- 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 | 7.65 | 7.76 | 57.44 | 39.14 | 23.45 | 21.78 | N/A | 受AI、車用及網通等產品需求持續提升，客戶出貨動能延續近期成長趨勢，致本月營收較去年同期成長57.44%。 | ||
| 2026/5 | 7.09 | 0.75 | 37.77 | 31.49 | 17.3 | 20.69 | N/A | - | ||
| 2026/4 | 7.04 | 7.34 | 15.42 | 24.4 | 12.45 | 18.38 | N/A | - | ||
| 2026/3 | 6.56 | 37.15 | 12.06 | 17.35 | 11.29 | 17.35 | 0.78 | - | ||
| 2026/2 | 4.78 | -20.46 | -3.39 | 10.8 | 10.82 | 17.12 | 0.79 | - | ||
| 2026/1 | 6.01 | -4.93 | 25.52 | 6.01 | 25.52 | 18.35 | 0.73 | - | ||
| 2025/12 | 6.32 | 5.18 | 26.3 | 66.25 | 20.31 | 18.07 | 0.65 | - | ||
| 2025/11 | 6.01 | 4.83 | 16.74 | 59.92 | 19.72 | 17.53 | 0.67 | - | ||
| 2025/10 | 5.74 | -0.85 | 19.44 | 53.91 | 20.06 | 16.85 | 0.69 | - | ||
| 2025/9 | 5.79 | 8.59 | 15.29 | 48.18 | 20.13 | 16.48 | 0.65 | - | ||
| 2025/8 | 5.33 | -0.67 | 12.43 | 42.39 | 20.82 | 15.55 | 0.69 | - | ||
| 2025/7 | 5.36 | 10.45 | 8.68 | 37.06 | 22.14 | 15.37 | 0.7 | - | ||
| 2025/6 | 4.86 | -5.69 | 7.3 | 31.7 | 24.75 | 16.11 | 0.61 | - | ||
| 2025/5 | 5.15 | -15.59 | 9.81 | 26.84 | 28.53 | 17.1 | 0.57 | - | ||
| 2025/4 | 6.1 | 4.21 | 36.22 | 21.69 | 33.95 | 16.9 | 0.58 | - | ||
| 2025/3 | 5.85 | 18.23 | 37.15 | 15.59 | 33.08 | 15.59 | 0.63 | - | ||
| 2025/2 | 4.95 | 3.34 | 64.96 | 9.74 | 30.75 | 14.75 | 0.67 | 由於終端客戶訂單需求增加，今年二月的工作天數較去年多四天，導致兩期變動超過50%。 | ||
| 2025/1 | 4.79 | -4.34 | 7.67 | 4.79 | 7.67 | 14.95 | 0.66 | - | ||
| 2024/12 | 5.01 | -2.77 | 49.34 | 55.06 | 24.24 | 14.96 | 0.6 | - | ||
| 2024/11 | 5.15 | 7.25 | 28.67 | 50.05 | 22.18 | 14.97 | 0.6 | - | ||
| 2024/10 | 4.8 | -4.29 | 32.87 | 44.9 | 21.48 | 14.56 | 0.62 | - | ||
| 2024/9 | 5.02 | 5.9 | 42.09 | 40.1 | 20.24 | 14.69 | 0.56 | - | ||
| 2024/8 | 4.74 | -3.98 | 24.35 | 35.08 | 17.66 | 14.2 | 0.58 | - | ||
| 2024/7 | 4.93 | 9.05 | 49.2 | 30.34 | 16.68 | 14.15 | 0.59 | - | ||
| 2024/6 | 4.53 | -3.48 | 25.58 | 25.41 | 11.94 | 13.69 | 0.63 | - | ||
| 2024/5 | 4.69 | 4.7 | 24.33 | 20.88 | 9.37 | 13.43 | 0.64 | - | ||
| 2024/4 | 4.48 | 4.93 | 25.6 | 16.2 | 5.68 | 11.75 | 0.73 | - | ||
| 2024/3 | 4.27 | 42.21 | 4.79 | 11.72 | -0.35 | 11.72 | N/A | - | ||
| 2024/2 | 3.0 | -32.54 | -22.07 | 7.45 | -3.08 | 10.8 | N/A | - | ||
| 2024/1 | 4.45 | 32.67 | 15.98 | 4.45 | 15.98 | 11.8 | N/A | - | ||
| 2023/12 | 3.35 | -16.23 | -10.75 | 44.32 | -16.24 | 10.97 | N/A | - | ||
| 2023/11 | 4.0 | 10.75 | -8.33 | 40.96 | -16.66 | 11.15 | N/A | - | ||
| 2023/10 | 3.61 | 2.34 | -14.37 | 36.96 | -17.47 | 10.96 | N/A | - | ||
| 2023/9 | 3.53 | -7.31 | -14.76 | 33.35 | -17.79 | 10.65 | N/A | - | ||
| 2023/8 | 3.81 | 15.19 | -5.49 | 29.82 | -18.14 | 10.72 | N/A | - | ||
| 2023/7 | 3.31 | -8.21 | -12.06 | 26.01 | -19.71 | 10.68 | N/A | - | ||
| 2023/6 | 3.6 | -4.44 | -18.2 | 22.7 | -20.72 | 10.94 | N/A | - | ||
| 2023/5 | 3.77 | 5.76 | -26.15 | 19.1 | -21.18 | 11.41 | N/A | - | ||
| 2023/4 | 3.57 | -12.44 | -18.65 | 15.32 | -19.85 | 11.49 | N/A | - | ||
| 2023/3 | 4.07 | 5.74 | -24.65 | 11.76 | -20.2 | 11.76 | N/A | - | ||
| 2023/2 | 3.85 | 0.39 | -8.99 | 7.69 | -17.63 | 11.44 | N/A | - | ||
| 2023/1 | 3.84 | 2.08 | -24.8 | 3.84 | -24.8 | 11.96 | N/A | - | ||
| 2022/12 | 3.76 | -13.96 | -22.28 | 52.91 | -14.17 | 12.35 | N/A | - | ||
| 2022/11 | 4.37 | 3.46 | -16.3 | 49.16 | -13.48 | 12.73 | N/A | - | ||
| 2022/10 | 4.22 | 1.87 | -16.76 | 44.79 | -13.19 | 12.4 | N/A | - | ||
| 2022/9 | 4.14 | 2.76 | -27.55 | 40.57 | -12.81 | 11.94 | N/A | - | ||
| 2022/8 | 4.03 | 7.18 | -28.89 | 36.43 | -10.74 | 12.2 | N/A | - | ||
| 2022/7 | 3.76 | -14.61 | -32.29 | 32.39 | -7.81 | 13.27 | N/A | - | ||
| 2022/6 | 4.41 | -13.73 | -19.59 | 28.63 | -3.22 | 13.9 | N/A | - | ||
| 2022/5 | 5.11 | 16.52 | -4.05 | 24.23 | 0.5 | 14.89 | N/A | - | ||
| 2022/4 | 4.38 | -18.9 | -13.06 | 19.12 | 1.79 | 14.02 | N/A | - | ||
| 2022/3 | 5.4 | 27.72 | 4.06 | 14.74 | 7.24 | 14.74 | N/A | - | ||
| 2022/2 | 4.23 | -17.04 | 13.06 | 9.33 | 9.17 | 14.17 | N/A | - | ||
| 2022/1 | 5.1 | 5.51 | 6.14 | 5.1 | 6.14 | 15.15 | N/A | - | ||
| 2021/12 | 4.83 | -7.35 | 15.52 | 61.65 | 37.67 | 15.12 | N/A | - | ||
| 2021/11 | 5.22 | 2.9 | 28.17 | 56.82 | 39.96 | 16.01 | N/A | 十一月營收雖較上月及去年同期成長，但仍受終端客戶IC缺料、第四季需求放緩及庫存調整的影響，營收成長動能受限，無法大幅提升。 | ||
| 2021/10 | 5.07 | -11.33 | 32.56 | 51.6 | 41.27 | 16.46 | N/A | 十月營收較上月下滑，最主要受大陸十一長假影響，工作天數減少，影響生產及出貨實績。 | ||
| 2021/9 | 5.72 | 0.86 | 35.47 | 46.53 | 42.29 | 16.94 | N/A | 車用電子及網通市場出貨增加；其餘市場受IC缺料影響，不如預期。昆山地區月底限電，微幅影響營收。故9月營收僅較上月小幅成長。 | ||
| 2021/8 | 5.67 | 2.07 | 42.82 | 40.81 | 43.3 | 0.0 | N/A | 8月業績成長在於車用電子及大陸網通市場新產品出貨增加，其餘市場則受IC缺料及疫情影響出貨不如預期，故營收較上月小幅成長。 | ||
| 2021/7 | 5.56 | 1.38 | 34.91 | 35.14 | 43.38 | 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 | 6.01 | 2025/1 | 4.79 | 2024/1 | 4.45 | 2023/1 | 3.84 | 2022/1 | 5.1 |
| 2026/2 | 4.78 | 2025/2 | 4.95 | 2024/2 | 3.0 | 2023/2 | 3.85 | 2022/2 | 4.23 |
| 2026/3 | 6.56 | 2025/3 | 5.85 | 2024/3 | 4.27 | 2023/3 | 4.07 | 2022/3 | 5.4 |
| 2026/4 | 7.04 | 2025/4 | 6.1 | 2024/4 | 4.48 | 2023/4 | 3.57 | 2022/4 | 4.38 |
| 2026/5 | 7.09 | 2025/5 | 5.15 | 2024/5 | 4.69 | 2023/5 | 3.77 | 2022/5 | 5.11 |
| 2026/6 | 7.65 | 2025/6 | 4.86 | 2024/6 | 4.53 | 2023/6 | 3.6 | 2022/6 | 4.41 |
| N/A | N/A | 2025/7 | 5.36 | 2024/7 | 4.93 | 2023/7 | 3.31 | 2022/7 | 3.76 |
| N/A | N/A | 2025/8 | 5.33 | 2024/8 | 4.74 | 2023/8 | 3.81 | 2022/8 | 4.03 |
| N/A | N/A | 2025/9 | 5.79 | 2024/9 | 5.02 | 2023/9 | 3.53 | 2022/9 | 4.14 |
| N/A | N/A | 2025/10 | 5.74 | 2024/10 | 4.8 | 2023/10 | 3.61 | 2022/10 | 4.22 |
| N/A | N/A | 2025/11 | 6.01 | 2024/11 | 5.15 | 2023/11 | 4.0 | 2022/11 | 4.37 |
| N/A | N/A | 2025/12 | 6.32 | 2024/12 | 5.01 | 2023/12 | 3.35 | 2022/12 | 3.76 |
- 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 | |||
|---|---|---|---|