- 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 | 3.16 | -23.84 | 0.48 | 19.05 | -6.07 | 10.35 | N/A | - | ||
| 2026/5 | 4.15 | 36.57 | 9.53 | 15.89 | -7.27 | 10.0 | N/A | - | ||
| 2026/4 | 3.04 | 8.15 | 6.68 | 11.74 | -12.04 | 8.29 | N/A | - | ||
| 2026/3 | 2.81 | 15.46 | 29.18 | 8.7 | -17.13 | 8.7 | 1.42 | - | ||
| 2026/2 | 2.43 | -29.56 | -31.15 | 5.89 | -29.23 | 9.72 | 1.27 | - | ||
| 2026/1 | 3.46 | -9.79 | -27.81 | 3.46 | -27.81 | 10.69 | 1.15 | - | ||
| 2025/12 | 3.83 | 12.49 | 29.39 | 40.26 | 12.02 | 9.56 | 1.26 | - | ||
| 2025/11 | 3.41 | 46.91 | -10.13 | 36.43 | 10.46 | 9.16 | 1.31 | - | ||
| 2025/10 | 2.32 | -32.49 | 9.99 | 33.02 | 13.14 | 9.03 | 1.33 | - | ||
| 2025/9 | 3.43 | 4.69 | -9.33 | 30.7 | 13.38 | 10.42 | 1.12 | - | ||
| 2025/8 | 3.28 | -11.38 | 4.06 | 27.27 | 17.08 | 10.13 | 1.15 | - | ||
| 2025/7 | 3.7 | 17.65 | 21.63 | 23.99 | 19.11 | 10.64 | 1.1 | - | ||
| 2025/6 | 3.15 | -16.98 | -8.0 | 20.29 | 18.67 | 9.79 | 1.17 | - | ||
| 2025/5 | 3.79 | 33.01 | 68.23 | 17.14 | 25.34 | 8.82 | 1.3 | 依客戶訂單交期安排，本月出貨量較去年同期多。 | ||
| 2025/4 | 2.85 | 30.97 | -17.64 | 13.35 | 16.88 | 8.56 | 1.34 | - | ||
| 2025/3 | 2.18 | -38.47 | -47.22 | 10.5 | 31.88 | 10.5 | 1.18 | - | ||
| 2025/2 | 3.54 | -26.14 | 180.27 | 8.32 | 116.86 | 11.29 | 1.1 | 依客戶訂單交期安排，本月出貨量較去年同期多。 | ||
| 2025/1 | 4.79 | 61.68 | 85.81 | 4.79 | 85.81 | 11.54 | 1.08 | 依客戶訂單交期安排，本月出貨量較去年同期多。 | ||
| 2024/12 | 2.96 | -21.87 | 42.06 | 35.94 | 2.74 | 8.86 | 1.49 | - | ||
| 2024/11 | 3.79 | 79.82 | 41.0 | 32.98 | 0.25 | 9.69 | 1.36 | - | ||
| 2024/10 | 2.11 | -44.35 | -50.73 | 29.19 | -3.37 | 9.05 | 1.46 | 依客戶訂單交期安排，本月出貨量較去年同期少。 | ||
| 2024/9 | 3.79 | 20.16 | 25.28 | 27.08 | 4.44 | 9.98 | 1.31 | - | ||
| 2024/8 | 3.15 | 3.57 | 42.68 | 23.29 | 1.69 | 9.62 | 1.36 | - | ||
| 2024/7 | 3.04 | -11.01 | 46.45 | 20.14 | -2.68 | 8.72 | 1.5 | - | ||
| 2024/6 | 3.42 | 51.8 | 41.34 | 17.09 | -8.16 | 9.13 | 1.39 | - | ||
| 2024/5 | 2.25 | -34.88 | -49.08 | 13.67 | -15.56 | 9.84 | 1.29 | - | ||
| 2024/4 | 3.46 | -16.06 | 17.76 | 11.42 | -2.96 | 8.84 | 1.44 | - | ||
| 2024/3 | 4.12 | 226.76 | 41.36 | 7.96 | -9.85 | 7.96 | N/A | - | ||
| 2024/2 | 1.26 | -51.03 | -51.26 | 3.84 | -35.1 | 5.92 | N/A | 依客戶訂單交期安排，本月出貨量較去年同期少。 | ||
| 2024/1 | 2.58 | 23.61 | -22.53 | 2.58 | -22.53 | 7.35 | N/A | - | ||
| 2023/12 | 2.08 | -22.45 | -37.01 | 34.98 | -1.29 | 9.05 | N/A | - | ||
| 2023/11 | 2.69 | -37.17 | 8.62 | 32.89 | 2.38 | 9.99 | N/A | - | ||
| 2023/10 | 4.28 | 41.49 | 33.78 | 30.2 | 1.86 | 9.51 | N/A | - | ||
| 2023/9 | 3.02 | 36.85 | -41.47 | 25.93 | -1.99 | 7.31 | N/A | - | ||
| 2023/8 | 2.21 | 6.31 | -36.02 | 22.9 | 7.58 | 6.71 | N/A | - | ||
| 2023/7 | 2.08 | -14.11 | -42.24 | 20.69 | 16.03 | 8.92 | N/A | - | ||
| 2023/6 | 2.42 | -45.31 | -28.87 | 18.61 | 30.76 | 9.78 | N/A | - | ||
| 2023/5 | 4.43 | 50.6 | 100.66 | 16.2 | 49.5 | 10.28 | N/A | 依客戶訂單交期安排，本月出貨量較去年同期多。 | ||
| 2023/4 | 2.94 | 0.75 | 239.33 | 11.77 | 36.42 | 8.44 | N/A | 去年4月因大陸清零政策啟動封控，昆山子公司停工造成產值減少，於去年5月復工後整體營收影響有限。 | ||
| 2023/3 | 2.92 | 12.64 | -12.54 | 8.83 | 13.78 | 8.83 | N/A | - | ||
| 2023/2 | 2.59 | -22.16 | 37.82 | 5.92 | 33.62 | 9.22 | N/A | - | ||
| 2023/1 | 3.33 | 0.5 | 30.53 | 3.33 | 30.53 | 9.11 | N/A | - | ||
| 2022/12 | 3.31 | 33.75 | -16.23 | 35.44 | -6.64 | 8.98 | N/A | - | ||
| 2022/11 | 2.47 | -22.62 | -27.92 | 32.13 | -5.52 | 10.84 | N/A | - | ||
| 2022/10 | 3.2 | -38.1 | 2.09 | 29.65 | -3.01 | 11.82 | N/A | - | ||
| 2022/9 | 5.17 | 49.59 | 100.63 | 26.45 | -3.59 | 12.22 | N/A | 依客戶訂單安排于本月出貨量較去年同期多。 | ||
| 2022/8 | 3.45 | -4.02 | -21.7 | 21.29 | -14.39 | 10.45 | N/A | - | ||
| 2022/7 | 3.6 | 5.76 | 5.6 | 17.83 | -12.81 | 9.21 | N/A | - | ||
| 2022/6 | 3.4 | 54.27 | 16.2 | 14.23 | -16.49 | 6.47 | N/A | - | ||
| 2022/5 | 2.21 | 154.68 | -41.63 | 10.83 | -23.27 | 6.41 | N/A | - | ||
| 2022/4 | 0.87 | -74.03 | -69.15 | 8.63 | -16.57 | 6.08 | N/A | 本月因大陸清零政策啟動封控，4月昆山子公司停工造成產值減少，已於5/7正式復工，預計第二季整體營收影響有限。 | ||
| 2022/3 | 3.33 | 77.51 | -17.63 | 7.76 | 3.02 | 7.76 | N/A | - | ||
| 2022/2 | 1.88 | -26.28 | 60.74 | 4.43 | 27.02 | 8.38 | N/A | 依客戶訂單安排出貨 | ||
| 2022/1 | 2.55 | -35.5 | 10.0 | 2.55 | 10.0 | 9.93 | N/A | - | ||
| 2021/12 | 3.95 | 15.08 | 60.91 | 37.96 | 43.38 | 10.52 | N/A | 依客戶訂單安排出貨 | ||
| 2021/11 | 3.43 | 9.6 | 39.9 | 34.01 | 41.59 | 9.14 | N/A | - | ||
| 2021/10 | 3.13 | 21.63 | 71.73 | 30.57 | 41.79 | 10.12 | N/A | 依客戶訂單安排出貨 | ||
| 2021/9 | 2.58 | -41.62 | 14.72 | 27.44 | 39.02 | 10.39 | N/A | - | ||
| 2021/8 | 4.41 | 29.46 | 124.09 | 24.87 | 42.14 | 0.0 | N/A | 依客戶訂單安排出貨 | ||
| 2021/7 | 3.41 | 16.37 | 18.25 | 20.45 | 31.74 | 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 | 3.46 | 2025/1 | 4.79 | 2024/1 | 2.58 | 2023/1 | 3.33 | 2022/1 | 2.55 |
| 2026/2 | 2.43 | 2025/2 | 3.54 | 2024/2 | 1.26 | 2023/2 | 2.59 | 2022/2 | 1.88 |
| 2026/3 | 2.81 | 2025/3 | 2.18 | 2024/3 | 4.12 | 2023/3 | 2.92 | 2022/3 | 3.33 |
| 2026/4 | 3.04 | 2025/4 | 2.85 | 2024/4 | 3.46 | 2023/4 | 2.94 | 2022/4 | 0.87 |
| 2026/5 | 4.15 | 2025/5 | 3.79 | 2024/5 | 2.25 | 2023/5 | 4.43 | 2022/5 | 2.21 |
| 2026/6 | 3.16 | 2025/6 | 3.15 | 2024/6 | 3.42 | 2023/6 | 2.42 | 2022/6 | 3.4 |
| N/A | N/A | 2025/7 | 3.7 | 2024/7 | 3.04 | 2023/7 | 2.08 | 2022/7 | 3.6 |
| N/A | N/A | 2025/8 | 3.28 | 2024/8 | 3.15 | 2023/8 | 2.21 | 2022/8 | 3.45 |
| N/A | N/A | 2025/9 | 3.43 | 2024/9 | 3.79 | 2023/9 | 3.02 | 2022/9 | 5.17 |
| N/A | N/A | 2025/10 | 2.32 | 2024/10 | 2.11 | 2023/10 | 4.28 | 2022/10 | 3.2 |
| N/A | N/A | 2025/11 | 3.41 | 2024/11 | 3.79 | 2023/11 | 2.69 | 2022/11 | 2.47 |
| N/A | N/A | 2025/12 | 3.83 | 2024/12 | 2.96 | 2023/12 | 2.08 | 2022/12 | 3.31 |
- 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) | 5.59 | -17.43 | -5.09 |
| 25Q4 (7) | 6.77 | 10.08 | -11.04 |
| 25Q3 (6) | 6.15 | 1.82 | 1.99 |
| 25Q2 (5) | 6.04 | 2.55 | -28.27 |
| 25Q1 (4) | 5.89 | -22.6 | 0.0 |
| 24Q4 (3) | 7.61 | 26.2 | 0.0 |
| 24Q3 (2) | 6.03 | -28.38 | 0.0 |
| 24Q2 (1) | 8.42 | 0.0 | 0.0 |