- 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 | 5.76 | 4.94 | -8.96 | 22.9 | -3.89 | 16.71 | N/A | - | ||
| 2026/3 | 5.48 | 0.3 | -8.39 | 17.14 | -2.07 | 17.14 | 0.95 | - | ||
| 2026/2 | 5.47 | -11.62 | 8.93 | 11.65 | 1.24 | 17.23 | 0.95 | - | ||
| 2026/1 | 6.19 | 11.05 | -4.69 | 6.19 | -4.69 | 17.19 | 0.95 | - | ||
| 2025/12 | 5.57 | 2.57 | -16.82 | 66.32 | -18.5 | 16.14 | 1.05 | - | ||
| 2025/11 | 5.43 | 5.76 | -18.94 | 60.74 | -18.66 | 15.5 | 1.09 | - | ||
| 2025/10 | 5.14 | 4.16 | -30.5 | 55.31 | -18.63 | 15.53 | 1.09 | - | ||
| 2025/9 | 4.93 | -9.73 | -30.26 | 50.19 | -17.16 | 16.05 | 1.02 | - | ||
| 2025/8 | 5.46 | -3.52 | -29.26 | 45.26 | -15.43 | 16.13 | 1.02 | - | ||
| 2025/7 | 5.66 | 13.16 | -21.91 | 39.8 | -13.1 | 15.97 | 1.03 | - | ||
| 2025/6 | 5.0 | -5.76 | -30.08 | 34.13 | -11.46 | 16.63 | 1.1 | - | ||
| 2025/5 | 5.31 | -16.02 | -26.21 | 29.13 | -7.22 | 17.62 | 1.04 | - | ||
| 2025/4 | 6.32 | 5.59 | -6.82 | 23.82 | -1.57 | 17.33 | 1.05 | - | ||
| 2025/3 | 5.99 | 19.27 | 1.17 | 17.5 | 0.44 | 17.5 | 1.23 | - | ||
| 2025/2 | 5.02 | -22.68 | -3.42 | 11.51 | 0.09 | 18.21 | 1.18 | - | ||
| 2025/1 | 6.49 | -3.08 | 3.0 | 6.49 | 3.0 | 19.89 | 1.08 | - | ||
| 2024/12 | 6.7 | -0.04 | 19.29 | 81.38 | 26.82 | 20.79 | 0.97 | - | ||
| 2024/11 | 6.7 | -9.32 | 20.4 | 74.68 | 27.51 | 21.16 | 0.95 | - | ||
| 2024/10 | 7.39 | 4.53 | 16.03 | 67.98 | 28.26 | 22.18 | 0.91 | - | ||
| 2024/9 | 7.07 | -8.44 | 32.37 | 60.6 | 29.94 | 22.04 | 0.9 | - | ||
| 2024/8 | 7.72 | 6.49 | 34.33 | 53.53 | 29.63 | 22.13 | 0.9 | - | ||
| 2024/7 | 7.25 | 1.32 | 40.56 | 45.81 | 28.87 | 21.6 | 0.92 | - | ||
| 2024/6 | 7.16 | -0.54 | 34.62 | 38.55 | 26.89 | 21.14 | 0.93 | - | ||
| 2024/5 | 7.19 | 6.04 | 15.72 | 31.4 | 25.23 | 19.9 | 0.98 | - | ||
| 2024/4 | 6.78 | 14.66 | 48.58 | 24.2 | 28.36 | 17.9 | 1.09 | - | ||
| 2024/3 | 5.92 | 13.85 | 2.52 | 17.42 | 21.9 | 17.42 | N/A | - | ||
| 2024/2 | 5.2 | -17.53 | 43.55 | 11.5 | 34.98 | 17.11 | N/A | - | ||
| 2024/1 | 6.3 | 12.24 | 28.64 | 6.3 | 28.64 | 17.48 | N/A | - | ||
| 2023/12 | 5.61 | 0.89 | 4.22 | 64.18 | -12.3 | 17.55 | N/A | - | ||
| 2023/11 | 5.57 | -12.61 | 26.33 | 58.57 | -13.61 | 17.27 | N/A | - | ||
| 2023/10 | 6.37 | 19.24 | 5.37 | 53.0 | -16.39 | 17.46 | N/A | - | ||
| 2023/9 | 5.34 | -7.08 | -15.12 | 46.63 | -18.69 | 16.25 | N/A | - | ||
| 2023/8 | 5.75 | 11.43 | -18.79 | 41.29 | -19.12 | 16.22 | N/A | - | ||
| 2023/7 | 5.16 | -2.95 | -26.55 | 35.54 | -19.17 | 16.69 | N/A | - | ||
| 2023/6 | 5.32 | -14.51 | -23.83 | 30.39 | -17.76 | 16.1 | N/A | - | ||
| 2023/5 | 6.22 | 36.15 | -7.91 | 25.07 | -16.29 | 16.56 | N/A | - | ||
| 2023/4 | 4.57 | -20.88 | -29.77 | 18.85 | -18.73 | 13.96 | N/A | - | ||
| 2023/3 | 5.77 | 59.41 | -5.92 | 14.29 | -14.41 | 14.29 | N/A | - | ||
| 2023/2 | 3.62 | -26.09 | -8.63 | 8.52 | -19.33 | 13.91 | N/A | - | ||
| 2023/1 | 4.9 | -9.06 | -25.75 | 4.9 | -25.75 | 14.69 | N/A | - | ||
| 2022/12 | 5.39 | 22.29 | -1.36 | 73.18 | 26.22 | 15.84 | N/A | - | ||
| 2022/11 | 4.4 | -27.11 | -12.41 | 67.8 | 29.12 | 16.74 | N/A | - | ||
| 2022/10 | 6.04 | -3.95 | 87.24 | 63.39 | 33.52 | 19.41 | N/A | 去年10月因疫情影響子公司越南利隆公司部分停工,目前已恢復正常出貨 | ||
| 2022/9 | 6.29 | -11.1 | 230.08 | 57.34 | 29.59 | 20.39 | N/A | 去年9月因疫情影響子公司越南利隆公司部分停工,目前已恢復正常出貨 | ||
| 2022/8 | 7.08 | 0.79 | 266.57 | 51.05 | 20.5 | 21.08 | N/A | 去年8月因疫情影響子公司越南利隆公司部分停工,目前已恢復正常出貨 | ||
| 2022/7 | 7.02 | 0.62 | 74.54 | 43.97 | 8.75 | 20.75 | N/A | 去年7月因疫情影響子公司越南利隆公司部分停工,目前已恢復正常出貨 | ||
| 2022/6 | 6.98 | 3.36 | 1.36 | 36.93 | 1.43 | 20.23 | N/A | - | ||
| 2022/5 | 6.75 | 3.82 | 4.75 | 29.95 | 1.45 | 19.39 | N/A | - | ||
| 2022/4 | 6.5 | 5.99 | 6.29 | 23.2 | 0.53 | 16.6 | N/A | - | ||
| 2022/3 | 6.14 | 54.82 | -5.03 | 16.7 | -1.55 | 16.7 | N/A | - | ||
| 2022/2 | 3.96 | -39.94 | -8.69 | 10.56 | 0.58 | 16.02 | N/A | - | ||
| 2022/1 | 6.6 | 20.8 | 7.12 | 6.6 | 7.12 | 17.09 | N/A | - | ||
| 2021/12 | 5.46 | 8.6 | -19.43 | 57.97 | -18.57 | 13.72 | N/A | - | ||
| 2021/11 | 5.03 | 55.82 | -14.75 | 52.53 | -18.4 | 10.16 | N/A | - | ||
| 2021/10 | 3.23 | 69.31 | -47.61 | 47.5 | -18.77 | 7.06 | N/A | 子公司越南利隆公司因新冠疫情影響產能，已逐步復工 | ||
| 2021/9 | 1.91 | -1.27 | -69.48 | 44.27 | -15.37 | 7.86 | N/A | 本月子公司越南利隆公司因新冠疫情影響部份停工 | ||
| 2021/8 | 1.93 | -52.0 | -67.7 | 42.36 | -8.02 | 12.84 | N/A | 本月子公司越南利隆公司因新冠疫情影響部份停工 | ||
| 2021/7 | 4.02 | -41.56 | -34.53 | 40.43 | 0.88 | 17.35 | N/A | 本月子公司越南利隆公司因新冠疫情影響部份停工 | ||
| 2021/6 | 6.89 | 6.82 | 17.1 | 36.41 | 7.29 | 0.0 | N/A | - | ||
| 2021/5 | 6.45 | 5.35 | 8.22 | 29.52 | 5.25 | 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 | 6.19 | 2025/1 | 6.49 | 2024/1 | 6.3 | 2023/1 | 4.9 | 2022/1 | 6.6 |
| 2026/2 | 5.47 | 2025/2 | 5.02 | 2024/2 | 5.2 | 2023/2 | 3.62 | 2022/2 | 3.96 |
| 2026/3 | 5.48 | 2025/3 | 5.99 | 2024/3 | 5.92 | 2023/3 | 5.77 | 2022/3 | 6.14 |
| 2026/4 | 5.76 | 2025/4 | 6.32 | 2024/4 | 6.78 | 2023/4 | 4.57 | 2022/4 | 6.5 |
| N/A | N/A | 2025/5 | 5.31 | 2024/5 | 7.19 | 2023/5 | 6.22 | 2022/5 | 6.75 |
| N/A | N/A | 2025/6 | 5.0 | 2024/6 | 7.16 | 2023/6 | 5.32 | 2022/6 | 6.98 |
| N/A | N/A | 2025/7 | 5.66 | 2024/7 | 7.25 | 2023/7 | 5.16 | 2022/7 | 7.02 |
| N/A | N/A | 2025/8 | 5.46 | 2024/8 | 7.72 | 2023/8 | 5.75 | 2022/8 | 7.08 |
| N/A | N/A | 2025/9 | 4.93 | 2024/9 | 7.07 | 2023/9 | 5.34 | 2022/9 | 6.29 |
| N/A | N/A | 2025/10 | 5.14 | 2024/10 | 7.39 | 2023/10 | 6.37 | 2022/10 | 6.04 |
| N/A | N/A | 2025/11 | 5.43 | 2024/11 | 6.7 | 2023/11 | 5.57 | 2022/11 | 4.4 |
| N/A | N/A | 2025/12 | 5.57 | 2024/12 | 6.7 | 2023/12 | 5.61 | 2022/12 | 5.39 |
- 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) | 0.47 | 56.67 | 104.35 |
| 25Q4 (7) | 0.3 | -3.23 | -34.78 |
| 25Q3 (6) | 0.31 | -13.89 | -46.55 |
| 25Q2 (5) | 0.36 | 56.52 | -57.65 |
| 25Q1 (4) | 0.23 | -50.0 | 0.0 |
| 24Q4 (3) | 0.46 | -20.69 | 0.0 |
| 24Q3 (2) | 0.58 | -31.76 | 0.0 |
| 24Q2 (1) | 0.85 | 0.0 | 0.0 |