- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/5 | 589.62 | 0.46 | 43.65 | 2770.06 | 37.98 | 1774.33 | N/A | - | ||
| 2026/4 | 586.92 | -1.82 | 43.91 | 2180.44 | 36.53 | 1683.69 | N/A | - | ||
| 2026/3 | 597.8 | 19.8 | 37.6 | 1593.53 | 34.0 | 1593.53 | 0.75 | - | ||
| 2026/2 | 498.97 | 0.44 | 30.99 | 995.73 | 31.92 | 1532.59 | 0.78 | - | ||
| 2026/1 | 496.75 | -7.47 | 32.87 | 496.75 | 32.87 | 1539.05 | 0.77 | - | ||
| 2025/12 | 536.86 | 6.21 | 38.58 | 5548.85 | 31.75 | 1616.13 | 0.63 | - | ||
| 2025/11 | 505.43 | -11.92 | 37.91 | 5011.99 | 31.06 | 1649.88 | 0.62 | - | ||
| 2025/10 | 573.84 | 0.56 | 47.83 | 4506.56 | 30.33 | 1623.04 | 0.63 | - | ||
| 2025/9 | 570.61 | 19.22 | 53.82 | 3932.72 | 28.12 | 1503.18 | 0.58 | 本月與去年同期增加百分比達50％以上，係因AI相關產品需求旺盛 | ||
| 2025/8 | 478.6 | 5.42 | 26.71 | 3362.11 | 24.59 | 1354.65 | 0.64 | - | ||
| 2025/7 | 453.97 | 7.55 | 21.58 | 2883.52 | 24.24 | 1286.5 | 0.67 | - | ||
| 2025/6 | 422.08 | 2.83 | 21.18 | 2429.54 | 24.75 | 1240.35 | 0.66 | - | ||
| 2025/5 | 410.45 | 0.64 | 17.01 | 2007.46 | 25.53 | 1252.71 | 0.65 | - | ||
| 2025/4 | 407.82 | -6.12 | 21.6 | 1597.02 | 27.92 | 1223.16 | 0.67 | - | ||
| 2025/3 | 434.44 | 14.05 | 37.57 | 1189.19 | 30.25 | 1189.19 | 0.7 | - | ||
| 2025/2 | 380.9 | 1.88 | 40.0 | 754.75 | 26.38 | 1142.14 | 0.73 | - | ||
| 2025/1 | 373.86 | -3.49 | 14.98 | 373.86 | 14.98 | 1127.71 | 0.74 | - | ||
| 2024/12 | 387.39 | 5.7 | 22.21 | 4211.48 | 4.96 | 1142.02 | 0.73 | - | ||
| 2024/11 | 366.47 | -5.58 | 8.91 | 3824.09 | 3.48 | 1125.58 | 0.75 | - | ||
| 2024/10 | 388.17 | 4.64 | 11.94 | 3457.62 | 2.94 | 1136.81 | 0.74 | - | ||
| 2024/9 | 370.94 | -1.78 | 4.82 | 3069.45 | 1.9 | 1122.03 | 0.72 | - | ||
| 2024/8 | 377.7 | 1.15 | 3.66 | 2698.51 | 1.51 | 1099.38 | 0.73 | - | ||
| 2024/7 | 373.39 | 7.2 | 3.79 | 2320.81 | 1.17 | 1072.45 | 0.75 | - | ||
| 2024/6 | 348.29 | -0.7 | 0.01 | 1947.42 | 0.68 | 1034.44 | 0.72 | - | ||
| 2024/5 | 350.78 | 4.59 | 2.61 | 1599.13 | 0.83 | 1001.93 | 0.74 | - | ||
| 2024/4 | 335.38 | 6.2 | 6.32 | 1248.36 | 0.34 | 923.21 | 0.81 | - | ||
| 2024/3 | 315.78 | 16.07 | -7.61 | 912.98 | -1.68 | 912.98 | N/A | - | ||
| 2024/2 | 272.05 | -16.32 | -6.56 | 597.2 | 1.77 | 914.17 | N/A | - | ||
| 2024/1 | 325.15 | 2.58 | 9.98 | 325.15 | 9.98 | 978.6 | N/A | - | ||
| 2023/12 | 316.97 | -5.8 | -7.91 | 4012.27 | 4.36 | 1000.2 | N/A | - | ||
| 2023/11 | 336.49 | -2.96 | -5.76 | 3695.3 | 5.57 | 1037.09 | N/A | - | ||
| 2023/10 | 346.75 | -2.0 | -2.4 | 3358.81 | 6.86 | 1064.97 | N/A | - | ||
| 2023/9 | 353.86 | -2.88 | -4.16 | 3012.06 | 8.04 | 1077.95 | N/A | - | ||
| 2023/8 | 364.36 | 1.28 | 3.56 | 2658.2 | 9.9 | 1072.34 | N/A | - | ||
| 2023/7 | 359.74 | 3.3 | 5.36 | 2293.85 | 10.98 | 1049.83 | N/A | - | ||
| 2023/6 | 348.25 | 1.87 | 8.3 | 1934.11 | 12.09 | 1005.51 | N/A | - | ||
| 2023/5 | 341.85 | 8.37 | 11.83 | 1585.86 | 12.96 | 999.06 | N/A | - | ||
| 2023/4 | 315.42 | -7.71 | 15.65 | 1244.01 | 13.28 | 948.39 | N/A | - | ||
| 2023/3 | 341.8 | 17.38 | 11.52 | 928.59 | 12.5 | 928.59 | N/A | - | ||
| 2023/2 | 291.17 | -1.5 | 13.64 | 586.8 | 13.08 | 931.02 | N/A | - | ||
| 2023/1 | 295.63 | -14.11 | 12.53 | 295.63 | 12.53 | 996.93 | N/A | - | ||
| 2022/12 | 344.22 | -3.6 | 14.52 | 3844.43 | 22.17 | 1056.6 | N/A | - | ||
| 2022/11 | 357.08 | 0.49 | 30.62 | 3500.21 | 22.98 | 1081.63 | N/A | - | ||
| 2022/10 | 355.3 | -3.77 | 34.69 | 3143.13 | 22.16 | 1076.38 | N/A | - | ||
| 2022/9 | 369.25 | 4.95 | 35.03 | 2787.83 | 20.73 | 1062.48 | N/A | - | ||
| 2022/8 | 351.82 | 3.04 | 35.71 | 2418.58 | 18.81 | 1014.78 | N/A | - | ||
| 2022/7 | 341.41 | 6.17 | 29.43 | 2066.76 | 16.35 | 968.64 | N/A | - | ||
| 2022/6 | 321.55 | 5.19 | 22.7 | 1725.35 | 14.06 | 899.97 | N/A | - | ||
| 2022/5 | 305.68 | 12.07 | 16.99 | 1403.8 | 12.25 | 884.9 | N/A | - | ||
| 2022/4 | 272.74 | -11.01 | 3.15 | 1098.12 | 11.0 | 835.42 | N/A | - | ||
| 2022/3 | 306.48 | 19.62 | 13.4 | 825.38 | 13.86 | 825.38 | N/A | - | ||
| 2022/2 | 256.2 | -2.47 | 25.93 | 518.9 | 14.14 | 819.45 | N/A | - | ||
| 2022/1 | 262.7 | -12.59 | 4.59 | 262.7 | 4.59 | 836.61 | N/A | - | ||
| 2021/12 | 300.55 | 9.94 | 11.69 | 3146.71 | 11.34 | 837.69 | N/A | - | ||
| 2021/11 | 273.36 | 3.62 | 7.23 | 2846.16 | 11.3 | 810.59 | N/A | - | ||
| 2021/10 | 263.78 | -3.53 | 0.86 | 2572.8 | 11.76 | 796.47 | N/A | - | ||
| 2021/9 | 273.45 | 5.48 | 2.01 | 2309.01 | 13.15 | 796.46 | N/A | - | ||
| 2021/8 | 259.24 | -1.71 | 3.31 | 2035.56 | 14.84 | 785.06 | N/A | - | ||
| 2021/7 | 263.77 | 0.65 | 2.3 | 1776.32 | 16.74 | 0.0 | N/A | - | ||
| 2021/6 | 262.04 | 0.29 | 10.04 | 1512.55 | 19.68 | 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 | 496.75 | 2025/1 | 373.86 | 2024/1 | 325.15 | 2023/1 | 295.63 | 2022/1 | 262.7 |
| 2026/2 | 498.97 | 2025/2 | 380.9 | 2024/2 | 272.05 | 2023/2 | 291.17 | 2022/2 | 256.2 |
| 2026/3 | 597.8 | 2025/3 | 434.44 | 2024/3 | 315.78 | 2023/3 | 341.8 | 2022/3 | 306.48 |
| 2026/4 | 586.92 | 2025/4 | 407.82 | 2024/4 | 335.38 | 2023/4 | 315.42 | 2022/4 | 272.74 |
| 2026/5 | 589.62 | 2025/5 | 410.45 | 2024/5 | 350.78 | 2023/5 | 341.85 | 2022/5 | 305.68 |
| N/A | N/A | 2025/6 | 422.08 | 2024/6 | 348.29 | 2023/6 | 348.25 | 2022/6 | 321.55 |
| N/A | N/A | 2025/7 | 453.97 | 2024/7 | 373.39 | 2023/7 | 359.74 | 2022/7 | 341.41 |
| N/A | N/A | 2025/8 | 478.6 | 2024/8 | 377.7 | 2023/8 | 364.36 | 2022/8 | 351.82 |
| N/A | N/A | 2025/9 | 570.61 | 2024/9 | 370.94 | 2023/9 | 353.86 | 2022/9 | 369.25 |
| N/A | N/A | 2025/10 | 573.84 | 2024/10 | 388.17 | 2023/10 | 346.75 | 2022/10 | 355.3 |
| N/A | N/A | 2025/11 | 505.43 | 2024/11 | 366.47 | 2023/11 | 336.49 | 2022/11 | 357.08 |
| N/A | N/A | 2025/12 | 536.86 | 2024/12 | 387.39 | 2023/12 | 316.97 | 2022/12 | 344.22 |
- 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) | 114.78 | 7.4 | -0.23 |
| 25Q4 (7) | 106.87 | 16.48 | -0.78 |
| 25Q3 (6) | 91.75 | -10.15 | -15.83 |
| 25Q2 (5) | 102.11 | -11.25 | 8.31 |
| 25Q1 (4) | 115.05 | 6.81 | 0.0 |
| 24Q4 (3) | 107.71 | -1.18 | 0.0 |
| 24Q3 (2) | 109.0 | 15.61 | 0.0 |
| 24Q2 (1) | 94.28 | 0.0 | 0.0 |