- 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 | 39.61 | 7.05 | 25.84 | 209.28 | 14.66 | 113.66 | N/A | - | ||
| 2026/5 | 37.0 | -0.14 | 16.48 | 169.68 | 12.33 | 108.08 | N/A | - | ||
| 2026/4 | 37.05 | 8.87 | 16.03 | 132.68 | 11.23 | 97.82 | N/A | - | ||
| 2026/3 | 34.03 | 27.28 | 11.12 | 95.62 | 9.47 | 95.62 | 0.97 | - | ||
| 2026/2 | 26.74 | -23.29 | -3.72 | 61.59 | 8.58 | 90.36 | 1.02 | - | ||
| 2026/1 | 34.86 | 21.17 | 20.4 | 34.86 | 20.4 | 94.08 | 0.98 | - | ||
| 2025/12 | 28.76 | -5.56 | 7.11 | 364.65 | 4.98 | 87.68 | 1.0 | - | ||
| 2025/11 | 30.46 | 7.05 | 6.15 | 335.88 | 4.8 | 90.67 | 0.96 | - | ||
| 2025/10 | 28.45 | -10.42 | 2.63 | 305.43 | 4.67 | 91.6 | 0.95 | - | ||
| 2025/9 | 31.76 | 1.18 | -0.18 | 276.97 | 4.89 | 94.46 | 0.81 | - | ||
| 2025/8 | 31.39 | 0.26 | 2.03 | 245.21 | 5.58 | 94.17 | 0.81 | - | ||
| 2025/7 | 31.31 | -0.53 | 0.05 | 213.82 | 6.12 | 94.55 | 0.81 | - | ||
| 2025/6 | 31.48 | -0.9 | 10.38 | 182.51 | 7.24 | 95.17 | 0.78 | - | ||
| 2025/5 | 31.76 | -0.51 | 5.62 | 151.04 | 6.61 | 94.32 | 0.79 | - | ||
| 2025/4 | 31.93 | 4.26 | 6.22 | 119.28 | 6.88 | 90.33 | 0.82 | - | ||
| 2025/3 | 30.62 | 10.26 | 8.24 | 87.34 | 7.12 | 87.34 | 0.95 | - | ||
| 2025/2 | 27.77 | -4.06 | 18.24 | 56.72 | 6.52 | 83.57 | 1.0 | - | ||
| 2025/1 | 28.95 | 7.8 | -2.71 | 28.95 | -2.71 | 84.49 | 0.99 | - | ||
| 2024/12 | 26.85 | -6.4 | 6.57 | 347.33 | 5.97 | 83.27 | 0.97 | - | ||
| 2024/11 | 28.69 | 3.49 | 2.19 | 320.47 | 5.92 | 88.24 | 0.92 | - | ||
| 2024/10 | 27.72 | -12.88 | 1.7 | 291.78 | 6.3 | 90.31 | 0.89 | - | ||
| 2024/9 | 31.82 | 3.43 | 8.41 | 264.06 | 6.81 | 93.87 | 0.83 | - | ||
| 2024/8 | 30.76 | -1.67 | 7.3 | 232.24 | 6.59 | 90.57 | 0.86 | - | ||
| 2024/7 | 31.29 | 9.73 | 8.68 | 201.47 | 6.48 | 89.88 | 0.87 | - | ||
| 2024/6 | 28.51 | -5.18 | 4.42 | 170.18 | 6.09 | 88.65 | 0.84 | - | ||
| 2024/5 | 30.07 | 0.04 | 9.86 | 141.67 | 6.43 | 88.43 | 0.84 | - | ||
| 2024/4 | 30.06 | 6.25 | 9.42 | 111.6 | 5.54 | 81.84 | 0.91 | - | ||
| 2024/3 | 28.29 | 20.44 | 1.7 | 81.54 | 4.18 | 81.54 | N/A | - | ||
| 2024/2 | 23.49 | -21.06 | -9.02 | 53.24 | 5.55 | 78.44 | N/A | - | ||
| 2024/1 | 29.76 | 18.1 | 20.85 | 29.76 | 20.85 | 83.03 | N/A | - | ||
| 2023/12 | 25.2 | -10.25 | 6.23 | 327.75 | -7.23 | 80.53 | N/A | - | ||
| 2023/11 | 28.08 | 2.99 | 4.82 | 302.55 | -8.2 | 84.68 | N/A | - | ||
| 2023/10 | 27.26 | -7.12 | 11.26 | 274.48 | -9.35 | 85.28 | N/A | - | ||
| 2023/9 | 29.35 | 2.37 | 6.57 | 247.22 | -11.17 | 86.81 | N/A | - | ||
| 2023/8 | 28.67 | -0.41 | 8.6 | 217.87 | -13.12 | 84.77 | N/A | - | ||
| 2023/7 | 28.79 | 5.43 | 1.34 | 189.2 | -15.67 | 83.47 | N/A | - | ||
| 2023/6 | 27.31 | -0.25 | -9.11 | 160.41 | -18.14 | 82.15 | N/A | - | ||
| 2023/5 | 27.37 | -0.35 | -17.59 | 133.11 | -19.78 | 82.66 | N/A | - | ||
| 2023/4 | 27.47 | -1.24 | -21.84 | 105.73 | -20.32 | 81.11 | N/A | - | ||
| 2023/3 | 27.82 | 7.74 | -20.44 | 78.26 | -19.78 | 78.26 | N/A | - | ||
| 2023/2 | 25.82 | 4.85 | -8.7 | 50.44 | -19.41 | 74.16 | N/A | - | ||
| 2023/1 | 24.62 | 3.82 | -28.23 | 24.62 | -28.23 | 75.12 | N/A | - | ||
| 2022/12 | 23.72 | -11.44 | -19.05 | 353.32 | -16.05 | 75.0 | N/A | - | ||
| 2022/11 | 26.78 | 9.32 | -16.13 | 329.6 | -15.82 | 78.82 | N/A | - | ||
| 2022/10 | 24.5 | -11.04 | -14.2 | 302.82 | -15.8 | 78.44 | N/A | - | ||
| 2022/9 | 27.54 | 4.32 | -19.87 | 278.32 | -15.93 | 82.35 | N/A | - | ||
| 2022/8 | 26.4 | -7.06 | -28.59 | 250.78 | -15.48 | 84.85 | N/A | - | ||
| 2022/7 | 28.41 | -5.45 | -26.46 | 224.38 | -13.61 | 91.67 | N/A | - | ||
| 2022/6 | 30.05 | -9.56 | -19.39 | 195.98 | -11.37 | 98.42 | N/A | - | ||
| 2022/5 | 33.22 | -5.48 | -16.39 | 165.93 | -9.74 | 103.34 | N/A | - | ||
| 2022/4 | 35.15 | 0.52 | -10.98 | 132.71 | -7.91 | 98.4 | N/A | - | ||
| 2022/3 | 34.97 | 23.64 | -6.94 | 97.56 | -6.75 | 97.56 | N/A | - | ||
| 2022/2 | 28.28 | -17.57 | -5.4 | 62.59 | -6.64 | 91.89 | N/A | COVID-19 在中國和香港地區確診人數攀升阻礙部分物流,及農曆期間工作日減少影響了訂單的履行,2月份合併營收為28.3億元. | ||
| 2022/1 | 34.31 | 17.1 | -7.64 | 34.31 | -7.64 | 95.55 | N/A | 受農曆新年假期前提前拉貨以及NB、伺服器、記憶儲存設備穩健的需求影響，華新科技1月份全球合併淨營收為新台幣 34.3億。 | ||
| 2021/12 | 29.3 | -8.25 | -11.37 | 420.88 | 18.41 | 89.79 | N/A | 除了耶誕節假期和年終庫存盤點影響之外，因中國大陸疫情影響，進出口運輸均有所延遲，12月份營收為29.3億。 | ||
| 2021/11 | 31.93 | 11.83 | -8.39 | 391.58 | 21.46 | 94.86 | N/A | 自11月起，將雙信電機全球合併營收納入,伺服器、車用及工控等各項需求均保持穩定正向,11月合併營收新台幣31.9億. | ||
| 2021/10 | 28.55 | -16.92 | -12.92 | 359.64 | 25.08 | 99.89 | N/A | 受中國黃金周工作日減少､晶片供應､貨櫃短缺及中國局部區域限電措施影響，10月份全球合併營收為新台幣 28.6 億。 | ||
| 2021/9 | 34.37 | -7.03 | -3.53 | 331.09 | 29.98 | 109.97 | N/A | 受晶片供應､貨櫃短缺及中國大陸局部區域限電措施影響客戶下單與出貨，華新科技 9 月份全球合併營收為新台幣 34.4 億。 | ||
| 2021/8 | 36.97 | -4.29 | 8.46 | 296.72 | 35.43 | 0.0 | N/A | 儘管巿場整體需求仍在，考量晶片供應因素，客戶延遲出貨，華新科技 8 月份全球合併營收為新台幣 36.97 億。 | ||
| 2021/7 | 38.63 | 3.63 | 14.96 | 259.75 | 40.39 | 0.0 | N/A | 受整體需求強勁，產能利用率持續提升影響，華新科技 7 月份全球合併營收為新台幣 38.6 億。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 34.86 | 2025/1 | 28.95 | 2024/1 | 29.76 | 2023/1 | 24.62 | 2022/1 | 34.31 |
| 2026/2 | 26.74 | 2025/2 | 27.77 | 2024/2 | 23.49 | 2023/2 | 25.82 | 2022/2 | 28.28 |
| 2026/3 | 34.03 | 2025/3 | 30.62 | 2024/3 | 28.29 | 2023/3 | 27.82 | 2022/3 | 34.97 |
| 2026/4 | 37.05 | 2025/4 | 31.93 | 2024/4 | 30.06 | 2023/4 | 27.47 | 2022/4 | 35.15 |
| 2026/5 | 37.0 | 2025/5 | 31.76 | 2024/5 | 30.07 | 2023/5 | 27.37 | 2022/5 | 33.22 |
| 2026/6 | 39.61 | 2025/6 | 31.48 | 2024/6 | 28.51 | 2023/6 | 27.31 | 2022/6 | 30.05 |
| N/A | N/A | 2025/7 | 31.31 | 2024/7 | 31.29 | 2023/7 | 28.79 | 2022/7 | 28.41 |
| N/A | N/A | 2025/8 | 31.39 | 2024/8 | 30.76 | 2023/8 | 28.67 | 2022/8 | 26.4 |
| N/A | N/A | 2025/9 | 31.76 | 2024/9 | 31.82 | 2023/9 | 29.35 | 2022/9 | 27.54 |
| N/A | N/A | 2025/10 | 28.45 | 2024/10 | 27.72 | 2023/10 | 27.26 | 2022/10 | 24.5 |
| N/A | N/A | 2025/11 | 30.46 | 2024/11 | 28.69 | 2023/11 | 28.08 | 2022/11 | 26.78 |
| N/A | N/A | 2025/12 | 28.76 | 2024/12 | 26.85 | 2023/12 | 25.2 | 2022/12 | 23.72 |
- 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 | |||
|---|---|---|---|