- 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 | 3.79 | 13.32 | 28.88 | 13.56 | 69.28 | 9.88 | N/A | 累計營收較去年同期增減變動，主係銷售量增加及銅價上漲 | ||
| 2026/3 | 3.35 | 22.31 | 53.99 | 9.77 | 92.74 | 9.77 | 0.87 | 主係銷售量增加及銅價上漲 | ||
| 2026/2 | 2.74 | -25.77 | 78.67 | 6.42 | 121.84 | 9.33 | 0.91 | 主係銷售量增加及銅價上漲 | ||
| 2026/1 | 3.69 | 26.81 | 170.32 | 3.69 | 170.32 | 8.89 | 0.96 | 主係銷售量增加及銅價上漲 | ||
| 2025/12 | 2.91 | 26.68 | 83.54 | 26.62 | -11.08 | 7.98 | 0.91 | 主係銅價上漲，造成營收增加。 | ||
| 2025/11 | 2.29 | -17.41 | -2.95 | 23.71 | -16.37 | 7.54 | 0.96 | - | ||
| 2025/10 | 2.78 | 12.68 | 54.18 | 21.41 | -17.59 | 7.27 | 1.0 | 主係受訂單變化影響 | ||
| 2025/9 | 2.47 | 21.78 | 6.39 | 18.64 | -22.94 | 6.14 | 1.04 | - | ||
| 2025/8 | 2.02 | 22.52 | -18.17 | 16.17 | -26.05 | 5.81 | 1.1 | - | ||
| 2025/7 | 1.65 | -22.58 | -29.0 | 14.15 | -27.06 | 6.2 | 1.03 | - | ||
| 2025/6 | 2.13 | -11.62 | -28.81 | 12.56 | -26.38 | 7.49 | 0.75 | - | ||
| 2025/5 | 2.42 | -17.93 | -22.98 | 10.43 | -25.87 | 7.53 | 0.74 | - | ||
| 2025/4 | 2.94 | 35.4 | -3.91 | 8.01 | -26.69 | 6.65 | 0.84 | - | ||
| 2025/3 | 2.17 | 41.92 | -28.09 | 5.07 | -35.56 | 5.07 | 1.43 | - | ||
| 2025/2 | 1.53 | 12.3 | -26.83 | 2.9 | -40.23 | 4.48 | 1.62 | - | ||
| 2025/1 | 1.36 | -13.89 | -50.42 | 1.36 | -50.42 | 5.31 | 1.37 | 因逢農曆春節假期，客戶交期延後。 | ||
| 2024/12 | 1.58 | -33.01 | -41.91 | 29.94 | -15.89 | 5.75 | 1.03 | - | ||
| 2024/11 | 2.36 | 31.21 | -25.78 | 28.35 | -13.74 | 6.48 | 0.91 | - | ||
| 2024/10 | 1.8 | -22.24 | -28.14 | 25.99 | -12.44 | 6.59 | 0.9 | - | ||
| 2024/9 | 2.32 | -6.33 | -33.75 | 24.19 | -11.0 | 7.12 | 1.12 | - | ||
| 2024/8 | 2.47 | 6.3 | -13.2 | 21.87 | -7.63 | 7.8 | 1.02 | - | ||
| 2024/7 | 2.33 | -22.38 | -10.6 | 19.39 | -6.87 | 8.46 | 0.94 | - | ||
| 2024/6 | 3.0 | -4.37 | -2.65 | 17.07 | -6.34 | 9.2 | 0.69 | - | ||
| 2024/5 | 3.14 | 2.39 | -12.7 | 14.07 | -7.09 | 9.22 | 0.69 | - | ||
| 2024/4 | 3.06 | 1.32 | 17.51 | 10.93 | -5.34 | 8.18 | 0.78 | - | ||
| 2024/3 | 3.02 | 44.41 | 38.47 | 7.87 | -12.01 | 7.87 | N/A | - | ||
| 2024/2 | 2.09 | -23.9 | -46.31 | 4.84 | -28.31 | 7.57 | N/A | - | ||
| 2024/1 | 2.75 | 0.89 | -3.77 | 2.75 | -3.77 | 8.66 | N/A | - | ||
| 2023/12 | 2.73 | -14.42 | -11.9 | 35.6 | -12.06 | 8.42 | N/A | - | ||
| 2023/11 | 3.19 | 27.03 | -7.32 | 32.87 | -12.07 | 9.19 | N/A | - | ||
| 2023/10 | 2.51 | -28.31 | -19.26 | 29.68 | -12.55 | 8.86 | N/A | - | ||
| 2023/9 | 3.5 | 22.72 | 34.75 | 27.17 | -11.88 | 8.95 | N/A | - | ||
| 2023/8 | 2.85 | 9.49 | -14.33 | 23.68 | -16.17 | 8.54 | N/A | - | ||
| 2023/7 | 2.6 | -15.48 | -12.39 | 20.82 | -16.41 | 9.28 | N/A | - | ||
| 2023/6 | 3.08 | -14.24 | -14.42 | 18.22 | -16.96 | 9.28 | N/A | - | ||
| 2023/5 | 3.59 | 37.83 | -4.54 | 15.14 | -17.46 | 8.38 | N/A | - | ||
| 2023/4 | 2.61 | 19.39 | -20.21 | 11.55 | -20.79 | 8.69 | N/A | - | ||
| 2023/3 | 2.18 | -44.01 | -51.73 | 8.94 | -20.96 | 8.94 | N/A | 市場需求減緩 | ||
| 2023/2 | 3.9 | 36.38 | 38.88 | 6.76 | -0.45 | 9.85 | N/A | - | ||
| 2023/1 | 2.86 | -7.63 | -28.19 | 2.86 | -28.19 | 9.39 | N/A | - | ||
| 2022/12 | 3.1 | -9.96 | -9.29 | 40.48 | -9.7 | 9.64 | N/A | - | ||
| 2022/11 | 3.44 | 10.66 | -8.32 | 37.38 | -9.74 | 9.14 | N/A | - | ||
| 2022/10 | 3.11 | 19.64 | -26.3 | 33.95 | -9.88 | 9.03 | N/A | - | ||
| 2022/9 | 2.6 | -21.98 | -31.64 | 30.84 | -7.81 | 8.9 | N/A | - | ||
| 2022/8 | 3.33 | 11.98 | -27.96 | 28.24 | -4.75 | 9.9 | N/A | - | ||
| 2022/7 | 2.97 | -17.44 | -21.89 | 24.92 | -0.47 | 10.34 | N/A | - | ||
| 2022/6 | 3.6 | -4.34 | -9.05 | 21.94 | 3.36 | 10.63 | N/A | - | ||
| 2022/5 | 3.76 | 15.2 | -9.01 | 18.34 | 6.2 | 11.55 | N/A | - | ||
| 2022/4 | 3.27 | -27.77 | -6.5 | 14.58 | 11.0 | 10.6 | N/A | - | ||
| 2022/3 | 4.52 | 61.1 | 16.77 | 11.31 | 17.34 | 11.31 | N/A | - | ||
| 2022/2 | 2.81 | -29.48 | -1.17 | 6.79 | 17.73 | 10.2 | N/A | - | ||
| 2022/1 | 3.98 | 16.68 | 36.09 | 3.98 | 36.09 | 11.14 | N/A | - | ||
| 2021/12 | 3.41 | -9.0 | 30.24 | 44.83 | 60.32 | 11.38 | N/A | 主係銅價上漲，造成營收增加。 | ||
| 2021/11 | 3.75 | -11.04 | 47.26 | 41.42 | 63.43 | 11.76 | N/A | 主係銅價上漲，造成營收增加，故較去年同期增加。 | ||
| 2021/10 | 4.22 | 10.97 | 58.94 | 37.67 | 65.23 | 12.63 | N/A | 主係銅價上漲，造成營收增加，故較去年同期增加。 | ||
| 2021/9 | 3.8 | -17.78 | 40.97 | 33.45 | 66.06 | 12.22 | N/A | 主係銅價上漲，造成營收增加，故較去年同期增加。 | ||
| 2021/8 | 4.62 | 21.41 | 176.09 | 29.65 | 69.94 | 12.38 | N/A | 主係銅價上漲及市場需求較去年增長。 | ||
| 2021/7 | 3.81 | -3.87 | 66.65 | 25.03 | 58.68 | 11.9 | N/A | 主係銅價上漲，造成營收增加，故較去年同期增加。 | ||
| 2021/6 | 3.96 | -4.29 | 119.03 | 21.23 | 57.33 | 0.0 | N/A | 主係銅價上漲，造成營收增加，故較去年同期增加。 | ||
| 2021/5 | 4.14 | 18.38 | 129.87 | 17.27 | 47.79 | 0.0 | N/A | 主係銅價上漲，造成營收增加，故較去年同期增加。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 3.69 | 2025/1 | 1.36 | 2024/1 | 2.75 | 2023/1 | 2.86 | 2022/1 | 3.98 |
| 2026/2 | 2.74 | 2025/2 | 1.53 | 2024/2 | 2.09 | 2023/2 | 3.9 | 2022/2 | 2.81 |
| 2026/3 | 3.35 | 2025/3 | 2.17 | 2024/3 | 3.02 | 2023/3 | 2.18 | 2022/3 | 4.52 |
| 2026/4 | 3.79 | 2025/4 | 2.94 | 2024/4 | 3.06 | 2023/4 | 2.61 | 2022/4 | 3.27 |
| N/A | N/A | 2025/5 | 2.42 | 2024/5 | 3.14 | 2023/5 | 3.59 | 2022/5 | 3.76 |
| N/A | N/A | 2025/6 | 2.13 | 2024/6 | 3.0 | 2023/6 | 3.08 | 2022/6 | 3.6 |
| N/A | N/A | 2025/7 | 1.65 | 2024/7 | 2.33 | 2023/7 | 2.6 | 2022/7 | 2.97 |
| N/A | N/A | 2025/8 | 2.02 | 2024/8 | 2.47 | 2023/8 | 2.85 | 2022/8 | 3.33 |
| N/A | N/A | 2025/9 | 2.47 | 2024/9 | 2.32 | 2023/9 | 3.5 | 2022/9 | 2.6 |
| N/A | N/A | 2025/10 | 2.78 | 2024/10 | 1.8 | 2023/10 | 2.51 | 2022/10 | 3.11 |
| N/A | N/A | 2025/11 | 2.29 | 2024/11 | 2.36 | 2023/11 | 3.19 | 2022/11 | 3.44 |
| N/A | N/A | 2025/12 | 2.91 | 2024/12 | 1.58 | 2023/12 | 2.73 | 2022/12 | 3.1 |
- 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) | 0.07 | 600.0 | -80.56 |
| 25Q4 (7) | 0.01 | -88.89 | -80.0 |
| 25Q3 (6) | 0.09 | 0 | 0.0 |