- 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 | 7.32 | -12.12 | -18.35 | 32.77 | 4.22 | 22.08 | N/A | - | ||
| 2026/3 | 8.33 | 29.49 | 0.21 | 25.45 | 13.22 | 25.45 | 0.55 | - | ||
| 2026/2 | 6.43 | -39.81 | -12.49 | 17.12 | 20.86 | 26.34 | 0.53 | - | ||
| 2026/1 | 10.69 | 15.97 | 56.85 | 10.69 | 56.85 | 28.95 | 0.49 | 主要係代理新的品牌及專案出貨認列營收所致。 | ||
| 2025/12 | 9.22 | 1.85 | 15.67 | 100.27 | 10.16 | 27.1 | 0.49 | - | ||
| 2025/11 | 9.05 | 2.44 | 3.54 | 91.05 | 9.64 | 26.56 | 0.5 | - | ||
| 2025/10 | 8.83 | 1.77 | 12.63 | 82.0 | 10.35 | 25.95 | 0.51 | - | ||
| 2025/9 | 8.68 | 2.82 | 9.93 | 73.17 | 10.08 | 25.56 | 0.49 | - | ||
| 2025/8 | 8.44 | -0.07 | -1.72 | 64.49 | 10.1 | 25.2 | 0.5 | - | ||
| 2025/7 | 8.45 | 1.62 | 7.56 | 56.05 | 12.14 | 24.61 | 0.51 | - | ||
| 2025/6 | 8.31 | 5.86 | 15.7 | 47.61 | 12.99 | 25.13 | 0.57 | - | ||
| 2025/5 | 7.85 | -12.42 | 10.41 | 39.29 | 12.43 | 25.13 | 0.57 | - | ||
| 2025/4 | 8.97 | 7.85 | 26.58 | 31.44 | 12.95 | 24.63 | 0.58 | - | ||
| 2025/3 | 8.31 | 13.07 | 12.2 | 22.48 | 8.3 | 22.48 | 0.59 | - | ||
| 2025/2 | 7.35 | 7.88 | 21.33 | 14.17 | 6.13 | 22.13 | 0.6 | - | ||
| 2025/1 | 6.81 | -14.47 | -6.5 | 6.81 | -6.5 | 23.52 | 0.56 | - | ||
| 2024/12 | 7.97 | -8.82 | 18.17 | 91.01 | 7.96 | 24.55 | 0.35 | - | ||
| 2024/11 | 8.74 | 11.43 | 21.56 | 83.05 | 7.07 | 24.47 | 0.35 | - | ||
| 2024/10 | 7.84 | -0.65 | -3.23 | 74.31 | 5.59 | 24.32 | 0.35 | - | ||
| 2024/9 | 7.89 | -8.08 | 10.23 | 66.46 | 6.74 | 24.33 | 0.38 | - | ||
| 2024/8 | 8.59 | 9.36 | 7.41 | 58.57 | 6.29 | 23.62 | 0.39 | - | ||
| 2024/7 | 7.85 | 9.31 | 8.31 | 49.98 | 6.1 | 22.15 | 0.42 | - | ||
| 2024/6 | 7.18 | 1.02 | 19.05 | 42.13 | 5.7 | 21.38 | 0.44 | - | ||
| 2024/5 | 7.11 | 0.39 | 2.75 | 34.95 | 3.31 | 21.6 | 0.44 | - | ||
| 2024/4 | 7.08 | -4.39 | 7.07 | 27.84 | 3.46 | 20.55 | 0.46 | - | ||
| 2024/3 | 7.41 | 22.26 | -0.32 | 20.76 | 2.28 | 20.76 | N/A | - | ||
| 2024/2 | 6.06 | -16.86 | -1.31 | 13.35 | 3.79 | 20.09 | N/A | - | ||
| 2024/1 | 7.29 | 8.1 | 8.46 | 7.29 | 8.46 | 21.22 | N/A | - | ||
| 2023/12 | 6.74 | -6.21 | -22.43 | 84.3 | -13.11 | 22.03 | N/A | - | ||
| 2023/11 | 7.19 | -11.3 | -9.0 | 77.56 | -12.19 | 22.45 | N/A | - | ||
| 2023/10 | 8.1 | 13.18 | 9.24 | 70.37 | -12.5 | 23.26 | N/A | - | ||
| 2023/9 | 7.16 | -10.43 | -8.09 | 62.26 | -14.71 | 22.41 | N/A | - | ||
| 2023/8 | 8.0 | 10.28 | -2.88 | 55.1 | -15.5 | 21.28 | N/A | - | ||
| 2023/7 | 7.25 | 20.16 | -20.77 | 47.11 | -17.33 | 20.2 | N/A | - | ||
| 2023/6 | 6.03 | -12.8 | -34.53 | 39.86 | -16.67 | 19.57 | N/A | - | ||
| 2023/5 | 6.92 | 4.61 | -21.47 | 33.82 | -12.4 | 20.97 | N/A | - | ||
| 2023/4 | 6.61 | -11.0 | 0.68 | 26.91 | -9.73 | 20.19 | N/A | - | ||
| 2023/3 | 7.43 | 21.05 | -6.38 | 20.29 | -12.67 | 20.29 | N/A | - | ||
| 2023/2 | 6.14 | -8.63 | -12.28 | 12.86 | -15.93 | 21.55 | N/A | - | ||
| 2023/1 | 6.72 | -22.69 | -19.01 | 6.72 | -19.01 | 23.31 | N/A | - | ||
| 2022/12 | 8.69 | 10.02 | 8.84 | 97.02 | 2.8 | 24.01 | N/A | - | ||
| 2022/11 | 7.9 | 6.48 | -23.4 | 88.33 | 2.24 | 23.11 | N/A | - | ||
| 2022/10 | 7.42 | -4.79 | -1.45 | 80.43 | 5.72 | 23.44 | N/A | - | ||
| 2022/9 | 7.79 | -5.35 | -5.39 | 73.01 | 6.5 | 25.18 | N/A | - | ||
| 2022/8 | 8.23 | -10.02 | -13.58 | 65.22 | 8.13 | 26.6 | N/A | - | ||
| 2022/7 | 9.15 | -0.71 | 23.2 | 56.98 | 12.2 | 27.18 | N/A | - | ||
| 2022/6 | 9.22 | 4.59 | 16.8 | 47.83 | 10.32 | 24.6 | N/A | - | ||
| 2022/5 | 8.81 | 34.12 | 5.31 | 38.62 | 8.88 | 23.32 | N/A | - | ||
| 2022/4 | 6.57 | -17.25 | 4.37 | 29.81 | 9.98 | 21.51 | N/A | - | ||
| 2022/3 | 7.94 | 13.41 | 13.97 | 23.24 | 11.67 | 23.24 | N/A | - | ||
| 2022/2 | 7.0 | -15.63 | 6.96 | 15.3 | 10.52 | 23.28 | N/A | - | ||
| 2022/1 | 8.3 | 3.9 | 13.7 | 8.3 | 13.7 | 26.6 | N/A | - | ||
| 2021/12 | 7.99 | -22.57 | -3.18 | 94.37 | 10.7 | 25.83 | N/A | - | ||
| 2021/11 | 10.31 | 37.0 | 50.14 | 86.39 | 12.18 | 26.08 | N/A | 雙十一活動節日，3C周邊商品有明顯增長 | ||
| 2021/10 | 7.53 | -8.59 | 17.74 | 76.07 | 8.47 | 25.29 | N/A | - | ||
| 2021/9 | 8.24 | -13.55 | 11.09 | 68.55 | 7.54 | 25.19 | N/A | - | ||
| 2021/8 | 9.53 | 28.28 | 25.34 | 60.31 | 7.07 | 24.84 | N/A | - | ||
| 2021/7 | 7.43 | -5.86 | 1.23 | 50.78 | 4.22 | 23.68 | N/A | - | ||
| 2021/6 | 7.89 | -5.69 | 15.12 | 43.36 | 4.75 | 0.0 | N/A | - | ||
| 2021/5 | 8.37 | 32.92 | 18.23 | 35.47 | 2.69 | 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 | 10.69 | 2025/1 | 6.81 | 2024/1 | 7.29 | 2023/1 | 6.72 | 2022/1 | 8.3 |
| 2026/2 | 6.43 | 2025/2 | 7.35 | 2024/2 | 6.06 | 2023/2 | 6.14 | 2022/2 | 7.0 |
| 2026/3 | 8.33 | 2025/3 | 8.31 | 2024/3 | 7.41 | 2023/3 | 7.43 | 2022/3 | 7.94 |
| 2026/4 | 7.32 | 2025/4 | 8.97 | 2024/4 | 7.08 | 2023/4 | 6.61 | 2022/4 | 6.57 |
| N/A | N/A | 2025/5 | 7.85 | 2024/5 | 7.11 | 2023/5 | 6.92 | 2022/5 | 8.81 |
| N/A | N/A | 2025/6 | 8.31 | 2024/6 | 7.18 | 2023/6 | 6.03 | 2022/6 | 9.22 |
| N/A | N/A | 2025/7 | 8.45 | 2024/7 | 7.85 | 2023/7 | 7.25 | 2022/7 | 9.15 |
| N/A | N/A | 2025/8 | 8.44 | 2024/8 | 8.59 | 2023/8 | 8.0 | 2022/8 | 8.23 |
| N/A | N/A | 2025/9 | 8.68 | 2024/9 | 7.89 | 2023/9 | 7.16 | 2022/9 | 7.79 |
| N/A | N/A | 2025/10 | 8.83 | 2024/10 | 7.84 | 2023/10 | 8.1 | 2022/10 | 7.42 |
| N/A | N/A | 2025/11 | 9.05 | 2024/11 | 8.74 | 2023/11 | 7.19 | 2022/11 | 7.9 |
| N/A | N/A | 2025/12 | 9.22 | 2024/12 | 7.97 | 2023/12 | 6.74 | 2022/12 | 8.69 |
- 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) | 0.12 | 33.33 | 33.33 |
| 25Q4 (7) | 0.09 | -78.05 | -25.0 |
| 25Q3 (6) | 0.41 | 583.33 | 173.33 |
| 25Q2 (5) | 0.06 | -33.33 | -53.85 |
| 25Q1 (4) | 0.09 | -25.0 | 0.0 |
| 24Q4 (3) | 0.12 | -20.0 | 0.0 |
| 24Q3 (2) | 0.15 | 15.38 | 0.0 |
| 24Q2 (1) | 0.13 | 0.0 | 0.0 |