- 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 | 30.0 | -5.61 | 10.35 | 125.88 | 7.88 | 91.57 | N/A | - | ||
| 2026/3 | 31.78 | 6.67 | 7.34 | 95.89 | 7.14 | 95.89 | 0.15 | - | ||
| 2026/2 | 29.79 | -13.16 | -3.63 | 64.1 | 7.03 | 99.63 | 0.15 | - | ||
| 2026/1 | 34.31 | -3.42 | 18.42 | 34.31 | 18.42 | 113.1 | 0.13 | - | ||
| 2025/12 | 35.53 | -17.88 | 1.31 | 368.67 | -1.85 | 109.85 | 0.16 | 與去年同期差異數係自結後會計師調整子公司營收數 | ||
| 2025/11 | 43.27 | 39.29 | -0.78 | 333.14 | -2.18 | 103.43 | 0.17 | - | ||
| 2025/10 | 31.06 | 6.73 | -1.1 | 289.87 | -2.38 | 87.51 | 0.2 | - | ||
| 2025/9 | 29.1 | 6.4 | -1.49 | 258.81 | -2.53 | 85.32 | 0.18 | - | ||
| 2025/8 | 27.35 | -5.23 | -1.94 | 229.71 | -2.66 | 85.78 | 0.18 | - | ||
| 2025/7 | 28.86 | -2.38 | 6.61 | 202.36 | -2.76 | 85.68 | 0.18 | - | ||
| 2025/6 | 29.57 | 8.51 | 0.62 | 173.5 | -4.16 | 84.0 | 0.17 | - | ||
| 2025/5 | 27.25 | 0.24 | -1.53 | 143.93 | -5.09 | 84.04 | 0.17 | - | ||
| 2025/4 | 27.18 | -8.19 | -1.08 | 116.68 | -5.88 | 87.71 | 0.16 | - | ||
| 2025/3 | 29.61 | -4.23 | -0.54 | 89.5 | -7.25 | 89.5 | 0.16 | - | ||
| 2025/2 | 30.92 | 6.71 | -2.21 | 59.89 | -10.25 | 94.95 | 0.15 | - | ||
| 2025/1 | 28.97 | -17.35 | -17.49 | 28.97 | -17.49 | 107.64 | 0.13 | - | ||
| 2024/12 | 35.06 | -19.6 | -7.19 | 375.62 | -9.02 | 110.07 | 0.2 | 與去年同期差異數係會計科目調整(見113年6月6日重訊公告) | ||
| 2024/11 | 43.61 | 38.84 | -10.68 | 340.57 | -9.2 | 104.56 | 0.21 | 與去年同期差異數係會計科目調整(見113年6月6日重訊公告) | ||
| 2024/10 | 31.41 | 6.31 | -12.51 | 296.96 | -8.98 | 88.84 | 0.24 | 與去年同期差異數係會計科目調整(見113年6月6日重訊公告) | ||
| 2024/9 | 29.54 | 5.91 | -14.48 | 265.55 | -8.54 | 84.51 | 0.17 | 與去年同期差異數係會計科目調整(見113年6月6日重訊公告) | ||
| 2024/8 | 27.89 | 3.03 | -15.07 | 236.01 | -7.74 | 84.35 | 0.17 | 與去年同期差異數係會計科目調整(見113年6月6日重訊公告) | ||
| 2024/7 | 27.07 | -7.87 | -10.3 | 208.11 | -6.66 | 84.13 | 0.17 | 去年7月公告數(仟元)(調整前)單月3001478累積22178947(調整後)單月3018233累積22297266 (科目調整原因見113/6/6重訊公告) | ||
| 2024/6 | 29.39 | 6.18 | -4.84 | 181.04 | -6.09 | 84.54 | 0.15 | 去年6月公告數(仟元)(調整前)單月3069413累積19177469 (調整後)單月3088276累積19279033 (科目調整原因見113/6/6重訊公告) | ||
| 2024/5 | 27.67 | 0.71 | -13.74 | 151.66 | -6.33 | 84.92 | 0.15 | 去年5月公告數(調整前)單月 3190101 累積 16108056 (調整後) 單月 3208605 累積 16190757(科目調整原因見113年6月6日重訊公告) , | ||
| 2024/4 | 27.48 | -7.69 | -0.51 | 123.98 | -4.02 | 88.86 | 0.15 | - | ||
| 2024/3 | 29.77 | -5.83 | -9.6 | 96.5 | -4.97 | 96.5 | N/A | - | ||
| 2024/2 | 31.62 | -9.96 | -4.39 | 66.73 | -2.76 | 104.25 | N/A | - | ||
| 2024/1 | 35.12 | -6.39 | -1.23 | 35.12 | -1.23 | 121.25 | N/A | - | ||
| 2023/12 | 37.52 | -22.83 | -11.12 | 410.7 | -10.91 | 121.87 | N/A | 與去年同期差異數係會計師調整數 | ||
| 2023/11 | 48.62 | 36.07 | -7.86 | 373.18 | -10.89 | 118.72 | N/A | - | ||
| 2023/10 | 35.73 | 3.94 | -3.4 | 324.56 | -11.32 | 102.77 | N/A | - | ||
| 2023/9 | 34.37 | 5.2 | 0.61 | 288.83 | -12.22 | 97.06 | N/A | - | ||
| 2023/8 | 32.67 | 8.85 | -0.79 | 254.46 | -13.71 | 93.46 | N/A | - | ||
| 2023/7 | 30.01 | -2.47 | -9.22 | 221.79 | -15.33 | 92.69 | N/A | - | ||
| 2023/6 | 30.78 | -3.52 | -20.28 | 191.86 | -16.18 | 90.3 | N/A | - | ||
| 2023/5 | 31.9 | 15.49 | -18.36 | 161.08 | -15.34 | 92.45 | N/A | - | ||
| 2023/4 | 27.62 | -16.12 | -19.02 | 129.18 | -14.56 | 93.62 | N/A | - | ||
| 2023/3 | 32.93 | -0.41 | -11.89 | 101.56 | -13.26 | 101.56 | N/A | - | ||
| 2023/2 | 33.07 | -6.99 | -10.61 | 68.63 | -13.9 | 111.2 | N/A | - | ||
| 2023/1 | 35.56 | -16.48 | -16.76 | 35.56 | -16.76 | 130.9 | N/A | - | ||
| 2022/12 | 42.57 | -19.32 | 0.32 | 461.36 | -5.09 | 132.33 | N/A | - | ||
| 2022/11 | 52.77 | 42.65 | -5.9 | 418.79 | -5.61 | 123.92 | N/A | - | ||
| 2022/10 | 36.99 | 8.27 | -10.39 | 366.02 | -5.57 | 104.09 | N/A | - | ||
| 2022/9 | 34.16 | 3.72 | -4.0 | 329.05 | -4.98 | 100.16 | N/A | - | ||
| 2022/8 | 32.93 | -0.39 | -15.04 | 294.89 | -5.1 | 104.61 | N/A | - | ||
| 2022/7 | 33.06 | -14.35 | -16.81 | 261.96 | -3.68 | 110.75 | N/A | - | ||
| 2022/6 | 38.61 | -1.2 | -9.93 | 228.89 | -1.43 | 111.8 | N/A | - | ||
| 2022/5 | 39.08 | 14.56 | -3.15 | 190.28 | 0.48 | 110.57 | N/A | - | ||
| 2022/4 | 34.11 | -8.74 | 0.01 | 151.2 | 1.47 | 108.49 | N/A | - | ||
| 2022/3 | 37.38 | 1.03 | -1.1 | 117.09 | 1.9 | 117.09 | N/A | - | ||
| 2022/2 | 37.0 | -13.39 | 4.05 | 79.71 | 3.38 | 122.15 | N/A | - | ||
| 2022/1 | 42.72 | 0.66 | 2.8 | 42.72 | 2.8 | 141.23 | N/A | - | ||
| 2021/12 | 42.44 | -24.33 | 1.73 | 486.13 | 10.81 | 139.8 | N/A | - | ||
| 2021/11 | 56.08 | 35.84 | 6.56 | 443.69 | 11.76 | 132.95 | N/A | - | ||
| 2021/10 | 41.28 | 16.0 | 31.05 | 387.61 | 12.56 | 115.64 | N/A | - | ||
| 2021/9 | 35.59 | -8.19 | 18.55 | 346.33 | 10.69 | 114.1 | N/A | - | ||
| 2021/8 | 38.77 | -2.47 | 0.34 | 310.74 | 9.86 | 121.38 | N/A | - | ||
| 2021/7 | 39.75 | -7.27 | 15.28 | 271.98 | 11.36 | 122.97 | N/A | - | ||
| 2021/6 | 42.87 | 6.22 | 19.52 | 232.23 | 10.72 | 0.0 | N/A | - | ||
| 2021/5 | 40.35 | 18.31 | 13.11 | 189.36 | 8.91 | 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 | 34.31 | 2025/1 | 28.97 | 2024/1 | 35.12 | 2023/1 | 35.56 | 2022/1 | 42.72 |
| 2026/2 | 29.79 | 2025/2 | 30.92 | 2024/2 | 31.62 | 2023/2 | 33.07 | 2022/2 | 37.0 |
| 2026/3 | 31.78 | 2025/3 | 29.61 | 2024/3 | 29.77 | 2023/3 | 32.93 | 2022/3 | 37.38 |
| 2026/4 | 30.0 | 2025/4 | 27.18 | 2024/4 | 27.48 | 2023/4 | 27.62 | 2022/4 | 34.11 |
| N/A | N/A | 2025/5 | 27.25 | 2024/5 | 27.67 | 2023/5 | 31.9 | 2022/5 | 39.08 |
| N/A | N/A | 2025/6 | 29.57 | 2024/6 | 29.39 | 2023/6 | 30.78 | 2022/6 | 38.61 |
| N/A | N/A | 2025/7 | 28.86 | 2024/7 | 27.07 | 2023/7 | 30.01 | 2022/7 | 33.06 |
| N/A | N/A | 2025/8 | 27.35 | 2024/8 | 27.89 | 2023/8 | 32.67 | 2022/8 | 32.93 |
| N/A | N/A | 2025/9 | 29.1 | 2024/9 | 29.54 | 2023/9 | 34.37 | 2022/9 | 34.16 |
| N/A | N/A | 2025/10 | 31.06 | 2024/10 | 31.41 | 2023/10 | 35.73 | 2022/10 | 36.99 |
| N/A | N/A | 2025/11 | 43.27 | 2024/11 | 43.61 | 2023/11 | 48.62 | 2022/11 | 52.77 |
| N/A | N/A | 2025/12 | 35.53 | 2024/12 | 35.06 | 2023/12 | 37.52 | 2022/12 | 42.57 |
- 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) | 4.08 | -0.24 | -4.67 |
| 25Q4 (7) | 4.09 | -31.03 | -4.44 |
| 25Q3 (6) | 5.93 | 2.77 | 3.13 |
| 25Q2 (5) | 5.77 | 34.81 | 20.21 |
| 25Q1 (4) | 4.28 | 0.0 | 0.0 |
| 24Q4 (3) | 4.28 | -25.57 | 0.0 |
| 24Q3 (2) | 5.75 | 19.79 | 0.0 |
| 24Q2 (1) | 4.8 | 0.0 | 0.0 |
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