- 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 | 48.95 | 2.1 | 107.71 | 243.56 | 85.17 | 143.0 | N/A | 產品組合優化 | ||
| 2026/5 | 47.94 | 3.99 | 128.48 | 194.6 | 80.25 | 131.86 | N/A | 產品組合優化 | ||
| 2026/4 | 46.1 | 21.9 | 97.96 | 146.66 | 68.62 | 111.33 | N/A | 產品組合優化 | ||
| 2026/3 | 37.82 | 37.97 | 72.34 | 100.56 | 57.89 | 100.56 | 0.98 | 產品組合優化 | ||
| 2026/2 | 27.41 | -22.42 | 27.28 | 62.74 | 50.29 | 95.24 | 1.03 | 產品組合優化 | ||
| 2026/1 | 35.33 | 8.71 | 74.81 | 35.33 | 74.81 | 98.08 | 1.0 | 產品組合優化 | ||
| 2025/12 | 32.5 | 7.45 | 60.98 | 303.44 | 31.53 | 91.29 | 0.81 | 產品組合優化 | ||
| 2025/11 | 30.25 | 5.98 | 33.78 | 270.94 | 28.7 | 87.31 | 0.85 | - | ||
| 2025/10 | 28.54 | 0.07 | 40.57 | 240.69 | 28.09 | 82.5 | 0.9 | - | ||
| 2025/9 | 28.52 | 12.09 | 25.63 | 212.15 | 26.58 | 80.63 | 0.65 | - | ||
| 2025/8 | 25.44 | -4.61 | 15.03 | 183.64 | 26.73 | 75.84 | 0.69 | - | ||
| 2025/7 | 26.67 | 13.16 | 24.59 | 158.2 | 28.83 | 71.76 | 0.73 | - | ||
| 2025/6 | 23.73 | 11.05 | 22.15 | 132.35 | 30.54 | 68.66 | 0.54 | - | ||
| 2025/5 | 21.36 | -9.35 | 10.1 | 108.62 | 32.53 | 66.88 | 0.56 | - | ||
| 2025/4 | 23.57 | 7.4 | 29.34 | 87.26 | 39.48 | 67.04 | 0.55 | - | ||
| 2025/3 | 21.94 | 1.89 | 25.33 | 63.69 | 43.65 | 63.69 | 0.62 | - | ||
| 2025/2 | 21.53 | 6.54 | 81.58 | 41.75 | 55.61 | 61.93 | 0.64 | 高階產品發酵 | ||
| 2025/1 | 20.21 | 0.11 | 35.03 | 20.21 | 35.03 | 63.01 | 0.63 | - | ||
| 2024/12 | 20.19 | -10.7 | 40.77 | 230.7 | 44.17 | 63.1 | 0.51 | - | ||
| 2024/11 | 22.61 | 11.36 | 43.59 | 210.51 | 44.5 | 65.61 | 0.49 | - | ||
| 2024/10 | 20.3 | -10.55 | 44.39 | 187.9 | 44.61 | 65.12 | 0.49 | - | ||
| 2024/9 | 22.7 | 2.63 | 51.4 | 167.6 | 44.64 | 66.22 | 0.45 | 因高階產品發酵 | ||
| 2024/8 | 22.12 | 3.31 | 59.94 | 144.9 | 43.63 | 62.95 | 0.48 | 因高階產品發酵 | ||
| 2024/7 | 21.41 | 10.2 | 65.16 | 122.79 | 41.04 | 60.23 | 0.5 | 因高階產品發酵 | ||
| 2024/6 | 19.42 | 0.1 | 61.0 | 101.38 | 36.82 | 57.05 | 0.5 | 因高階產品發酵 | ||
| 2024/5 | 19.4 | 6.48 | 43.94 | 81.96 | 32.12 | 55.13 | 0.52 | - | ||
| 2024/4 | 18.22 | 4.07 | 51.54 | 62.55 | 28.84 | 47.59 | 0.6 | 因高階產品發酵 | ||
| 2024/3 | 17.51 | 47.63 | 33.21 | 44.33 | 21.36 | 44.33 | N/A | - | ||
| 2024/2 | 11.86 | -20.76 | -5.53 | 26.83 | 14.71 | 41.17 | N/A | - | ||
| 2024/1 | 14.97 | 4.36 | 38.17 | 14.97 | 38.17 | 45.05 | N/A | - | ||
| 2023/12 | 14.34 | -8.91 | 6.79 | 160.02 | -13.37 | 44.15 | N/A | - | ||
| 2023/11 | 15.75 | 11.98 | 6.88 | 145.68 | -14.95 | 44.8 | N/A | - | ||
| 2023/10 | 14.06 | -6.21 | 5.92 | 129.93 | -17.0 | 42.88 | N/A | - | ||
| 2023/9 | 14.99 | 8.42 | 0.59 | 115.87 | -19.13 | 41.78 | N/A | - | ||
| 2023/8 | 13.83 | 6.69 | -6.81 | 100.88 | -21.42 | 38.85 | N/A | - | ||
| 2023/7 | 12.96 | 7.43 | -15.89 | 87.05 | -23.33 | 38.5 | N/A | - | ||
| 2023/6 | 12.06 | -10.49 | -19.0 | 74.09 | -24.49 | 37.57 | N/A | - | ||
| 2023/5 | 13.48 | 12.1 | -18.74 | 62.03 | -25.48 | 38.65 | N/A | - | ||
| 2023/4 | 12.02 | -8.51 | -26.74 | 48.55 | -27.15 | 37.72 | N/A | - | ||
| 2023/3 | 13.14 | 4.69 | -24.31 | 36.53 | -27.29 | 36.53 | N/A | - | ||
| 2023/2 | 12.55 | 15.89 | -14.31 | 23.38 | -28.86 | 36.81 | N/A | - | ||
| 2023/1 | 10.83 | -19.34 | -40.56 | 10.83 | -40.56 | 38.99 | N/A | - | ||
| 2022/12 | 13.43 | -8.83 | -26.19 | 184.72 | -12.58 | 41.43 | N/A | - | ||
| 2022/11 | 14.73 | 10.97 | -18.22 | 171.29 | -11.3 | 42.91 | N/A | - | ||
| 2022/10 | 13.27 | -10.93 | -22.11 | 156.56 | -10.59 | 43.02 | N/A | - | ||
| 2022/9 | 14.9 | 0.42 | -17.01 | 143.29 | -9.35 | 45.15 | N/A | - | ||
| 2022/8 | 14.84 | -3.7 | -23.73 | 128.39 | -8.36 | 45.14 | N/A | - | ||
| 2022/7 | 15.41 | 3.46 | -20.09 | 113.55 | -5.88 | 46.89 | N/A | - | ||
| 2022/6 | 14.89 | -10.21 | -20.34 | 98.14 | -3.18 | 47.9 | N/A | - | ||
| 2022/5 | 16.59 | 1.06 | -7.99 | 83.24 | 0.69 | 50.37 | N/A | - | ||
| 2022/4 | 16.41 | -5.47 | -7.27 | 66.65 | 3.12 | 48.43 | N/A | - | ||
| 2022/3 | 17.36 | 18.52 | 0.44 | 50.24 | 7.04 | 50.24 | N/A | - | ||
| 2022/2 | 14.65 | -19.61 | 3.48 | 32.87 | 10.88 | 51.07 | N/A | - | ||
| 2022/1 | 18.22 | 0.15 | 17.64 | 18.22 | 17.64 | 54.43 | N/A | - | ||
| 2021/12 | 18.2 | 1.0 | 29.28 | 211.32 | 17.12 | 53.25 | N/A | - | ||
| 2021/11 | 18.01 | 5.7 | 29.49 | 193.13 | 16.09 | 53.02 | N/A | - | ||
| 2021/10 | 17.04 | -5.1 | 40.85 | 175.11 | 14.87 | 54.46 | N/A | - | ||
| 2021/9 | 17.96 | -7.69 | 45.44 | 158.07 | 12.63 | 56.7 | N/A | - | ||
| 2021/8 | 19.46 | 0.88 | 27.44 | 140.11 | 9.47 | 0.0 | N/A | - | ||
| 2021/7 | 19.29 | 3.13 | 24.99 | 120.65 | 7.03 | 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 | 35.33 | 2025/1 | 20.21 | 2024/1 | 14.97 | 2023/1 | 10.83 | 2022/1 | 18.22 |
| 2026/2 | 27.41 | 2025/2 | 21.53 | 2024/2 | 11.86 | 2023/2 | 12.55 | 2022/2 | 14.65 |
| 2026/3 | 37.82 | 2025/3 | 21.94 | 2024/3 | 17.51 | 2023/3 | 13.14 | 2022/3 | 17.36 |
| 2026/4 | 46.1 | 2025/4 | 23.57 | 2024/4 | 18.22 | 2023/4 | 12.02 | 2022/4 | 16.41 |
| 2026/5 | 47.94 | 2025/5 | 21.36 | 2024/5 | 19.4 | 2023/5 | 13.48 | 2022/5 | 16.59 |
| 2026/6 | 48.95 | 2025/6 | 23.73 | 2024/6 | 19.42 | 2023/6 | 12.06 | 2022/6 | 14.89 |
| N/A | N/A | 2025/7 | 26.67 | 2024/7 | 21.41 | 2023/7 | 12.96 | 2022/7 | 15.41 |
| N/A | N/A | 2025/8 | 25.44 | 2024/8 | 22.12 | 2023/8 | 13.83 | 2022/8 | 14.84 |
| N/A | N/A | 2025/9 | 28.52 | 2024/9 | 22.7 | 2023/9 | 14.99 | 2022/9 | 14.9 |
| N/A | N/A | 2025/10 | 28.54 | 2024/10 | 20.3 | 2023/10 | 14.06 | 2022/10 | 13.27 |
| N/A | N/A | 2025/11 | 30.25 | 2024/11 | 22.61 | 2023/11 | 15.75 | 2022/11 | 14.73 |
| N/A | N/A | 2025/12 | 32.5 | 2024/12 | 20.19 | 2023/12 | 14.34 | 2022/12 | 13.43 |
- 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) | 0.33 | 26.92 | 312.5 |
| 25Q4 (7) | 0.26 | 333.33 | 225.0 |
| 25Q3 (6) | 0.06 | -62.5 | -33.33 |
| 25Q2 (5) | 0.16 | 100.0 | 700.0 |
| 25Q1 (4) | 0.08 | 0.0 | 0.0 |
| 24Q4 (3) | 0.08 | -11.11 | 0.0 |
| 24Q3 (2) | 0.09 | 350.0 | 0.0 |
| 24Q2 (1) | 0.02 | 0.0 | 0.0 |