- 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 | 4.98 | 6.05 | 46.55 | 25.9 | 34.67 | 13.86 | N/A | - | ||
| 2026/5 | 4.69 | 11.86 | 56.16 | 20.93 | 32.12 | 13.41 | N/A | 主要係客戶需求增加所致 | ||
| 2026/4 | 4.19 | -7.37 | 20.67 | 16.23 | 26.5 | 12.34 | N/A | - | ||
| 2026/3 | 4.53 | 25.12 | 31.17 | 12.04 | 28.66 | 12.04 | 2.19 | - | ||
| 2026/2 | 3.62 | -7.09 | 19.58 | 7.51 | 27.19 | 11.57 | 2.28 | - | ||
| 2026/1 | 3.89 | -3.93 | 35.18 | 3.89 | 35.18 | 11.71 | 2.26 | - | ||
| 2025/12 | 4.05 | 7.83 | 19.6 | 40.55 | 15.8 | 11.42 | 2.26 | - | ||
| 2025/11 | 3.76 | 4.27 | 22.94 | 36.5 | 15.39 | 10.79 | 2.39 | - | ||
| 2025/10 | 3.61 | 5.25 | 25.47 | 32.74 | 14.58 | 10.27 | 2.51 | - | ||
| 2025/9 | 3.43 | 5.64 | 20.58 | 29.13 | 13.36 | 9.9 | 2.5 | - | ||
| 2025/8 | 3.24 | 0.39 | 16.22 | 25.71 | 12.47 | 9.87 | 2.51 | - | ||
| 2025/7 | 3.23 | -4.85 | 5.84 | 22.46 | 11.94 | 9.63 | 2.57 | - | ||
| 2025/6 | 3.39 | 13.0 | 22.19 | 19.23 | 13.04 | 9.87 | 2.26 | - | ||
| 2025/5 | 3.0 | -13.55 | 2.37 | 15.84 | 11.25 | 9.93 | 2.24 | - | ||
| 2025/4 | 3.48 | 0.68 | 17.77 | 12.83 | 13.56 | 9.95 | 2.24 | - | ||
| 2025/3 | 3.45 | 14.07 | 14.91 | 9.36 | 12.07 | 9.36 | 2.1 | - | ||
| 2025/2 | 3.03 | 5.02 | 22.37 | 5.91 | 10.47 | 9.3 | 2.11 | - | ||
| 2025/1 | 2.88 | -15.0 | 0.23 | 2.88 | 0.23 | 9.33 | 2.1 | - | ||
| 2024/12 | 3.39 | 10.84 | 10.71 | 35.02 | 14.03 | 9.32 | 2.0 | - | ||
| 2024/11 | 3.06 | 6.42 | 9.3 | 31.63 | 14.4 | 8.77 | 2.12 | - | ||
| 2024/10 | 2.87 | 1.15 | 3.42 | 28.57 | 14.98 | 8.5 | 2.19 | - | ||
| 2024/9 | 2.84 | 1.82 | 13.42 | 25.7 | 16.43 | 8.68 | 2.04 | - | ||
| 2024/8 | 2.79 | -8.56 | -0.52 | 22.86 | 16.82 | 8.62 | 2.06 | - | ||
| 2024/7 | 3.05 | 9.83 | 14.56 | 20.07 | 19.72 | 8.76 | 2.02 | - | ||
| 2024/6 | 2.78 | -5.31 | 12.35 | 17.01 | 20.7 | 8.66 | 1.87 | - | ||
| 2024/5 | 2.93 | -0.55 | 25.27 | 14.24 | 22.47 | 8.89 | 1.82 | - | ||
| 2024/4 | 2.95 | -1.76 | 27.4 | 11.3 | 21.77 | 8.43 | 1.92 | - | ||
| 2024/3 | 3.0 | 21.47 | 14.12 | 8.35 | 19.89 | 8.35 | N/A | - | ||
| 2024/2 | 2.47 | -13.97 | 9.46 | 5.35 | 23.4 | 8.41 | N/A | - | ||
| 2024/1 | 2.87 | -6.11 | 38.58 | 2.87 | 38.58 | 8.73 | N/A | - | ||
| 2023/12 | 3.06 | 9.42 | 20.58 | 30.71 | 40.02 | 8.64 | N/A | - | ||
| 2023/11 | 2.8 | 0.7 | 30.49 | 27.64 | 42.56 | 8.08 | N/A | - | ||
| 2023/10 | 2.78 | 10.93 | 29.63 | 24.85 | 44.07 | 8.09 | N/A | - | ||
| 2023/9 | 2.5 | -10.7 | 26.5 | 22.07 | 46.12 | 7.97 | N/A | - | ||
| 2023/8 | 2.8 | 5.3 | 34.06 | 19.56 | 49.08 | 7.94 | N/A | - | ||
| 2023/7 | 2.66 | 7.7 | 46.89 | 16.76 | 51.92 | 7.48 | N/A | 主要係客戶需求增加所致 | ||
| 2023/6 | 2.47 | 5.56 | 37.01 | 14.1 | 52.91 | 7.13 | N/A | 主要係客戶需求增加所致 | ||
| 2023/5 | 2.34 | 1.14 | 20.16 | 11.62 | 56.78 | 7.29 | N/A | 主要係客戶需求增加所致 | ||
| 2023/4 | 2.32 | -12.0 | 90.2 | 9.28 | 69.85 | 7.21 | N/A | 主要係客戶需求增加所致 | ||
| 2023/3 | 2.63 | 16.5 | 78.79 | 6.96 | 64.02 | 6.96 | N/A | 主要係客戶需求增加所致 | ||
| 2023/2 | 2.26 | 8.91 | 67.28 | 4.33 | 56.18 | 6.87 | N/A | 主要係客戶需求增加所致 | ||
| 2023/1 | 2.07 | -18.3 | 45.65 | 2.07 | 45.65 | 6.76 | N/A | - | ||
| 2022/12 | 2.54 | 18.41 | 44.58 | 21.93 | 53.75 | 6.83 | N/A | 主要係客戶需求增加所致 | ||
| 2022/11 | 2.14 | 0.03 | 88.45 | 19.39 | 55.04 | 6.27 | N/A | 主要係客戶需求增加所致 | ||
| 2022/10 | 2.14 | 8.25 | 58.33 | 17.25 | 51.7 | 6.22 | N/A | 主要係客戶需求增加所致 | ||
| 2022/9 | 1.98 | -5.36 | 48.97 | 15.1 | 50.8 | 5.88 | N/A | 主要係客戶需求增加所致 | ||
| 2022/8 | 2.09 | 15.38 | 76.67 | 13.12 | 51.08 | 5.71 | N/A | 主要係客戶需求增加所致 | ||
| 2022/7 | 1.81 | 0.46 | 69.03 | 11.03 | 47.04 | 5.57 | N/A | 主要係客戶需求增加所致 | ||
| 2022/6 | 1.8 | -7.41 | 58.34 | 9.22 | 43.38 | 4.97 | N/A | 主要係客戶需求增加所致 | ||
| 2022/5 | 1.95 | 60.1 | 81.49 | 7.41 | 40.15 | 4.64 | N/A | 主要係客戶需求增加及子公司蘇州豐航精密金屬有限公司受上海與昆山封城停工影響而遞延出貨所致 | ||
| 2022/4 | 1.22 | -17.28 | 35.7 | 5.46 | 29.62 | 4.04 | N/A | - | ||
| 2022/3 | 1.47 | 9.0 | 15.99 | 4.25 | 27.97 | 4.25 | N/A | - | ||
| 2022/2 | 1.35 | -5.16 | 35.4 | 2.77 | 35.39 | 4.53 | N/A | - | ||
| 2022/1 | 1.42 | -18.91 | 35.39 | 1.42 | 35.39 | 4.32 | N/A | - | ||
| 2021/12 | 1.76 | 54.34 | 9.97 | 14.26 | -16.3 | 4.25 | N/A | - | ||
| 2021/11 | 1.14 | -15.94 | 10.93 | 12.51 | -19.02 | 3.82 | N/A | - | ||
| 2021/10 | 1.35 | 1.85 | 65.02 | 11.37 | -21.15 | 3.87 | N/A | 客戶需求增加 | ||
| 2021/9 | 1.33 | 12.23 | 55.87 | 10.01 | -26.34 | 3.59 | N/A | 客戶需求增加 | ||
| 2021/8 | 1.18 | 10.39 | 0.51 | 8.69 | -31.85 | 0.0 | N/A | - | ||
| 2021/7 | 1.07 | -5.88 | -3.14 | 7.5 | -35.14 | 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 | 3.89 | 2025/1 | 2.88 | 2024/1 | 2.87 | 2023/1 | 2.07 | 2022/1 | 1.42 |
| 2026/2 | 3.62 | 2025/2 | 3.03 | 2024/2 | 2.47 | 2023/2 | 2.26 | 2022/2 | 1.35 |
| 2026/3 | 4.53 | 2025/3 | 3.45 | 2024/3 | 3.0 | 2023/3 | 2.63 | 2022/3 | 1.47 |
| 2026/4 | 4.19 | 2025/4 | 3.48 | 2024/4 | 2.95 | 2023/4 | 2.32 | 2022/4 | 1.22 |
| 2026/5 | 4.69 | 2025/5 | 3.0 | 2024/5 | 2.93 | 2023/5 | 2.34 | 2022/5 | 1.95 |
| 2026/6 | 4.98 | 2025/6 | 3.39 | 2024/6 | 2.78 | 2023/6 | 2.47 | 2022/6 | 1.8 |
| N/A | N/A | 2025/7 | 3.23 | 2024/7 | 3.05 | 2023/7 | 2.66 | 2022/7 | 1.81 |
| N/A | N/A | 2025/8 | 3.24 | 2024/8 | 2.79 | 2023/8 | 2.8 | 2022/8 | 2.09 |
| N/A | N/A | 2025/9 | 3.43 | 2024/9 | 2.84 | 2023/9 | 2.5 | 2022/9 | 1.98 |
| N/A | N/A | 2025/10 | 3.61 | 2024/10 | 2.87 | 2023/10 | 2.78 | 2022/10 | 2.14 |
| N/A | N/A | 2025/11 | 3.76 | 2024/11 | 3.06 | 2023/11 | 2.8 | 2022/11 | 2.14 |
| N/A | N/A | 2025/12 | 4.05 | 2024/12 | 3.39 | 2023/12 | 3.06 | 2022/12 | 2.54 |
- 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) | 0.25 | 8.7 | 0.0 |
| 25Q4 (7) | 0.23 | -23.33 | 0.0 |
| 25Q3 (6) | 0.3 | 57.89 | -16.67 |
| 25Q2 (5) | 0.19 | -24.0 | -44.12 |
| 25Q1 (4) | 0.25 | 8.7 | 0.0 |
| 24Q4 (3) | 0.23 | -36.11 | 0.0 |
| 24Q3 (2) | 0.36 | 5.88 | 0.0 |
| 24Q2 (1) | 0.34 | 0.0 | 0.0 |