- 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 | 428.92 | -12.55 | 68.55 | 2492.69 | 48.36 | 1442.14 | N/A | AI訂單需求暢旺 | ||
| 2026/5 | 490.53 | -6.14 | 4.97 | 2063.77 | 44.75 | 1403.5 | N/A | - | ||
| 2026/4 | 522.68 | 33.92 | 73.65 | 1573.23 | 64.15 | 1242.05 | N/A | AI訂單需求暢旺 | ||
| 2026/3 | 390.29 | 18.59 | 74.83 | 1050.56 | 59.8 | 1050.56 | 1.25 | AI訂單需求暢旺 | ||
| 2026/2 | 329.08 | -0.63 | 47.39 | 660.27 | 52.07 | 963.33 | 1.37 | AI訂單需求暢旺 | ||
| 2026/1 | 331.19 | 9.27 | 57.02 | 331.19 | 57.02 | 941.55 | 1.4 | 主係延續AI熱潮，伺服器銷售業績持續成長，加上AI電競需求推升顯示卡及主機板需求增加 | ||
| 2025/12 | 303.06 | -1.37 | 72.22 | 3369.36 | 27.08 | 893.54 | 0.7 | AI訂單需求暢旺，PC產品需求回溫 | ||
| 2025/11 | 307.3 | 8.51 | 38.15 | 3066.29 | 23.87 | 870.36 | 0.71 | - | ||
| 2025/10 | 283.18 | 1.17 | 9.88 | 2759.0 | 22.46 | 801.95 | 0.78 | - | ||
| 2025/9 | 279.88 | 17.16 | 4.68 | 2475.81 | 24.08 | 795.67 | 0.73 | - | ||
| 2025/8 | 238.88 | -13.72 | -3.14 | 2195.93 | 27.09 | 770.26 | 0.75 | - | ||
| 2025/7 | 276.9 | 8.81 | 45.46 | 1957.05 | 32.12 | 998.66 | 0.58 | - | ||
| 2025/6 | 254.48 | -45.54 | 10.96 | 1680.15 | 30.15 | 1022.74 | 0.54 | AI訂單需求暢旺，PC產品需求回溫 | ||
| 2025/5 | 467.28 | 55.25 | 107.89 | 1425.67 | 34.3 | 991.49 | 0.56 | AI訂單需求暢旺 | ||
| 2025/4 | 300.98 | 34.83 | 5.51 | 958.39 | 14.53 | 747.47 | 0.74 | - | ||
| 2025/3 | 223.23 | -0.01 | -7.95 | 657.41 | 19.19 | 657.41 | 0.89 | - | ||
| 2025/2 | 223.26 | 5.85 | 59.82 | 434.18 | 40.51 | 610.15 | 0.96 | AI訂單需求暢旺 | ||
| 2025/1 | 210.92 | 19.85 | 24.58 | 210.92 | 24.58 | 609.32 | 0.96 | - | ||
| 2024/12 | 175.97 | -20.88 | 36.98 | 2651.32 | 93.67 | 656.12 | 0.67 | AI訂單需求暢旺 | ||
| 2024/11 | 222.43 | -13.69 | 39.75 | 2475.34 | 99.54 | 747.5 | 0.59 | AI訂單需求暢旺 | ||
| 2024/10 | 257.72 | -3.6 | 53.72 | 2252.92 | 108.34 | 771.7 | 0.57 | AI訂單需求暢旺 | ||
| 2024/9 | 267.36 | 8.4 | 64.31 | 1995.2 | 118.36 | 704.35 | 0.63 | AI訂單需求暢旺，PC產品需求回溫 | ||
| 2024/8 | 246.63 | 29.56 | 106.6 | 1727.84 | 130.07 | 666.31 | 0.66 | AI訂單需求暢旺 | ||
| 2024/7 | 190.36 | -16.99 | 119.0 | 1481.21 | 134.51 | 644.45 | 0.69 | AI訂單需求暢旺 | ||
| 2024/6 | 229.32 | 2.02 | 137.77 | 1290.85 | 136.99 | 739.33 | 0.59 | AI訂單需求暢旺，PC產品需求回溫 | ||
| 2024/5 | 224.77 | -21.19 | 137.15 | 1061.53 | 136.82 | 752.54 | 0.58 | AI訂單需求暢旺，PC產品需求回溫 | ||
| 2024/4 | 285.24 | 17.6 | 290.53 | 836.76 | 136.73 | 667.46 | 0.66 | AI訂單需求暢旺，PC產品需求回溫 | ||
| 2024/3 | 242.53 | 73.62 | 149.17 | 551.52 | 96.67 | 551.52 | N/A | AI訂單需求暢旺，PC產品需求回溫 | ||
| 2024/2 | 139.69 | -17.49 | 38.45 | 308.99 | 68.76 | 437.45 | N/A | AI訂單需求暢旺，PC產品需求回溫 | ||
| 2024/1 | 169.3 | 31.79 | 105.97 | 169.3 | 105.97 | 456.92 | N/A | AI訂單需求暢旺，PC產品需求回溫 | ||
| 2023/12 | 128.46 | -19.28 | 46.43 | 1368.95 | 27.68 | 455.27 | N/A | - | ||
| 2023/11 | 159.16 | -5.06 | 46.53 | 1240.5 | 26.01 | 489.52 | N/A | - | ||
| 2023/10 | 167.65 | 3.03 | 104.08 | 1081.34 | 23.47 | 449.74 | N/A | AI訂單需求暢旺，PC產品需求回溫 | ||
| 2023/9 | 162.71 | 36.3 | 85.58 | 913.69 | 15.12 | 369.0 | N/A | AI訂單需求暢旺 | ||
| 2023/8 | 119.37 | 37.34 | 51.16 | 750.98 | 6.37 | 302.74 | N/A | AI訂單需求暢旺 | ||
| 2023/7 | 86.92 | -9.87 | 16.89 | 631.6 | 0.73 | 278.14 | N/A | - | ||
| 2023/6 | 96.45 | 1.75 | 17.58 | 544.68 | -1.45 | 264.26 | N/A | - | ||
| 2023/5 | 94.78 | 29.76 | 38.54 | 448.24 | -4.77 | 265.15 | N/A | - | ||
| 2023/4 | 73.04 | -24.96 | -4.23 | 353.46 | -12.15 | 271.26 | N/A | - | ||
| 2023/3 | 97.34 | -3.52 | 2.36 | 280.42 | -14.0 | 280.42 | N/A | - | ||
| 2023/2 | 100.89 | 22.74 | 13.4 | 183.09 | -20.74 | 270.81 | N/A | - | ||
| 2023/1 | 82.2 | -6.3 | -42.13 | 82.2 | -42.13 | 278.53 | N/A | - | ||
| 2022/12 | 87.72 | -19.23 | 14.05 | 1072.12 | -12.05 | 278.48 | N/A | - | ||
| 2022/11 | 108.61 | 32.21 | -8.27 | 984.39 | -13.81 | 278.43 | N/A | - | ||
| 2022/10 | 82.15 | -6.3 | -24.8 | 875.78 | -14.45 | 248.79 | N/A | - | ||
| 2022/9 | 87.68 | 11.02 | -31.18 | 793.64 | -13.21 | 241.0 | N/A | - | ||
| 2022/8 | 78.97 | 6.2 | -23.59 | 705.96 | -10.3 | 235.27 | N/A | - | ||
| 2022/7 | 74.35 | -9.26 | -9.52 | 626.99 | -8.29 | 224.71 | N/A | - | ||
| 2022/6 | 81.94 | 19.78 | -10.33 | 552.64 | -8.12 | 226.62 | N/A | - | ||
| 2022/5 | 68.41 | -10.3 | -41.02 | 470.69 | -7.73 | 239.68 | N/A | - | ||
| 2022/4 | 76.26 | -19.72 | -30.96 | 402.29 | 2.06 | 260.23 | N/A | - | ||
| 2022/3 | 95.01 | 6.79 | -13.71 | 326.02 | 14.92 | 326.02 | N/A | - | ||
| 2022/2 | 88.96 | -37.37 | 27.64 | 231.01 | 33.1 | 307.97 | N/A | - | ||
| 2022/1 | 142.05 | 84.58 | 36.76 | 142.05 | 36.76 | 337.36 | N/A | - | ||
| 2021/12 | 76.96 | -34.97 | 14.77 | 1219.1 | 44.09 | 304.55 | N/A | - | ||
| 2021/11 | 118.35 | 8.33 | 25.98 | 1142.14 | 46.61 | 355.07 | N/A | - | ||
| 2021/10 | 109.24 | -14.29 | 48.45 | 1023.79 | 49.44 | 340.12 | N/A | - | ||
| 2021/9 | 127.47 | 23.27 | 60.57 | 914.55 | 49.56 | 313.05 | N/A | 本年/本月營收較去年同期增加,主要係板卡及網通產品銷售成長所致。 | ||
| 2021/8 | 103.4 | 25.83 | 48.43 | 787.07 | 47.92 | 0.0 | N/A | - | ||
| 2021/7 | 82.18 | -10.03 | 1.46 | 683.67 | 47.85 | 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 | 331.19 | 2025/1 | 210.92 | 2024/1 | 169.3 | 2023/1 | 82.2 | 2022/1 | 142.05 |
| 2026/2 | 329.08 | 2025/2 | 223.26 | 2024/2 | 139.69 | 2023/2 | 100.89 | 2022/2 | 88.96 |
| 2026/3 | 390.29 | 2025/3 | 223.23 | 2024/3 | 242.53 | 2023/3 | 97.34 | 2022/3 | 95.01 |
| 2026/4 | 522.68 | 2025/4 | 300.98 | 2024/4 | 285.24 | 2023/4 | 73.04 | 2022/4 | 76.26 |
| 2026/5 | 490.53 | 2025/5 | 467.28 | 2024/5 | 224.77 | 2023/5 | 94.78 | 2022/5 | 68.41 |
| 2026/6 | 428.92 | 2025/6 | 254.48 | 2024/6 | 229.32 | 2023/6 | 96.45 | 2022/6 | 81.94 |
| N/A | N/A | 2025/7 | 276.9 | 2024/7 | 190.36 | 2023/7 | 86.92 | 2022/7 | 74.35 |
| N/A | N/A | 2025/8 | 238.88 | 2024/8 | 246.63 | 2023/8 | 119.37 | 2022/8 | 78.97 |
| N/A | N/A | 2025/9 | 279.88 | 2024/9 | 267.36 | 2023/9 | 162.71 | 2022/9 | 87.68 |
| N/A | N/A | 2025/10 | 283.18 | 2024/10 | 257.72 | 2023/10 | 167.65 | 2022/10 | 82.15 |
| N/A | N/A | 2025/11 | 307.3 | 2024/11 | 222.43 | 2023/11 | 159.16 | 2022/11 | 108.61 |
| N/A | N/A | 2025/12 | 303.06 | 2024/12 | 175.97 | 2023/12 | 128.46 | 2022/12 | 87.72 |
- 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) | 75.83 | 91.68 | 7.62 |
| 25Q4 (7) | 39.56 | 66.85 | -12.75 |
| 25Q3 (6) | 23.71 | -84.06 | -12.77 |
| 25Q2 (5) | 148.75 | 111.11 | 272.62 |
| 25Q1 (4) | 70.46 | 55.4 | 0.0 |
| 24Q4 (3) | 45.34 | 66.81 | 0.0 |
| 24Q3 (2) | 27.18 | -31.91 | 0.0 |
| 24Q2 (1) | 39.92 | 0.0 | 0.0 |