- 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 | 4.1 | 2.85 | 13.99 | 14.89 | 13.63 | 10.88 | N/A | - | ||
| 2026/3 | 3.99 | 43.28 | 10.45 | 10.79 | 13.5 | 10.79 | 0.87 | - | ||
| 2026/2 | 2.78 | -30.68 | -7.95 | 6.8 | 15.36 | 10.39 | 0.91 | - | ||
| 2026/1 | 4.02 | 11.97 | 39.94 | 4.02 | 39.94 | 10.92 | 0.86 | - | ||
| 2025/12 | 3.59 | 8.03 | 11.27 | 40.14 | 2.92 | 10.06 | 0.94 | - | ||
| 2025/11 | 3.32 | 5.25 | -2.07 | 36.55 | 2.17 | 9.83 | 0.96 | - | ||
| 2025/10 | 3.15 | -5.85 | -4.3 | 33.23 | 2.62 | 9.84 | 0.96 | - | ||
| 2025/9 | 3.35 | 0.59 | 3.87 | 30.08 | 3.4 | 10.22 | 0.91 | - | ||
| 2025/8 | 3.33 | -5.88 | -0.7 | 26.73 | 3.34 | 10.18 | 0.91 | - | ||
| 2025/7 | 3.54 | 6.98 | 12.27 | 23.4 | 3.95 | 10.29 | 0.9 | - | ||
| 2025/6 | 3.31 | -3.94 | 4.99 | 19.86 | 2.59 | 10.35 | 0.88 | - | ||
| 2025/5 | 3.44 | -4.31 | -3.24 | 16.55 | 2.13 | 10.65 | 0.85 | - | ||
| 2025/4 | 3.6 | -0.33 | 15.92 | 13.1 | 3.64 | 10.23 | 0.89 | - | ||
| 2025/3 | 3.61 | 19.39 | 2.53 | 9.51 | -0.35 | 9.51 | 1.0 | - | ||
| 2025/2 | 3.02 | 5.37 | 29.16 | 5.89 | -2.04 | 9.12 | 1.04 | - | ||
| 2025/1 | 2.87 | -10.95 | -21.91 | 2.87 | -21.91 | 9.48 | 1.0 | - | ||
| 2024/12 | 3.22 | -4.93 | -8.15 | 39.0 | -18.44 | 9.91 | 0.98 | - | ||
| 2024/11 | 3.39 | 2.85 | -10.02 | 35.77 | -19.26 | 9.91 | 0.98 | - | ||
| 2024/10 | 3.3 | 2.18 | -16.21 | 32.38 | -20.12 | 9.88 | 0.98 | - | ||
| 2024/9 | 3.23 | -3.83 | -20.28 | 29.09 | -20.54 | 9.73 | 1.01 | - | ||
| 2024/8 | 3.35 | 6.42 | -20.13 | 25.86 | -20.57 | 9.66 | 1.02 | - | ||
| 2024/7 | 3.15 | 0.04 | -23.65 | 22.51 | -20.63 | 9.86 | 1.0 | - | ||
| 2024/6 | 3.15 | -11.48 | -27.19 | 19.35 | -20.12 | 9.82 | 1.01 | - | ||
| 2024/5 | 3.56 | 14.65 | -17.5 | 16.2 | -18.58 | 10.19 | 0.97 | - | ||
| 2024/4 | 3.1 | -11.84 | -27.48 | 12.64 | -18.88 | 8.97 | 1.1 | - | ||
| 2024/3 | 3.52 | 50.4 | -21.68 | 9.54 | -15.62 | 9.54 | N/A | - | ||
| 2024/2 | 2.34 | -36.29 | -38.1 | 6.02 | -11.62 | 9.53 | N/A | - | ||
| 2024/1 | 3.68 | 4.73 | 21.48 | 3.68 | 21.48 | 10.95 | N/A | - | ||
| 2023/12 | 3.51 | -6.86 | -7.83 | 47.82 | 14.89 | 11.21 | N/A | - | ||
| 2023/11 | 3.77 | -4.22 | -7.69 | 44.31 | 17.18 | 11.75 | N/A | - | ||
| 2023/10 | 3.93 | -2.77 | 2.89 | 40.54 | 20.19 | 12.18 | N/A | - | ||
| 2023/9 | 4.05 | -3.65 | 3.96 | 36.61 | 22.4 | 12.38 | N/A | - | ||
| 2023/8 | 4.2 | 1.72 | 19.08 | 32.56 | 25.16 | 12.66 | N/A | - | ||
| 2023/7 | 4.13 | -4.58 | 18.27 | 28.36 | 26.12 | 12.77 | N/A | - | ||
| 2023/6 | 4.33 | 0.3 | 25.86 | 24.23 | 27.56 | 12.92 | N/A | - | ||
| 2023/5 | 4.31 | 0.77 | 20.98 | 19.9 | 27.94 | 13.09 | N/A | - | ||
| 2023/4 | 4.28 | -4.78 | 66.09 | 15.59 | 30.01 | 12.56 | N/A | 111年4月台灣母公司及大陸子公司受疫情影響而營收減少，112年4月台灣母公司及大陸子公司營運已恢復正常，致營收大幅成長。 | ||
| 2023/3 | 4.5 | 18.85 | 23.96 | 11.31 | 20.12 | 11.31 | N/A | - | ||
| 2023/2 | 3.78 | 25.04 | 44.79 | 6.81 | 17.72 | 10.62 | N/A | - | ||
| 2023/1 | 3.03 | -20.54 | -4.58 | 3.03 | -4.58 | 10.92 | N/A | - | ||
| 2022/12 | 3.81 | -6.72 | 5.71 | 41.62 | 7.72 | 11.71 | N/A | - | ||
| 2022/11 | 4.08 | 6.76 | 17.71 | 37.81 | 7.93 | 11.8 | N/A | - | ||
| 2022/10 | 3.82 | -1.75 | 14.24 | 33.73 | 6.85 | 11.24 | N/A | - | ||
| 2022/9 | 3.89 | 10.34 | 25.97 | 29.9 | 5.98 | 10.91 | N/A | - | ||
| 2022/8 | 3.53 | 1.03 | 4.97 | 26.01 | 3.52 | 10.46 | N/A | - | ||
| 2022/7 | 3.49 | 1.53 | 6.95 | 22.48 | 3.29 | 10.5 | N/A | - | ||
| 2022/6 | 3.44 | -3.58 | 5.69 | 18.99 | 2.65 | 9.58 | N/A | - | ||
| 2022/5 | 3.57 | 38.34 | 9.93 | 15.56 | 2.0 | 9.77 | N/A | - | ||
| 2022/4 | 2.58 | -28.93 | -21.78 | 11.99 | -0.13 | 8.82 | N/A | - | ||
| 2022/3 | 3.63 | 38.82 | 8.95 | 9.41 | 8.05 | 9.41 | N/A | - | ||
| 2022/2 | 2.61 | -17.59 | 36.06 | 5.78 | 7.5 | 9.39 | N/A | - | ||
| 2022/1 | 3.17 | -11.96 | -8.35 | 3.17 | -8.35 | 10.24 | N/A | - | ||
| 2021/12 | 3.6 | 3.85 | 22.39 | 38.63 | 34.54 | 10.42 | N/A | - | ||
| 2021/11 | 3.47 | 3.61 | 28.21 | 35.03 | 35.93 | 9.9 | N/A | - | ||
| 2021/10 | 3.35 | 8.32 | 34.22 | 31.56 | 36.84 | 9.8 | N/A | - | ||
| 2021/9 | 3.09 | -8.04 | 22.39 | 28.22 | 37.15 | 9.71 | N/A | - | ||
| 2021/8 | 3.36 | 2.93 | 45.81 | 25.13 | 39.22 | 9.88 | N/A | - | ||
| 2021/7 | 3.26 | 0.33 | 28.63 | 21.77 | 38.25 | 9.76 | N/A | - | ||
| 2021/6 | 3.25 | 0.28 | 36.12 | 18.5 | 40.1 | 0.0 | N/A | - | ||
| 2021/5 | 3.24 | -1.57 | 33.45 | 15.25 | 40.99 | 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 | 4.02 | 2025/1 | 2.87 | 2024/1 | 3.68 | 2023/1 | 3.03 | 2022/1 | 3.17 |
| 2026/2 | 2.78 | 2025/2 | 3.02 | 2024/2 | 2.34 | 2023/2 | 3.78 | 2022/2 | 2.61 |
| 2026/3 | 3.99 | 2025/3 | 3.61 | 2024/3 | 3.52 | 2023/3 | 4.5 | 2022/3 | 3.63 |
| 2026/4 | 4.1 | 2025/4 | 3.6 | 2024/4 | 3.1 | 2023/4 | 4.28 | 2022/4 | 2.58 |
| N/A | N/A | 2025/5 | 3.44 | 2024/5 | 3.56 | 2023/5 | 4.31 | 2022/5 | 3.57 |
| N/A | N/A | 2025/6 | 3.31 | 2024/6 | 3.15 | 2023/6 | 4.33 | 2022/6 | 3.44 |
| N/A | N/A | 2025/7 | 3.54 | 2024/7 | 3.15 | 2023/7 | 4.13 | 2022/7 | 3.49 |
| N/A | N/A | 2025/8 | 3.33 | 2024/8 | 3.35 | 2023/8 | 4.2 | 2022/8 | 3.53 |
| N/A | N/A | 2025/9 | 3.35 | 2024/9 | 3.23 | 2023/9 | 4.05 | 2022/9 | 3.89 |
| N/A | N/A | 2025/10 | 3.15 | 2024/10 | 3.3 | 2023/10 | 3.93 | 2022/10 | 3.82 |
| N/A | N/A | 2025/11 | 3.32 | 2024/11 | 3.39 | 2023/11 | 3.77 | 2022/11 | 4.08 |
| N/A | N/A | 2025/12 | 3.59 | 2024/12 | 3.22 | 2023/12 | 3.51 | 2022/12 | 3.81 |
- 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 | 0.0 | 16.67 |
| 25Q4 (7) | 0.14 | 27.27 | 133.33 |
| 25Q3 (6) | 0.11 | 10.0 | 37.5 |
| 25Q2 (5) | 0.1 | -16.67 | 11.11 |
| 25Q1 (4) | 0.12 | 100.0 | 0.0 |
| 24Q4 (3) | 0.06 | -25.0 | 0.0 |
| 24Q3 (2) | 0.08 | -11.11 | 0.0 |
| 24Q2 (1) | 0.09 | 0.0 | 0.0 |
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