- 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 | 24.14 | -3.71 | 4.48 | 149.63 | -2.48 | 75.71 | N/A | - | ||
| 2026/5 | 25.07 | -5.42 | 6.0 | 125.49 | -3.71 | 79.52 | N/A | - | ||
| 2026/4 | 26.51 | -5.16 | -5.77 | 100.42 | -5.87 | 74.22 | N/A | - | ||
| 2026/3 | 27.95 | 41.38 | 7.38 | 73.92 | -5.9 | 73.92 | 0.6 | - | ||
| 2026/2 | 19.77 | -24.55 | -16.33 | 45.97 | -12.49 | 70.05 | 0.64 | - | ||
| 2026/1 | 26.2 | 8.79 | -9.35 | 26.2 | -9.35 | 74.04 | 0.6 | - | ||
| 2025/12 | 24.08 | 1.36 | -9.45 | 296.9 | -21.84 | 70.95 | 0.58 | - | ||
| 2025/11 | 23.76 | 2.8 | -6.71 | 272.82 | -22.78 | 70.89 | 0.59 | - | ||
| 2025/10 | 23.11 | -3.77 | -21.18 | 249.06 | -24.02 | 69.35 | 0.6 | - | ||
| 2025/9 | 24.02 | 8.09 | -18.03 | 225.95 | -24.3 | 72.51 | 0.6 | - | ||
| 2025/8 | 22.22 | -15.43 | -22.55 | 201.93 | -24.99 | 71.6 | 0.61 | - | ||
| 2025/7 | 26.27 | 13.71 | -15.87 | 179.71 | -25.28 | 73.03 | 0.6 | - | ||
| 2025/6 | 23.11 | -2.29 | -15.66 | 153.44 | -26.68 | 74.88 | 0.54 | - | ||
| 2025/5 | 23.65 | -15.93 | -25.99 | 130.33 | -28.34 | 77.8 | 0.52 | - | ||
| 2025/4 | 28.13 | 8.11 | -22.61 | 106.68 | -28.84 | 77.78 | 0.52 | - | ||
| 2025/3 | 26.02 | 10.12 | -44.3 | 78.55 | -30.84 | 78.55 | 0.53 | - | ||
| 2025/2 | 23.63 | -18.26 | -5.54 | 52.53 | -21.43 | 79.09 | 0.53 | - | ||
| 2025/1 | 28.91 | 8.83 | -30.93 | 28.91 | -30.93 | 80.94 | 0.51 | - | ||
| 2024/12 | 26.56 | 4.28 | 13.46 | 379.86 | 28.7 | 81.35 | 0.51 | - | ||
| 2024/11 | 25.47 | -13.14 | -2.12 | 353.3 | 30.01 | 84.09 | 0.49 | - | ||
| 2024/10 | 29.32 | 0.07 | 15.12 | 327.83 | 33.42 | 87.31 | 0.47 | - | ||
| 2024/9 | 29.3 | 2.13 | -3.21 | 298.51 | 35.53 | 89.22 | 0.46 | - | ||
| 2024/8 | 28.69 | -8.14 | -3.23 | 269.21 | 41.71 | 87.32 | 0.47 | - | ||
| 2024/7 | 31.23 | 13.99 | 31.68 | 240.52 | 50.02 | 90.58 | 0.46 | 客戶需求增加 | ||
| 2024/6 | 27.4 | -14.26 | 25.64 | 209.29 | 53.2 | 95.7 | 0.4 | 客戶需求增加 | ||
| 2024/5 | 31.95 | -12.1 | 29.59 | 181.89 | 58.44 | 115.02 | 0.33 | 客戶需求增加 | ||
| 2024/4 | 36.35 | -22.18 | 73.65 | 149.94 | 66.33 | 108.08 | 0.35 | 客戶需求增加 | ||
| 2024/3 | 46.72 | 86.76 | 88.72 | 113.59 | 64.12 | 113.59 | N/A | 客戶需求增加 | ||
| 2024/2 | 25.01 | -40.23 | 1.02 | 66.87 | 50.42 | 90.3 | N/A | 客戶需求增加 | ||
| 2024/1 | 41.85 | 78.65 | 112.52 | 41.85 | 112.52 | 91.3 | N/A | 客戶需求增加 | ||
| 2023/12 | 23.43 | -9.96 | 24.98 | 295.17 | 5.14 | 74.92 | N/A | - | ||
| 2023/11 | 26.02 | 2.16 | 25.56 | 271.74 | 3.72 | 81.77 | N/A | - | ||
| 2023/10 | 25.47 | -15.86 | 28.95 | 245.72 | 1.84 | 85.39 | N/A | - | ||
| 2023/9 | 30.27 | 2.11 | 37.86 | 220.25 | -0.57 | 83.64 | N/A | - | ||
| 2023/8 | 29.65 | 25.0 | 51.83 | 189.97 | -4.8 | 75.17 | N/A | 客戶需求增加 | ||
| 2023/7 | 23.72 | 8.77 | 30.89 | 160.33 | -10.94 | 70.18 | N/A | - | ||
| 2023/6 | 21.8 | -11.56 | -7.71 | 136.61 | -15.62 | 67.39 | N/A | - | ||
| 2023/5 | 24.66 | 17.78 | -15.22 | 114.8 | -16.97 | 70.35 | N/A | - | ||
| 2023/4 | 20.93 | -15.45 | -14.62 | 90.15 | -17.44 | 70.45 | N/A | - | ||
| 2023/3 | 24.76 | 0.0 | -17.86 | 69.21 | -18.26 | 69.21 | N/A | - | ||
| 2023/2 | 24.76 | 25.73 | 4.99 | 44.45 | -18.47 | 63.2 | N/A | - | ||
| 2023/1 | 19.69 | 5.06 | -36.36 | 19.69 | -36.36 | 59.16 | N/A | - | ||
| 2022/12 | 18.74 | -9.54 | -32.27 | 280.73 | -13.53 | 59.22 | N/A | - | ||
| 2022/11 | 20.72 | 4.92 | -26.61 | 261.99 | -11.79 | 62.43 | N/A | - | ||
| 2022/10 | 19.75 | -10.05 | -24.5 | 241.26 | -10.23 | 61.24 | N/A | - | ||
| 2022/9 | 21.96 | 12.46 | -19.02 | 221.51 | -8.69 | 59.6 | N/A | - | ||
| 2022/8 | 19.53 | 7.76 | -32.16 | 199.55 | -7.39 | 61.28 | N/A | - | ||
| 2022/7 | 18.12 | -23.33 | -35.93 | 180.03 | -3.57 | 70.84 | N/A | - | ||
| 2022/6 | 23.63 | -18.74 | -7.64 | 161.91 | 2.19 | 77.24 | N/A | - | ||
| 2022/5 | 29.08 | 18.61 | 6.27 | 138.28 | 4.09 | 83.75 | N/A | - | ||
| 2022/4 | 24.52 | -18.64 | -9.27 | 109.19 | 3.52 | 78.24 | N/A | - | ||
| 2022/3 | 30.14 | 27.8 | 8.16 | 84.67 | 7.93 | 84.67 | N/A | - | ||
| 2022/2 | 23.58 | -23.79 | 12.16 | 54.53 | 7.81 | 82.13 | N/A | - | ||
| 2022/1 | 30.95 | 12.13 | 4.71 | 30.95 | 4.71 | 86.78 | N/A | - | ||
| 2021/12 | 27.6 | -2.26 | 5.94 | 324.61 | 21.52 | 82.0 | N/A | - | ||
| 2021/11 | 28.24 | 7.93 | 25.27 | 297.01 | 23.21 | 81.52 | N/A | - | ||
| 2021/10 | 26.16 | -3.52 | 14.55 | 268.77 | 23.0 | 82.07 | N/A | - | ||
| 2021/9 | 27.12 | -5.79 | -0.67 | 242.61 | 23.98 | 84.19 | N/A | - | ||
| 2021/8 | 28.79 | 1.77 | 23.08 | 215.49 | 27.98 | 0.0 | N/A | - | ||
| 2021/7 | 28.28 | 10.53 | 23.36 | 186.71 | 28.77 | 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 | 26.2 | 2025/1 | 28.91 | 2024/1 | 41.85 | 2023/1 | 19.69 | 2022/1 | 30.95 |
| 2026/2 | 19.77 | 2025/2 | 23.63 | 2024/2 | 25.01 | 2023/2 | 24.76 | 2022/2 | 23.58 |
| 2026/3 | 27.95 | 2025/3 | 26.02 | 2024/3 | 46.72 | 2023/3 | 24.76 | 2022/3 | 30.14 |
| 2026/4 | 26.51 | 2025/4 | 28.13 | 2024/4 | 36.35 | 2023/4 | 20.93 | 2022/4 | 24.52 |
| 2026/5 | 25.07 | 2025/5 | 23.65 | 2024/5 | 31.95 | 2023/5 | 24.66 | 2022/5 | 29.08 |
| 2026/6 | 24.14 | 2025/6 | 23.11 | 2024/6 | 27.4 | 2023/6 | 21.8 | 2022/6 | 23.63 |
| N/A | N/A | 2025/7 | 26.27 | 2024/7 | 31.23 | 2023/7 | 23.72 | 2022/7 | 18.12 |
| N/A | N/A | 2025/8 | 22.22 | 2024/8 | 28.69 | 2023/8 | 29.65 | 2022/8 | 19.53 |
| N/A | N/A | 2025/9 | 24.02 | 2024/9 | 29.3 | 2023/9 | 30.27 | 2022/9 | 21.96 |
| N/A | N/A | 2025/10 | 23.11 | 2024/10 | 29.32 | 2023/10 | 25.47 | 2022/10 | 19.75 |
| N/A | N/A | 2025/11 | 23.76 | 2024/11 | 25.47 | 2023/11 | 26.02 | 2022/11 | 20.72 |
| N/A | N/A | 2025/12 | 24.08 | 2024/12 | 26.56 | 2023/12 | 23.43 | 2022/12 | 18.74 |
- 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) | 2.7 | -12.05 | -25.82 |
| 25Q4 (7) | 3.07 | 1.99 | -21.68 |
| 25Q3 (6) | 3.01 | -2.59 | -14.73 |
| 25Q2 (5) | 3.09 | -15.11 | -6.36 |
| 25Q1 (4) | 3.64 | -7.14 | 0.0 |
| 24Q4 (3) | 3.92 | 11.05 | 0.0 |
| 24Q3 (2) | 3.53 | 6.97 | 0.0 |
| 24Q2 (1) | 3.3 | 0.0 | 0.0 |