- 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 | 10.35 | 4.0 | 0.92 | 38.54 | -2.03 | 29.02 | N/A | - | ||
| 2026/3 | 9.95 | 14.17 | -4.61 | 28.19 | -3.07 | 28.19 | 0.63 | - | ||
| 2026/2 | 8.72 | -8.43 | -9.2 | 18.24 | -2.21 | 27.24 | 0.65 | - | ||
| 2026/1 | 9.52 | 5.78 | 5.2 | 9.52 | 5.2 | 27.98 | 0.63 | - | ||
| 2025/12 | 9.0 | -4.85 | -5.42 | 115.43 | -4.52 | 28.18 | 0.59 | - | ||
| 2025/11 | 9.46 | -2.66 | -8.79 | 106.43 | -4.45 | 28.91 | 0.58 | - | ||
| 2025/10 | 9.72 | -0.12 | -2.28 | 96.97 | -4.0 | 28.99 | 0.57 | - | ||
| 2025/9 | 9.73 | 2.02 | -0.56 | 87.25 | -4.19 | 28.5 | 0.54 | - | ||
| 2025/8 | 9.54 | 3.3 | -8.66 | 77.52 | -4.63 | 28.53 | 0.54 | - | ||
| 2025/7 | 9.23 | -5.44 | -11.63 | 67.99 | -4.03 | 28.64 | 0.54 | - | ||
| 2025/6 | 9.76 | 1.21 | -7.33 | 58.75 | -2.72 | 29.67 | 0.51 | - | ||
| 2025/5 | 9.65 | -5.95 | -4.73 | 48.99 | -1.74 | 30.34 | 0.5 | - | ||
| 2025/4 | 10.26 | -1.7 | 2.29 | 39.34 | -0.98 | 30.29 | 0.5 | - | ||
| 2025/3 | 10.44 | 8.68 | 2.49 | 29.09 | -2.09 | 29.09 | 0.59 | - | ||
| 2025/2 | 9.6 | 6.09 | 3.68 | 18.65 | -4.49 | 28.17 | 0.61 | - | ||
| 2025/1 | 9.05 | -4.9 | -11.87 | 9.05 | -11.87 | 28.94 | 0.6 | - | ||
| 2024/12 | 9.52 | -8.24 | -12.37 | 120.91 | 4.36 | 29.84 | 0.58 | - | ||
| 2024/11 | 10.37 | 4.27 | -0.4 | 111.39 | 6.1 | 30.1 | 0.58 | - | ||
| 2024/10 | 9.95 | 1.64 | -4.94 | 101.02 | 6.81 | 30.17 | 0.57 | - | ||
| 2024/9 | 9.79 | -6.28 | 22.23 | 91.07 | 8.28 | 30.68 | 0.57 | - | ||
| 2024/8 | 10.44 | -0.05 | 16.52 | 81.29 | 6.81 | 31.43 | 0.56 | - | ||
| 2024/7 | 10.45 | -0.84 | 7.69 | 70.85 | 5.51 | 31.11 | 0.57 | - | ||
| 2024/6 | 10.54 | 4.05 | 12.06 | 60.4 | 5.14 | 30.69 | 0.57 | - | ||
| 2024/5 | 10.13 | 0.98 | 6.51 | 49.86 | 3.79 | 30.33 | 0.58 | - | ||
| 2024/4 | 10.03 | -1.51 | 5.21 | 39.74 | 3.12 | 29.47 | 0.6 | - | ||
| 2024/3 | 10.18 | 9.94 | 5.18 | 29.71 | 2.43 | 29.71 | N/A | - | ||
| 2024/2 | 9.26 | -9.82 | -3.65 | 19.53 | 1.05 | 30.39 | N/A | - | ||
| 2024/1 | 10.27 | -5.44 | 5.71 | 10.27 | 5.71 | 31.54 | N/A | - | ||
| 2023/12 | 10.86 | 4.29 | 1.49 | 115.85 | -17.67 | 31.74 | N/A | - | ||
| 2023/11 | 10.41 | -0.47 | -2.98 | 104.99 | -19.24 | 28.88 | N/A | - | ||
| 2023/10 | 10.46 | 30.7 | -8.69 | 94.57 | -20.71 | 27.43 | N/A | - | ||
| 2023/9 | 8.01 | -10.66 | -36.41 | 84.11 | -21.99 | 26.67 | N/A | - | ||
| 2023/8 | 8.96 | -7.62 | -29.05 | 76.1 | -20.08 | 28.06 | N/A | - | ||
| 2023/7 | 9.7 | 3.18 | -18.38 | 67.14 | -18.71 | 28.61 | N/A | - | ||
| 2023/6 | 9.4 | -1.1 | -25.27 | 57.44 | -18.76 | 28.44 | N/A | - | ||
| 2023/5 | 9.51 | -0.24 | -18.03 | 48.04 | -17.35 | 28.71 | N/A | - | ||
| 2023/4 | 9.53 | -1.53 | -19.74 | 38.53 | -17.18 | 28.82 | N/A | - | ||
| 2023/3 | 9.68 | 0.69 | -22.5 | 29.0 | -16.3 | 29.0 | N/A | - | ||
| 2023/2 | 9.61 | -1.05 | -10.01 | 19.33 | -12.81 | 30.03 | N/A | - | ||
| 2023/1 | 9.71 | -9.22 | -15.41 | 9.71 | -15.41 | 31.15 | N/A | - | ||
| 2022/12 | 10.7 | -0.31 | -2.97 | 140.72 | 1.52 | 32.9 | N/A | - | ||
| 2022/11 | 10.73 | -6.33 | -13.94 | 130.02 | 1.91 | 34.79 | N/A | - | ||
| 2022/10 | 11.46 | -8.98 | -0.98 | 119.28 | 3.63 | 36.68 | N/A | - | ||
| 2022/9 | 12.59 | -0.31 | -4.14 | 107.82 | 4.14 | 37.11 | N/A | - | ||
| 2022/8 | 12.63 | 6.27 | 3.61 | 95.23 | 5.35 | 37.1 | N/A | - | ||
| 2022/7 | 11.89 | -5.53 | -4.44 | 82.6 | 5.62 | 36.07 | N/A | - | ||
| 2022/6 | 12.58 | 8.48 | 7.87 | 70.71 | 7.53 | 36.06 | N/A | - | ||
| 2022/5 | 11.6 | -2.32 | 0.32 | 58.13 | 7.45 | 35.96 | N/A | - | ||
| 2022/4 | 11.88 | -4.92 | 6.78 | 46.53 | 9.39 | 35.05 | N/A | - | ||
| 2022/3 | 12.49 | 16.93 | 7.22 | 34.66 | 10.32 | 34.66 | N/A | - | ||
| 2022/2 | 10.68 | -6.99 | 10.7 | 22.17 | 12.15 | 33.37 | N/A | - | ||
| 2022/1 | 11.48 | 2.54 | 13.53 | 11.48 | 13.53 | 35.16 | N/A | - | ||
| 2021/12 | 11.2 | -10.21 | 1.15 | 138.77 | 36.32 | 35.25 | N/A | - | ||
| 2021/11 | 12.47 | 7.76 | 11.7 | 127.57 | 40.61 | 37.18 | N/A | - | ||
| 2021/10 | 11.57 | -11.88 | 8.79 | 115.1 | 44.67 | 36.9 | N/A | - | ||
| 2021/9 | 13.14 | 7.74 | 25.01 | 103.52 | 50.21 | 37.77 | N/A | 投資之子公司營收併入 | ||
| 2021/8 | 12.19 | -1.99 | 33.4 | 90.39 | 54.74 | 36.29 | N/A | 投資之子公司營收併入 | ||
| 2021/7 | 12.44 | 6.64 | 36.47 | 78.2 | 58.7 | 35.66 | N/A | 投資之子公司營收併入 | ||
| 2021/6 | 11.66 | 0.89 | 48.58 | 65.76 | 63.74 | 0.0 | N/A | 投資之子公司營收併入 | ||
| 2021/5 | 11.56 | 3.96 | 68.36 | 54.09 | 67.43 | 0.0 | N/A | 投資之子公司營收併入 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 9.52 | 2025/1 | 9.05 | 2024/1 | 10.27 | 2023/1 | 9.71 | 2022/1 | 11.48 |
| 2026/2 | 8.72 | 2025/2 | 9.6 | 2024/2 | 9.26 | 2023/2 | 9.61 | 2022/2 | 10.68 |
| 2026/3 | 9.95 | 2025/3 | 10.44 | 2024/3 | 10.18 | 2023/3 | 9.68 | 2022/3 | 12.49 |
| 2026/4 | 10.35 | 2025/4 | 10.26 | 2024/4 | 10.03 | 2023/4 | 9.53 | 2022/4 | 11.88 |
| N/A | N/A | 2025/5 | 9.65 | 2024/5 | 10.13 | 2023/5 | 9.51 | 2022/5 | 11.6 |
| N/A | N/A | 2025/6 | 9.76 | 2024/6 | 10.54 | 2023/6 | 9.4 | 2022/6 | 12.58 |
| N/A | N/A | 2025/7 | 9.23 | 2024/7 | 10.45 | 2023/7 | 9.7 | 2022/7 | 11.89 |
| N/A | N/A | 2025/8 | 9.54 | 2024/8 | 10.44 | 2023/8 | 8.96 | 2022/8 | 12.63 |
| N/A | N/A | 2025/9 | 9.73 | 2024/9 | 9.79 | 2023/9 | 8.01 | 2022/9 | 12.59 |
| N/A | N/A | 2025/10 | 9.72 | 2024/10 | 9.95 | 2023/10 | 10.46 | 2022/10 | 11.46 |
| N/A | N/A | 2025/11 | 9.46 | 2024/11 | 10.37 | 2023/11 | 10.41 | 2022/11 | 10.73 |
| N/A | N/A | 2025/12 | 9.0 | 2024/12 | 9.52 | 2023/12 | 10.86 | 2022/12 | 10.7 |
- 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) | 1.22 | -6.15 | -6.87 |
| 25Q4 (7) | 1.3 | 3.17 | 44.44 |
| 25Q3 (6) | 1.26 | -10.64 | 32.63 |
| 25Q2 (5) | 1.41 | 7.63 | 21.55 |
| 25Q1 (4) | 1.31 | 45.56 | 0.0 |
| 24Q4 (3) | 0.9 | -5.26 | 0.0 |
| 24Q3 (2) | 0.95 | -18.1 | 0.0 |
| 24Q2 (1) | 1.16 | 0.0 | 0.0 |