- 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 | 6.16 | 11.26 | 30.44 | 23.56 | 17.77 | 17.03 | N/A | - | ||
| 2026/3 | 5.53 | 3.51 | 8.89 | 17.41 | 13.85 | 17.41 | 0.74 | - | ||
| 2026/2 | 5.34 | -18.14 | 22.39 | 11.87 | 16.32 | 17.8 | 0.72 | - | ||
| 2026/1 | 6.53 | 10.11 | 11.79 | 6.53 | 11.79 | 19.3 | 0.67 | - | ||
| 2025/12 | 5.93 | -13.3 | 3.0 | 63.23 | 9.01 | 19.29 | 0.62 | - | ||
| 2025/11 | 6.84 | 4.76 | 26.95 | 57.3 | 9.67 | 19.05 | 0.63 | - | ||
| 2025/10 | 6.53 | 14.85 | 55.92 | 50.46 | 7.69 | 17.18 | 0.69 | 10月份出貨較去年同期增加所致 | ||
| 2025/9 | 5.68 | 14.36 | 11.91 | 43.93 | 2.95 | 15.04 | 0.77 | - | ||
| 2025/8 | 4.97 | 13.16 | 2.4 | 38.25 | 1.74 | 13.58 | 0.85 | - | ||
| 2025/7 | 4.39 | 4.01 | -20.5 | 33.28 | 1.65 | 13.27 | 0.87 | - | ||
| 2025/6 | 4.22 | -9.4 | -9.76 | 28.89 | 6.14 | 13.6 | 0.66 | - | ||
| 2025/5 | 4.66 | -1.24 | -4.99 | 24.67 | 9.44 | 14.46 | 0.62 | - | ||
| 2025/4 | 4.72 | -7.11 | -18.67 | 20.01 | 13.46 | 14.17 | 0.64 | - | ||
| 2025/3 | 5.08 | 16.34 | 8.21 | 15.29 | 29.23 | 15.29 | 0.63 | - | ||
| 2025/2 | 4.37 | -25.23 | 45.32 | 10.21 | 43.06 | 15.96 | 0.61 | - | ||
| 2025/1 | 5.84 | 1.46 | 41.42 | 5.84 | 41.42 | 16.98 | 0.57 | - | ||
| 2024/12 | 5.76 | 6.85 | 56.48 | 58.0 | 24.45 | 15.33 | 0.65 | 電子零組件產品需求增加 | ||
| 2024/11 | 5.39 | 28.67 | 25.42 | 52.24 | 21.7 | 14.65 | 0.68 | - | ||
| 2024/10 | 4.19 | -17.56 | 3.47 | 46.85 | 21.29 | 14.12 | 0.71 | - | ||
| 2024/9 | 5.08 | 4.64 | -4.4 | 42.67 | 23.37 | 15.45 | 0.6 | - | ||
| 2024/8 | 4.85 | -12.14 | -15.94 | 37.59 | 28.42 | 15.05 | 0.62 | - | ||
| 2024/7 | 5.52 | 18.07 | 49.26 | 32.74 | 39.32 | 15.11 | 0.62 | - | ||
| 2024/6 | 4.68 | -4.62 | 26.93 | 27.21 | 37.46 | 15.39 | 0.58 | - | ||
| 2024/5 | 4.9 | -15.46 | 43.82 | 22.54 | 39.87 | 15.4 | 0.58 | - | ||
| 2024/4 | 5.8 | 23.6 | 69.87 | 17.63 | 38.81 | 13.5 | 0.66 | 本期較去年同期增加,主係去化健身器材庫存及車用產品需求增加所致。 | ||
| 2024/3 | 4.69 | 56.24 | 19.1 | 11.83 | 27.38 | 11.83 | N/A | - | ||
| 2024/2 | 3.0 | -27.24 | 17.88 | 7.13 | 33.48 | 10.81 | N/A | - | ||
| 2024/1 | 4.13 | 12.27 | 47.7 | 4.13 | 47.7 | 12.1 | N/A | - | ||
| 2023/12 | 3.68 | -14.35 | 20.2 | 46.6 | -22.23 | 12.02 | N/A | - | ||
| 2023/11 | 4.29 | 6.15 | 3.96 | 42.92 | -24.51 | 13.65 | N/A | - | ||
| 2023/10 | 4.05 | -23.83 | -8.98 | 38.63 | -26.84 | 15.13 | N/A | - | ||
| 2023/9 | 5.31 | -7.98 | 23.52 | 34.58 | -28.38 | 14.79 | N/A | - | ||
| 2023/8 | 5.77 | 56.0 | 42.81 | 29.27 | -33.45 | 13.16 | N/A | - | ||
| 2023/7 | 3.7 | 0.41 | -26.99 | 23.5 | -41.17 | 10.8 | N/A | - | ||
| 2023/6 | 3.69 | 8.06 | -48.95 | 19.8 | -43.23 | 10.51 | N/A | - | ||
| 2023/5 | 3.41 | -0.15 | -51.97 | 16.11 | -41.74 | 10.77 | N/A | 本期因市場需求疲軟以及客戶在 3C 和互聯健身庫存過剩，故與去年同期產生較大差異。 | ||
| 2023/4 | 3.42 | -13.34 | -27.99 | 12.7 | -38.2 | 9.91 | N/A | - | ||
| 2023/3 | 3.94 | 54.64 | -39.45 | 9.29 | -41.26 | 9.29 | N/A | - | ||
| 2023/2 | 2.55 | -8.83 | -37.9 | 5.34 | -42.54 | 8.4 | N/A | - | ||
| 2023/1 | 2.8 | -8.63 | -46.2 | 2.8 | -46.2 | 9.99 | N/A | 本期因遇過年期間,且大陸受疫情影響,客戶無法拉貨,致營收較去年同期減少 | ||
| 2022/12 | 3.06 | -25.92 | -42.99 | 59.92 | -5.9 | 11.64 | N/A | - | ||
| 2022/11 | 4.13 | -7.06 | -6.17 | 56.86 | -2.49 | 12.88 | N/A | - | ||
| 2022/10 | 4.45 | 3.36 | -13.58 | 52.8 | -2.06 | 12.79 | N/A | - | ||
| 2022/9 | 4.3 | 6.37 | 6.34 | 48.29 | -0.99 | 13.41 | N/A | - | ||
| 2022/8 | 4.04 | -20.24 | -19.25 | 43.99 | -1.65 | 16.33 | N/A | - | ||
| 2022/7 | 5.07 | -29.78 | -2.9 | 39.94 | 0.56 | 19.39 | N/A | - | ||
| 2022/6 | 7.22 | 1.65 | 20.13 | 34.88 | 1.08 | 19.07 | N/A | - | ||
| 2022/5 | 7.1 | 49.7 | 59.56 | 27.66 | -2.93 | 18.36 | N/A | 本期因昆山解封，故營收較去年同期增加 | ||
| 2022/4 | 4.74 | -27.12 | -32.27 | 20.55 | -14.5 | 15.36 | N/A | 本期因新冠狀病毒疫情，大陸封城工廠停工，致4月營收較去年同期減少許多。 | ||
| 2022/3 | 6.51 | 58.59 | -4.46 | 15.81 | -7.19 | 15.81 | N/A | - | ||
| 2022/2 | 4.1 | -21.02 | -0.57 | 9.3 | -9.01 | 14.67 | N/A | - | ||
| 2022/1 | 5.2 | -3.18 | -14.74 | 5.2 | -14.74 | 14.97 | N/A | - | ||
| 2021/12 | 5.37 | 21.91 | -20.2 | 63.69 | 16.97 | 14.91 | N/A | - | ||
| 2021/11 | 4.4 | -14.39 | -27.59 | 58.32 | 22.21 | 13.59 | N/A | - | ||
| 2021/10 | 5.14 | 27.2 | -2.2 | 53.92 | 29.48 | 14.19 | N/A | - | ||
| 2021/9 | 4.04 | -19.22 | -30.37 | 48.77 | 34.06 | 14.27 | N/A | - | ||
| 2021/8 | 5.01 | -4.09 | -9.18 | 44.73 | 46.31 | 16.24 | N/A | - | ||
| 2021/7 | 5.22 | -13.13 | 4.29 | 39.72 | 58.52 | 15.68 | N/A | 去年因新冠狀病毒疫情、全球經濟停滞及工廠停工外；今年客戶拉貨力道強，持續趕工出貨，導致兩期差異較大。 | ||
| 2021/6 | 6.01 | 35.02 | 57.67 | 34.5 | 72.06 | 0.0 | N/A | 去年因新冠狀病毒疫情、全球經濟停滞及工廠停工外；今年客戶拉貨力道強，持續趕工出貨，導致兩期差異較大。 | ||
| 2021/5 | 4.45 | -36.45 | 36.73 | 28.49 | 75.43 | 0.0 | N/A | 去年因新冠狀病毒疫情、全球經濟停滞及工廠停工外；今年客戶拉貨力道強，春節期間仍有趕工加班出貨，導致兩期差異較大。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 6.53 | 2025/1 | 5.84 | 2024/1 | 4.13 | 2023/1 | 2.8 | 2022/1 | 5.2 |
| 2026/2 | 5.34 | 2025/2 | 4.37 | 2024/2 | 3.0 | 2023/2 | 2.55 | 2022/2 | 4.1 |
| 2026/3 | 5.53 | 2025/3 | 5.08 | 2024/3 | 4.69 | 2023/3 | 3.94 | 2022/3 | 6.51 |
| 2026/4 | 6.16 | 2025/4 | 4.72 | 2024/4 | 5.8 | 2023/4 | 3.42 | 2022/4 | 4.74 |
| N/A | N/A | 2025/5 | 4.66 | 2024/5 | 4.9 | 2023/5 | 3.41 | 2022/5 | 7.1 |
| N/A | N/A | 2025/6 | 4.22 | 2024/6 | 4.68 | 2023/6 | 3.69 | 2022/6 | 7.22 |
| N/A | N/A | 2025/7 | 4.39 | 2024/7 | 5.52 | 2023/7 | 3.7 | 2022/7 | 5.07 |
| N/A | N/A | 2025/8 | 4.97 | 2024/8 | 4.85 | 2023/8 | 5.77 | 2022/8 | 4.04 |
| N/A | N/A | 2025/9 | 5.68 | 2024/9 | 5.08 | 2023/9 | 5.31 | 2022/9 | 4.3 |
| N/A | N/A | 2025/10 | 6.53 | 2024/10 | 4.19 | 2023/10 | 4.05 | 2022/10 | 4.45 |
| N/A | N/A | 2025/11 | 6.84 | 2024/11 | 5.39 | 2023/11 | 4.29 | 2022/11 | 4.13 |
| N/A | N/A | 2025/12 | 5.93 | 2024/12 | 5.76 | 2023/12 | 3.68 | 2022/12 | 3.06 |
- 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) | 0.68 | -15.0 | -32.0 |
| 25Q4 (7) | 0.8 | -24.53 | -13.98 |
| 25Q3 (6) | 1.06 | 21.84 | 9.28 |
| 25Q2 (5) | 0.87 | -13.0 | 45.0 |
| 25Q1 (4) | 1.0 | 7.53 | 0.0 |
| 24Q4 (3) | 0.93 | -4.12 | 0.0 |
| 24Q3 (2) | 0.97 | 61.67 | 0.0 |
| 24Q2 (1) | 0.6 | 0.0 | 0.0 |