- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 1.32 | -22.23 | -15.42 | 5.49 | -10.4 | 4.03 | N/A | - | ||
| 2026/3 | 1.69 | 64.63 | 6.79 | 4.17 | -8.69 | 4.17 | 1.76 | - | ||
| 2026/2 | 1.03 | -29.41 | -27.41 | 2.48 | -16.9 | 3.81 | 1.93 | - | ||
| 2026/1 | 1.46 | 9.8 | -7.43 | 1.46 | -7.43 | 3.99 | 1.84 | - | ||
| 2025/12 | 1.33 | 9.71 | -8.49 | 16.39 | -15.23 | 3.89 | 1.77 | - | ||
| 2025/11 | 1.21 | -10.95 | -12.17 | 15.06 | -15.78 | 3.73 | 1.85 | - | ||
| 2025/10 | 1.36 | 16.28 | 0.26 | 13.86 | -16.08 | 3.82 | 1.81 | - | ||
| 2025/9 | 1.17 | -9.7 | -25.93 | 12.5 | -17.54 | 3.72 | 1.75 | - | ||
| 2025/8 | 1.29 | 2.27 | -26.62 | 11.33 | -16.56 | 3.86 | 1.69 | - | ||
| 2025/7 | 1.26 | -3.39 | -35.4 | 10.04 | -15.06 | 3.91 | 1.67 | - | ||
| 2025/6 | 1.31 | -2.51 | -29.19 | 8.78 | -11.03 | 4.2 | 1.5 | - | ||
| 2025/5 | 1.34 | -13.73 | -25.58 | 7.47 | -6.85 | 4.48 | 1.41 | - | ||
| 2025/4 | 1.56 | -1.8 | -9.39 | 6.13 | -1.41 | 4.55 | 1.38 | - | ||
| 2025/3 | 1.58 | 11.89 | 8.23 | 4.57 | 1.62 | 4.57 | 1.38 | - | ||
| 2025/2 | 1.42 | -9.98 | 37.28 | 2.99 | -1.56 | 4.44 | 1.42 | - | ||
| 2025/1 | 1.57 | 8.55 | -21.54 | 1.57 | -21.54 | 4.4 | 1.43 | - | ||
| 2024/12 | 1.45 | 5.29 | -14.02 | 19.34 | -10.44 | 4.18 | 1.56 | - | ||
| 2024/11 | 1.38 | 1.65 | -23.24 | 17.89 | -10.13 | 4.3 | 1.51 | - | ||
| 2024/10 | 1.35 | -14.1 | -23.27 | 16.51 | -8.84 | 4.69 | 1.39 | - | ||
| 2024/9 | 1.58 | -10.54 | -15.55 | 15.16 | -7.28 | 5.29 | 1.22 | - | ||
| 2024/8 | 1.76 | -9.95 | -4.02 | 13.58 | -6.21 | 5.56 | 1.16 | - | ||
| 2024/7 | 1.96 | 5.89 | -5.59 | 11.82 | -6.53 | 5.61 | 1.15 | - | ||
| 2024/6 | 1.85 | 2.45 | -11.92 | 9.87 | -6.72 | 5.37 | 1.11 | - | ||
| 2024/5 | 1.8 | 5.03 | 9.43 | 8.02 | -5.43 | 4.98 | 1.19 | - | ||
| 2024/4 | 1.72 | 17.29 | -3.86 | 6.22 | -9.01 | 4.21 | 1.41 | - | ||
| 2024/3 | 1.46 | 41.92 | -20.02 | 4.5 | -10.84 | 4.5 | N/A | - | ||
| 2024/2 | 1.03 | -48.56 | -34.35 | 3.04 | -5.62 | 4.72 | N/A | - | ||
| 2024/1 | 2.0 | 18.96 | 21.8 | 2.0 | 21.8 | 5.48 | N/A | - | ||
| 2023/12 | 1.69 | -5.99 | 1.48 | 21.59 | -35.78 | 5.24 | N/A | - | ||
| 2023/11 | 1.79 | 1.61 | -0.85 | 19.91 | -37.71 | 5.42 | N/A | - | ||
| 2023/10 | 1.76 | -5.46 | -15.47 | 18.11 | -39.92 | 5.47 | N/A | - | ||
| 2023/9 | 1.87 | 1.67 | -28.22 | 16.35 | -41.74 | 5.77 | N/A | - | ||
| 2023/8 | 1.84 | -11.42 | -25.75 | 14.48 | -43.12 | 6.0 | N/A | - | ||
| 2023/7 | 2.07 | -1.21 | -29.86 | 12.65 | -44.99 | 5.82 | N/A | - | ||
| 2023/6 | 2.1 | 27.31 | -33.79 | 10.58 | -47.22 | 5.53 | N/A | - | ||
| 2023/5 | 1.65 | -7.72 | -52.19 | 8.48 | -49.74 | 5.26 | N/A | 1.市場狀況不如預期，需求減少，致電子連接線出貨量下滑。2.充電槍新舊規格交替，致客戶認證過渡期間，致使銷售數量下滑。 | ||
| 2023/4 | 1.79 | -2.41 | -49.8 | 6.83 | -49.11 | 5.19 | N/A | 1.PC產業景氣低迷,目前客戶庫存仍高,需求減少,致連接線產品出貨量下滑;2.充電槍新舊規格交替,客戶認證過渡期間,使銷售數量下滑。 | ||
| 2023/3 | 1.83 | 16.48 | -54.62 | 5.05 | -48.87 | 5.05 | N/A | 1.PC產業景氣低迷,目前客戶庫存仍高,需求減少,致連接線產品出貨量下滑;2.充電槍新舊規格交替,客戶認證過渡期間,使銷售數量下滑。 | ||
| 2023/2 | 1.57 | -4.55 | -41.04 | 3.22 | -44.9 | 4.88 | N/A | - | ||
| 2023/1 | 1.65 | -0.88 | -48.14 | 1.65 | -48.14 | 5.11 | N/A | - | ||
| 2022/12 | 1.66 | -8.15 | -42.89 | 33.62 | 11.81 | 5.56 | N/A | - | ||
| 2022/11 | 1.81 | -13.37 | -39.83 | 31.96 | 17.66 | 6.49 | N/A | - | ||
| 2022/10 | 2.09 | -19.72 | -30.53 | 30.15 | 24.82 | 7.16 | N/A | - | ||
| 2022/9 | 2.6 | 5.17 | -13.75 | 28.07 | 32.68 | 8.03 | N/A | - | ||
| 2022/8 | 2.47 | -16.32 | -5.14 | 25.47 | 40.4 | 8.59 | N/A | - | ||
| 2022/7 | 2.95 | -6.74 | 37.29 | 22.99 | 48.04 | 9.57 | N/A | - | ||
| 2022/6 | 3.17 | -8.06 | 42.28 | 20.04 | 49.77 | 10.17 | N/A | - | ||
| 2022/5 | 3.45 | -3.11 | 61.55 | 16.87 | 51.26 | 11.03 | N/A | 新產品出貨增加，使營收成長。 | ||
| 2022/4 | 3.56 | -11.78 | 51.72 | 13.43 | 48.83 | 10.25 | N/A | 本月份顯示器產品出貨回升及新產品出貨成長，使營收成長。 | ||
| 2022/3 | 4.03 | 51.35 | 67.44 | 9.87 | 47.81 | 9.87 | N/A | 本月份顯示器產品出貨回升及新產品出貨成長，使營收成長。 | ||
| 2022/2 | 2.66 | -16.05 | 56.62 | 5.84 | 36.74 | 8.75 | N/A | 本月份顯示器產品出貨回升及新產品出貨成長，使營收成長。 | ||
| 2022/1 | 3.17 | 9.14 | 23.58 | 3.17 | 23.58 | 9.09 | N/A | - | ||
| 2021/12 | 2.91 | -3.23 | 36.9 | 30.07 | 13.58 | 8.92 | N/A | - | ||
| 2021/11 | 3.0 | 0.02 | 36.33 | 27.16 | 11.55 | 9.02 | N/A | - | ||
| 2021/10 | 3.0 | -0.34 | 42.78 | 24.16 | 9.08 | 8.62 | N/A | - | ||
| 2021/9 | 3.01 | 15.68 | 25.3 | 21.15 | 5.54 | 7.77 | N/A | - | ||
| 2021/8 | 2.61 | 21.1 | 30.03 | 18.14 | 2.85 | 6.98 | N/A | - | ||
| 2021/7 | 2.15 | -3.35 | 5.25 | 15.53 | -0.63 | 6.51 | N/A | - | ||
| 2021/6 | 2.23 | 4.38 | 3.66 | 13.38 | -1.52 | 0.0 | N/A | - | ||
| 2021/5 | 2.13 | -9.01 | -19.36 | 11.15 | -2.49 | 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 | 1.46 | 2025/1 | 1.57 | 2024/1 | 2.0 | 2023/1 | 1.65 | 2022/1 | 3.17 |
| 2026/2 | 1.03 | 2025/2 | 1.42 | 2024/2 | 1.03 | 2023/2 | 1.57 | 2022/2 | 2.66 |
| 2026/3 | 1.69 | 2025/3 | 1.58 | 2024/3 | 1.46 | 2023/3 | 1.83 | 2022/3 | 4.03 |
| 2026/4 | 1.32 | 2025/4 | 1.56 | 2024/4 | 1.72 | 2023/4 | 1.79 | 2022/4 | 3.56 |
| N/A | N/A | 2025/5 | 1.34 | 2024/5 | 1.8 | 2023/5 | 1.65 | 2022/5 | 3.45 |
| N/A | N/A | 2025/6 | 1.31 | 2024/6 | 1.85 | 2023/6 | 2.1 | 2022/6 | 3.17 |
| N/A | N/A | 2025/7 | 1.26 | 2024/7 | 1.96 | 2023/7 | 2.07 | 2022/7 | 2.95 |
| N/A | N/A | 2025/8 | 1.29 | 2024/8 | 1.76 | 2023/8 | 1.84 | 2022/8 | 2.47 |
| N/A | N/A | 2025/9 | 1.17 | 2024/9 | 1.58 | 2023/9 | 1.87 | 2022/9 | 2.6 |
| N/A | N/A | 2025/10 | 1.36 | 2024/10 | 1.35 | 2023/10 | 1.76 | 2022/10 | 2.09 |
| N/A | N/A | 2025/11 | 1.21 | 2024/11 | 1.38 | 2023/11 | 1.79 | 2022/11 | 1.81 |
| N/A | N/A | 2025/12 | 1.33 | 2024/12 | 1.45 | 2023/12 | 1.69 | 2022/12 | 1.66 |
- 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) | 0.03 | -25.0 | 0.0 |
| 25Q4 (7) | 0.04 | -55.56 | 0.0 |
| 25Q3 (6) | 0.09 | 28.57 | 50.0 |
| 25Q2 (5) | 0.07 | 133.33 | 0.0 |
| 25Q1 (4) | 0.03 | -25.0 | 0.0 |
| 24Q4 (3) | 0.04 | -33.33 | 0.0 |
| 24Q3 (2) | 0.06 | -14.29 | 0.0 |
| 24Q2 (1) | 0.07 | 0.0 | 0.0 |