- 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 | 177.33 | 13.53 | 120.69 | 803.42 | 81.82 | 472.75 | N/A | 受惠於AI伺服器成長力道 | ||
| 2026/5 | 156.19 | 12.17 | 114.62 | 626.09 | 73.18 | 415.53 | N/A | 受惠於AI伺服器成長力道 | ||
| 2026/4 | 139.24 | 15.92 | 93.61 | 469.91 | 62.73 | 361.28 | N/A | 受惠於AI伺服器成長力道 | ||
| 2026/3 | 120.11 | 17.82 | 56.63 | 330.67 | 52.49 | 330.67 | 0.64 | 受惠於AI伺服器成長力道 | ||
| 2026/2 | 101.94 | -6.15 | 45.0 | 210.56 | 50.22 | 297.61 | 0.71 | 受惠於AI伺服器成長力道 | ||
| 2026/1 | 108.63 | 24.79 | 55.48 | 108.63 | 55.48 | 276.96 | 0.76 | 受惠於AI伺服器成長力道 | ||
| 2025/12 | 87.05 | 7.07 | 35.79 | 942.42 | 46.38 | 249.09 | 0.67 | - | ||
| 2025/11 | 81.29 | 0.67 | 28.29 | 855.37 | 47.55 | 242.12 | 0.69 | - | ||
| 2025/10 | 80.75 | 0.83 | 38.79 | 774.08 | 49.92 | 248.48 | 0.67 | - | ||
| 2025/9 | 80.08 | -8.63 | 34.8 | 693.33 | 51.33 | 251.46 | 0.56 | 受惠於AI伺服器成長力道 | ||
| 2025/8 | 87.65 | 4.68 | 52.66 | 613.25 | 53.79 | 251.72 | 0.56 | 受惠於AI伺服器成長力道 | ||
| 2025/7 | 83.72 | 4.19 | 44.8 | 525.6 | 53.98 | 236.85 | 0.59 | 受惠於AI伺服器成長力道 | ||
| 2025/6 | 80.35 | 10.41 | 53.15 | 441.88 | 55.85 | 225.04 | 0.49 | 受惠於AI伺服器成長力道 | ||
| 2025/5 | 72.77 | 1.19 | 41.52 | 361.53 | 56.47 | 221.37 | 0.49 | 受惠於AI伺服器成長力道 | ||
| 2025/4 | 71.91 | -6.21 | 42.11 | 288.76 | 60.75 | 218.89 | 0.5 | 受惠於AI伺服器成長力道 | ||
| 2025/3 | 76.68 | 9.07 | 64.77 | 216.84 | 68.06 | 216.84 | 0.49 | 受惠於AI伺服器成長力道 | ||
| 2025/2 | 70.3 | 0.62 | 86.76 | 140.16 | 69.91 | 204.26 | 0.52 | 受惠於AI伺服器成長力道 | ||
| 2025/1 | 69.86 | 8.98 | 55.77 | 69.86 | 55.77 | 197.33 | 0.54 | 受惠於AI伺服器成長力道 | ||
| 2024/12 | 64.1 | 1.16 | 48.8 | 643.79 | 55.89 | 185.64 | 0.51 | 受惠於AI伺服器成長力道 | ||
| 2024/11 | 63.36 | 8.91 | 49.97 | 579.69 | 56.72 | 180.95 | 0.52 | 受惠於AI伺服器成長力道 | ||
| 2024/10 | 58.18 | -2.06 | 33.78 | 516.32 | 57.59 | 175.0 | 0.54 | 受惠於AI伺服器成長力道 | ||
| 2024/9 | 59.41 | 3.47 | 36.96 | 458.15 | 61.24 | 174.64 | 0.5 | 受惠於AI伺服器成長力道 | ||
| 2024/8 | 57.41 | -0.7 | 47.53 | 398.74 | 65.61 | 167.69 | 0.52 | 受惠於AI伺服器成長力道 | ||
| 2024/7 | 57.82 | 10.2 | 58.58 | 341.33 | 69.09 | 161.7 | 0.54 | 受惠於AI伺服器成長力道 | ||
| 2024/6 | 52.46 | 2.03 | 62.65 | 283.51 | 71.41 | 154.49 | 0.5 | 受惠於AI伺服器成長力道 | ||
| 2024/5 | 51.42 | 1.61 | 63.19 | 231.05 | 73.53 | 148.56 | 0.52 | 受惠於AI伺服器成長力道 | ||
| 2024/4 | 50.6 | 8.73 | 80.48 | 179.63 | 76.74 | 134.78 | 0.58 | 受惠於AI伺服器成長力道 | ||
| 2024/3 | 46.54 | 23.63 | 66.4 | 129.02 | 75.32 | 129.02 | N/A | 受惠於AI伺服器成長力道 | ||
| 2024/2 | 37.64 | -16.06 | 59.13 | 82.49 | 80.78 | 125.57 | N/A | 受惠於AI伺服器成長力道 | ||
| 2024/1 | 44.85 | 4.1 | 104.09 | 44.85 | 104.09 | 130.17 | N/A | 受惠於AI伺服器成長力道 | ||
| 2023/12 | 43.08 | 1.96 | 58.58 | 412.95 | 6.78 | 128.81 | N/A | 受惠於AI伺服器成長力道 | ||
| 2023/11 | 42.25 | -2.84 | 39.57 | 369.87 | 2.86 | 129.11 | N/A | - | ||
| 2023/10 | 43.49 | 0.26 | 38.3 | 327.63 | -0.5 | 125.77 | N/A | - | ||
| 2023/9 | 43.37 | 11.45 | 29.31 | 284.14 | -4.6 | 118.75 | N/A | - | ||
| 2023/8 | 38.91 | 6.73 | 20.34 | 240.77 | -8.9 | 107.63 | N/A | - | ||
| 2023/7 | 36.46 | 13.03 | 10.63 | 201.85 | -12.98 | 100.22 | N/A | - | ||
| 2023/6 | 32.26 | 2.37 | -5.87 | 165.39 | -16.89 | 91.8 | N/A | - | ||
| 2023/5 | 31.51 | 12.38 | -9.58 | 133.14 | -19.18 | 87.51 | N/A | - | ||
| 2023/4 | 28.04 | 0.24 | -8.73 | 101.63 | -21.76 | 79.66 | N/A | - | ||
| 2023/3 | 27.97 | 18.24 | -18.77 | 73.59 | -25.8 | 73.59 | N/A | - | ||
| 2023/2 | 23.65 | 7.64 | -18.93 | 45.63 | -29.54 | 72.79 | N/A | - | ||
| 2023/1 | 21.97 | -19.1 | -38.23 | 21.97 | -38.23 | 79.41 | N/A | - | ||
| 2022/12 | 27.16 | -10.25 | -16.84 | 386.72 | 0.44 | 88.88 | N/A | - | ||
| 2022/11 | 30.27 | -3.72 | -10.81 | 359.56 | 2.05 | 95.25 | N/A | - | ||
| 2022/10 | 31.44 | -6.25 | -10.19 | 329.29 | 3.42 | 97.32 | N/A | - | ||
| 2022/9 | 33.54 | 3.72 | -5.21 | 297.85 | 5.1 | 98.83 | N/A | - | ||
| 2022/8 | 32.33 | -1.88 | -12.18 | 264.31 | 6.57 | 99.56 | N/A | - | ||
| 2022/7 | 32.95 | -3.83 | -7.31 | 231.97 | 9.85 | 102.07 | N/A | - | ||
| 2022/6 | 34.27 | -1.65 | 1.21 | 199.02 | 13.32 | 99.83 | N/A | - | ||
| 2022/5 | 34.85 | 13.44 | 8.19 | 164.75 | 16.21 | 99.99 | N/A | - | ||
| 2022/4 | 30.72 | -10.78 | 4.07 | 129.9 | 18.57 | 94.32 | N/A | - | ||
| 2022/3 | 34.43 | 17.99 | 22.16 | 99.19 | 23.92 | 99.19 | N/A | - | ||
| 2022/2 | 29.18 | -17.98 | 19.8 | 64.76 | 24.88 | 97.48 | N/A | - | ||
| 2022/1 | 35.58 | 8.7 | 29.37 | 35.58 | 29.37 | 102.25 | N/A | - | ||
| 2021/12 | 32.73 | -3.56 | 31.49 | 385.06 | 41.56 | 101.68 | N/A | - | ||
| 2021/11 | 33.94 | -3.06 | 32.96 | 352.33 | 42.57 | 104.34 | N/A | - | ||
| 2021/10 | 35.01 | -1.05 | 41.41 | 318.39 | 43.68 | 107.22 | N/A | - | ||
| 2021/9 | 35.39 | -3.9 | 35.33 | 283.38 | 43.96 | 107.77 | N/A | - | ||
| 2021/8 | 36.82 | 3.56 | 42.19 | 248.0 | 45.29 | 0.0 | N/A | - | ||
| 2021/7 | 35.56 | 5.01 | 56.67 | 211.17 | 45.84 | 0.0 | N/A | 去年同期:黃石廠產能30萬張.各廠尚未全能生產及銷售。今年:黃石廠產能60萬張.各廠全能生產及銷售;售價調整及產品組合更佳。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 108.63 | 2025/1 | 69.86 | 2024/1 | 44.85 | 2023/1 | 21.97 | 2022/1 | 35.58 |
| 2026/2 | 101.94 | 2025/2 | 70.3 | 2024/2 | 37.64 | 2023/2 | 23.65 | 2022/2 | 29.18 |
| 2026/3 | 120.11 | 2025/3 | 76.68 | 2024/3 | 46.54 | 2023/3 | 27.97 | 2022/3 | 34.43 |
| 2026/4 | 139.24 | 2025/4 | 71.91 | 2024/4 | 50.6 | 2023/4 | 28.04 | 2022/4 | 30.72 |
| 2026/5 | 156.19 | 2025/5 | 72.77 | 2024/5 | 51.42 | 2023/5 | 31.51 | 2022/5 | 34.85 |
| 2026/6 | 177.33 | 2025/6 | 80.35 | 2024/6 | 52.46 | 2023/6 | 32.26 | 2022/6 | 34.27 |
| N/A | N/A | 2025/7 | 83.72 | 2024/7 | 57.82 | 2023/7 | 36.46 | 2022/7 | 32.95 |
| N/A | N/A | 2025/8 | 87.65 | 2024/8 | 57.41 | 2023/8 | 38.91 | 2022/8 | 32.33 |
| N/A | N/A | 2025/9 | 80.08 | 2024/9 | 59.41 | 2023/9 | 43.37 | 2022/9 | 33.54 |
| N/A | N/A | 2025/10 | 80.75 | 2024/10 | 58.18 | 2023/10 | 43.49 | 2022/10 | 31.44 |
| N/A | N/A | 2025/11 | 81.29 | 2024/11 | 63.36 | 2023/11 | 42.25 | 2022/11 | 30.27 |
| N/A | N/A | 2025/12 | 87.05 | 2024/12 | 64.1 | 2023/12 | 43.08 | 2022/12 | 27.16 |
- 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 | |||
|---|---|---|---|