- 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 | 6.73 | -5.87 | 1.56 | 25.93 | 5.73 | 18.63 | N/A | - | ||
| 2026/3 | 7.15 | 50.92 | 6.05 | 19.19 | 7.28 | 19.19 | 1.54 | - | ||
| 2026/2 | 4.74 | -35.07 | -20.53 | 12.04 | 8.02 | 17.07 | 1.73 | - | ||
| 2026/1 | 7.3 | 45.02 | 40.88 | 7.3 | 40.88 | 18.74 | 1.57 | - | ||
| 2025/12 | 5.03 | -21.36 | 16.16 | 75.5 | 14.68 | 16.49 | 1.66 | - | ||
| 2025/11 | 6.4 | 26.62 | -13.92 | 70.47 | 14.57 | 17.53 | 1.56 | - | ||
| 2025/10 | 5.06 | -16.73 | -13.38 | 64.07 | 18.49 | 16.85 | 1.63 | - | ||
| 2025/9 | 6.07 | 6.1 | 27.59 | 59.01 | 22.35 | 18.75 | 1.41 | - | ||
| 2025/8 | 5.72 | -17.67 | 13.43 | 52.94 | 21.78 | 20.76 | 1.28 | - | ||
| 2025/7 | 6.95 | -14.0 | 24.65 | 47.22 | 22.87 | 22.7 | 1.17 | - | ||
| 2025/6 | 8.08 | 5.47 | 19.8 | 40.27 | 22.57 | 22.38 | 1.17 | - | ||
| 2025/5 | 7.66 | 15.6 | 61.15 | 32.18 | 23.28 | 21.04 | 1.25 | 本月因配合客戶交期落點，高壓電纜出貨量增加，致營收較去年同期成長。 | ||
| 2025/4 | 6.63 | -1.7 | -2.1 | 24.52 | 14.85 | 19.34 | 1.36 | - | ||
| 2025/3 | 6.74 | 13.08 | 4.99 | 17.89 | 22.73 | 17.89 | 1.44 | - | ||
| 2025/2 | 5.96 | 15.1 | 45.57 | 11.15 | 36.71 | 15.48 | 1.67 | - | ||
| 2025/1 | 5.18 | 19.57 | 27.75 | 5.18 | 27.75 | 16.95 | 1.52 | - | ||
| 2024/12 | 4.33 | -41.73 | -42.58 | 65.84 | 6.27 | 17.61 | 1.35 | - | ||
| 2024/11 | 7.44 | 27.4 | 43.4 | 61.51 | 13.05 | 18.03 | 1.32 | - | ||
| 2024/10 | 5.84 | 22.66 | 23.37 | 54.07 | 9.85 | 15.64 | 1.52 | - | ||
| 2024/9 | 4.76 | -5.67 | 3.6 | 48.23 | 8.42 | 15.38 | 1.5 | - | ||
| 2024/8 | 5.04 | -9.53 | -25.59 | 43.47 | 8.97 | 17.37 | 1.33 | - | ||
| 2024/7 | 5.58 | -17.35 | 11.69 | 38.43 | 16.05 | 17.08 | 1.35 | - | ||
| 2024/6 | 6.75 | 41.88 | 19.9 | 32.85 | 16.82 | 18.28 | 1.05 | - | ||
| 2024/5 | 4.76 | -29.77 | 3.71 | 26.1 | 16.05 | 17.95 | 1.07 | - | ||
| 2024/4 | 6.77 | 5.42 | 57.13 | 21.35 | 19.21 | 17.29 | 1.11 | 本月因銅價及原物料上漲，及配合客戶交期落點，高壓電纜出貨量增加，致營收較去年同期成長。 | ||
| 2024/3 | 6.42 | 56.79 | 26.03 | 14.58 | 7.19 | 14.58 | N/A | - | ||
| 2024/2 | 4.1 | 1.01 | -1.44 | 8.15 | -4.09 | 15.7 | N/A | - | ||
| 2024/1 | 4.06 | -46.26 | -6.63 | 4.06 | -6.63 | 16.79 | N/A | - | ||
| 2023/12 | 7.55 | 45.54 | 13.65 | 61.95 | -2.98 | 17.46 | N/A | - | ||
| 2023/11 | 5.19 | 9.61 | -15.2 | 54.4 | -4.92 | 14.51 | N/A | - | ||
| 2023/10 | 4.73 | 3.01 | -11.2 | 49.22 | -3.69 | 16.1 | N/A | - | ||
| 2023/9 | 4.59 | -32.25 | -13.75 | 44.49 | -2.81 | 16.37 | N/A | - | ||
| 2023/8 | 6.78 | 35.79 | 44.22 | 39.89 | -1.37 | 17.4 | N/A | - | ||
| 2023/7 | 4.99 | -11.28 | -0.84 | 33.11 | -7.37 | 15.21 | N/A | - | ||
| 2023/6 | 5.63 | 22.73 | 20.07 | 28.12 | -8.44 | 14.52 | N/A | - | ||
| 2023/5 | 4.59 | 6.39 | -1.72 | 22.49 | -13.57 | 13.99 | N/A | - | ||
| 2023/4 | 4.31 | -15.44 | -10.13 | 17.91 | -16.16 | 13.56 | N/A | - | ||
| 2023/3 | 5.1 | 22.61 | -12.04 | 13.6 | -17.91 | 13.6 | N/A | - | ||
| 2023/2 | 4.16 | -4.3 | -12.33 | 8.5 | -21.07 | 15.14 | N/A | - | ||
| 2023/1 | 4.34 | -34.59 | -27.93 | 4.34 | -27.93 | 17.1 | N/A | - | ||
| 2022/12 | 6.64 | 8.59 | 59.34 | 63.86 | 1.24 | 18.09 | N/A | 本月因配合客戶交期落點，高壓電纜出貨量增加，致營收較去年同期成長。 | ||
| 2022/11 | 6.12 | 14.77 | -2.31 | 57.22 | -2.86 | 16.77 | N/A | - | ||
| 2022/10 | 5.33 | 0.05 | 15.58 | 51.1 | -2.92 | 15.35 | N/A | - | ||
| 2022/9 | 5.33 | 13.28 | -7.52 | 45.77 | -4.7 | 15.06 | N/A | - | ||
| 2022/8 | 4.7 | -6.63 | -25.58 | 40.45 | -4.32 | 14.42 | N/A | - | ||
| 2022/7 | 5.03 | 7.43 | -3.28 | 35.75 | -0.58 | 14.39 | N/A | - | ||
| 2022/6 | 4.69 | 0.44 | -18.96 | 30.71 | -0.12 | 14.15 | N/A | - | ||
| 2022/5 | 4.67 | -2.7 | -13.82 | 26.03 | 4.23 | 15.26 | N/A | - | ||
| 2022/4 | 4.8 | -17.24 | -3.37 | 21.36 | 9.23 | 15.33 | N/A | - | ||
| 2022/3 | 5.8 | 22.2 | -5.54 | 16.57 | 13.52 | 16.57 | N/A | - | ||
| 2022/2 | 4.74 | -21.33 | 14.2 | 10.77 | 27.36 | 14.94 | N/A | - | ||
| 2022/1 | 6.03 | 44.64 | 40.06 | 6.03 | 40.06 | 16.46 | N/A | - | ||
| 2021/12 | 4.17 | -33.43 | 11.79 | 63.07 | 38.1 | 15.04 | N/A | - | ||
| 2021/11 | 6.26 | 35.8 | 52.81 | 58.91 | 40.43 | 16.63 | N/A | 本月因銅價及原物料上漲，及配合客戶交期落點，高壓電纜出貨量增加，致營收較去年同期成長。 | ||
| 2021/10 | 4.61 | -19.94 | 33.76 | 52.64 | 39.09 | 16.69 | N/A | - | ||
| 2021/9 | 5.76 | -8.84 | 70.98 | 48.03 | 39.63 | 17.28 | N/A | 本月因銅價及原物料上漲，及配合客戶交期落點，高壓電纜出貨量增加，致營收較去年同期成長。 | ||
| 2021/8 | 6.32 | 21.34 | 47.64 | 42.28 | 36.23 | 17.31 | N/A | - | ||
| 2021/7 | 5.21 | -9.98 | 63.63 | 35.96 | 34.4 | 16.4 | N/A | 本月因銅價及原物料上漲，及配合客戶交期落點，高壓電纜出貨量增加，致營收較去年同期成長。 | ||
| 2021/6 | 5.78 | 6.81 | 34.62 | 30.75 | 30.46 | 0.0 | N/A | - | ||
| 2021/5 | 5.41 | 9.08 | 24.31 | 24.97 | 29.53 | 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 | 7.3 | 2025/1 | 5.18 | 2024/1 | 4.06 | 2023/1 | 4.34 | 2022/1 | 6.03 |
| 2026/2 | 4.74 | 2025/2 | 5.96 | 2024/2 | 4.1 | 2023/2 | 4.16 | 2022/2 | 4.74 |
| 2026/3 | 7.15 | 2025/3 | 6.74 | 2024/3 | 6.42 | 2023/3 | 5.1 | 2022/3 | 5.8 |
| 2026/4 | 6.73 | 2025/4 | 6.63 | 2024/4 | 6.77 | 2023/4 | 4.31 | 2022/4 | 4.8 |
| N/A | N/A | 2025/5 | 7.66 | 2024/5 | 4.76 | 2023/5 | 4.59 | 2022/5 | 4.67 |
| N/A | N/A | 2025/6 | 8.08 | 2024/6 | 6.75 | 2023/6 | 5.63 | 2022/6 | 4.69 |
| N/A | N/A | 2025/7 | 6.95 | 2024/7 | 5.58 | 2023/7 | 4.99 | 2022/7 | 5.03 |
| N/A | N/A | 2025/8 | 5.72 | 2024/8 | 5.04 | 2023/8 | 6.78 | 2022/8 | 4.7 |
| N/A | N/A | 2025/9 | 6.07 | 2024/9 | 4.76 | 2023/9 | 4.59 | 2022/9 | 5.33 |
| N/A | N/A | 2025/10 | 5.06 | 2024/10 | 5.84 | 2023/10 | 4.73 | 2022/10 | 5.33 |
| N/A | N/A | 2025/11 | 6.4 | 2024/11 | 7.44 | 2023/11 | 5.19 | 2022/11 | 6.12 |
| N/A | N/A | 2025/12 | 5.03 | 2024/12 | 4.33 | 2023/12 | 7.55 | 2022/12 | 6.64 |
- 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) | 1.54 | -23.0 | -17.2 |
| 25Q4 (7) | 2.0 | -1.96 | 22.7 |
| 25Q3 (6) | 2.04 | 0.0 | -10.92 |
| 25Q2 (5) | 2.04 | 9.68 | 31.61 |
| 25Q1 (4) | 1.86 | 14.11 | 0.0 |
| 24Q4 (3) | 1.63 | -28.82 | 0.0 |
| 24Q3 (2) | 2.29 | 47.74 | 0.0 |
| 24Q2 (1) | 1.55 | 0.0 | 0.0 |