- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 6.16 | 6.58 | 55.51 | 30.86 | 16.67 | 17.0 | N/A | 子公司營收 | ||
| 2026/5 | 5.78 | 14.4 | 34.53 | 24.7 | 9.82 | 15.8 | N/A | - | ||
| 2026/4 | 5.05 | 1.78 | 14.94 | 18.91 | 3.98 | 13.63 | N/A | - | ||
| 2026/3 | 4.97 | 37.74 | 1.64 | 13.86 | 0.49 | 13.86 | 0.63 | - | ||
| 2026/2 | 3.6 | -31.82 | -15.02 | 8.89 | -0.13 | 13.5 | 0.65 | - | ||
| 2026/1 | 5.29 | 14.73 | 13.4 | 5.29 | 13.4 | 14.01 | 0.63 | - | ||
| 2025/12 | 4.61 | 12.08 | -3.65 | 49.45 | 15.66 | 11.81 | 0.68 | - | ||
| 2025/11 | 4.11 | 33.14 | -5.59 | 44.84 | 18.09 | 10.58 | 0.76 | - | ||
| 2025/10 | 3.09 | -8.68 | -28.61 | 40.73 | 21.17 | 10.19 | 0.79 | - | ||
| 2025/9 | 3.38 | -8.98 | -13.33 | 37.64 | 28.52 | 11.19 | 0.55 | - | ||
| 2025/8 | 3.72 | -9.24 | -1.28 | 34.26 | 34.96 | 11.77 | 0.53 | - | ||
| 2025/7 | 4.09 | 3.32 | -2.42 | 30.54 | 41.27 | 12.36 | 0.5 | - | ||
| 2025/6 | 3.96 | -7.79 | 18.7 | 26.45 | 51.79 | 12.66 | 0.42 | 子公司營收 | ||
| 2025/5 | 4.3 | -2.25 | 26.62 | 22.49 | 59.63 | 13.58 | 0.39 | 子公司營收 | ||
| 2025/4 | 4.4 | -9.99 | 36.22 | 18.19 | 70.11 | 13.53 | 0.4 | 子公司營收 | ||
| 2025/3 | 4.89 | 15.16 | 75.99 | 13.79 | 84.77 | 13.79 | 0.43 | 子公司營收 | ||
| 2025/2 | 4.24 | -9.02 | 131.37 | 8.91 | 89.97 | 13.69 | 0.43 | 子公司營收 | ||
| 2025/1 | 4.66 | -2.52 | 63.37 | 4.66 | 63.37 | 13.8 | 0.43 | 子公司營收 | ||
| 2024/12 | 4.78 | 9.82 | 56.26 | 42.75 | 28.5 | 13.47 | 0.5 | 子公司營收 | ||
| 2024/11 | 4.36 | 0.67 | 35.99 | 37.97 | 25.69 | 12.58 | 0.53 | - | ||
| 2024/10 | 4.33 | 10.85 | 48.1 | 33.61 | 24.47 | 11.99 | 0.56 | - | ||
| 2024/9 | 3.9 | 3.68 | 27.21 | 29.29 | 21.6 | 11.86 | 0.53 | - | ||
| 2024/8 | 3.76 | -10.3 | 24.59 | 25.39 | 20.79 | 11.3 | 0.55 | - | ||
| 2024/7 | 4.2 | 25.7 | 47.04 | 21.62 | 20.15 | 10.93 | 0.57 | - | ||
| 2024/6 | 3.34 | -1.64 | 32.18 | 17.42 | 15.08 | 9.96 | 0.52 | - | ||
| 2024/5 | 3.39 | 5.15 | 36.24 | 14.09 | 11.65 | 9.4 | 0.55 | - | ||
| 2024/4 | 3.23 | 16.28 | 37.01 | 10.69 | 5.6 | 7.84 | 0.66 | - | ||
| 2024/3 | 2.78 | 51.39 | -7.38 | 7.46 | -3.92 | 7.46 | N/A | - | ||
| 2024/2 | 1.83 | -35.76 | -32.75 | 4.69 | -1.74 | 7.75 | N/A | - | ||
| 2024/1 | 2.85 | -6.75 | 39.61 | 2.85 | 39.61 | 9.12 | N/A | - | ||
| 2023/12 | 3.06 | -4.42 | -10.97 | 33.27 | -20.56 | 9.19 | N/A | - | ||
| 2023/11 | 3.2 | 9.64 | -8.12 | 30.21 | -21.41 | 9.19 | N/A | - | ||
| 2023/10 | 2.92 | -4.78 | -15.55 | 27.0 | -22.74 | 9.01 | N/A | - | ||
| 2023/9 | 3.07 | 1.54 | -8.75 | 24.08 | -23.53 | 8.94 | N/A | - | ||
| 2023/8 | 3.02 | 5.85 | -17.67 | 21.02 | -25.29 | 8.4 | N/A | - | ||
| 2023/7 | 2.85 | 13.0 | -15.49 | 17.99 | -26.44 | 7.87 | N/A | - | ||
| 2023/6 | 2.53 | 1.38 | -32.26 | 15.14 | -28.19 | 7.37 | N/A | - | ||
| 2023/5 | 2.49 | 5.75 | -30.09 | 12.62 | -27.32 | 7.84 | N/A | - | ||
| 2023/4 | 2.36 | -21.4 | -39.43 | 10.12 | -26.6 | 8.08 | N/A | - | ||
| 2023/3 | 3.0 | 9.92 | -8.65 | 7.77 | -21.56 | 7.77 | N/A | - | ||
| 2023/2 | 2.73 | 33.37 | -2.21 | 4.77 | -27.96 | 8.21 | N/A | - | ||
| 2023/1 | 2.04 | -40.54 | -46.68 | 2.04 | -46.68 | 8.97 | N/A | - | ||
| 2022/12 | 3.44 | -1.36 | -20.62 | 41.88 | -10.48 | 10.38 | N/A | - | ||
| 2022/11 | 3.49 | 0.78 | -23.22 | 38.44 | -9.45 | 10.31 | N/A | - | ||
| 2022/10 | 3.46 | 2.88 | -11.88 | 34.95 | -7.8 | 10.49 | N/A | - | ||
| 2022/9 | 3.36 | -8.38 | -18.48 | 31.5 | -7.33 | 10.41 | N/A | - | ||
| 2022/8 | 3.67 | 8.65 | -20.16 | 28.13 | -5.78 | 10.78 | N/A | - | ||
| 2022/7 | 3.38 | -9.41 | -18.53 | 24.46 | -3.17 | 10.67 | N/A | - | ||
| 2022/6 | 3.73 | 4.62 | -3.22 | 21.09 | -0.15 | 11.18 | N/A | - | ||
| 2022/5 | 3.56 | -8.38 | 3.81 | 17.36 | 0.52 | 10.73 | N/A | - | ||
| 2022/4 | 3.89 | 18.54 | -2.84 | 13.79 | -0.28 | 9.96 | N/A | - | ||
| 2022/3 | 3.28 | 17.66 | -10.91 | 9.9 | 0.75 | 9.9 | N/A | - | ||
| 2022/2 | 2.79 | -27.27 | 13.09 | 6.62 | 7.75 | 10.96 | N/A | - | ||
| 2022/1 | 3.83 | -11.49 | 4.17 | 3.83 | 4.17 | 12.71 | N/A | - | ||
| 2021/12 | 4.33 | -4.58 | 15.77 | 46.79 | 17.47 | 12.8 | N/A | - | ||
| 2021/11 | 4.54 | 15.67 | 24.86 | 42.45 | 17.65 | 12.59 | N/A | - | ||
| 2021/10 | 3.93 | -4.82 | 23.67 | 37.91 | 16.84 | 12.65 | N/A | - | ||
| 2021/9 | 4.12 | -10.26 | 21.22 | 33.99 | 16.1 | 12.87 | N/A | - | ||
| 2021/8 | 4.6 | 10.86 | 31.57 | 29.86 | 15.42 | 0.0 | N/A | - | ||
| 2021/7 | 4.15 | 7.61 | 11.51 | 25.27 | 12.9 | 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 | 5.29 | 2025/1 | 4.66 | 2024/1 | 2.85 | 2023/1 | 2.04 | 2022/1 | 3.83 |
| 2026/2 | 3.6 | 2025/2 | 4.24 | 2024/2 | 1.83 | 2023/2 | 2.73 | 2022/2 | 2.79 |
| 2026/3 | 4.97 | 2025/3 | 4.89 | 2024/3 | 2.78 | 2023/3 | 3.0 | 2022/3 | 3.28 |
| 2026/4 | 5.05 | 2025/4 | 4.4 | 2024/4 | 3.23 | 2023/4 | 2.36 | 2022/4 | 3.89 |
| 2026/5 | 5.78 | 2025/5 | 4.3 | 2024/5 | 3.39 | 2023/5 | 2.49 | 2022/5 | 3.56 |
| 2026/6 | 6.16 | 2025/6 | 3.96 | 2024/6 | 3.34 | 2023/6 | 2.53 | 2022/6 | 3.73 |
| N/A | N/A | 2025/7 | 4.09 | 2024/7 | 4.2 | 2023/7 | 2.85 | 2022/7 | 3.38 |
| N/A | N/A | 2025/8 | 3.72 | 2024/8 | 3.76 | 2023/8 | 3.02 | 2022/8 | 3.67 |
| N/A | N/A | 2025/9 | 3.38 | 2024/9 | 3.9 | 2023/9 | 3.07 | 2022/9 | 3.36 |
| N/A | N/A | 2025/10 | 3.09 | 2024/10 | 4.33 | 2023/10 | 2.92 | 2022/10 | 3.46 |
| N/A | N/A | 2025/11 | 4.11 | 2024/11 | 4.36 | 2023/11 | 3.2 | 2022/11 | 3.49 |
| N/A | N/A | 2025/12 | 4.61 | 2024/12 | 4.78 | 2023/12 | 3.06 | 2022/12 | 3.44 |
- 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) | 0.08 | -42.86 | 100.0 |
| 25Q4 (7) | 0.14 | 40.0 | 600.0 |
| 25Q3 (6) | 0.1 | 150.0 | 233.33 |
| 25Q2 (5) | 0.04 | 0.0 | 33.33 |
| 25Q1 (4) | 0.04 | 100.0 | 0.0 |
| 24Q4 (3) | 0.02 | -33.33 | 0.0 |
| 24Q3 (2) | 0.03 | 0.0 | 0.0 |
| 24Q2 (1) | 0.03 | 0.0 | 0.0 |