- 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 | 1.7 | -39.44 | 28.16 | 7.75 | 38.42 | 6.08 | N/A | - | ||
| 2026/3 | 2.81 | 79.03 | 107.14 | 6.04 | 41.62 | 6.04 | 0.67 | 客戶需求增加 | ||
| 2026/2 | 1.57 | -5.66 | 16.67 | 3.23 | 11.08 | 5.08 | 0.79 | - | ||
| 2026/1 | 1.66 | -9.75 | 6.28 | 1.66 | 6.28 | 5.34 | 0.76 | - | ||
| 2025/12 | 1.84 | 0.77 | -0.58 | 18.22 | 19.31 | 5.17 | 0.75 | - | ||
| 2025/11 | 1.83 | 22.47 | 5.5 | 16.37 | 22.07 | 4.81 | 0.81 | - | ||
| 2025/10 | 1.49 | 0.33 | 48.15 | 14.54 | 24.53 | 4.72 | 0.82 | - | ||
| 2025/9 | 1.49 | -14.24 | 21.41 | 13.05 | 22.29 | 4.86 | 0.91 | - | ||
| 2025/8 | 1.74 | 6.08 | 41.17 | 11.56 | 22.41 | 4.65 | 0.95 | - | ||
| 2025/7 | 1.64 | 27.86 | 58.61 | 9.82 | 19.6 | 4.23 | 1.04 | 客戶需求增加 | ||
| 2025/6 | 1.28 | -2.37 | 3.11 | 8.19 | 13.99 | 3.92 | 1.23 | - | ||
| 2025/5 | 1.31 | -1.25 | -4.1 | 6.91 | 16.27 | 4.0 | 1.2 | - | ||
| 2025/4 | 1.33 | -2.12 | -8.07 | 5.6 | 22.36 | 4.03 | 1.19 | - | ||
| 2025/3 | 1.36 | 0.84 | 55.76 | 4.27 | 36.42 | 4.27 | 1.08 | 客戶需求增加 | ||
| 2025/2 | 1.35 | -14.06 | 29.32 | 2.91 | 28.96 | 4.77 | 0.96 | - | ||
| 2025/1 | 1.57 | -15.59 | 28.65 | 1.57 | 28.65 | 5.15 | 0.89 | - | ||
| 2024/12 | 1.85 | 6.94 | 91.99 | 15.27 | 13.07 | 4.6 | 0.89 | 客戶需求增加 | ||
| 2024/11 | 1.73 | 71.98 | 15.06 | 13.41 | 6.99 | 3.97 | 1.03 | - | ||
| 2024/10 | 1.01 | -17.77 | 39.03 | 11.68 | 5.88 | 3.46 | 1.18 | - | ||
| 2024/9 | 1.23 | -0.29 | 12.85 | 10.67 | 3.55 | 3.49 | 1.12 | - | ||
| 2024/8 | 1.23 | 19.19 | -4.39 | 9.44 | 2.45 | 3.5 | 1.12 | - | ||
| 2024/7 | 1.03 | -16.87 | -24.02 | 8.21 | 3.57 | 3.64 | 1.07 | - | ||
| 2024/6 | 1.24 | -9.21 | -7.02 | 7.18 | 9.27 | 4.05 | 0.81 | - | ||
| 2024/5 | 1.37 | -5.34 | 8.56 | 5.94 | 13.42 | 3.68 | 0.89 | - | ||
| 2024/4 | 1.44 | 65.84 | 58.47 | 4.57 | 14.97 | 3.36 | 0.97 | 主要客戶需求增加 | ||
| 2024/3 | 0.87 | -16.27 | -31.54 | 3.13 | 2.03 | 3.13 | N/A | - | ||
| 2024/2 | 1.04 | -14.5 | 0.17 | 2.26 | 25.86 | 3.22 | N/A | - | ||
| 2024/1 | 1.22 | 25.96 | 61.22 | 1.22 | 61.22 | 3.69 | N/A | 客戶需求增加 | ||
| 2023/12 | 0.97 | -35.9 | -18.6 | 13.5 | -24.29 | 3.2 | N/A | - | ||
| 2023/11 | 1.51 | 107.82 | 17.76 | 12.54 | -24.7 | 3.32 | N/A | - | ||
| 2023/10 | 0.73 | -33.25 | -23.71 | 11.03 | -28.23 | 3.1 | N/A | - | ||
| 2023/9 | 1.09 | -15.53 | -10.13 | 10.3 | -28.53 | 3.73 | N/A | - | ||
| 2023/8 | 1.29 | -5.27 | -16.66 | 9.22 | -30.22 | 3.98 | N/A | - | ||
| 2023/7 | 1.36 | 1.72 | -21.74 | 7.93 | -32.01 | 3.95 | N/A | - | ||
| 2023/6 | 1.34 | 6.0 | -17.17 | 6.57 | -33.81 | 3.51 | N/A | - | ||
| 2023/5 | 1.26 | 38.16 | -29.66 | 5.24 | -37.03 | 3.44 | N/A | - | ||
| 2023/4 | 0.91 | -28.36 | -40.85 | 3.98 | -39.06 | 3.22 | N/A | - | ||
| 2023/3 | 1.27 | 22.52 | -25.61 | 3.07 | -38.5 | 3.07 | N/A | - | ||
| 2023/2 | 1.04 | 37.59 | -39.69 | 1.79 | -45.23 | 2.98 | N/A | - | ||
| 2023/1 | 0.75 | -36.4 | -51.38 | 0.75 | -51.38 | 3.22 | N/A | 因農曆春節期間工作日減少且客戶需求放緩，致本期營收較去年同期減少 | ||
| 2022/12 | 1.19 | -7.25 | -11.6 | 17.83 | 4.37 | 3.42 | N/A | - | ||
| 2022/11 | 1.28 | 34.62 | -2.75 | 16.65 | 5.74 | 3.44 | N/A | - | ||
| 2022/10 | 0.95 | -21.37 | -22.9 | 15.37 | 6.51 | 3.7 | N/A | - | ||
| 2022/9 | 1.21 | -21.67 | -20.48 | 14.42 | 9.26 | 4.49 | N/A | - | ||
| 2022/8 | 1.54 | -11.05 | -3.43 | 13.21 | 13.14 | 4.89 | N/A | - | ||
| 2022/7 | 1.74 | 7.66 | -9.46 | 11.66 | 15.77 | 5.14 | N/A | - | ||
| 2022/6 | 1.61 | -9.97 | 8.84 | 9.93 | 21.7 | 4.94 | N/A | - | ||
| 2022/5 | 1.79 | 16.17 | -14.09 | 8.32 | 24.55 | 5.04 | N/A | - | ||
| 2022/4 | 1.54 | -9.9 | 23.67 | 6.53 | 42.09 | 4.97 | N/A | - | ||
| 2022/3 | 1.71 | -0.65 | 14.99 | 4.99 | 48.95 | 4.99 | N/A | - | ||
| 2022/2 | 1.72 | 10.91 | 137.11 | 3.27 | 76.11 | 4.62 | N/A | 客戶需求暢旺 | ||
| 2022/1 | 1.55 | 15.63 | 37.02 | 1.55 | 37.02 | 4.21 | N/A | - | ||
| 2021/12 | 1.34 | 2.02 | 43.39 | 17.09 | 381.37 | 3.89 | N/A | 109/10/1(分割基準日)繼受由千附實業(股)公司分割精密科技事業部門之相關營業 | ||
| 2021/11 | 1.32 | 6.72 | 0.63 | 15.74 | 502.47 | 4.07 | N/A | 109/10/1(分割基準日)繼受由千附實業(股)公司分割精密科技事業部門之相關營業 | ||
| 2021/10 | 1.23 | -18.9 | -5.53 | 14.43 | 1005.23 | 4.35 | N/A | 109/10/1(分割基準日)繼受由千附實業(股)公司分割精密科技事業部門之相關營業 | ||
| 2021/9 | 1.52 | -4.87 | 0.0 | 13.19 | 0.0 | 5.04 | N/A | 109.10成立,無同期金額 | ||
| 2021/8 | 1.6 | -16.61 | 0.0 | 11.67 | 0.0 | 5.0 | N/A | - | ||
| 2021/7 | 1.92 | 29.43 | 0.0 | 10.08 | 0.0 | 5.48 | N/A | - | ||
| 2021/6 | 1.48 | -28.94 | 0.0 | 8.16 | 0.0 | 0.0 | N/A | - | ||
| 2021/5 | 2.08 | 67.25 | 0.0 | 6.68 | 0.0 | 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 | 1.66 | 2025/1 | 1.57 | 2024/1 | 1.22 | 2023/1 | 0.75 | 2022/1 | 1.55 |
| 2026/2 | 1.57 | 2025/2 | 1.35 | 2024/2 | 1.04 | 2023/2 | 1.04 | 2022/2 | 1.72 |
| 2026/3 | 2.81 | 2025/3 | 1.36 | 2024/3 | 0.87 | 2023/3 | 1.27 | 2022/3 | 1.71 |
| 2026/4 | 1.7 | 2025/4 | 1.33 | 2024/4 | 1.44 | 2023/4 | 0.91 | 2022/4 | 1.54 |
| N/A | N/A | 2025/5 | 1.31 | 2024/5 | 1.37 | 2023/5 | 1.26 | 2022/5 | 1.79 |
| N/A | N/A | 2025/6 | 1.28 | 2024/6 | 1.24 | 2023/6 | 1.34 | 2022/6 | 1.61 |
| N/A | N/A | 2025/7 | 1.64 | 2024/7 | 1.03 | 2023/7 | 1.36 | 2022/7 | 1.74 |
| N/A | N/A | 2025/8 | 1.74 | 2024/8 | 1.23 | 2023/8 | 1.29 | 2022/8 | 1.54 |
| N/A | N/A | 2025/9 | 1.49 | 2024/9 | 1.23 | 2023/9 | 1.09 | 2022/9 | 1.21 |
| N/A | N/A | 2025/10 | 1.49 | 2024/10 | 1.01 | 2023/10 | 0.73 | 2022/10 | 0.95 |
| N/A | N/A | 2025/11 | 1.83 | 2024/11 | 1.73 | 2023/11 | 1.51 | 2022/11 | 1.28 |
| N/A | N/A | 2025/12 | 1.84 | 2024/12 | 1.85 | 2023/12 | 0.97 | 2022/12 | 1.19 |
- 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) | 0.17 | 21.43 | -19.05 |
| 25Q4 (7) | 0.14 | 40.0 | -41.67 |
| 25Q3 (6) | 0.1 | -50.0 | -72.22 |
| 25Q2 (5) | 0.2 | -4.76 | -44.44 |
| 25Q1 (4) | 0.21 | -12.5 | 0.0 |
| 24Q4 (3) | 0.24 | -33.33 | 0.0 |
| 24Q3 (2) | 0.36 | 0.0 | 0.0 |
| 24Q2 (1) | 0.36 | 0.0 | 0.0 |
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