- 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 | 25.92 | 8.87 | 9.51 | 86.15 | 9.75 | 67.63 | N/A | - | ||
| 2026/3 | 23.8 | 32.94 | 20.84 | 60.24 | 9.85 | 60.24 | 1.04 | - | ||
| 2026/2 | 17.91 | -3.35 | 11.55 | 36.43 | 3.68 | 56.32 | 1.11 | - | ||
| 2026/1 | 18.53 | -6.86 | -2.92 | 18.53 | -2.92 | 57.8 | 1.08 | - | ||
| 2025/12 | 19.89 | 2.64 | 2.02 | 250.81 | 15.46 | 61.92 | 0.97 | - | ||
| 2025/11 | 19.38 | -14.42 | -4.0 | 230.91 | 16.79 | 64.45 | 0.94 | - | ||
| 2025/10 | 22.65 | 0.98 | 8.2 | 211.53 | 19.15 | 65.93 | 0.92 | - | ||
| 2025/9 | 22.42 | 7.48 | 26.96 | 188.92 | 20.63 | 65.06 | 0.9 | - | ||
| 2025/8 | 20.86 | -4.17 | 14.99 | 166.5 | 19.83 | 65.82 | 0.89 | - | ||
| 2025/7 | 21.77 | -6.11 | 22.97 | 145.63 | 20.56 | 67.13 | 0.88 | - | ||
| 2025/6 | 23.19 | 4.6 | 32.77 | 123.85 | 20.14 | 69.02 | 0.83 | - | ||
| 2025/5 | 22.17 | -6.32 | 30.76 | 100.67 | 17.56 | 65.59 | 0.88 | - | ||
| 2025/4 | 23.66 | 19.76 | 34.74 | 78.5 | 14.3 | 59.47 | 0.97 | - | ||
| 2025/3 | 19.76 | 23.1 | 13.86 | 54.89 | 7.4 | 54.89 | 1.12 | - | ||
| 2025/2 | 16.05 | -15.89 | 4.31 | 35.14 | 4.07 | 54.63 | 1.12 | - | ||
| 2025/1 | 19.08 | -2.11 | 3.87 | 19.08 | 3.87 | 58.77 | 1.04 | - | ||
| 2024/12 | 19.5 | -3.42 | 7.1 | 217.21 | -15.78 | 60.61 | 1.04 | - | ||
| 2024/11 | 20.19 | -3.53 | -0.96 | 197.71 | -17.52 | 58.78 | 1.08 | - | ||
| 2024/10 | 20.93 | 18.49 | -4.88 | 177.53 | -19.05 | 56.73 | 1.11 | - | ||
| 2024/9 | 17.66 | -2.65 | -24.07 | 156.6 | -20.63 | 53.51 | 0.97 | - | ||
| 2024/8 | 18.14 | 2.47 | -18.26 | 138.94 | -20.18 | 53.31 | 0.98 | - | ||
| 2024/7 | 17.7 | 1.36 | -22.95 | 120.8 | -20.46 | 52.12 | 1.0 | - | ||
| 2024/6 | 17.46 | 3.02 | -27.2 | 103.09 | -20.01 | 51.98 | 1.03 | - | ||
| 2024/5 | 16.95 | -3.47 | -28.87 | 85.63 | -18.37 | 51.87 | 1.03 | - | ||
| 2024/4 | 17.56 | 1.2 | -16.59 | 68.67 | -15.28 | 50.3 | 1.07 | - | ||
| 2024/3 | 17.35 | 12.77 | -23.7 | 51.11 | -14.82 | 51.11 | N/A | - | ||
| 2024/2 | 15.39 | -16.24 | -16.17 | 33.76 | -9.4 | 52.54 | N/A | - | ||
| 2024/1 | 18.37 | -2.19 | -2.83 | 18.37 | -2.83 | 57.54 | N/A | - | ||
| 2023/12 | 18.78 | -7.84 | -19.47 | 258.5 | -12.65 | 61.17 | N/A | - | ||
| 2023/11 | 20.38 | -7.35 | -2.57 | 239.71 | -12.06 | 65.65 | N/A | - | ||
| 2023/10 | 22.0 | -5.41 | -9.36 | 219.33 | -12.85 | 67.46 | N/A | - | ||
| 2023/9 | 23.26 | 4.79 | -7.46 | 197.33 | -13.23 | 68.44 | N/A | - | ||
| 2023/8 | 22.2 | -3.4 | -15.05 | 174.07 | -13.94 | 69.17 | N/A | - | ||
| 2023/7 | 22.98 | -4.22 | -6.05 | 151.87 | -13.78 | 70.81 | N/A | - | ||
| 2023/6 | 23.99 | 0.65 | -14.26 | 128.89 | -15.02 | 68.88 | N/A | - | ||
| 2023/5 | 23.84 | 13.19 | -3.78 | 104.9 | -15.2 | 67.64 | N/A | - | ||
| 2023/4 | 21.06 | -7.42 | -15.02 | 81.07 | -18.06 | 62.16 | N/A | - | ||
| 2023/3 | 22.75 | 23.91 | -17.36 | 60.01 | -19.07 | 60.01 | N/A | - | ||
| 2023/2 | 18.36 | -2.91 | -12.03 | 37.26 | -20.08 | 60.82 | N/A | - | ||
| 2023/1 | 18.91 | -19.73 | -26.6 | 18.91 | -26.6 | 63.38 | N/A | - | ||
| 2022/12 | 23.56 | 12.58 | -6.91 | 296.17 | 5.58 | 68.75 | N/A | - | ||
| 2022/11 | 20.92 | -13.81 | -22.45 | 272.61 | 6.82 | 70.33 | N/A | - | ||
| 2022/10 | 24.27 | -3.42 | 4.42 | 251.69 | 10.29 | 75.54 | N/A | - | ||
| 2022/9 | 25.14 | -3.79 | 11.93 | 227.41 | 10.95 | 75.72 | N/A | - | ||
| 2022/8 | 26.13 | 6.81 | 15.4 | 202.28 | 10.83 | 78.57 | N/A | - | ||
| 2022/7 | 24.46 | -12.58 | -0.27 | 176.15 | 10.19 | 77.21 | N/A | - | ||
| 2022/6 | 27.98 | 12.95 | 7.9 | 151.69 | 12.08 | 77.53 | N/A | - | ||
| 2022/5 | 24.77 | -0.03 | 2.61 | 123.71 | 13.07 | 77.08 | N/A | - | ||
| 2022/4 | 24.78 | -9.96 | -1.88 | 98.93 | 16.04 | 73.17 | N/A | - | ||
| 2022/3 | 27.52 | 31.9 | 25.66 | 74.15 | 23.58 | 74.15 | N/A | - | ||
| 2022/2 | 20.87 | -19.0 | 20.71 | 46.63 | 22.39 | 71.32 | N/A | - | ||
| 2022/1 | 25.76 | 4.32 | 23.79 | 25.76 | 23.79 | 77.44 | N/A | - | ||
| 2021/12 | 24.69 | -8.47 | 14.28 | 279.88 | 25.13 | 74.92 | N/A | - | ||
| 2021/11 | 26.98 | 16.06 | 26.67 | 255.18 | 26.29 | 72.68 | N/A | - | ||
| 2021/10 | 23.25 | 3.51 | 9.37 | 228.2 | 26.25 | 68.34 | N/A | - | ||
| 2021/9 | 22.46 | -0.8 | 9.0 | 204.95 | 28.5 | 69.62 | N/A | - | ||
| 2021/8 | 22.64 | -7.69 | 12.09 | 182.5 | 31.39 | 73.1 | N/A | - | ||
| 2021/7 | 24.53 | -5.41 | 20.75 | 159.86 | 34.68 | 74.6 | N/A | - | ||
| 2021/6 | 25.93 | 7.41 | 32.32 | 135.33 | 37.55 | 0.0 | N/A | - | ||
| 2021/5 | 24.14 | -4.41 | 23.47 | 109.4 | 38.85 | 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 | 18.53 | 2025/1 | 19.08 | 2024/1 | 18.37 | 2023/1 | 18.91 | 2022/1 | 25.76 |
| 2026/2 | 17.91 | 2025/2 | 16.05 | 2024/2 | 15.39 | 2023/2 | 18.36 | 2022/2 | 20.87 |
| 2026/3 | 23.8 | 2025/3 | 19.76 | 2024/3 | 17.35 | 2023/3 | 22.75 | 2022/3 | 27.52 |
| 2026/4 | 25.92 | 2025/4 | 23.66 | 2024/4 | 17.56 | 2023/4 | 21.06 | 2022/4 | 24.78 |
| N/A | N/A | 2025/5 | 22.17 | 2024/5 | 16.95 | 2023/5 | 23.84 | 2022/5 | 24.77 |
| N/A | N/A | 2025/6 | 23.19 | 2024/6 | 17.46 | 2023/6 | 23.99 | 2022/6 | 27.98 |
| N/A | N/A | 2025/7 | 21.77 | 2024/7 | 17.7 | 2023/7 | 22.98 | 2022/7 | 24.46 |
| N/A | N/A | 2025/8 | 20.86 | 2024/8 | 18.14 | 2023/8 | 22.2 | 2022/8 | 26.13 |
| N/A | N/A | 2025/9 | 22.42 | 2024/9 | 17.66 | 2023/9 | 23.26 | 2022/9 | 25.14 |
| N/A | N/A | 2025/10 | 22.65 | 2024/10 | 20.93 | 2023/10 | 22.0 | 2022/10 | 24.27 |
| N/A | N/A | 2025/11 | 19.38 | 2024/11 | 20.19 | 2023/11 | 20.38 | 2022/11 | 20.92 |
| N/A | N/A | 2025/12 | 19.89 | 2024/12 | 19.5 | 2023/12 | 18.78 | 2022/12 | 23.56 |
- 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) | 0.86 | -15.69 | -1.15 |
| 25Q4 (7) | 1.02 | 14.61 | 14.61 |
| 25Q3 (6) | 0.89 | 3.49 | -9.18 |
| 25Q2 (5) | 0.86 | -1.15 | -6.52 |
| 25Q1 (4) | 0.87 | -2.25 | 0.0 |
| 24Q4 (3) | 0.89 | -9.18 | 0.0 |
| 24Q3 (2) | 0.98 | 6.52 | 0.0 |
| 24Q2 (1) | 0.92 | 0.0 | 0.0 |
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