- 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 | 20.69 | 1.51 | 7.66 | 74.73 | -3.21 | 56.71 | N/A | - | ||
| 2026/3 | 20.39 | 30.41 | 0.39 | 54.03 | -6.82 | 54.03 | 0.08 | - | ||
| 2026/2 | 15.63 | -13.23 | -13.0 | 33.65 | -10.7 | 52.31 | 0.08 | - | ||
| 2026/1 | 18.02 | -3.46 | -8.61 | 18.02 | -8.61 | 54.5 | 0.08 | - | ||
| 2025/12 | 18.66 | 4.75 | -7.54 | 225.43 | -6.2 | 55.43 | 0.05 | - | ||
| 2025/11 | 17.82 | -5.97 | -9.94 | 206.76 | -6.07 | 55.31 | 0.05 | - | ||
| 2025/10 | 18.95 | 2.21 | -2.87 | 188.95 | -5.69 | 56.66 | 0.05 | - | ||
| 2025/9 | 18.54 | -3.28 | -8.6 | 170.0 | -6.0 | 56.11 | 0.05 | - | ||
| 2025/8 | 19.17 | 4.19 | -9.59 | 151.46 | -5.67 | 55.71 | 0.05 | - | ||
| 2025/7 | 18.4 | 1.4 | -9.78 | 132.29 | -5.07 | 55.08 | 0.05 | - | ||
| 2025/6 | 18.14 | -2.11 | -8.49 | 113.89 | -4.26 | 55.9 | 0.06 | - | ||
| 2025/5 | 18.54 | -3.56 | -11.06 | 95.75 | -3.42 | 58.06 | 0.06 | - | ||
| 2025/4 | 19.22 | -5.34 | -2.09 | 77.21 | -1.38 | 57.5 | 0.06 | - | ||
| 2025/3 | 20.31 | 13.0 | -0.49 | 57.99 | -1.15 | 57.99 | 0.04 | - | ||
| 2025/2 | 17.97 | -8.85 | 1.28 | 37.68 | -1.49 | 57.87 | 0.04 | - | ||
| 2025/1 | 19.72 | -2.34 | -3.9 | 19.72 | -3.9 | 59.69 | 0.04 | - | ||
| 2024/12 | 20.19 | 2.03 | -2.1 | 240.33 | -2.04 | 59.48 | 0.05 | - | ||
| 2024/11 | 19.78 | 1.41 | -3.19 | 220.14 | -2.04 | 59.58 | 0.05 | - | ||
| 2024/10 | 19.51 | -3.82 | -6.48 | 200.36 | -1.92 | 61.0 | 0.05 | - | ||
| 2024/9 | 20.29 | -4.33 | -6.22 | 180.85 | -1.4 | 61.88 | 0.04 | - | ||
| 2024/8 | 21.2 | 3.97 | -4.14 | 160.57 | -0.76 | 61.43 | 0.04 | - | ||
| 2024/7 | 20.39 | 2.84 | -2.52 | 139.36 | -0.22 | 61.06 | 0.04 | - | ||
| 2024/6 | 19.83 | -4.86 | -0.27 | 118.97 | 0.17 | 60.3 | 0.03 | - | ||
| 2024/5 | 20.84 | 6.15 | 0.68 | 99.14 | 0.27 | 60.88 | 0.03 | - | ||
| 2024/4 | 19.63 | -3.79 | 0.69 | 78.3 | 0.16 | 57.78 | 0.03 | - | ||
| 2024/3 | 20.41 | 15.03 | -2.12 | 58.67 | -0.01 | 58.67 | N/A | - | ||
| 2024/2 | 17.74 | -13.53 | -2.74 | 38.26 | 1.14 | 58.88 | N/A | - | ||
| 2024/1 | 20.52 | -0.5 | 4.77 | 20.52 | 4.77 | 61.58 | N/A | - | ||
| 2023/12 | 20.62 | 0.89 | -1.74 | 245.35 | 1.53 | 61.92 | N/A | - | ||
| 2023/11 | 20.44 | -2.03 | 1.56 | 224.73 | 1.84 | 62.93 | N/A | - | ||
| 2023/10 | 20.86 | -3.54 | 3.88 | 204.29 | 1.87 | 64.62 | N/A | - | ||
| 2023/9 | 21.63 | -2.22 | 8.17 | 183.43 | 1.65 | 64.67 | N/A | - | ||
| 2023/8 | 22.12 | 5.74 | 1.78 | 161.8 | 0.83 | 62.93 | N/A | - | ||
| 2023/7 | 20.92 | 5.21 | -1.92 | 139.68 | 0.68 | 61.5 | N/A | - | ||
| 2023/6 | 19.88 | -3.94 | 2.05 | 118.76 | 1.16 | 60.08 | N/A | - | ||
| 2023/5 | 20.7 | 6.17 | 13.57 | 98.87 | 0.98 | 61.05 | N/A | - | ||
| 2023/4 | 19.5 | -6.49 | -1.93 | 78.17 | -1.89 | 58.59 | N/A | - | ||
| 2023/3 | 20.85 | 14.3 | -5.85 | 58.68 | -1.88 | 58.68 | N/A | - | ||
| 2023/2 | 18.24 | -6.85 | 4.69 | 37.82 | 0.45 | 58.81 | N/A | - | ||
| 2023/1 | 19.58 | -6.69 | -3.19 | 19.58 | -3.19 | 60.69 | N/A | - | ||
| 2022/12 | 20.99 | 4.29 | 2.55 | 241.65 | 13.98 | 61.2 | N/A | - | ||
| 2022/11 | 20.12 | 0.19 | 0.05 | 220.66 | 15.21 | 60.2 | N/A | - | ||
| 2022/10 | 20.08 | 0.44 | -1.33 | 200.53 | 16.98 | 61.81 | N/A | - | ||
| 2022/9 | 20.0 | -7.99 | 5.21 | 180.45 | 19.45 | 63.06 | N/A | - | ||
| 2022/8 | 21.73 | 1.88 | 20.91 | 160.46 | 21.5 | 62.55 | N/A | - | ||
| 2022/7 | 21.33 | 9.48 | 30.97 | 138.72 | 21.6 | 59.04 | N/A | - | ||
| 2022/6 | 19.48 | 6.88 | 41.18 | 117.39 | 20.04 | 57.59 | N/A | - | ||
| 2022/5 | 18.23 | -8.32 | 14.68 | 97.91 | 16.56 | 60.26 | N/A | - | ||
| 2022/4 | 19.88 | -10.23 | 12.33 | 79.68 | 17.0 | 59.45 | N/A | - | ||
| 2022/3 | 22.15 | 27.12 | 21.78 | 59.8 | 18.64 | 59.8 | N/A | - | ||
| 2022/2 | 17.42 | -13.87 | 14.87 | 37.65 | 16.87 | 58.12 | N/A | - | ||
| 2022/1 | 20.23 | -1.15 | 18.65 | 20.23 | 18.65 | 60.81 | N/A | - | ||
| 2021/12 | 20.47 | 1.75 | 22.45 | 211.99 | 15.47 | 60.93 | N/A | - | ||
| 2021/11 | 20.11 | -1.19 | 33.43 | 191.53 | 14.78 | 59.47 | N/A | - | ||
| 2021/10 | 20.35 | 7.1 | 31.14 | 171.41 | 12.92 | 57.33 | N/A | - | ||
| 2021/9 | 19.0 | 5.73 | 19.05 | 151.06 | 10.85 | 53.27 | N/A | - | ||
| 2021/8 | 17.97 | 10.36 | 11.59 | 132.05 | 9.76 | 48.06 | N/A | - | ||
| 2021/7 | 16.29 | 18.03 | -0.44 | 114.08 | 9.48 | 45.98 | N/A | - | ||
| 2021/6 | 13.8 | -13.17 | -4.21 | 97.79 | 11.33 | 0.0 | N/A | - | ||
| 2021/5 | 15.89 | -10.2 | 26.47 | 83.99 | 14.37 | 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 | 18.02 | 2025/1 | 19.72 | 2024/1 | 20.52 | 2023/1 | 19.58 | 2022/1 | 20.23 |
| 2026/2 | 15.63 | 2025/2 | 17.97 | 2024/2 | 17.74 | 2023/2 | 18.24 | 2022/2 | 17.42 |
| 2026/3 | 20.39 | 2025/3 | 20.31 | 2024/3 | 20.41 | 2023/3 | 20.85 | 2022/3 | 22.15 |
| 2026/4 | 20.69 | 2025/4 | 19.22 | 2024/4 | 19.63 | 2023/4 | 19.5 | 2022/4 | 19.88 |
| N/A | N/A | 2025/5 | 18.54 | 2024/5 | 20.84 | 2023/5 | 20.7 | 2022/5 | 18.23 |
| N/A | N/A | 2025/6 | 18.14 | 2024/6 | 19.83 | 2023/6 | 19.88 | 2022/6 | 19.48 |
| N/A | N/A | 2025/7 | 18.4 | 2024/7 | 20.39 | 2023/7 | 20.92 | 2022/7 | 21.33 |
| N/A | N/A | 2025/8 | 19.17 | 2024/8 | 21.2 | 2023/8 | 22.12 | 2022/8 | 21.73 |
| N/A | N/A | 2025/9 | 18.54 | 2024/9 | 20.29 | 2023/9 | 21.63 | 2022/9 | 20.0 |
| N/A | N/A | 2025/10 | 18.95 | 2024/10 | 19.51 | 2023/10 | 20.86 | 2022/10 | 20.08 |
| N/A | N/A | 2025/11 | 17.82 | 2024/11 | 19.78 | 2023/11 | 20.44 | 2022/11 | 20.12 |
| N/A | N/A | 2025/12 | 18.66 | 2024/12 | 20.19 | 2023/12 | 20.62 | 2022/12 | 20.99 |
- 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) | 1.24 | 0.81 | -8.15 |
| 25Q4 (7) | 1.23 | -3.91 | -6.11 |
| 25Q3 (6) | 1.28 | 5.79 | 4.92 |
| 25Q2 (5) | 1.21 | -10.37 | 9.01 |
| 25Q1 (4) | 1.35 | 3.05 | 0.0 |
| 24Q4 (3) | 1.31 | 7.38 | 0.0 |
| 24Q3 (2) | 1.22 | 9.91 | 0.0 |
| 24Q2 (1) | 1.11 | 0.0 | 0.0 |
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