- 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 | 6.8 | -6.94 | -8.89 | 42.27 | -1.2 | 21.0 | N/A | - | ||
| 2026/5 | 7.31 | 6.26 | -4.18 | 35.47 | 0.42 | 21.55 | N/A | - | ||
| 2026/4 | 6.88 | -6.43 | -4.55 | 28.15 | 1.69 | 20.4 | N/A | - | ||
| 2026/3 | 7.35 | 19.23 | 4.77 | 21.27 | 3.89 | 21.27 | 0.52 | - | ||
| 2026/2 | 6.17 | -20.41 | -11.48 | 13.92 | 3.44 | 21.0 | 0.53 | - | ||
| 2026/1 | 7.75 | 9.49 | 19.48 | 7.75 | 19.48 | 22.04 | 0.5 | - | ||
| 2025/12 | 7.08 | -1.8 | -10.61 | 85.96 | -1.95 | 21.28 | 0.58 | - | ||
| 2025/11 | 7.21 | 3.06 | -5.99 | 78.88 | -1.09 | 21.86 | 0.57 | - | ||
| 2025/10 | 6.99 | -8.6 | -17.3 | 71.67 | -0.57 | 22.54 | 0.55 | - | ||
| 2025/9 | 7.65 | -3.06 | -6.61 | 64.67 | 1.64 | 21.89 | 0.52 | - | ||
| 2025/8 | 7.89 | 24.51 | 3.0 | 57.02 | 2.86 | 21.7 | 0.52 | - | ||
| 2025/7 | 6.34 | -15.11 | -27.58 | 49.13 | 2.84 | 21.44 | 0.53 | - | ||
| 2025/6 | 7.47 | -2.13 | 10.02 | 42.79 | 9.67 | 22.31 | 0.5 | - | ||
| 2025/5 | 7.63 | 5.85 | 17.78 | 35.32 | 9.6 | 21.86 | 0.51 | - | ||
| 2025/4 | 7.21 | 2.71 | 24.58 | 27.68 | 7.54 | 21.2 | 0.53 | - | ||
| 2025/3 | 7.02 | 0.73 | 9.2 | 20.47 | 2.59 | 20.47 | 0.62 | - | ||
| 2025/2 | 6.97 | 7.42 | 9.83 | 13.46 | -0.54 | 21.37 | 0.6 | - | ||
| 2025/1 | 6.49 | -18.08 | -9.71 | 6.49 | -9.71 | 22.07 | 0.58 | - | ||
| 2024/12 | 7.92 | 3.27 | 16.23 | 87.67 | -3.04 | 24.05 | 0.55 | - | ||
| 2024/11 | 7.67 | -9.33 | 1.94 | 79.75 | -4.61 | 24.32 | 0.55 | - | ||
| 2024/10 | 8.46 | 3.22 | 13.28 | 72.08 | -5.26 | 24.32 | 0.55 | - | ||
| 2024/9 | 8.19 | 6.91 | 15.97 | 63.63 | -7.27 | 24.61 | 0.6 | - | ||
| 2024/8 | 7.66 | -12.45 | 4.76 | 55.43 | -9.94 | 23.21 | 0.64 | - | ||
| 2024/7 | 8.75 | 28.96 | 21.11 | 47.77 | -11.93 | 22.02 | 0.67 | - | ||
| 2024/6 | 6.79 | 4.76 | -15.41 | 39.01 | -17.01 | 19.06 | 0.81 | - | ||
| 2024/5 | 6.48 | 11.96 | -17.2 | 32.22 | -17.34 | 18.69 | 0.83 | - | ||
| 2024/4 | 5.79 | -9.96 | -24.29 | 25.74 | -17.37 | 18.56 | 0.84 | - | ||
| 2024/3 | 6.43 | 1.3 | -15.84 | 19.96 | -15.13 | 19.96 | N/A | - | ||
| 2024/2 | 6.34 | -11.69 | -13.99 | 13.53 | -14.78 | 20.34 | N/A | - | ||
| 2024/1 | 7.18 | 5.45 | -15.47 | 7.18 | -15.47 | 21.52 | N/A | - | ||
| 2023/12 | 6.81 | -9.42 | -16.08 | 90.42 | -13.17 | 21.8 | N/A | - | ||
| 2023/11 | 7.52 | 0.74 | -18.01 | 83.61 | -12.93 | 22.05 | N/A | - | ||
| 2023/10 | 7.47 | 5.67 | -18.71 | 76.09 | -12.39 | 21.85 | N/A | - | ||
| 2023/9 | 7.07 | -3.41 | -15.16 | 68.62 | -11.64 | 21.61 | N/A | - | ||
| 2023/8 | 7.32 | 1.2 | -13.62 | 61.55 | -11.22 | 22.57 | N/A | - | ||
| 2023/7 | 7.23 | -9.93 | -18.89 | 54.24 | -10.88 | 23.08 | N/A | - | ||
| 2023/6 | 8.03 | 2.54 | -15.67 | 47.01 | -9.51 | 23.5 | N/A | - | ||
| 2023/5 | 7.83 | 2.38 | -13.93 | 38.99 | -8.13 | 23.11 | N/A | - | ||
| 2023/4 | 7.64 | 0.08 | 2.9 | 31.16 | -6.54 | 22.66 | N/A | - | ||
| 2023/3 | 7.64 | 3.53 | -16.07 | 23.52 | -9.25 | 23.52 | N/A | - | ||
| 2023/2 | 7.38 | -13.21 | -3.56 | 15.88 | -5.57 | 24.0 | N/A | - | ||
| 2023/1 | 8.5 | 4.69 | -7.24 | 8.5 | -7.24 | 25.79 | N/A | - | ||
| 2022/12 | 8.12 | -11.5 | -13.41 | 104.14 | 1.41 | 26.48 | N/A | - | ||
| 2022/11 | 9.17 | -0.11 | 4.0 | 96.02 | 2.9 | 26.69 | N/A | - | ||
| 2022/10 | 9.19 | 10.28 | 5.31 | 86.85 | 2.78 | 25.98 | N/A | - | ||
| 2022/9 | 8.33 | -1.66 | -5.34 | 77.66 | 2.49 | 25.71 | N/A | - | ||
| 2022/8 | 8.47 | -4.96 | -8.34 | 69.34 | 3.52 | 26.9 | N/A | - | ||
| 2022/7 | 8.91 | -6.35 | -0.08 | 60.87 | 5.42 | 27.52 | N/A | - | ||
| 2022/6 | 9.52 | 4.65 | 8.35 | 51.95 | 6.43 | 26.04 | N/A | - | ||
| 2022/5 | 9.09 | 22.42 | -0.38 | 42.44 | 6.01 | 25.62 | N/A | - | ||
| 2022/4 | 7.43 | -18.37 | -17.02 | 33.34 | 7.9 | 24.18 | N/A | - | ||
| 2022/3 | 9.1 | 18.96 | 6.03 | 25.91 | 18.07 | 25.91 | N/A | - | ||
| 2022/2 | 7.65 | -16.52 | 31.27 | 16.81 | 25.8 | 26.19 | N/A | - | ||
| 2022/1 | 9.16 | -2.27 | 21.57 | 9.16 | 21.57 | 27.36 | N/A | - | ||
| 2021/12 | 9.38 | 6.3 | 39.27 | 102.69 | 43.44 | 26.92 | N/A | - | ||
| 2021/11 | 8.82 | 1.13 | 21.79 | 93.32 | 43.87 | 26.34 | N/A | - | ||
| 2021/10 | 8.72 | -0.87 | 36.83 | 84.49 | 46.65 | 26.76 | N/A | - | ||
| 2021/9 | 8.8 | -4.78 | 38.1 | 75.77 | 47.87 | 26.96 | N/A | - | ||
| 2021/8 | 9.24 | 3.6 | 55.23 | 66.97 | 49.26 | 0.0 | N/A | 因去年受疫情影響，導致去年與今年同期比較，差異超過50%。 | ||
| 2021/7 | 8.92 | 1.55 | 61.47 | 57.73 | 48.35 | 0.0 | N/A | 因去年受疫情影響，導致去年與今年同期比較，差異超過50% |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 7.75 | 2025/1 | 6.49 | 2024/1 | 7.18 | 2023/1 | 8.5 | 2022/1 | 9.16 |
| 2026/2 | 6.17 | 2025/2 | 6.97 | 2024/2 | 6.34 | 2023/2 | 7.38 | 2022/2 | 7.65 |
| 2026/3 | 7.35 | 2025/3 | 7.02 | 2024/3 | 6.43 | 2023/3 | 7.64 | 2022/3 | 9.1 |
| 2026/4 | 6.88 | 2025/4 | 7.21 | 2024/4 | 5.79 | 2023/4 | 7.64 | 2022/4 | 7.43 |
| 2026/5 | 7.31 | 2025/5 | 7.63 | 2024/5 | 6.48 | 2023/5 | 7.83 | 2022/5 | 9.09 |
| 2026/6 | 6.8 | 2025/6 | 7.47 | 2024/6 | 6.79 | 2023/6 | 8.03 | 2022/6 | 9.52 |
| N/A | N/A | 2025/7 | 6.34 | 2024/7 | 8.75 | 2023/7 | 7.23 | 2022/7 | 8.91 |
| N/A | N/A | 2025/8 | 7.89 | 2024/8 | 7.66 | 2023/8 | 7.32 | 2022/8 | 8.47 |
| N/A | N/A | 2025/9 | 7.65 | 2024/9 | 8.19 | 2023/9 | 7.07 | 2022/9 | 8.33 |
| N/A | N/A | 2025/10 | 6.99 | 2024/10 | 8.46 | 2023/10 | 7.47 | 2022/10 | 9.19 |
| N/A | N/A | 2025/11 | 7.21 | 2024/11 | 7.67 | 2023/11 | 7.52 | 2022/11 | 9.17 |
| N/A | N/A | 2025/12 | 7.08 | 2024/12 | 7.92 | 2023/12 | 6.81 | 2022/12 | 8.12 |
- 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) | 1.3 | 14.04 | 4.84 |
| 25Q4 (7) | 1.14 | 8.57 | 10.68 |
| 25Q3 (6) | 1.05 | -16.0 | -11.76 |
| 25Q2 (5) | 1.25 | 0.81 | -22.84 |
| 25Q1 (4) | 1.24 | 20.39 | 0.0 |
| 24Q4 (3) | 1.03 | -13.45 | 0.0 |
| 24Q3 (2) | 1.19 | -26.54 | 0.0 |
| 24Q2 (1) | 1.62 | 0.0 | 0.0 |