- 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 | 5.95 | -2.73 | 4.3 | 21.86 | -2.42 | 16.21 | N/A | - | ||
| 2026/3 | 6.39 | 65.0 | 9.38 | 16.18 | -3.08 | 16.18 | 0.54 | - | ||
| 2026/2 | 3.87 | -34.64 | -27.59 | 9.79 | -9.79 | 15.33 | 0.57 | - | ||
| 2026/1 | 5.92 | 6.92 | 7.47 | 5.92 | 7.47 | 17.21 | 0.51 | - | ||
| 2025/12 | 5.54 | -3.67 | -14.32 | 66.15 | -1.5 | 17.09 | 0.5 | - | ||
| 2025/11 | 5.75 | -0.77 | -4.86 | 60.61 | -0.13 | 17.35 | 0.49 | - | ||
| 2025/10 | 5.8 | -0.18 | -9.51 | 54.86 | 0.38 | 16.77 | 0.51 | - | ||
| 2025/9 | 5.81 | 12.45 | -6.79 | 49.06 | 1.7 | 16.12 | 0.53 | - | ||
| 2025/8 | 5.16 | 0.28 | -7.68 | 43.25 | 2.96 | 15.25 | 0.56 | - | ||
| 2025/7 | 5.15 | 4.29 | 1.95 | 38.09 | 4.59 | 15.69 | 0.55 | - | ||
| 2025/6 | 4.94 | -11.88 | 4.71 | 32.94 | 5.02 | 16.24 | 0.5 | - | ||
| 2025/5 | 5.6 | -1.75 | -10.31 | 28.0 | 5.07 | 17.15 | 0.47 | - | ||
| 2025/4 | 5.7 | -2.35 | -5.58 | 22.4 | 9.78 | 16.89 | 0.48 | - | ||
| 2025/3 | 5.84 | 9.22 | 14.64 | 16.7 | 16.25 | 16.7 | 0.51 | - | ||
| 2025/2 | 5.35 | -2.98 | 37.68 | 10.86 | 17.13 | 17.15 | 0.5 | - | ||
| 2025/1 | 5.51 | -12.44 | 2.31 | 5.51 | 2.31 | 17.85 | 0.48 | - | ||
| 2024/12 | 6.29 | 4.13 | 22.89 | 66.98 | 8.4 | 18.75 | 0.46 | - | ||
| 2024/11 | 6.05 | -5.62 | 15.08 | 60.69 | 7.09 | 18.68 | 0.46 | - | ||
| 2024/10 | 6.41 | 2.81 | 6.55 | 54.64 | 6.28 | 18.23 | 0.47 | - | ||
| 2024/9 | 6.23 | 11.37 | 14.62 | 48.24 | 6.24 | 16.87 | 0.49 | - | ||
| 2024/8 | 5.59 | 10.75 | 7.55 | 42.01 | 5.1 | 15.36 | 0.53 | - | ||
| 2024/7 | 5.05 | 7.11 | 23.94 | 36.42 | 4.74 | 16.01 | 0.51 | - | ||
| 2024/6 | 4.71 | -24.53 | -0.38 | 31.37 | 2.19 | 17.0 | 0.45 | - | ||
| 2024/5 | 6.25 | 3.43 | 4.21 | 26.65 | 2.66 | 17.38 | 0.44 | - | ||
| 2024/4 | 6.04 | 18.57 | 7.14 | 20.4 | 2.19 | 15.02 | 0.51 | - | ||
| 2024/3 | 5.09 | 31.17 | -7.86 | 14.36 | 0.24 | 14.36 | N/A | - | ||
| 2024/2 | 3.88 | -27.91 | -12.88 | 9.27 | 5.34 | 14.39 | N/A | - | ||
| 2024/1 | 5.39 | 5.17 | 24.05 | 5.39 | 24.05 | 15.76 | N/A | - | ||
| 2023/12 | 5.12 | -2.48 | 7.31 | 61.79 | 3.21 | 16.39 | N/A | - | ||
| 2023/11 | 5.25 | -12.61 | -0.32 | 56.67 | 2.86 | 16.7 | N/A | - | ||
| 2023/10 | 6.01 | 10.6 | -5.08 | 51.41 | 3.19 | 16.65 | N/A | - | ||
| 2023/9 | 5.43 | 4.5 | -1.91 | 45.4 | 4.4 | 14.71 | N/A | - | ||
| 2023/8 | 5.2 | 27.64 | 1.18 | 39.97 | 5.32 | 14.01 | N/A | - | ||
| 2023/7 | 4.07 | -13.9 | -9.62 | 34.77 | 5.97 | 14.8 | N/A | - | ||
| 2023/6 | 4.73 | -21.04 | -5.9 | 30.69 | 8.46 | 16.36 | N/A | - | ||
| 2023/5 | 5.99 | 6.34 | 6.54 | 25.96 | 11.57 | 17.16 | N/A | - | ||
| 2023/4 | 5.64 | 1.95 | 20.13 | 19.97 | 13.17 | 15.62 | N/A | - | ||
| 2023/3 | 5.53 | 24.02 | 13.99 | 14.33 | 10.65 | 14.33 | N/A | - | ||
| 2023/2 | 4.46 | 2.66 | 36.2 | 8.8 | 8.65 | 13.57 | N/A | - | ||
| 2023/1 | 4.34 | -9.02 | -10.03 | 4.34 | -10.03 | 14.39 | N/A | - | ||
| 2022/12 | 4.77 | -9.43 | -13.54 | 59.86 | -11.75 | 16.38 | N/A | - | ||
| 2022/11 | 5.27 | -16.78 | -17.36 | 55.09 | -11.6 | 17.14 | N/A | - | ||
| 2022/10 | 6.33 | 14.29 | 6.67 | 49.82 | -10.94 | 17.01 | N/A | - | ||
| 2022/9 | 5.54 | 7.81 | 2.85 | 43.49 | -13.03 | 15.19 | N/A | - | ||
| 2022/8 | 5.14 | 13.99 | 13.09 | 37.95 | -14.95 | 14.68 | N/A | - | ||
| 2022/7 | 4.51 | -10.36 | 1.3 | 32.81 | -18.13 | 15.16 | N/A | - | ||
| 2022/6 | 5.03 | -10.6 | -9.06 | 28.3 | -20.56 | 15.35 | N/A | - | ||
| 2022/5 | 5.63 | 19.9 | -7.03 | 23.27 | -22.67 | 15.17 | N/A | - | ||
| 2022/4 | 4.69 | -3.25 | -20.74 | 17.64 | -26.61 | 12.82 | N/A | - | ||
| 2022/3 | 4.85 | 48.18 | -20.18 | 12.95 | -28.53 | 12.95 | N/A | - | ||
| 2022/2 | 3.27 | -32.18 | -36.49 | 8.1 | -32.74 | 13.62 | N/A | - | ||
| 2022/1 | 4.83 | -12.57 | -29.94 | 4.83 | -29.94 | 16.72 | N/A | - | ||
| 2021/12 | 5.52 | -13.43 | -18.73 | 67.84 | -27.6 | 17.84 | N/A | - | ||
| 2021/11 | 6.38 | 7.41 | -24.61 | 62.32 | -28.3 | 17.7 | N/A | - | ||
| 2021/10 | 5.94 | 10.2 | -37.3 | 55.94 | -28.69 | 15.87 | N/A | - | ||
| 2021/9 | 5.39 | 18.54 | -45.44 | 50.01 | -27.51 | 14.38 | N/A | - | ||
| 2021/8 | 4.54 | 2.1 | -48.23 | 44.62 | -24.52 | 14.53 | N/A | - | ||
| 2021/7 | 4.45 | -19.53 | -50.57 | 40.07 | -20.38 | 16.03 | N/A | 109年防疫產品熱銷，目前平穩 | ||
| 2021/6 | 5.53 | -8.6 | -37.15 | 35.62 | -13.81 | 0.0 | N/A | - | ||
| 2021/5 | 6.05 | 2.22 | -32.3 | 30.09 | -7.49 | 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 | 5.92 | 2025/1 | 5.51 | 2024/1 | 5.39 | 2023/1 | 4.34 | 2022/1 | 4.83 |
| 2026/2 | 3.87 | 2025/2 | 5.35 | 2024/2 | 3.88 | 2023/2 | 4.46 | 2022/2 | 3.27 |
| 2026/3 | 6.39 | 2025/3 | 5.84 | 2024/3 | 5.09 | 2023/3 | 5.53 | 2022/3 | 4.85 |
| 2026/4 | 5.95 | 2025/4 | 5.7 | 2024/4 | 6.04 | 2023/4 | 5.64 | 2022/4 | 4.69 |
| N/A | N/A | 2025/5 | 5.6 | 2024/5 | 6.25 | 2023/5 | 5.99 | 2022/5 | 5.63 |
| N/A | N/A | 2025/6 | 4.94 | 2024/6 | 4.71 | 2023/6 | 4.73 | 2022/6 | 5.03 |
| N/A | N/A | 2025/7 | 5.15 | 2024/7 | 5.05 | 2023/7 | 4.07 | 2022/7 | 4.51 |
| N/A | N/A | 2025/8 | 5.16 | 2024/8 | 5.59 | 2023/8 | 5.2 | 2022/8 | 5.14 |
| N/A | N/A | 2025/9 | 5.81 | 2024/9 | 6.23 | 2023/9 | 5.43 | 2022/9 | 5.54 |
| N/A | N/A | 2025/10 | 5.8 | 2024/10 | 6.41 | 2023/10 | 6.01 | 2022/10 | 6.33 |
| N/A | N/A | 2025/11 | 5.75 | 2024/11 | 6.05 | 2023/11 | 5.25 | 2022/11 | 5.27 |
| N/A | N/A | 2025/12 | 5.54 | 2024/12 | 6.29 | 2023/12 | 5.12 | 2022/12 | 4.77 |
- 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) | 0.14 | 27.27 | 27.27 |
| 25Q4 (7) | 0.11 | 22.22 | -8.33 |
| 25Q3 (6) | 0.09 | -35.71 | -43.75 |
| 25Q2 (5) | 0.14 | 27.27 | 7.69 |
| 25Q1 (4) | 0.11 | -8.33 | 0.0 |
| 24Q4 (3) | 0.12 | -25.0 | 0.0 |
| 24Q3 (2) | 0.16 | 23.08 | 0.0 |
| 24Q2 (1) | 0.13 | 0.0 | 0.0 |