- 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 | 15.03 | -10.69 | -1.23 | 63.41 | 2.42 | 47.38 | N/A | - | ||
| 2026/3 | 16.83 | 8.42 | 6.97 | 48.39 | 3.61 | 48.39 | 0.82 | - | ||
| 2026/2 | 15.52 | -3.21 | 4.48 | 31.56 | 1.9 | 47.35 | 0.84 | - | ||
| 2026/1 | 16.04 | 1.52 | -0.48 | 16.04 | -0.48 | 47.71 | 0.83 | - | ||
| 2025/12 | 15.8 | -0.53 | 4.8 | 188.74 | 9.35 | 48.14 | 0.77 | - | ||
| 2025/11 | 15.88 | -3.52 | 7.08 | 172.95 | 9.78 | 47.53 | 0.78 | - | ||
| 2025/10 | 16.46 | 8.37 | 8.69 | 157.07 | 10.07 | 47.53 | 0.78 | - | ||
| 2025/9 | 15.19 | -4.32 | 6.33 | 140.6 | 10.23 | 46.09 | 0.76 | - | ||
| 2025/8 | 15.88 | 5.69 | 8.06 | 125.42 | 10.72 | 47.13 | 0.74 | - | ||
| 2025/7 | 15.02 | -7.45 | 5.79 | 109.54 | 11.12 | 47.63 | 0.73 | - | ||
| 2025/6 | 16.23 | -0.86 | 17.59 | 94.52 | 12.01 | 47.82 | 0.71 | - | ||
| 2025/5 | 16.37 | 7.6 | 11.86 | 78.29 | 10.92 | 47.32 | 0.72 | - | ||
| 2025/4 | 15.22 | -3.27 | 9.32 | 61.91 | 10.68 | 45.8 | 0.74 | - | ||
| 2025/3 | 15.73 | 5.9 | 12.25 | 46.7 | 11.13 | 46.7 | 0.71 | - | ||
| 2025/2 | 14.85 | -7.82 | 7.87 | 30.97 | 10.56 | 46.04 | 0.72 | - | ||
| 2025/1 | 16.11 | 6.91 | 13.17 | 16.11 | 13.17 | 46.02 | 0.72 | - | ||
| 2024/12 | 15.07 | 1.62 | 10.55 | 172.6 | 7.01 | 45.05 | 0.7 | - | ||
| 2024/11 | 14.83 | -2.07 | 7.2 | 157.53 | 6.68 | 44.26 | 0.72 | - | ||
| 2024/10 | 15.14 | 6.02 | 4.68 | 142.7 | 6.63 | 44.12 | 0.72 | - | ||
| 2024/9 | 14.28 | -2.76 | 5.78 | 127.55 | 6.87 | 43.17 | 0.71 | - | ||
| 2024/8 | 14.69 | 3.47 | 6.8 | 113.27 | 7.01 | 42.69 | 0.72 | - | ||
| 2024/7 | 14.2 | 2.87 | 6.82 | 98.58 | 7.04 | 42.64 | 0.72 | - | ||
| 2024/6 | 13.8 | -5.69 | 4.0 | 84.38 | 7.08 | 42.36 | 0.71 | - | ||
| 2024/5 | 14.64 | 5.15 | 6.1 | 70.58 | 7.7 | 42.57 | 0.7 | - | ||
| 2024/4 | 13.92 | -0.68 | 2.59 | 55.94 | 8.13 | 41.7 | 0.72 | - | ||
| 2024/3 | 14.01 | 1.77 | 7.91 | 42.02 | 10.09 | 42.02 | N/A | - | ||
| 2024/2 | 13.77 | -3.28 | 17.36 | 28.01 | 11.22 | 41.64 | N/A | - | ||
| 2024/1 | 14.24 | 4.44 | 5.86 | 14.24 | 5.86 | 41.7 | N/A | - | ||
| 2023/12 | 13.63 | -1.45 | 6.73 | 161.28 | 10.58 | 41.93 | N/A | - | ||
| 2023/11 | 13.83 | -4.37 | 15.48 | 147.65 | 10.95 | 41.8 | N/A | - | ||
| 2023/10 | 14.47 | 7.13 | 9.78 | 133.82 | 10.5 | 41.73 | N/A | - | ||
| 2023/9 | 13.5 | -1.83 | 10.05 | 119.35 | 10.59 | 40.55 | N/A | - | ||
| 2023/8 | 13.76 | 3.49 | 13.04 | 105.85 | 10.66 | 40.32 | N/A | - | ||
| 2023/7 | 13.29 | 0.15 | 12.99 | 92.09 | 10.31 | 40.36 | N/A | - | ||
| 2023/6 | 13.27 | -3.78 | 10.08 | 78.8 | 9.88 | 40.63 | N/A | - | ||
| 2023/5 | 13.79 | 1.68 | -6.23 | 65.53 | 9.83 | 40.35 | N/A | - | ||
| 2023/4 | 13.57 | 4.46 | 4.59 | 51.73 | 15.09 | 38.28 | N/A | - | ||
| 2023/3 | 12.99 | 10.68 | 20.69 | 38.17 | 19.35 | 38.17 | N/A | - | ||
| 2023/2 | 11.73 | -12.75 | 19.79 | 25.18 | 18.67 | 37.95 | N/A | - | ||
| 2023/1 | 13.45 | 5.29 | 17.71 | 13.45 | 17.71 | 38.2 | N/A | - | ||
| 2022/12 | 12.77 | 6.61 | 28.01 | 145.84 | 29.41 | 37.93 | N/A | - | ||
| 2022/11 | 11.98 | -9.09 | 20.4 | 133.07 | 29.55 | 37.43 | N/A | - | ||
| 2022/10 | 13.18 | 7.4 | 24.48 | 121.09 | 30.53 | 37.62 | N/A | - | ||
| 2022/9 | 12.27 | 0.83 | 27.47 | 107.91 | 31.31 | 36.2 | N/A | - | ||
| 2022/8 | 12.17 | 3.44 | 24.64 | 95.64 | 31.82 | 35.99 | N/A | - | ||
| 2022/7 | 11.76 | -2.42 | 21.15 | 83.48 | 32.93 | 38.53 | N/A | - | ||
| 2022/6 | 12.06 | -18.05 | 28.83 | 71.71 | 35.09 | 39.74 | N/A | - | ||
| 2022/5 | 14.71 | 13.41 | 36.49 | 59.66 | 36.43 | 38.44 | N/A | - | ||
| 2022/4 | 12.97 | 20.54 | 60.38 | 44.95 | 36.41 | 33.52 | N/A | 因疫情影響，民生及防疫用品需求增加 | ||
| 2022/3 | 10.76 | 9.85 | 31.7 | 31.98 | 28.61 | 31.98 | N/A | - | ||
| 2022/2 | 9.79 | -14.27 | 18.44 | 21.22 | 27.1 | 31.2 | N/A | - | ||
| 2022/1 | 11.42 | 14.49 | 35.6 | 11.42 | 35.6 | 31.35 | N/A | - | ||
| 2021/12 | 9.98 | 0.28 | 23.11 | 112.69 | 30.65 | 30.51 | N/A | - | ||
| 2021/11 | 9.95 | -6.0 | 25.21 | 102.72 | 31.43 | 30.16 | N/A | - | ||
| 2021/10 | 10.59 | 9.98 | 37.56 | 92.77 | 32.14 | 29.97 | N/A | - | ||
| 2021/9 | 9.63 | -1.4 | 28.91 | 82.18 | 31.47 | 29.1 | N/A | - | ||
| 2021/8 | 9.76 | 0.55 | 29.77 | 72.55 | 31.82 | 28.83 | N/A | - | ||
| 2021/7 | 9.71 | 3.76 | 29.51 | 62.79 | 32.14 | 29.84 | N/A | - | ||
| 2021/6 | 9.36 | -13.18 | 40.31 | 53.08 | 32.63 | 0.0 | N/A | - | ||
| 2021/5 | 10.78 | 33.27 | 62.21 | 43.73 | 31.1 | 0.0 | N/A | 因疫情影響，民生及防疫用品需求增加 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 16.04 | 2025/1 | 16.11 | 2024/1 | 14.24 | 2023/1 | 13.45 | 2022/1 | 11.42 |
| 2026/2 | 15.52 | 2025/2 | 14.85 | 2024/2 | 13.77 | 2023/2 | 11.73 | 2022/2 | 9.79 |
| 2026/3 | 16.83 | 2025/3 | 15.73 | 2024/3 | 14.01 | 2023/3 | 12.99 | 2022/3 | 10.76 |
| 2026/4 | 15.03 | 2025/4 | 15.22 | 2024/4 | 13.92 | 2023/4 | 13.57 | 2022/4 | 12.97 |
| N/A | N/A | 2025/5 | 16.37 | 2024/5 | 14.64 | 2023/5 | 13.79 | 2022/5 | 14.71 |
| N/A | N/A | 2025/6 | 16.23 | 2024/6 | 13.8 | 2023/6 | 13.27 | 2022/6 | 12.06 |
| N/A | N/A | 2025/7 | 15.02 | 2024/7 | 14.2 | 2023/7 | 13.29 | 2022/7 | 11.76 |
| N/A | N/A | 2025/8 | 15.88 | 2024/8 | 14.69 | 2023/8 | 13.76 | 2022/8 | 12.17 |
| N/A | N/A | 2025/9 | 15.19 | 2024/9 | 14.28 | 2023/9 | 13.5 | 2022/9 | 12.27 |
| N/A | N/A | 2025/10 | 16.46 | 2024/10 | 15.14 | 2023/10 | 14.47 | 2022/10 | 13.18 |
| N/A | N/A | 2025/11 | 15.88 | 2024/11 | 14.83 | 2023/11 | 13.83 | 2022/11 | 11.98 |
| N/A | N/A | 2025/12 | 15.8 | 2024/12 | 15.07 | 2023/12 | 13.63 | 2022/12 | 12.77 |
- 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) | 0.16 | -5.88 | 6.67 |
| 25Q4 (7) | 0.17 | 13.33 | 54.55 |
| 25Q3 (6) | 0.15 | 36.36 | -25.0 |
| 25Q2 (5) | 0.11 | -26.67 | -50.0 |
| 25Q1 (4) | 0.15 | 36.36 | 0.0 |
| 24Q4 (3) | 0.11 | -45.0 | 0.0 |
| 24Q3 (2) | 0.2 | -9.09 | 0.0 |
| 24Q2 (1) | 0.22 | 0.0 | 0.0 |