- 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 | 11.49 | 5.36 | -23.21 | 42.51 | -36.08 | 31.15 | N/A | - | ||
| 2026/3 | 10.9 | 24.38 | -39.83 | 31.02 | -39.82 | 31.02 | 1.16 | - | ||
| 2026/2 | 8.77 | -22.79 | -45.62 | 20.12 | -39.82 | 33.85 | 1.07 | - | ||
| 2026/1 | 11.35 | -17.32 | -34.41 | 11.35 | -34.41 | 36.39 | 0.99 | - | ||
| 2025/12 | 13.73 | 21.47 | -34.35 | 164.95 | -35.63 | 35.83 | 0.57 | - | ||
| 2025/11 | 11.3 | 4.66 | -42.8 | 151.22 | -35.75 | 35.38 | 0.58 | - | ||
| 2025/10 | 10.8 | -18.65 | -46.39 | 139.91 | -35.1 | 34.66 | 0.59 | - | ||
| 2025/9 | 13.28 | 25.44 | -19.04 | 129.11 | -33.94 | 35.58 | 0.62 | - | ||
| 2025/8 | 10.58 | -9.69 | -49.95 | 115.84 | -35.3 | 34.9 | 0.63 | - | ||
| 2025/7 | 11.72 | -6.92 | -51.56 | 105.25 | -33.34 | 38.74 | 0.57 | 台幣升值、部分客戶庫存去化調整、轉型陣痛設備商訂單遞減而直接出貨運營商尚在初期階段…等因素造成營收下滑。 | ||
| 2025/6 | 12.59 | -12.72 | -52.41 | 93.53 | -30.04 | 41.98 | 0.43 | 台幣升值影響美元計價的營收換算。另外轉型陣痛期，設備商訂單逐漸減少，而直接出貨給營運商的訂單尚在初期階段。 | ||
| 2025/5 | 14.43 | -3.54 | -43.88 | 80.94 | -24.52 | 47.51 | 0.38 | - | ||
| 2025/4 | 14.96 | -17.44 | -37.48 | 66.51 | -18.42 | 49.2 | 0.36 | - | ||
| 2025/3 | 18.12 | 12.4 | -25.02 | 51.55 | -10.5 | 51.55 | 0.47 | - | ||
| 2025/2 | 16.12 | -6.87 | 0.26 | 33.43 | 0.0 | 54.35 | 0.45 | - | ||
| 2025/1 | 17.31 | -17.24 | -0.24 | 17.31 | -0.24 | 57.99 | 0.42 | - | ||
| 2024/12 | 20.92 | 5.84 | -3.83 | 256.28 | -1.95 | 60.83 | 0.43 | - | ||
| 2024/11 | 19.76 | -1.9 | 3.65 | 235.36 | -1.78 | 56.31 | 0.47 | - | ||
| 2024/10 | 20.15 | 22.83 | 10.59 | 215.6 | -2.25 | 57.7 | 0.46 | - | ||
| 2024/9 | 16.4 | -22.45 | -18.79 | 195.45 | -3.41 | 61.75 | 0.54 | - | ||
| 2024/8 | 21.15 | -12.58 | 4.94 | 179.05 | -1.7 | 71.81 | 0.47 | - | ||
| 2024/7 | 24.2 | -8.56 | 13.98 | 157.9 | -2.53 | 76.37 | 0.44 | - | ||
| 2024/6 | 26.46 | 2.9 | 33.71 | 133.71 | -5.02 | 76.11 | 0.41 | - | ||
| 2024/5 | 25.72 | 7.46 | 4.21 | 107.24 | -11.35 | 73.81 | 0.42 | - | ||
| 2024/4 | 23.93 | -0.98 | -6.84 | 81.53 | -15.34 | 64.18 | 0.48 | - | ||
| 2024/3 | 24.17 | 50.3 | -19.04 | 57.6 | -18.44 | 57.6 | N/A | - | ||
| 2024/2 | 16.08 | -7.34 | -31.1 | 33.43 | -18.0 | 55.18 | N/A | - | ||
| 2024/1 | 17.35 | -20.22 | -0.46 | 17.35 | -0.46 | 58.17 | N/A | - | ||
| 2023/12 | 21.75 | 14.08 | -14.79 | 261.39 | -6.31 | 59.03 | N/A | - | ||
| 2023/11 | 19.07 | 4.66 | -37.13 | 239.64 | -5.45 | 57.48 | N/A | - | ||
| 2023/10 | 18.22 | -9.81 | -38.11 | 220.57 | -1.14 | 58.57 | N/A | - | ||
| 2023/9 | 20.2 | 0.21 | -26.56 | 202.36 | 4.46 | 61.58 | N/A | - | ||
| 2023/8 | 20.15 | -5.05 | -24.08 | 182.16 | 9.6 | 61.17 | N/A | - | ||
| 2023/7 | 21.23 | 7.26 | -7.71 | 162.0 | 16.0 | 65.69 | N/A | - | ||
| 2023/6 | 19.79 | -19.79 | -27.28 | 140.78 | 20.68 | 70.15 | N/A | - | ||
| 2023/5 | 24.67 | -3.93 | 12.79 | 120.99 | 35.28 | 80.21 | N/A | - | ||
| 2023/4 | 25.69 | -13.96 | 62.53 | 96.31 | 42.57 | 78.88 | N/A | 去年4月昆山廠因中國大陸防疫政策停工，因此營收基期低。 | ||
| 2023/3 | 29.85 | 27.92 | 60.26 | 70.62 | 36.47 | 70.62 | N/A | 今年3月營收年增率超過50%主因去年三月營收基期低。去年越南及昆山廠在人力及料況上均受到新冠肺炎的影響，導致出貨不順。 | ||
| 2023/2 | 23.34 | 33.85 | 47.13 | 40.77 | 23.09 | 66.3 | N/A | - | ||
| 2023/1 | 17.43 | -31.7 | 1.01 | 17.43 | 1.01 | 73.29 | N/A | - | ||
| 2022/12 | 25.53 | -15.82 | 24.36 | 279.0 | 21.92 | 85.3 | N/A | - | ||
| 2022/11 | 30.33 | 3.03 | 68.65 | 253.47 | 21.68 | 87.27 | N/A | 因訂單需求強勁，加上稼動率提升及料況好轉，使本月年增長幅度超過50% | ||
| 2022/10 | 29.44 | 7.01 | 72.96 | 223.14 | 17.24 | 83.49 | N/A | 訂單需求強勁，加上越南廠稼動率大幅提升，因此本月年增長幅度超過50% | ||
| 2022/9 | 27.51 | 3.6 | 54.53 | 193.7 | 11.77 | 77.06 | N/A | 訂單需求強勁，加上越南廠稼動率大幅提升，因此本月年增長幅度超過50% | ||
| 2022/8 | 26.55 | 15.41 | 32.45 | 166.2 | 6.87 | 76.77 | N/A | - | ||
| 2022/7 | 23.0 | -15.49 | 31.22 | 139.65 | 3.09 | 72.1 | N/A | - | ||
| 2022/6 | 27.22 | 24.41 | 24.1 | 116.65 | -1.08 | 64.9 | N/A | - | ||
| 2022/5 | 21.88 | 38.43 | -2.86 | 89.43 | -6.84 | 56.31 | N/A | - | ||
| 2022/4 | 15.8 | -15.16 | -25.0 | 67.55 | -8.06 | 50.29 | N/A | - | ||
| 2022/3 | 18.63 | 17.44 | -9.05 | 51.75 | -1.25 | 51.75 | N/A | - | ||
| 2022/2 | 15.86 | -8.1 | 6.4 | 33.12 | 3.75 | 53.65 | N/A | - | ||
| 2022/1 | 17.26 | -15.91 | 1.43 | 17.26 | 1.43 | 55.77 | N/A | - | ||
| 2021/12 | 20.53 | 14.14 | 21.97 | 228.83 | 14.81 | 55.53 | N/A | - | ||
| 2021/11 | 17.98 | 5.67 | 12.22 | 208.3 | 14.15 | 52.8 | N/A | - | ||
| 2021/10 | 17.02 | -4.38 | 6.06 | 190.32 | 14.33 | 54.86 | N/A | - | ||
| 2021/9 | 17.8 | -11.19 | -24.71 | 173.3 | 15.22 | 55.37 | N/A | - | ||
| 2021/8 | 20.04 | 14.34 | -9.04 | 155.5 | 22.66 | 59.5 | N/A | - | ||
| 2021/7 | 17.53 | -20.07 | -19.75 | 135.46 | 29.34 | 61.98 | N/A | - | ||
| 2021/6 | 21.93 | -2.62 | 13.8 | 117.93 | 42.27 | 0.0 | N/A | - | ||
| 2021/5 | 22.52 | 6.88 | 24.29 | 96.0 | 50.9 | 0.0 | N/A | 新客戶、新產品帶動營收成長 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 11.35 | 2025/1 | 17.31 | 2024/1 | 17.35 | 2023/1 | 17.43 | 2022/1 | 17.26 |
| 2026/2 | 8.77 | 2025/2 | 16.12 | 2024/2 | 16.08 | 2023/2 | 23.34 | 2022/2 | 15.86 |
| 2026/3 | 10.9 | 2025/3 | 18.12 | 2024/3 | 24.17 | 2023/3 | 29.85 | 2022/3 | 18.63 |
| 2026/4 | 11.49 | 2025/4 | 14.96 | 2024/4 | 23.93 | 2023/4 | 25.69 | 2022/4 | 15.8 |
| N/A | N/A | 2025/5 | 14.43 | 2024/5 | 25.72 | 2023/5 | 24.67 | 2022/5 | 21.88 |
| N/A | N/A | 2025/6 | 12.59 | 2024/6 | 26.46 | 2023/6 | 19.79 | 2022/6 | 27.22 |
| N/A | N/A | 2025/7 | 11.72 | 2024/7 | 24.2 | 2023/7 | 21.23 | 2022/7 | 23.0 |
| N/A | N/A | 2025/8 | 10.58 | 2024/8 | 21.15 | 2023/8 | 20.15 | 2022/8 | 26.55 |
| N/A | N/A | 2025/9 | 13.28 | 2024/9 | 16.4 | 2023/9 | 20.2 | 2022/9 | 27.51 |
| N/A | N/A | 2025/10 | 10.8 | 2024/10 | 20.15 | 2023/10 | 18.22 | 2022/10 | 29.44 |
| N/A | N/A | 2025/11 | 11.3 | 2024/11 | 19.76 | 2023/11 | 19.07 | 2022/11 | 30.33 |
| N/A | N/A | 2025/12 | 13.73 | 2024/12 | 20.92 | 2023/12 | 21.75 | 2022/12 | 25.53 |
- 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) | 3.28 | 16.73 | -5.48 |
| 25Q4 (7) | 2.81 | -24.46 | -17.84 |
| 25Q3 (6) | 3.72 | 1.36 | 120.12 |
| 25Q2 (5) | 3.67 | 5.76 | 31.07 |
| 25Q1 (4) | 3.47 | 1.46 | 0.0 |
| 24Q4 (3) | 3.42 | 102.37 | 0.0 |
| 24Q3 (2) | 1.69 | -39.64 | 0.0 |
| 24Q2 (1) | 2.8 | 0.0 | 0.0 |