- 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 | 2.8 | 4.82 | 29.99 | 14.86 | 17.11 | 8.01 | N/A | - | ||
| 2026/5 | 2.67 | 5.2 | 24.41 | 12.06 | 14.47 | 7.59 | N/A | - | ||
| 2026/4 | 2.54 | 6.65 | 19.09 | 9.38 | 11.93 | 7.17 | N/A | - | ||
| 2026/3 | 2.38 | 5.51 | 12.52 | 6.85 | 9.49 | 6.85 | 0.77 | - | ||
| 2026/2 | 2.26 | 2.08 | 6.72 | 4.47 | 7.93 | 6.66 | 0.79 | - | ||
| 2026/1 | 2.21 | 0.71 | 9.21 | 2.21 | 9.21 | 6.71 | 0.79 | - | ||
| 2025/12 | 2.19 | -4.69 | -1.13 | 26.37 | -9.87 | 6.83 | 0.68 | - | ||
| 2025/11 | 2.3 | -1.23 | -8.07 | 24.17 | -10.59 | 6.96 | 0.66 | - | ||
| 2025/10 | 2.33 | 0.02 | -6.03 | 21.87 | -10.85 | 6.94 | 0.67 | - | ||
| 2025/9 | 2.33 | 2.13 | -6.75 | 19.54 | -11.39 | 6.85 | 0.72 | - | ||
| 2025/8 | 2.28 | 1.73 | -8.12 | 17.21 | -11.98 | 6.68 | 0.74 | - | ||
| 2025/7 | 2.24 | 4.14 | -8.76 | 14.93 | -12.55 | 6.54 | 0.76 | - | ||
| 2025/6 | 2.15 | 0.33 | -10.66 | 12.68 | -13.18 | 6.43 | 0.76 | - | ||
| 2025/5 | 2.15 | 0.7 | -21.48 | 10.53 | -13.68 | 6.39 | 0.77 | - | ||
| 2025/4 | 2.13 | 0.76 | -13.44 | 8.38 | -11.43 | 6.36 | 0.77 | - | ||
| 2025/3 | 2.12 | 0.07 | -13.3 | 6.25 | -10.72 | 6.25 | 0.94 | - | ||
| 2025/2 | 2.11 | 4.46 | 7.14 | 4.14 | -9.34 | 6.36 | 0.92 | - | ||
| 2025/1 | 2.02 | -8.82 | -21.9 | 2.02 | -21.9 | 6.75 | 0.87 | - | ||
| 2024/12 | 2.22 | -11.37 | 18.13 | 29.26 | 44.47 | 7.2 | 0.75 | - | ||
| 2024/11 | 2.5 | 0.95 | 38.01 | 27.04 | 47.16 | 7.48 | 0.72 | - | ||
| 2024/10 | 2.48 | -0.74 | 38.28 | 24.53 | 48.17 | 7.46 | 0.72 | - | ||
| 2024/9 | 2.5 | 0.63 | 29.3 | 22.05 | 49.37 | 7.44 | 0.69 | - | ||
| 2024/8 | 2.48 | 1.02 | 34.18 | 19.55 | 52.39 | 7.35 | 0.7 | 本月差異原因係因併購達爾基隆廠並承接其業務所致 | ||
| 2024/7 | 2.46 | 1.97 | 46.7 | 17.07 | 55.46 | 6.92 | 0.74 | 本月差異原因係因併購達爾基隆廠並承接其業務所致 | ||
| 2024/6 | 2.41 | 17.35 | 72.93 | 11.92 | 36.4 | 6.47 | 0.71 | 本月差異原因係因併購達爾基隆廠並承接其業務所致 | ||
| 2024/5 | 2.05 | 2.41 | 35.87 | 9.51 | 29.46 | 5.98 | 0.77 | - | ||
| 2024/4 | 2.01 | 4.58 | 33.62 | 7.45 | 27.8 | 5.45 | 0.84 | - | ||
| 2024/3 | 1.92 | 25.27 | 28.96 | 5.45 | 25.79 | 5.45 | N/A | - | ||
| 2024/2 | 1.53 | -23.46 | 6.6 | 3.53 | 24.13 | 5.04 | N/A | - | ||
| 2024/1 | 2.0 | 32.2 | 42.0 | 2.0 | 42.0 | 4.86 | N/A | - | ||
| 2023/12 | 1.51 | 12.35 | -11.56 | 17.4 | -20.11 | 4.31 | N/A | - | ||
| 2023/11 | 1.35 | -7.39 | -20.95 | 15.88 | -20.84 | 4.3 | N/A | - | ||
| 2023/10 | 1.45 | -2.75 | -16.77 | 14.54 | -20.83 | 4.39 | N/A | - | ||
| 2023/9 | 1.5 | 3.47 | -19.76 | 13.08 | -21.26 | 4.34 | N/A | - | ||
| 2023/8 | 1.45 | 3.04 | -21.54 | 11.59 | -21.45 | 4.24 | N/A | - | ||
| 2023/7 | 1.4 | 0.6 | -23.63 | 10.14 | -21.43 | 4.31 | N/A | - | ||
| 2023/6 | 1.39 | -7.79 | -29.75 | 8.74 | -21.07 | 4.41 | N/A | - | ||
| 2023/5 | 1.51 | 0.71 | -21.37 | 7.34 | -19.17 | 4.5 | N/A | - | ||
| 2023/4 | 1.5 | 0.93 | -20.15 | 5.83 | -18.59 | 4.42 | N/A | - | ||
| 2023/3 | 1.49 | 3.55 | -20.54 | 4.33 | -18.03 | 4.33 | N/A | - | ||
| 2023/2 | 1.44 | 1.94 | -8.39 | 2.84 | -16.65 | 4.56 | N/A | - | ||
| 2023/1 | 1.41 | -17.66 | -23.66 | 1.41 | -23.66 | 4.82 | N/A | - | ||
| 2022/12 | 1.71 | 0.42 | -7.02 | 21.78 | 5.87 | 5.16 | N/A | - | ||
| 2022/11 | 1.7 | -2.5 | -6.85 | 20.07 | 7.14 | 5.31 | N/A | - | ||
| 2022/10 | 1.75 | -6.24 | -4.01 | 18.36 | 8.66 | 5.45 | N/A | - | ||
| 2022/9 | 1.86 | 1.17 | 2.83 | 16.61 | 10.19 | 5.54 | N/A | - | ||
| 2022/8 | 1.84 | 0.3 | 2.09 | 14.75 | 11.19 | 5.66 | N/A | - | ||
| 2022/7 | 1.84 | -7.45 | 2.94 | 12.91 | 12.62 | 5.74 | N/A | - | ||
| 2022/6 | 1.98 | 3.2 | 12.15 | 11.07 | 14.41 | 5.79 | N/A | - | ||
| 2022/5 | 1.92 | 2.27 | 12.03 | 9.09 | 14.92 | 5.67 | N/A | - | ||
| 2022/4 | 1.88 | 0.44 | 10.41 | 7.16 | 15.72 | 5.32 | N/A | - | ||
| 2022/3 | 1.87 | 19.4 | 16.07 | 5.28 | 17.73 | 5.28 | N/A | - | ||
| 2022/2 | 1.57 | -15.05 | 19.29 | 3.41 | 18.66 | 5.25 | N/A | - | ||
| 2022/1 | 1.85 | 0.29 | 18.13 | 1.85 | 18.13 | 5.51 | N/A | - | ||
| 2021/12 | 1.84 | 0.6 | 27.06 | 20.57 | 33.77 | 5.49 | N/A | - | ||
| 2021/11 | 1.83 | 0.47 | 45.04 | 18.73 | 34.47 | 5.46 | N/A | - | ||
| 2021/10 | 1.82 | 0.44 | 51.59 | 16.9 | 33.41 | 5.44 | N/A | 主要是來自汽車電子與高階工業產品之月平均出貨量較去年月出貨量成長，致使推升營收成長 | ||
| 2021/9 | 1.81 | 0.44 | 123.18 | 15.08 | 31.51 | 5.4 | N/A | 因109年度客戶庫位調整，以致基期水位較低 | ||
| 2021/8 | 1.8 | 1.13 | 35.32 | 13.27 | 24.52 | 0.0 | N/A | - | ||
| 2021/7 | 1.78 | 0.82 | 32.59 | 11.46 | 22.98 | 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 | 2.21 | 2025/1 | 2.02 | 2024/1 | 2.0 | 2023/1 | 1.41 | 2022/1 | 1.85 |
| 2026/2 | 2.26 | 2025/2 | 2.11 | 2024/2 | 1.53 | 2023/2 | 1.44 | 2022/2 | 1.57 |
| 2026/3 | 2.38 | 2025/3 | 2.12 | 2024/3 | 1.92 | 2023/3 | 1.49 | 2022/3 | 1.87 |
| 2026/4 | 2.54 | 2025/4 | 2.13 | 2024/4 | 2.01 | 2023/4 | 1.5 | 2022/4 | 1.88 |
| 2026/5 | 2.67 | 2025/5 | 2.15 | 2024/5 | 2.05 | 2023/5 | 1.51 | 2022/5 | 1.92 |
| 2026/6 | 2.8 | 2025/6 | 2.15 | 2024/6 | 2.41 | 2023/6 | 1.39 | 2022/6 | 1.98 |
| N/A | N/A | 2025/7 | 2.24 | 2024/7 | 2.46 | 2023/7 | 1.4 | 2022/7 | 1.84 |
| N/A | N/A | 2025/8 | 2.28 | 2024/8 | 2.48 | 2023/8 | 1.45 | 2022/8 | 1.84 |
| N/A | N/A | 2025/9 | 2.33 | 2024/9 | 2.5 | 2023/9 | 1.5 | 2022/9 | 1.86 |
| N/A | N/A | 2025/10 | 2.33 | 2024/10 | 2.48 | 2023/10 | 1.45 | 2022/10 | 1.75 |
| N/A | N/A | 2025/11 | 2.3 | 2024/11 | 2.5 | 2023/11 | 1.35 | 2022/11 | 1.7 |
| N/A | N/A | 2025/12 | 2.19 | 2024/12 | 2.22 | 2023/12 | 1.51 | 2022/12 | 1.71 |
- 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) | 0.06 | 0.0 | 200.0 |
| 25Q4 (7) | 0.06 | 200.0 | 50.0 |
| 25Q3 (6) | 0.02 | 0.0 | 100.0 |
| 25Q2 (5) | 0.02 | 0.0 | 0.0 |
| 25Q1 (4) | 0.02 | -50.0 | 0.0 |
| 24Q4 (3) | 0.04 | 300.0 | 0.0 |
| 24Q3 (2) | 0.01 | -50.0 | 0.0 |
| 24Q2 (1) | 0.02 | 0.0 | 0.0 |