- 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 | 8217.63 | -4.38 | 52.11 | 46428.61 | 34.98 | 25132.7 | N/A | 1.主要受惠於伺服器出貨增加 2.消費智能新產品出貨優於去年同期 | ||
| 2026/5 | 8594.09 | 3.28 | 39.57 | 38210.98 | 31.79 | 24952.45 | N/A | - | ||
| 2026/4 | 8320.98 | 3.52 | 29.73 | 29616.88 | 29.69 | 22316.49 | N/A | - | ||
| 2026/3 | 8037.38 | 34.89 | 45.57 | 21295.9 | 29.68 | 21295.9 | 0.57 | - | ||
| 2026/2 | 5958.13 | -18.38 | 8.05 | 13258.53 | 21.63 | 21887.14 | 0.55 | - | ||
| 2026/1 | 7300.39 | -15.39 | 35.52 | 7300.39 | 35.52 | 24371.77 | 0.5 | - | ||
| 2025/12 | 8628.61 | 2.2 | 31.76 | 80998.11 | 18.07 | 26028.46 | 0.42 | - | ||
| 2025/11 | 8442.76 | -5.74 | 25.52 | 72369.49 | 16.62 | 25770.52 | 0.43 | - | ||
| 2025/10 | 8957.09 | 7.0 | 11.28 | 63926.73 | 15.54 | 23392.88 | 0.47 | - | ||
| 2025/9 | 8370.68 | 38.01 | 14.19 | 54969.65 | 16.27 | 20574.44 | 0.58 | - | ||
| 2025/8 | 6065.12 | -1.19 | 10.61 | 46598.97 | 16.65 | 17606.14 | 0.67 | - | ||
| 2025/7 | 6138.65 | 13.62 | 7.25 | 40533.85 | 17.61 | 17698.46 | 0.67 | - | ||
| 2025/6 | 5402.37 | -12.26 | 10.08 | 34395.2 | 19.67 | 17973.47 | 0.52 | - | ||
| 2025/5 | 6157.45 | -3.99 | 11.92 | 28992.84 | 21.65 | 18092.35 | 0.52 | - | ||
| 2025/4 | 6413.66 | 16.16 | 25.53 | 22835.39 | 24.57 | 17448.73 | 0.54 | - | ||
| 2025/3 | 5521.25 | 0.13 | 23.36 | 16421.73 | 24.2 | 16421.73 | 0.64 | - | ||
| 2025/2 | 5513.83 | 2.36 | 56.42 | 10900.49 | 24.63 | 17448.74 | 0.6 | 去年同期受農曆春節假期影響基數較低，另本月受惠於AI帶動的訂單與客戶新機上市，致營收同比增加達56%。 | ||
| 2025/1 | 5386.66 | -17.73 | 3.16 | 5386.66 | 3.16 | 18660.77 | 0.56 | - | ||
| 2024/12 | 6548.25 | -2.64 | 42.31 | 68598.88 | 11.36 | 21322.58 | 0.39 | - | ||
| 2024/11 | 6725.85 | -16.43 | 3.47 | 62050.62 | 8.87 | 22104.57 | 0.38 | - | ||
| 2024/10 | 8048.48 | 9.79 | 8.58 | 55324.77 | 9.56 | 20861.84 | 0.4 | - | ||
| 2024/9 | 7330.24 | 33.68 | 10.93 | 47276.29 | 9.73 | 18536.88 | 0.48 | - | ||
| 2024/8 | 5483.12 | -4.2 | 32.81 | 39946.05 | 9.51 | 16113.89 | 0.55 | - | ||
| 2024/7 | 5723.52 | 16.63 | 21.97 | 34462.93 | 6.54 | 16132.34 | 0.55 | - | ||
| 2024/6 | 4907.25 | -10.8 | 16.07 | 28739.42 | 3.92 | 15517.79 | 0.52 | - | ||
| 2024/5 | 5501.57 | 7.68 | 22.06 | 23832.16 | 1.73 | 15085.94 | 0.54 | - | ||
| 2024/4 | 5108.96 | 14.15 | 19.02 | 18330.59 | -3.11 | 13109.18 | 0.62 | - | ||
| 2024/3 | 4475.41 | 26.96 | 11.8 | 13221.63 | -9.6 | 13221.63 | N/A | - | ||
| 2024/2 | 3524.81 | -32.49 | -12.32 | 8746.22 | -17.67 | 13347.47 | N/A | - | ||
| 2024/1 | 5221.41 | 13.47 | -20.93 | 5221.41 | -20.93 | 16322.87 | N/A | - | ||
| 2023/12 | 4601.25 | -29.21 | -26.88 | 61595.71 | -6.98 | 18513.46 | N/A | - | ||
| 2023/11 | 6500.21 | -12.3 | 17.95 | 56994.47 | -4.89 | 20519.62 | N/A | - | ||
| 2023/10 | 7412.0 | 12.17 | -4.55 | 50494.25 | -7.2 | 18147.8 | N/A | - | ||
| 2023/9 | 6607.4 | 60.04 | -19.64 | 43082.25 | -7.64 | 15428.14 | N/A | - | ||
| 2023/8 | 4128.39 | -12.01 | -8.03 | 36474.85 | -5.07 | 13048.48 | N/A | - | ||
| 2023/7 | 4692.34 | 10.98 | -1.23 | 32346.46 | -4.68 | 13427.35 | N/A | - | ||
| 2023/6 | 4227.75 | -6.2 | -19.65 | 27654.11 | -5.24 | 13027.2 | N/A | - | ||
| 2023/5 | 4507.26 | 5.01 | -9.45 | 23426.36 | -2.08 | 12802.38 | N/A | - | ||
| 2023/4 | 4292.19 | 7.22 | -11.76 | 18919.11 | -0.14 | 12315.48 | N/A | - | ||
| 2023/3 | 4002.93 | -0.43 | -21.1 | 14626.92 | 3.87 | 14626.92 | N/A | - | ||
| 2023/2 | 4020.35 | -39.11 | -11.64 | 10623.99 | 17.94 | 16917.38 | N/A | - | ||
| 2023/1 | 6603.63 | 4.92 | 48.14 | 6603.63 | 48.14 | 18407.95 | N/A | - | ||
| 2022/12 | 6293.39 | 14.19 | -12.29 | 66219.42 | 10.46 | 19570.08 | N/A | - | ||
| 2022/11 | 5510.92 | -29.03 | -11.35 | 59926.02 | 13.56 | 21499.92 | N/A | - | ||
| 2022/10 | 7765.77 | -5.56 | 40.96 | 54415.1 | 16.89 | 20478.06 | N/A | 對本季原為審慎樂觀，因疫情影響，公司將下調第四季展望。河南省也表示一如既往全力支持鴻海，盡快撲滅疫情，並恢復滿產能生產。 | ||
| 2022/9 | 8223.23 | 83.18 | 40.39 | 46649.34 | 13.66 | 17463.29 | N/A | - | ||
| 2022/8 | 4489.06 | -5.51 | 12.21 | 38426.1 | 9.21 | 14502.01 | N/A | - | ||
| 2022/7 | 4750.99 | -9.71 | 13.65 | 33937.04 | 8.82 | 14990.69 | N/A | - | ||
| 2022/6 | 5261.96 | 5.7 | 31.01 | 29186.05 | 8.07 | 15104.34 | N/A | - | ||
| 2022/5 | 4977.75 | 2.32 | 9.39 | 23924.09 | 4.06 | 14916.33 | N/A | - | ||
| 2022/4 | 4864.64 | -4.12 | -2.8 | 18946.35 | 2.75 | 14488.84 | N/A | - | ||
| 2022/3 | 5073.95 | 11.5 | 14.99 | 14081.71 | 4.82 | 14081.71 | N/A | - | ||
| 2022/2 | 4550.25 | 2.08 | 13.22 | 9007.76 | -0.14 | 16183.59 | N/A | - | ||
| 2022/1 | 4457.5 | -37.88 | -10.88 | 4457.5 | -10.88 | 17850.47 | N/A | - | ||
| 2021/12 | 7175.83 | 15.42 | 0.53 | 59944.53 | 11.91 | 18901.87 | N/A | - | ||
| 2021/11 | 6217.13 | 12.85 | -8.75 | 52768.69 | 13.66 | 17583.35 | N/A | - | ||
| 2021/10 | 5508.91 | -5.94 | -10.06 | 46551.56 | 17.52 | 15366.71 | N/A | - | ||
| 2021/9 | 5857.31 | 46.41 | 25.59 | 41042.65 | 22.57 | 14037.95 | N/A | - | ||
| 2021/8 | 4000.49 | -4.29 | -4.87 | 35185.34 | 22.08 | 0.0 | N/A | - | ||
| 2021/7 | 4180.15 | 4.08 | 3.64 | 31184.86 | 26.69 | 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 | 7300.39 | 2025/1 | 5386.66 | 2024/1 | 5221.41 | 2023/1 | 6603.63 | 2022/1 | 4457.5 |
| 2026/2 | 5958.13 | 2025/2 | 5513.83 | 2024/2 | 3524.81 | 2023/2 | 4020.35 | 2022/2 | 4550.25 |
| 2026/3 | 8037.38 | 2025/3 | 5521.25 | 2024/3 | 4475.41 | 2023/3 | 4002.93 | 2022/3 | 5073.95 |
| 2026/4 | 8320.98 | 2025/4 | 6413.66 | 2024/4 | 5108.96 | 2023/4 | 4292.19 | 2022/4 | 4864.64 |
| 2026/5 | 8594.09 | 2025/5 | 6157.45 | 2024/5 | 5501.57 | 2023/5 | 4507.26 | 2022/5 | 4977.75 |
| 2026/6 | 8217.63 | 2025/6 | 5402.37 | 2024/6 | 4907.25 | 2023/6 | 4227.75 | 2022/6 | 5261.96 |
| N/A | N/A | 2025/7 | 6138.65 | 2024/7 | 5723.52 | 2023/7 | 4692.34 | 2022/7 | 4750.99 |
| N/A | N/A | 2025/8 | 6065.12 | 2024/8 | 5483.12 | 2023/8 | 4128.39 | 2022/8 | 4489.06 |
| N/A | N/A | 2025/9 | 8370.68 | 2024/9 | 7330.24 | 2023/9 | 6607.4 | 2022/9 | 8223.23 |
| N/A | N/A | 2025/10 | 8957.09 | 2024/10 | 8048.48 | 2023/10 | 7412.0 | 2022/10 | 7765.77 |
| N/A | N/A | 2025/11 | 8442.76 | 2024/11 | 6725.85 | 2023/11 | 6500.21 | 2022/11 | 5510.92 |
| N/A | N/A | 2025/12 | 8628.61 | 2024/12 | 6548.25 | 2023/12 | 4601.25 | 2022/12 | 6293.39 |
- 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) | 414.6 | -5.53 | 22.78 |
| 25Q4 (7) | 438.86 | 8.24 | 45.99 |
| 25Q3 (6) | 405.46 | 11.82 | 30.74 |
| 25Q2 (5) | 362.61 | 7.38 | 22.31 |
| 25Q1 (4) | 337.69 | 12.33 | 0.0 |
| 24Q4 (3) | 300.61 | -3.07 | 0.0 |
| 24Q3 (2) | 310.12 | 4.61 | 0.0 |
| 24Q2 (1) | 296.46 | 0.0 | 0.0 |