- 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 | 42.54 | 15.08 | 28.58 | 208.21 | 7.53 | 115.13 | N/A | - | ||
| 2026/5 | 36.96 | 3.73 | 15.06 | 165.67 | 3.2 | 107.51 | N/A | - | ||
| 2026/4 | 35.63 | 2.02 | 8.33 | 128.71 | 0.23 | 96.83 | N/A | - | ||
| 2026/3 | 34.92 | 32.88 | -7.36 | 93.08 | -2.55 | 93.08 | 1.02 | - | ||
| 2026/2 | 26.28 | -17.57 | -0.01 | 58.16 | 0.58 | 91.71 | 1.03 | - | ||
| 2026/1 | 31.88 | -4.97 | 1.07 | 31.88 | 1.07 | 101.64 | 0.93 | - | ||
| 2025/12 | 33.55 | -7.31 | 10.63 | 394.48 | 10.59 | 103.13 | 0.82 | - | ||
| 2025/11 | 36.2 | 8.45 | 15.6 | 360.93 | 10.59 | 103.5 | 0.82 | - | ||
| 2025/10 | 33.38 | -1.6 | 10.93 | 324.73 | 10.06 | 99.92 | 0.85 | - | ||
| 2025/9 | 33.92 | 4.01 | 9.45 | 291.35 | 9.96 | 97.73 | 0.8 | - | ||
| 2025/8 | 32.61 | 4.53 | 9.3 | 257.42 | 10.02 | 96.89 | 0.8 | - | ||
| 2025/7 | 31.2 | -5.69 | 2.18 | 224.81 | 10.13 | 96.4 | 0.81 | - | ||
| 2025/6 | 33.08 | 2.98 | 20.12 | 193.61 | 11.53 | 98.09 | 0.74 | - | ||
| 2025/5 | 32.12 | -2.33 | 13.8 | 160.53 | 9.91 | 102.71 | 0.7 | - | ||
| 2025/4 | 32.89 | -12.75 | 6.86 | 128.41 | 8.98 | 96.87 | 0.75 | - | ||
| 2025/3 | 37.7 | 43.41 | 28.83 | 95.52 | 9.72 | 95.52 | 0.73 | - | ||
| 2025/2 | 26.28 | -16.67 | 6.66 | 57.83 | 0.05 | 88.15 | 0.79 | - | ||
| 2025/1 | 31.54 | 4.0 | -4.85 | 31.54 | -4.85 | 93.19 | 0.75 | - | ||
| 2024/12 | 30.33 | -3.14 | 10.93 | 356.68 | 2.51 | 91.73 | 0.75 | - | ||
| 2024/11 | 31.31 | 4.07 | 2.22 | 326.36 | 1.79 | 92.4 | 0.75 | - | ||
| 2024/10 | 30.09 | -2.91 | -5.27 | 295.04 | 1.75 | 90.92 | 0.76 | - | ||
| 2024/9 | 30.99 | 3.87 | 1.76 | 264.95 | 2.61 | 91.36 | 0.71 | - | ||
| 2024/8 | 29.84 | -2.26 | -2.68 | 233.96 | 2.73 | 87.91 | 0.74 | - | ||
| 2024/7 | 30.53 | 10.86 | 4.39 | 204.12 | 3.57 | 86.29 | 0.75 | - | ||
| 2024/6 | 27.54 | -2.43 | -8.58 | 173.59 | 3.43 | 86.54 | 0.73 | - | ||
| 2024/5 | 28.22 | -8.28 | -0.94 | 146.05 | 6.06 | 88.26 | 0.72 | - | ||
| 2024/4 | 30.78 | 5.18 | 11.28 | 117.83 | 7.89 | 84.68 | 0.75 | - | ||
| 2024/3 | 29.26 | 18.73 | -2.77 | 87.05 | 6.74 | 87.05 | N/A | - | ||
| 2024/2 | 24.64 | -25.67 | -4.96 | 57.8 | 12.31 | 85.13 | N/A | - | ||
| 2024/1 | 33.15 | 21.27 | 29.88 | 33.15 | 29.88 | 91.12 | N/A | - | ||
| 2023/12 | 27.34 | -10.75 | 7.15 | 347.93 | 7.13 | 89.74 | N/A | - | ||
| 2023/11 | 30.63 | -3.55 | 0.53 | 320.59 | 7.13 | 92.85 | N/A | - | ||
| 2023/10 | 31.76 | 4.3 | 13.68 | 289.95 | 7.87 | 92.88 | N/A | - | ||
| 2023/9 | 30.45 | -0.67 | -2.97 | 258.19 | 7.2 | 90.36 | N/A | - | ||
| 2023/8 | 30.66 | 4.84 | 4.39 | 227.74 | 8.73 | 90.03 | N/A | - | ||
| 2023/7 | 29.25 | -2.91 | -1.34 | 197.07 | 9.43 | 87.87 | N/A | - | ||
| 2023/6 | 30.12 | 5.71 | -8.18 | 167.83 | 11.56 | 86.28 | N/A | - | ||
| 2023/5 | 28.5 | 3.03 | -0.86 | 137.7 | 17.07 | 86.25 | N/A | - | ||
| 2023/4 | 27.66 | -8.1 | 107.8 | 109.21 | 22.87 | 83.68 | N/A | 因去年四月大陸清零政策啟動封控，昆山廠區停工導致去年四月營收大減。 | ||
| 2023/3 | 30.1 | 16.06 | 14.53 | 81.55 | 7.91 | 81.55 | N/A | - | ||
| 2023/2 | 25.93 | 1.58 | 13.43 | 51.46 | 4.38 | 76.97 | N/A | - | ||
| 2023/1 | 25.53 | 0.04 | -3.44 | 25.53 | -3.44 | 81.51 | N/A | - | ||
| 2022/12 | 25.51 | -16.26 | 1.01 | 324.76 | 7.95 | 83.92 | N/A | - | ||
| 2022/11 | 30.47 | 9.05 | 11.95 | 299.25 | 8.58 | 89.8 | N/A | - | ||
| 2022/10 | 27.94 | -10.98 | 13.53 | 268.78 | 8.21 | 88.7 | N/A | - | ||
| 2022/9 | 31.39 | 6.87 | 33.5 | 240.84 | 7.63 | 90.4 | N/A | - | ||
| 2022/8 | 29.37 | -0.92 | 8.34 | 209.45 | 4.59 | 91.83 | N/A | - | ||
| 2022/7 | 29.65 | -9.64 | 23.41 | 180.08 | 4.0 | 91.2 | N/A | - | ||
| 2022/6 | 32.81 | 14.15 | 44.48 | 150.43 | 0.88 | 74.86 | N/A | - | ||
| 2022/5 | 28.74 | 115.97 | 18.05 | 117.62 | -6.95 | 68.33 | N/A | - | ||
| 2022/4 | 13.31 | -49.35 | -55.08 | 88.88 | -12.91 | 62.44 | N/A | 營收減少係因四月大陸清零政策啟動封控，昆山廠區停工造成產值減少。 | ||
| 2022/3 | 26.28 | 14.95 | -5.33 | 75.57 | 4.33 | 75.57 | N/A | - | ||
| 2022/2 | 22.86 | -13.53 | 21.23 | 49.29 | 10.34 | 74.55 | N/A | - | ||
| 2022/1 | 26.44 | 4.66 | 2.38 | 26.44 | 2.38 | 78.91 | N/A | - | ||
| 2021/12 | 25.26 | -7.2 | -4.02 | 300.84 | 8.06 | 77.08 | N/A | - | ||
| 2021/11 | 27.22 | 10.59 | 2.69 | 275.59 | 9.33 | 75.34 | N/A | - | ||
| 2021/10 | 24.61 | 4.67 | -0.39 | 248.37 | 10.11 | 75.23 | N/A | - | ||
| 2021/9 | 23.51 | -13.26 | -3.78 | 223.76 | 11.4 | 74.64 | N/A | - | ||
| 2021/8 | 27.11 | 12.85 | 18.51 | 200.25 | 13.5 | 0.0 | N/A | - | ||
| 2021/7 | 24.02 | 5.77 | 1.97 | 173.14 | 12.76 | 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 | 31.88 | 2025/1 | 31.54 | 2024/1 | 33.15 | 2023/1 | 25.53 | 2022/1 | 26.44 |
| 2026/2 | 26.28 | 2025/2 | 26.28 | 2024/2 | 24.64 | 2023/2 | 25.93 | 2022/2 | 22.86 |
| 2026/3 | 34.92 | 2025/3 | 37.7 | 2024/3 | 29.26 | 2023/3 | 30.1 | 2022/3 | 26.28 |
| 2026/4 | 35.63 | 2025/4 | 32.89 | 2024/4 | 30.78 | 2023/4 | 27.66 | 2022/4 | 13.31 |
| 2026/5 | 36.96 | 2025/5 | 32.12 | 2024/5 | 28.22 | 2023/5 | 28.5 | 2022/5 | 28.74 |
| 2026/6 | 42.54 | 2025/6 | 33.08 | 2024/6 | 27.54 | 2023/6 | 30.12 | 2022/6 | 32.81 |
| N/A | N/A | 2025/7 | 31.2 | 2024/7 | 30.53 | 2023/7 | 29.25 | 2022/7 | 29.65 |
| N/A | N/A | 2025/8 | 32.61 | 2024/8 | 29.84 | 2023/8 | 30.66 | 2022/8 | 29.37 |
| N/A | N/A | 2025/9 | 33.92 | 2024/9 | 30.99 | 2023/9 | 30.45 | 2022/9 | 31.39 |
| N/A | N/A | 2025/10 | 33.38 | 2024/10 | 30.09 | 2023/10 | 31.76 | 2022/10 | 27.94 |
| N/A | N/A | 2025/11 | 36.2 | 2024/11 | 31.31 | 2023/11 | 30.63 | 2022/11 | 30.47 |
| N/A | N/A | 2025/12 | 33.55 | 2024/12 | 30.33 | 2023/12 | 27.34 | 2022/12 | 25.51 |
- 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 | |||
|---|---|---|---|
| 26Q1 (8) | 8.63 | 3.48 | 1.65 |
| 25Q4 (7) | 8.34 | 10.46 | -4.47 |
| 25Q3 (6) | 7.55 | 8.63 | 5.59 |
| 25Q2 (5) | 6.95 | -18.14 | -5.31 |
| 25Q1 (4) | 8.49 | -2.75 | 0.0 |
| 24Q4 (3) | 8.73 | 22.1 | 0.0 |
| 24Q3 (2) | 7.15 | -2.59 | 0.0 |
| 24Q2 (1) | 7.34 | 0.0 | 0.0 |