- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 6.42 | 8.04 | 31.39 | 34.87 | 14.64 | 18.57 | N/A | - | ||
| 2026/5 | 5.95 | -4.11 | 13.19 | 28.44 | 11.43 | 18.89 | N/A | - | ||
| 2026/4 | 6.2 | -8.05 | 23.17 | 22.5 | 10.98 | 16.79 | N/A | - | ||
| 2026/3 | 6.74 | 75.56 | 20.24 | 16.3 | 6.95 | 16.3 | 0.99 | - | ||
| 2026/2 | 3.84 | -32.72 | -22.71 | 9.55 | -0.79 | 15.72 | 1.02 | - | ||
| 2026/1 | 5.71 | -7.38 | 22.59 | 5.71 | 22.59 | 17.1 | 0.94 | - | ||
| 2025/12 | 6.17 | 17.93 | -11.97 | 62.88 | -16.95 | 16.33 | 0.97 | - | ||
| 2025/11 | 5.23 | 5.89 | 9.68 | 56.72 | -17.46 | 16.0 | 0.99 | - | ||
| 2025/10 | 4.94 | -15.32 | -10.71 | 51.49 | -19.48 | 15.81 | 1.0 | - | ||
| 2025/9 | 5.83 | 15.66 | 1.88 | 46.55 | -20.31 | 16.14 | 0.91 | - | ||
| 2025/8 | 5.04 | -4.31 | -22.6 | 40.72 | -22.72 | 15.2 | 0.97 | - | ||
| 2025/7 | 5.27 | 7.75 | -10.38 | 35.68 | -22.74 | 15.41 | 0.95 | - | ||
| 2025/6 | 4.89 | -6.92 | -27.57 | 30.41 | -24.55 | 15.18 | 0.99 | - | ||
| 2025/5 | 5.25 | 4.33 | -24.58 | 25.52 | -23.94 | 15.9 | 0.95 | - | ||
| 2025/4 | 5.03 | -10.24 | -24.98 | 20.27 | -23.77 | 15.61 | 0.96 | - | ||
| 2025/3 | 5.61 | 12.83 | -8.5 | 15.24 | -23.36 | 15.24 | 1.06 | - | ||
| 2025/2 | 4.97 | 6.72 | -5.21 | 9.63 | -29.99 | 16.63 | 0.97 | - | ||
| 2025/1 | 4.66 | -33.49 | -45.26 | 4.66 | -45.26 | 16.43 | 0.98 | - | ||
| 2024/12 | 7.0 | 46.94 | -10.64 | 75.72 | 0.07 | 17.3 | 0.93 | - | ||
| 2024/11 | 4.77 | -13.8 | -29.86 | 68.72 | 1.31 | 16.02 | 1.01 | - | ||
| 2024/10 | 5.53 | -3.38 | -16.27 | 63.95 | 4.78 | 17.77 | 0.91 | - | ||
| 2024/9 | 5.72 | -12.12 | -16.15 | 58.42 | 7.33 | 18.11 | 0.89 | - | ||
| 2024/8 | 6.51 | 10.78 | 0.0 | 52.7 | 10.7 | 19.14 | 0.84 | - | ||
| 2024/7 | 5.88 | -12.91 | -14.91 | 46.19 | 12.4 | 19.59 | 0.82 | - | ||
| 2024/6 | 6.75 | -3.07 | 1.57 | 40.31 | 17.92 | 20.43 | 0.75 | - | ||
| 2024/5 | 6.96 | 3.78 | -5.12 | 33.56 | 21.87 | 19.81 | 0.77 | - | ||
| 2024/4 | 6.71 | 9.47 | 30.49 | 26.59 | 31.68 | 18.09 | 0.85 | - | ||
| 2024/3 | 6.13 | 16.89 | -3.01 | 19.88 | 32.08 | 19.88 | N/A | - | ||
| 2024/2 | 5.24 | -38.37 | -3.22 | 13.75 | 57.49 | 21.59 | N/A | 本年累計營業收入淨額增加，主係客戶需求增加所致。 | ||
| 2024/1 | 8.51 | 8.55 | 156.8 | 8.51 | 156.8 | 23.14 | N/A | 本月營業收入淨額增加，主係112年1月份適逢春節期間，台灣及大陸工廠工作天數減少，相對減少出貨所致。 | ||
| 2023/12 | 7.84 | 15.33 | 20.48 | 75.67 | -8.13 | 21.24 | N/A | - | ||
| 2023/11 | 6.8 | 2.9 | 17.87 | 67.83 | -10.58 | 20.23 | N/A | - | ||
| 2023/10 | 6.6 | -3.23 | 31.46 | 61.03 | -12.92 | 19.94 | N/A | - | ||
| 2023/9 | 6.83 | 4.8 | 13.22 | 54.43 | -16.35 | 20.25 | N/A | - | ||
| 2023/8 | 6.51 | -5.73 | 29.37 | 47.6 | -19.37 | 20.07 | N/A | - | ||
| 2023/7 | 6.91 | 3.95 | 4.52 | 41.09 | -23.91 | 20.9 | N/A | - | ||
| 2023/6 | 6.65 | -9.46 | -19.25 | 34.18 | -27.88 | 19.13 | N/A | - | ||
| 2023/5 | 7.34 | 42.74 | -12.13 | 27.54 | -29.69 | 18.8 | N/A | - | ||
| 2023/4 | 5.14 | -18.63 | -34.74 | 20.2 | -34.46 | 16.88 | N/A | - | ||
| 2023/3 | 6.32 | 16.63 | -30.66 | 15.05 | -34.36 | 15.05 | N/A | - | ||
| 2023/2 | 5.42 | 63.55 | -4.19 | 8.73 | -36.8 | 15.24 | N/A | - | ||
| 2023/1 | 3.31 | -49.06 | -59.4 | 3.31 | -59.4 | 15.59 | N/A | 本月營業收入淨額減少，主係1月份適逢春節期間，台灣及大陸工廠工作天數減少，相對減少出貨所致。 | ||
| 2022/12 | 6.51 | 12.83 | -18.5 | 82.37 | -14.53 | 17.3 | N/A | - | ||
| 2022/11 | 5.77 | 14.76 | -25.53 | 75.86 | -14.17 | 16.82 | N/A | - | ||
| 2022/10 | 5.02 | -16.66 | -41.0 | 70.1 | -13.08 | 16.09 | N/A | - | ||
| 2022/9 | 6.03 | 19.75 | -33.32 | 65.07 | -9.79 | 17.67 | N/A | - | ||
| 2022/8 | 5.03 | -23.84 | -44.11 | 59.04 | -6.42 | 19.87 | N/A | - | ||
| 2022/7 | 6.61 | -19.69 | -34.93 | 54.01 | -0.14 | 23.19 | N/A | - | ||
| 2022/6 | 8.23 | -1.47 | -4.85 | 47.4 | 7.89 | 24.47 | N/A | - | ||
| 2022/5 | 8.35 | 6.01 | 10.05 | 39.17 | 11.02 | 25.35 | N/A | - | ||
| 2022/4 | 7.88 | -13.55 | 3.23 | 30.82 | 11.29 | 22.65 | N/A | - | ||
| 2022/3 | 9.12 | 61.16 | 18.24 | 22.94 | 14.36 | 22.94 | N/A | - | ||
| 2022/2 | 5.66 | -30.7 | 12.83 | 13.82 | 11.94 | 21.8 | N/A | - | ||
| 2022/1 | 8.16 | 2.25 | 11.33 | 8.16 | 11.33 | 23.89 | N/A | - | ||
| 2021/12 | 7.98 | 3.09 | 2.91 | 96.38 | 33.16 | 24.24 | N/A | - | ||
| 2021/11 | 7.74 | -9.06 | 12.85 | 88.4 | 36.79 | 25.3 | N/A | - | ||
| 2021/10 | 8.52 | -5.82 | 17.14 | 80.65 | 39.64 | 26.56 | N/A | - | ||
| 2021/9 | 9.04 | 0.38 | 8.98 | 72.14 | 42.87 | 28.21 | N/A | - | ||
| 2021/8 | 9.01 | -11.33 | 34.74 | 63.1 | 49.54 | 0.0 | N/A | - | ||
| 2021/7 | 10.16 | 17.42 | 47.6 | 54.09 | 52.32 | 0.0 | N/A | 本年累計營收較去年累計營收增加，主係客戶需求增加所致。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 5.71 | 2025/1 | 4.66 | 2024/1 | 8.51 | 2023/1 | 3.31 | 2022/1 | 8.16 |
| 2026/2 | 3.84 | 2025/2 | 4.97 | 2024/2 | 5.24 | 2023/2 | 5.42 | 2022/2 | 5.66 |
| 2026/3 | 6.74 | 2025/3 | 5.61 | 2024/3 | 6.13 | 2023/3 | 6.32 | 2022/3 | 9.12 |
| 2026/4 | 6.2 | 2025/4 | 5.03 | 2024/4 | 6.71 | 2023/4 | 5.14 | 2022/4 | 7.88 |
| 2026/5 | 5.95 | 2025/5 | 5.25 | 2024/5 | 6.96 | 2023/5 | 7.34 | 2022/5 | 8.35 |
| 2026/6 | 6.42 | 2025/6 | 4.89 | 2024/6 | 6.75 | 2023/6 | 6.65 | 2022/6 | 8.23 |
| N/A | N/A | 2025/7 | 5.27 | 2024/7 | 5.88 | 2023/7 | 6.91 | 2022/7 | 6.61 |
| N/A | N/A | 2025/8 | 5.04 | 2024/8 | 6.51 | 2023/8 | 6.51 | 2022/8 | 5.03 |
| N/A | N/A | 2025/9 | 5.83 | 2024/9 | 5.72 | 2023/9 | 6.83 | 2022/9 | 6.03 |
| N/A | N/A | 2025/10 | 4.94 | 2024/10 | 5.53 | 2023/10 | 6.6 | 2022/10 | 5.02 |
| N/A | N/A | 2025/11 | 5.23 | 2024/11 | 4.77 | 2023/11 | 6.8 | 2022/11 | 5.77 |
| N/A | N/A | 2025/12 | 6.17 | 2024/12 | 7.0 | 2023/12 | 7.84 | 2022/12 | 6.51 |
- 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 | |||
|---|---|---|---|