- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 1067.23 | 54.46 | 55.63 | 4661.02 | 38.84 | 2577.33 | N/A | 本月增減差異說明：主要來自AI伺服器之銷售成長。 | ||
| 2026/5 | 690.94 | -15.65 | 9.29 | 3593.79 | 34.53 | 2370.93 | N/A | - | ||
| 2026/4 | 819.15 | -4.84 | 45.71 | 2902.85 | 42.35 | 2223.53 | N/A | - | ||
| 2026/3 | 860.84 | 58.37 | 33.84 | 2083.73 | 41.08 | 2083.73 | 1.25 | - | ||
| 2026/2 | 543.54 | -19.99 | 19.11 | 1222.89 | 46.66 | 1920.01 | 1.36 | - | ||
| 2026/1 | 679.36 | -2.54 | 79.97 | 679.36 | 79.97 | 2045.32 | 1.28 | 受伺服器市場需求成長所致。 | ||
| 2025/12 | 697.12 | 4.22 | 43.62 | 7389.08 | 25.85 | 2029.27 | 0.97 | - | ||
| 2025/11 | 668.85 | 0.83 | 20.6 | 6691.96 | 24.25 | 2158.1 | 0.92 | - | ||
| 2025/10 | 663.3 | -19.69 | 32.84 | 6023.11 | 24.67 | 2117.41 | 0.93 | - | ||
| 2025/9 | 825.95 | 31.48 | 33.01 | 5359.81 | 23.73 | 2002.81 | 0.83 | - | ||
| 2025/8 | 628.15 | 14.47 | 9.93 | 4533.86 | 22.18 | 1862.59 | 0.9 | - | ||
| 2025/7 | 548.71 | -19.98 | 15.93 | 3905.71 | 24.41 | 1866.6 | 0.89 | - | ||
| 2025/6 | 685.73 | 8.47 | 17.29 | 3357.0 | 25.91 | 1880.06 | 0.8 | - | ||
| 2025/5 | 632.16 | 12.44 | 41.03 | 2671.27 | 28.33 | 1837.49 | 0.82 | - | ||
| 2025/4 | 562.18 | -12.59 | 35.06 | 2039.11 | 24.85 | 1661.64 | 0.9 | - | ||
| 2025/3 | 643.15 | 40.94 | 29.33 | 1476.94 | 21.36 | 1476.94 | 1.05 | - | ||
| 2025/2 | 456.31 | 20.88 | 29.26 | 833.79 | 15.85 | 1307.9 | 1.19 | - | ||
| 2025/1 | 377.48 | -20.38 | 2.94 | 377.48 | 2.94 | 1406.14 | 1.11 | - | ||
| 2024/12 | 474.11 | -14.5 | 35.9 | 5859.62 | 21.48 | 1527.98 | 1.0 | - | ||
| 2024/11 | 554.56 | 11.06 | 28.51 | 5385.51 | 20.36 | 1674.48 | 0.91 | - | ||
| 2024/10 | 499.32 | -19.54 | 18.53 | 4830.96 | 19.49 | 1691.32 | 0.9 | - | ||
| 2024/9 | 620.6 | 8.61 | 26.98 | 4331.33 | 19.59 | 1665.29 | 0.9 | - | ||
| 2024/8 | 571.4 | 20.72 | 17.53 | 3710.72 | 18.44 | 1628.81 | 0.92 | - | ||
| 2024/7 | 473.29 | -18.97 | 25.99 | 3139.32 | 18.61 | 1505.64 | 1.0 | - | ||
| 2024/6 | 584.12 | 30.31 | 21.48 | 2665.55 | 17.37 | 1448.59 | 1.07 | - | ||
| 2024/5 | 448.23 | 7.68 | 23.42 | 2081.43 | 16.26 | 1361.82 | 1.14 | - | ||
| 2024/4 | 416.23 | -16.31 | 32.96 | 1633.2 | 14.44 | 1266.59 | 1.22 | - | ||
| 2024/3 | 497.35 | 40.89 | 0.98 | 1217.03 | 9.25 | 1217.03 | N/A | - | ||
| 2024/2 | 353.0 | -3.72 | 1.28 | 719.68 | 15.79 | 1080.1 | N/A | - | ||
| 2024/1 | 366.67 | 1.73 | 34.33 | 366.67 | 34.33 | 1158.61 | N/A | - | ||
| 2023/12 | 360.43 | -16.47 | -12.12 | 4834.71 | -10.0 | 1213.18 | N/A | - | ||
| 2023/11 | 431.5 | 2.43 | -5.67 | 4474.28 | -9.82 | 1341.46 | N/A | - | ||
| 2023/10 | 421.24 | -13.8 | 4.47 | 4042.77 | -10.24 | 1396.12 | N/A | - | ||
| 2023/9 | 488.72 | 0.52 | -18.26 | 3621.53 | -11.69 | 1350.52 | N/A | - | ||
| 2023/8 | 486.16 | 29.41 | 0.8 | 3132.82 | -10.57 | 1342.64 | N/A | - | ||
| 2023/7 | 375.65 | -21.87 | 2.2 | 2646.66 | -12.39 | 1219.64 | N/A | - | ||
| 2023/6 | 480.83 | 32.4 | -13.28 | 2271.01 | -14.41 | 1157.04 | N/A | - | ||
| 2023/5 | 363.16 | 16.0 | -4.64 | 1790.18 | -14.71 | 1168.7 | N/A | - | ||
| 2023/4 | 313.04 | -36.43 | -6.24 | 1427.02 | -16.94 | 1154.08 | N/A | - | ||
| 2023/3 | 492.5 | 41.3 | -10.5 | 1113.98 | -19.52 | 1113.98 | N/A | - | ||
| 2023/2 | 348.54 | 27.69 | -13.37 | 621.48 | -25.47 | 1031.61 | N/A | - | ||
| 2023/1 | 272.94 | -33.44 | -36.75 | 272.94 | -36.75 | 1140.52 | N/A | - | ||
| 2022/12 | 410.13 | -10.34 | -20.73 | 5371.91 | 0.36 | 1270.75 | N/A | - | ||
| 2022/11 | 457.44 | 13.45 | -17.08 | 4961.78 | 2.62 | 1458.53 | N/A | - | ||
| 2022/10 | 403.18 | -32.56 | -10.38 | 4504.34 | 5.16 | 1483.36 | N/A | - | ||
| 2022/9 | 597.91 | 23.97 | 6.67 | 4101.16 | 6.98 | 1447.71 | N/A | - | ||
| 2022/8 | 482.27 | 31.21 | 6.06 | 3503.25 | 7.04 | 1404.29 | N/A | - | ||
| 2022/7 | 367.53 | -33.71 | -2.18 | 3020.98 | 7.19 | 1302.86 | N/A | - | ||
| 2022/6 | 554.49 | 45.59 | 15.65 | 2653.45 | 8.64 | 1269.22 | N/A | - | ||
| 2022/5 | 380.84 | 14.06 | -7.1 | 2098.96 | 6.92 | 1265.07 | N/A | - | ||
| 2022/4 | 333.89 | -39.32 | -14.69 | 1718.12 | 10.63 | 1286.57 | N/A | - | ||
| 2022/3 | 550.34 | 36.78 | 19.89 | 1384.23 | 19.16 | 1384.23 | N/A | - | ||
| 2022/2 | 402.34 | -6.76 | 19.97 | 833.89 | 18.68 | 1348.64 | N/A | - | ||
| 2022/1 | 431.55 | -16.16 | 17.51 | 431.55 | 17.51 | 1498.04 | N/A | - | ||
| 2021/12 | 514.75 | -6.7 | 19.78 | 5349.71 | 29.6 | 1516.36 | N/A | - | ||
| 2021/11 | 551.73 | 22.64 | 38.8 | 4834.96 | 30.74 | 1562.12 | N/A | - | ||
| 2021/10 | 449.88 | -19.73 | 13.59 | 4283.23 | 29.77 | 1465.07 | N/A | - | ||
| 2021/9 | 560.51 | 23.27 | 19.14 | 3833.35 | 31.97 | 1390.93 | N/A | - | ||
| 2021/8 | 454.68 | 21.01 | 5.15 | 3272.83 | 34.45 | 0.0 | N/A | - | ||
| 2021/7 | 375.74 | -21.63 | 1.16 | 2818.15 | 40.78 | 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 | 679.36 | 2025/1 | 377.48 | 2024/1 | 366.67 | 2023/1 | 272.94 | 2022/1 | 431.55 |
| 2026/2 | 543.54 | 2025/2 | 456.31 | 2024/2 | 353.0 | 2023/2 | 348.54 | 2022/2 | 402.34 |
| 2026/3 | 860.84 | 2025/3 | 643.15 | 2024/3 | 497.35 | 2023/3 | 492.5 | 2022/3 | 550.34 |
| 2026/4 | 819.15 | 2025/4 | 562.18 | 2024/4 | 416.23 | 2023/4 | 313.04 | 2022/4 | 333.89 |
| 2026/5 | 690.94 | 2025/5 | 632.16 | 2024/5 | 448.23 | 2023/5 | 363.16 | 2022/5 | 380.84 |
| 2026/6 | 1067.23 | 2025/6 | 685.73 | 2024/6 | 584.12 | 2023/6 | 480.83 | 2022/6 | 554.49 |
| N/A | N/A | 2025/7 | 548.71 | 2024/7 | 473.29 | 2023/7 | 375.65 | 2022/7 | 367.53 |
| N/A | N/A | 2025/8 | 628.15 | 2024/8 | 571.4 | 2023/8 | 486.16 | 2022/8 | 482.27 |
| N/A | N/A | 2025/9 | 825.95 | 2024/9 | 620.6 | 2023/9 | 488.72 | 2022/9 | 597.91 |
| N/A | N/A | 2025/10 | 663.3 | 2024/10 | 499.32 | 2023/10 | 421.24 | 2022/10 | 403.18 |
| N/A | N/A | 2025/11 | 668.85 | 2024/11 | 554.56 | 2023/11 | 431.5 | 2022/11 | 457.44 |
| N/A | N/A | 2025/12 | 697.12 | 2024/12 | 474.11 | 2023/12 | 360.43 | 2022/12 | 410.13 |
- 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) | 22.48 | -58.94 | -32.8 |
| 25Q4 (7) | 54.75 | 83.11 | 134.17 |
| 25Q3 (6) | 29.9 | 6.37 | 45.57 |
| 25Q2 (5) | 28.11 | -15.96 | 30.2 |
| 25Q1 (4) | 33.45 | 43.07 | 0.0 |
| 24Q4 (3) | 23.38 | 13.83 | 0.0 |
| 24Q3 (2) | 20.54 | -4.86 | 0.0 |
| 24Q2 (1) | 21.59 | 0.0 | 0.0 |