 1.06 | - | ||
| 2025/3 | 19.12 | -2.66 | 2.82 | 62.96 | 7.18 | 62.96 | 0.96 | - | ||
| 2025/2 | 19.64 | -18.82 | -5.01 | 43.84 | 9.2 | 65.84 | 0.92 | - | ||
| 2025/1 | 24.2 | 9.99 | 24.32 | 24.2 | 24.32 | 65.24 | 0.93 | - | ||
| 2024/12 | 22.0 | 15.51 | 11.11 | 236.28 | 7.01 | 60.02 | 1.0 | - | ||
| 2024/11 | 19.05 | 0.36 | 9.1 | 214.28 | 6.61 | 58.5 | 1.02 | - | ||
| 2024/10 | 18.98 | -7.35 | -0.61 | 195.24 | 6.37 | 59.99 | 1.0 | - | ||
| 2024/9 | 20.48 | -0.26 | 5.82 | 176.26 | 7.19 | 61.25 | 0.9 | - | ||
| 2024/8 | 20.54 | 1.52 | 6.18 | 155.78 | 7.37 | 60.46 | 0.92 | - | ||
| 2024/7 | 20.23 | 2.72 | 1.12 | 135.24 | 7.55 | 58.57 | 0.95 | - | ||
| 2024/6 | 19.69 | 5.58 | 8.72 | 115.02 | 8.77 | 56.28 | 1.0 | - | ||
| 2024/5 | 18.65 | 3.99 | 8.1 | 95.32 | 8.77 | 55.18 | 1.02 | - | ||
| 2024/4 | 17.94 | -3.53 | 2.81 | 76.67 | 8.94 | 57.21 | 0.98 | - | ||
| 2024/3 | 18.59 | -10.09 | 14.93 | 58.74 | 10.96 | 58.74 | N/A | - | ||
| 2024/2 | 20.68 | 6.25 | 29.24 | 40.14 | 9.21 | 59.94 | N/A | - | ||
| 2024/1 | 19.46 | -1.69 | -6.22 | 19.46 | -6.22 | 56.72 | N/A | - | ||
| 2023/12 | 19.8 | 13.42 | 2.26 | 220.79 | 13.36 | 56.35 | N/A | - | ||
| 2023/11 | 17.46 | -8.57 | 12.99 | 200.99 | 14.58 | 55.9 | N/A | - | ||
| 2023/10 | 19.09 | -1.34 | 15.08 | 183.53 | 14.74 | 57.79 | N/A | - | ||
| 2023/9 | 19.35 | 0.07 | 14.59 | 164.44 | 14.7 | 58.7 | N/A | - | ||
| 2023/8 | 19.34 | -3.31 | 9.59 | 145.08 | 14.71 | 57.45 | N/A | - | ||
| 2023/7 | 20.0 | 10.44 | 11.3 | 125.74 | 15.54 | 55.37 | N/A | - | ||
| 2023/6 | 18.11 | 4.97 | 19.99 | 105.74 | 16.38 | 52.81 | N/A | - | ||
| 2023/5 | 17.25 | -1.09 | 26.66 | 87.63 | 15.66 | 50.87 | N/A | - | ||
| 2023/4 | 17.44 | 7.83 | 16.23 | 70.38 | 13.25 | 49.62 | N/A | - | ||
| 2023/3 | 16.18 | 1.1 | 10.39 | 52.93 | 12.3 | 52.93 | N/A | - | ||
| 2023/2 | 16.0 | -22.91 | 4.01 | 36.76 | 13.16 | 56.12 | N/A | - | ||
| 2023/1 | 20.76 | 7.2 | 21.39 | 20.76 | 21.39 | 55.56 | N/A | - | ||
| 2022/12 | 19.36 | 25.32 | 18.39 | 194.76 | 11.48 | 51.4 | N/A | - | ||
| 2022/11 | 15.45 | -6.88 | 4.29 | 175.4 | 10.77 | 48.93 | N/A | - | ||
| 2022/10 | 16.59 | -1.77 | 1.84 | 159.95 | 11.44 | 51.13 | N/A | - | ||
| 2022/9 | 16.89 | -4.29 | 15.0 | 143.36 | 12.67 | 52.51 | N/A | - | ||
| 2022/8 | 17.65 | -1.8 | 20.34 | 126.47 | 12.36 | 50.71 | N/A | - | ||
| 2022/7 | 17.97 | 19.06 | 41.12 | 108.83 | 11.17 | 46.69 | N/A | - | ||
| 2022/6 | 15.09 | 10.81 | 46.28 | 90.85 | 6.69 | 43.72 | N/A | - | ||
| 2022/5 | 13.62 | -9.24 | 3.76 | 75.76 | 1.23 | 43.28 | N/A | - | ||
| 2022/4 | 15.01 | 2.42 | 3.55 | 62.14 | 0.69 | 45.04 | N/A | - | ||
| 2022/3 | 14.65 | -4.74 | 4.37 | 47.13 | -0.18 | 47.13 | N/A | - | ||
| 2022/2 | 15.38 | -10.02 | -2.29 | 32.48 | -2.1 | 48.83 | N/A | - | ||
| 2022/1 | 17.1 | 4.55 | -1.93 | 17.1 | -1.93 | 48.26 | N/A | - | ||
| 2021/12 | 16.35 | 10.39 | 0.34 | 174.69 | -0.39 | 47.45 | N/A | - | ||
| 2021/11 | 14.81 | -9.06 | 2.2 | 158.34 | -0.47 | 45.79 | N/A | - | ||
| 2021/10 | 16.29 | 10.91 | 9.3 | 143.53 | -0.74 | 45.64 | N/A | - | ||
| 2021/9 | 14.69 | 0.14 | -0.79 | 127.24 | -1.89 | 42.08 | N/A | - | ||
| 2021/8 | 14.66 | 15.15 | -12.34 | 112.55 | -2.03 | 37.72 | N/A | - | ||
| 2021/7 | 12.73 | 23.42 | -20.91 | 97.89 | -0.27 | 36.18 | N/A | - | ||
| 2021/6 | 10.32 | -21.39 | -28.26 | 85.15 | 3.76 | 0.0 | N/A | - | ||
| 2021/5 | 13.13 | -9.43 | -0.57 | 74.84 | 10.57 | 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 | 23.75 | 2025/1 | 24.2 | 2024/1 | 19.46 | 2023/1 | 20.76 | 2022/1 | 17.1 |
| 2026/2 | 24.14 | 2025/2 | 19.64 | 2024/2 | 20.68 | 2023/2 | 16.0 | 2022/2 | 15.38 |
| 2026/3 | 23.06 | 2025/3 | 19.12 | 2024/3 | 18.59 | 2023/3 | 16.18 | 2022/3 | 14.65 |
| 2026/4 | 22.48 | 2025/4 | 19.27 | 2024/4 | 17.94 | 2023/4 | 17.44 | 2022/4 | 15.01 |
| N/A | N/A | 2025/5 | 20.45 | 2024/5 | 18.65 | 2023/5 | 17.25 | 2022/5 | 13.62 |
| N/A | N/A | 2025/6 | 20.72 | 2024/6 | 19.69 | 2023/6 | 18.11 | 2022/6 | 15.09 |
| N/A | N/A | 2025/7 | 20.73 | 2024/7 | 20.23 | 2023/7 | 20.0 | 2022/7 | 17.97 |
| N/A | N/A | 2025/8 | 22.35 | 2024/8 | 20.54 | 2023/8 | 19.34 | 2022/8 | 17.65 |
| N/A | N/A | 2025/9 | 20.93 | 2024/9 | 20.48 | 2023/9 | 19.35 | 2022/9 | 16.89 |
| N/A | N/A | 2025/10 | 21.47 | 2024/10 | 18.98 | 2023/10 | 19.09 | 2022/10 | 16.59 |
| N/A | N/A | 2025/11 | 21.76 | 2024/11 | 19.05 | 2023/11 | 17.46 | 2022/11 | 15.45 |
| N/A | N/A | 2025/12 | 22.55 | 2024/12 | 22.0 | 2023/12 | 19.8 | 2022/12 | 19.36 |
- 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) | 1.16 | -4.13 | 27.47 |
| 25Q4 (7) | 1.21 | 24.74 | 37.5 |
| 25Q3 (6) | 0.97 | 8.99 | 8.99 |
| 25Q2 (5) | 0.89 | -2.2 | 2.3 |
| 25Q1 (4) | 0.91 | 3.41 | 0.0 |
| 24Q4 (3) | 0.88 | -1.12 | 0.0 |
| 24Q3 (2) | 0.89 | 2.3 | 0.0 |
| 24Q2 (1) | 0.87 | 0.0 | 0.0 |