- 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 | 9.01 | 4.65 | 35.8 | 34.33 | 43.55 | 26.12 | N/A | - | ||
| 2026/3 | 8.61 | 1.14 | 42.81 | 25.32 | 46.53 | 25.32 | 0.51 | - | ||
| 2026/2 | 8.51 | 3.71 | 51.13 | 16.71 | 48.52 | 24.22 | 0.53 | 本月營收較去年同期增加,係需求增加及優化產品組合所致 | ||
| 2026/1 | 8.2 | 9.28 | 45.91 | 8.2 | 45.91 | 22.87 | 0.57 | - | ||
| 2025/12 | 7.51 | 4.87 | 20.42 | 78.8 | 15.52 | 21.68 | 0.43 | - | ||
| 2025/11 | 7.16 | 2.04 | 27.8 | 71.29 | 15.03 | 20.88 | 0.45 | - | ||
| 2025/10 | 7.01 | 4.6 | 34.12 | 64.13 | 13.76 | 20.33 | 0.46 | - | ||
| 2025/9 | 6.71 | 1.4 | 15.3 | 57.12 | 11.68 | 19.83 | 0.42 | - | ||
| 2025/8 | 6.61 | 1.54 | 8.98 | 50.41 | 11.21 | 19.84 | 0.42 | - | ||
| 2025/7 | 6.51 | -2.96 | 7.73 | 43.8 | 11.56 | 19.89 | 0.42 | - | ||
| 2025/6 | 6.71 | 0.74 | 1.98 | 37.29 | 12.25 | 20.01 | 0.43 | - | ||
| 2025/5 | 6.66 | 0.44 | 10.02 | 30.57 | 14.79 | 19.32 | 0.44 | - | ||
| 2025/4 | 6.63 | 10.05 | 20.24 | 23.91 | 16.19 | 18.29 | 0.47 | - | ||
| 2025/3 | 6.03 | 7.04 | 19.87 | 17.28 | 14.71 | 17.28 | 0.46 | - | ||
| 2025/2 | 5.63 | 0.13 | 12.18 | 11.25 | 12.13 | 17.49 | 0.46 | - | ||
| 2025/1 | 5.62 | -9.8 | 12.07 | 5.62 | 12.07 | 17.46 | 0.46 | - | ||
| 2024/12 | 6.23 | 11.29 | 6.5 | 68.21 | 10.54 | 17.06 | 0.42 | - | ||
| 2024/11 | 5.6 | 7.08 | -3.97 | 61.98 | 10.96 | 16.65 | 0.43 | - | ||
| 2024/10 | 5.23 | -10.07 | -10.18 | 56.38 | 12.71 | 17.11 | 0.42 | - | ||
| 2024/9 | 5.82 | -4.15 | 2.29 | 51.15 | 15.72 | 17.93 | 0.42 | - | ||
| 2024/8 | 6.07 | 0.37 | 32.75 | 45.33 | 17.71 | 18.7 | 0.4 | - | ||
| 2024/7 | 6.05 | -8.14 | 55.86 | 39.26 | 15.68 | 18.68 | 0.4 | 本月較去年同期增加55.86%,係需求增加及優化產品組合所致 | ||
| 2024/6 | 6.58 | 8.68 | 86.04 | 33.22 | 10.5 | 18.15 | 0.47 | 本月較去年同期增加86.05%,係需求增加及優化產品組合所致 | ||
| 2024/5 | 6.06 | 9.77 | 43.39 | 26.63 | 0.42 | 16.6 | 0.52 | - | ||
| 2024/4 | 5.52 | 9.72 | 15.65 | 20.58 | -7.71 | 15.56 | 0.55 | - | ||
| 2024/3 | 5.03 | 0.17 | -8.35 | 15.06 | -14.06 | 15.06 | N/A | - | ||
| 2024/2 | 5.02 | 0.03 | -13.85 | 10.04 | -16.66 | 15.89 | N/A | - | ||
| 2024/1 | 5.02 | -14.28 | -19.3 | 5.02 | -19.3 | 16.7 | N/A | - | ||
| 2023/12 | 5.85 | 0.34 | -16.56 | 61.7 | -16.7 | 17.51 | N/A | - | ||
| 2023/11 | 5.83 | 0.16 | -16.37 | 55.85 | -16.71 | 17.34 | N/A | - | ||
| 2023/10 | 5.82 | 2.41 | 3.78 | 50.02 | -16.75 | 16.08 | N/A | 和上月營收5億6858萬元相較,增加金額為1372萬元,較上月增加2.41% | ||
| 2023/9 | 5.69 | 24.38 | 13.65 | 44.19 | -18.87 | 14.14 | N/A | 和上月營收4億5712萬元相較,增加金額為1億1146萬元,較上月增加24.38% | ||
| 2023/8 | 4.57 | 17.85 | 1.56 | 38.51 | -22.16 | 11.99 | N/A | - | ||
| 2023/7 | 3.88 | 9.64 | -22.49 | 33.94 | -24.53 | 11.64 | N/A | - | ||
| 2023/6 | 3.54 | -16.22 | -38.49 | 30.06 | -24.79 | 12.53 | N/A | - | ||
| 2023/5 | 4.22 | -11.46 | -36.1 | 26.52 | -22.48 | 14.48 | N/A | - | ||
| 2023/4 | 4.77 | -13.05 | -27.81 | 22.3 | -19.22 | 16.08 | N/A | - | ||
| 2023/3 | 5.49 | -5.83 | -16.93 | 17.53 | -16.52 | 17.53 | N/A | - | ||
| 2023/2 | 5.83 | -6.29 | -16.86 | 12.04 | -16.33 | 19.06 | N/A | - | ||
| 2023/1 | 6.22 | -11.37 | -15.83 | 6.22 | -15.83 | 20.21 | N/A | - | ||
| 2022/12 | 7.01 | 0.57 | -12.46 | 74.07 | -16.91 | 19.6 | N/A | 和上月營收6億9746萬元相較,增加金額為401萬元,較上月增加0.57% | ||
| 2022/11 | 6.97 | 24.31 | -14.38 | 67.06 | -17.35 | 17.59 | N/A | 和上月營收5億6105萬元相較,增加金額為1億3640萬元,較上月增加24.31% | ||
| 2022/10 | 5.61 | 12.14 | -31.1 | 60.09 | -17.68 | 15.11 | N/A | 和上月營收5億29萬元相較,增加金額為6077萬元,較上月增加12.15% | ||
| 2022/9 | 5.0 | 11.15 | -38.53 | 54.47 | -15.99 | 14.51 | N/A | 和上月營收4億5000萬元相較,增加金額為5000萬元,較上月增加11.15% | ||
| 2022/8 | 4.5 | -10.05 | -44.47 | 49.47 | -12.76 | 15.26 | N/A | - | ||
| 2022/7 | 5.0 | -12.99 | -37.56 | 44.97 | -7.47 | 17.37 | N/A | - | ||
| 2022/6 | 5.75 | -12.97 | -24.56 | 39.97 | -1.53 | 18.97 | N/A | - | ||
| 2022/5 | 6.61 | 0.02 | -10.87 | 34.21 | 3.79 | 19.82 | N/A | - | ||
| 2022/4 | 6.61 | 0.05 | -8.5 | 27.61 | 8.05 | 20.22 | N/A | - | ||
| 2022/3 | 6.6 | -5.75 | 1.44 | 21.0 | 14.58 | 21.0 | N/A | - | ||
| 2022/2 | 7.01 | -5.12 | 16.71 | 14.39 | 21.81 | 22.41 | N/A | - | ||
| 2022/1 | 7.39 | -7.82 | 27.08 | 7.39 | 27.08 | 23.55 | N/A | - | ||
| 2021/12 | 8.01 | -1.63 | 47.53 | 89.15 | 47.66 | 24.3 | N/A | - | ||
| 2021/11 | 8.15 | 0.03 | 53.31 | 81.14 | 47.67 | 24.43 | N/A | 本月較去年同期增加53.32%,係加工費調漲及銅價上漲所致 | ||
| 2021/10 | 8.14 | 0.05 | 59.45 | 72.99 | 47.07 | 24.39 | N/A | 本月較去年同期增加59.45%,係加工費調漲及銅價上漲所致 | ||
| 2021/9 | 8.14 | 0.41 | 62.69 | 64.85 | 45.65 | 24.26 | N/A | 本月較去年同期增加62.7%,係加工費調漲及銅價上漲所致 | ||
| 2021/8 | 8.11 | 1.12 | 66.24 | 56.71 | 43.49 | 23.75 | N/A | 本月較去年同期增加66.2%,係加工費調漲及銅價上漲所致 | ||
| 2021/7 | 8.02 | 5.11 | 64.6 | 48.6 | 40.29 | 23.06 | N/A | 本月較去年同期增加64.6%,係加工費調漲及銅價上漲所致 | ||
| 2021/6 | 7.63 | 2.82 | 51.69 | 40.59 | 36.32 | 0.0 | N/A | 本月較去年同期增加51.7%,係加工費調漲及銅價上漲所致 | ||
| 2021/5 | 7.42 | 2.69 | 47.58 | 32.96 | 33.19 | 0.0 | N/A | 和上月營收7億2214萬元相較,增加金額為1947萬元,較上月增加2.7% |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 8.2 | 2025/1 | 5.62 | 2024/1 | 5.02 | 2023/1 | 6.22 | 2022/1 | 7.39 |
| 2026/2 | 8.51 | 2025/2 | 5.63 | 2024/2 | 5.02 | 2023/2 | 5.83 | 2022/2 | 7.01 |
| 2026/3 | 8.61 | 2025/3 | 6.03 | 2024/3 | 5.03 | 2023/3 | 5.49 | 2022/3 | 6.6 |
| 2026/4 | 9.01 | 2025/4 | 6.63 | 2024/4 | 5.52 | 2023/4 | 4.77 | 2022/4 | 6.61 |
| N/A | N/A | 2025/5 | 6.66 | 2024/5 | 6.06 | 2023/5 | 4.22 | 2022/5 | 6.61 |
| N/A | N/A | 2025/6 | 6.71 | 2024/6 | 6.58 | 2023/6 | 3.54 | 2022/6 | 5.75 |
| N/A | N/A | 2025/7 | 6.51 | 2024/7 | 6.05 | 2023/7 | 3.88 | 2022/7 | 5.0 |
| N/A | N/A | 2025/8 | 6.61 | 2024/8 | 6.07 | 2023/8 | 4.57 | 2022/8 | 4.5 |
| N/A | N/A | 2025/9 | 6.71 | 2024/9 | 5.82 | 2023/9 | 5.69 | 2022/9 | 5.0 |
| N/A | N/A | 2025/10 | 7.01 | 2024/10 | 5.23 | 2023/10 | 5.82 | 2022/10 | 5.61 |
| N/A | N/A | 2025/11 | 7.16 | 2024/11 | 5.6 | 2023/11 | 5.83 | 2022/11 | 6.97 |
| N/A | N/A | 2025/12 | 7.51 | 2024/12 | 6.23 | 2023/12 | 5.85 | 2022/12 | 7.01 |
- 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 | |||
|---|---|---|---|
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