拓凱 4536 - 每月營收

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

每月營收 (營收搶先看、自結損益)

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	備註(年增率變動50%需說明原因)
2026/4	8.61	0.76	-17.22	31.78	-7.66	22.76	N/A	-
2026/3	8.54	52.26	-7.94	23.17	-3.52	23.17	0.6	-
2026/2	5.61	-37.78	-19.83	14.63	-0.74	21.46	0.64	-
2026/1	9.02	32.02	16.52	9.02	16.52	21.88	0.63	-
2025/12	6.83	13.13	-25.76	92.03	-2.9	18.69	0.73	-
2025/11	6.04	3.71	-28.19	85.2	-0.44	19.48	0.7	-
2025/10	5.82	-23.63	-35.01	79.16	2.57	21.5	0.63	-
2025/9	7.62	-5.4	-12.53	73.34	7.51	24.18	0.41	-
2025/8	8.06	-5.16	-6.56	65.72	10.44	24.66	0.4	-
2025/7	8.5	4.91	-1.88	57.66	13.33	23.24	0.43	-
2025/6	8.1	21.87	10.01	49.16	16.45	25.14	0.44	-
2025/5	6.65	-36.08	-14.8	41.06	17.81	26.32	0.42	-
2025/4	10.4	12.05	29.14	34.41	27.22	26.68	0.42	-
2025/3	9.28	32.59	44.63	24.02	26.4	24.02	0.56	-
2025/2	7.0	-9.56	49.2	14.74	17.11	23.94	0.56	-
2025/1	7.74	-15.89	-1.95	7.74	-1.95	25.35	0.53	-
2024/12	9.2	9.44	17.1	94.78	2.28	26.57	0.57	-
2024/11	8.41	-6.14	36.25	85.58	0.9	26.08	0.59	-
2024/10	8.96	2.77	45.27	77.17	-1.86	26.3	0.58	-
2024/9	8.72	1.05	34.48	68.22	-5.87	26.0	0.56	-
2024/8	8.62	-0.42	15.91	59.5	-9.83	24.65	0.59	-
2024/7	8.66	17.64	45.53	50.88	-13.1	23.82	0.61	-
2024/6	7.36	-5.62	-4.85	42.21	-19.74	23.21	0.66	-
2024/5	7.8	-3.1	-12.28	34.85	-22.31	22.27	0.68	-
2024/4	8.05	25.48	-4.06	27.05	-24.79	19.16	0.79	-
2024/3	6.42	36.77	-29.17	19.0	-31.09	19.0	N/A	-
2024/2	4.69	-40.57	-42.1	12.58	-32.03	20.44	N/A	-
2024/1	7.89	0.46	-24.2	7.89	-24.2	21.92	N/A	-
2023/12	7.86	27.33	-13.87	92.67	-15.49	20.19	N/A	-
2023/11	6.17	0.06	-40.62	84.81	-15.63	18.82	N/A	-
2023/10	6.17	-4.85	-37.4	78.64	-12.75	20.09	N/A	-
2023/9	6.48	-12.89	-44.88	72.47	-9.73	19.87	N/A	-
2023/8	7.44	25.02	-34.08	65.99	-3.7	21.13	N/A	-
2023/7	5.95	-23.09	-31.24	58.55	2.28	22.58	N/A	-
2023/6	7.74	-12.99	-29.47	52.6	8.26	25.02	N/A	-
2023/5	8.89	5.98	11.86	44.86	19.26	26.35	N/A	-
2023/4	8.39	-7.35	7.18	35.97	21.25	25.55	N/A	-
2023/3	9.06	11.8	13.61	27.58	26.29	27.58	N/A	-
2023/2	8.1	-22.2	37.97	18.52	33.58	27.64	N/A	-
2023/1	10.41	14.16	30.36	10.41	30.36	29.93	N/A	-
2022/12	9.12	-12.2	7.48	109.65	26.15	29.36	N/A	-
2022/11	10.39	5.49	15.32	100.53	28.17	32.0	N/A	-
2022/10	9.85	-16.22	29.52	90.14	29.84	32.9	N/A	-
2022/9	11.76	4.16	33.58	80.29	29.88	31.7	N/A	-
2022/8	11.29	30.4	39.4	68.53	29.26	30.92	N/A	-
2022/7	8.66	-21.1	31.32	57.24	27.43	27.58	N/A	-
2022/6	10.97	37.99	89.45	48.59	26.77	26.75	N/A	今年度6月份營收較去年同期成長89%，係因今年度運動休閒產品接單量大幅增加所致。
2022/5	7.95	1.54	36.69	37.61	15.61	23.75	N/A	-
2022/4	7.83	-1.79	18.29	29.66	11.02	21.67	N/A	-
2022/3	7.97	35.77	10.54	21.83	8.62	21.83	N/A	-
2022/2	5.87	-26.49	17.28	13.86	7.55	22.35	N/A	-
2022/1	7.99	-5.87	1.37	7.99	1.37	25.49	N/A	-
2021/12	8.49	-5.8	22.05	86.92	20.14	25.1	N/A	-
2021/11	9.01	18.48	30.77	78.43	19.94	25.42	N/A	-
2021/10	7.6	-13.6	21.16	69.42	18.66	24.5	N/A	-
2021/9	8.8	8.7	24.96	61.82	18.36	23.49	N/A	-
2021/8	8.1	22.84	28.37	53.01	17.34	20.48	N/A	-
2021/7	6.59	13.81	-6.3	44.92	15.55	18.2	N/A	-
2021/6	5.79	-0.43	-4.93	38.33	20.38	0.0	N/A	-
2021/5	5.82	-12.12	-1.4	32.53	26.37	0.0	N/A	-

股價

長短期營收

營收年增率

由營收觀察是否有淡旺季的情況

年/月	營收	年/月	營收	年/月	營收	年/月	營收	年/月	營收
2026/1	9.02	2025/1	7.74	2024/1	7.89	2023/1	10.41	2022/1	7.99
2026/2	5.61	2025/2	7.0	2024/2	4.69	2023/2	8.1	2022/2	5.87
2026/3	8.54	2025/3	9.28	2024/3	6.42	2023/3	9.06	2022/3	7.97
2026/4	8.61	2025/4	10.4	2024/4	8.05	2023/4	8.39	2022/4	7.83
N/A	N/A	2025/5	6.65	2024/5	7.8	2023/5	8.89	2022/5	7.95
N/A	N/A	2025/6	8.1	2024/6	7.36	2023/6	7.74	2022/6	10.97
N/A	N/A	2025/7	8.5	2024/7	8.66	2023/7	5.95	2022/7	8.66
N/A	N/A	2025/8	8.06	2024/8	8.62	2023/8	7.44	2022/8	11.29
N/A	N/A	2025/9	7.62	2024/9	8.72	2023/9	6.48	2022/9	11.76
N/A	N/A	2025/10	5.82	2024/10	8.96	2023/10	6.17	2022/10	9.85
N/A	N/A	2025/11	6.04	2024/11	8.41	2023/11	6.17	2022/11	10.39
N/A	N/A	2025/12	6.83	2024/12	9.2	2023/12	7.86	2022/12	9.12