- 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 | 13.38 | -21.63 | -9.06 | 57.04 | -7.08 | 40.65 | N/A | - | ||
| 2026/3 | 17.07 | 67.37 | 12.77 | 43.66 | -6.46 | 43.66 | 0.6 | - | ||
| 2026/2 | 10.2 | -37.76 | -32.68 | 26.59 | -15.69 | 42.02 | 0.62 | - | ||
| 2026/1 | 16.39 | 6.2 | 0.01 | 16.39 | 0.01 | 45.85 | 0.57 | - | ||
| 2025/12 | 15.43 | 10.02 | -18.9 | 188.73 | -19.15 | 43.01 | 0.58 | - | ||
| 2025/11 | 14.03 | 3.46 | -27.33 | 173.29 | -19.17 | 45.07 | 0.56 | - | ||
| 2025/10 | 13.56 | -22.46 | -29.17 | 159.27 | -18.37 | 48.3 | 0.52 | - | ||
| 2025/9 | 17.48 | 1.27 | -18.11 | 145.71 | -17.19 | 51.86 | 0.48 | - | ||
| 2025/8 | 17.26 | 0.9 | -23.12 | 128.23 | -17.06 | 51.41 | 0.48 | - | ||
| 2025/7 | 17.11 | 0.4 | -24.17 | 110.96 | -16.04 | 49.58 | 0.5 | - | ||
| 2025/6 | 17.04 | 10.42 | -15.39 | 93.86 | -14.36 | 47.18 | 0.53 | - | ||
| 2025/5 | 15.43 | 4.88 | -20.07 | 76.82 | -14.13 | 45.28 | 0.56 | - | ||
| 2025/4 | 14.71 | -2.81 | -27.46 | 61.39 | -12.49 | 45.0 | 0.56 | - | ||
| 2025/3 | 15.14 | -0.09 | -20.17 | 46.68 | -6.4 | 46.68 | 0.61 | - | ||
| 2025/2 | 15.15 | -7.53 | 24.51 | 31.54 | 2.03 | 50.57 | 0.56 | - | ||
| 2025/1 | 16.39 | -13.89 | -12.55 | 16.39 | -12.55 | 54.72 | 0.52 | - | ||
| 2024/12 | 19.03 | -1.41 | 13.4 | 233.45 | 8.2 | 57.47 | 0.5 | - | ||
| 2024/11 | 19.3 | 0.84 | 4.53 | 214.42 | 7.76 | 59.8 | 0.48 | - | ||
| 2024/10 | 19.14 | -10.35 | 1.6 | 195.11 | 8.09 | 62.95 | 0.46 | - | ||
| 2024/9 | 21.35 | -4.92 | 7.87 | 175.97 | 8.85 | 66.37 | 0.42 | - | ||
| 2024/8 | 22.46 | -0.47 | 9.02 | 154.62 | 8.98 | 65.16 | 0.43 | - | ||
| 2024/7 | 22.56 | 12.03 | 17.9 | 132.16 | 8.97 | 62.01 | 0.45 | - | ||
| 2024/6 | 20.14 | 4.32 | 6.39 | 109.6 | 7.3 | 59.73 | 0.48 | - | ||
| 2024/5 | 19.31 | -4.8 | -8.3 | 89.46 | 7.51 | 58.55 | 0.49 | - | ||
| 2024/4 | 20.28 | 6.96 | 7.59 | 70.15 | 12.87 | 51.41 | 0.55 | - | ||
| 2024/3 | 18.96 | 55.82 | 6.21 | 49.87 | 15.16 | 49.87 | N/A | - | ||
| 2024/2 | 12.17 | -35.06 | -8.57 | 30.91 | 21.44 | 47.69 | N/A | - | ||
| 2024/1 | 18.74 | 11.67 | 54.35 | 18.74 | 54.35 | 53.99 | N/A | 因農曆春節月份差異 | ||
| 2023/12 | 16.78 | -9.12 | -12.67 | 215.75 | -12.89 | 54.09 | N/A | - | ||
| 2023/11 | 18.47 | -1.98 | -22.35 | 198.97 | -12.91 | 57.1 | N/A | - | ||
| 2023/10 | 18.84 | -4.81 | -10.7 | 180.5 | -11.81 | 59.23 | N/A | - | ||
| 2023/9 | 19.79 | -3.9 | -12.03 | 161.66 | -11.94 | 59.53 | N/A | - | ||
| 2023/8 | 20.6 | 7.62 | -19.5 | 141.87 | -11.93 | 58.66 | N/A | - | ||
| 2023/7 | 19.14 | 1.09 | -25.03 | 121.28 | -10.5 | 59.12 | N/A | - | ||
| 2023/6 | 18.93 | -10.09 | -11.64 | 102.14 | -7.13 | 58.83 | N/A | - | ||
| 2023/5 | 21.05 | 11.69 | 32.77 | 83.21 | -6.03 | 57.76 | N/A | - | ||
| 2023/4 | 18.85 | 5.58 | 52.08 | 62.15 | -14.5 | 50.01 | N/A | 中國疫情封控，無法出貨所致。 | ||
| 2023/3 | 17.85 | 34.12 | -22.78 | 43.3 | -28.19 | 43.3 | N/A | - | ||
| 2023/2 | 13.31 | 9.63 | -22.02 | 25.45 | -31.55 | 44.67 | N/A | - | ||
| 2023/1 | 12.14 | -36.82 | -39.64 | 12.14 | -39.64 | 55.14 | N/A | - | ||
| 2022/12 | 19.22 | -19.18 | -19.99 | 247.69 | 2.77 | 64.1 | N/A | - | ||
| 2022/11 | 23.78 | 12.71 | 1.07 | 228.48 | 5.29 | 67.38 | N/A | - | ||
| 2022/10 | 21.1 | -6.23 | 8.57 | 204.7 | 5.8 | 69.19 | N/A | - | ||
| 2022/9 | 22.5 | -12.07 | 15.66 | 183.6 | 5.5 | 73.62 | N/A | - | ||
| 2022/8 | 25.59 | 0.23 | 27.77 | 161.1 | 4.22 | 72.54 | N/A | - | ||
| 2022/7 | 25.53 | 19.15 | 22.29 | 135.51 | 0.71 | 62.81 | N/A | - | ||
| 2022/6 | 21.42 | 35.11 | 9.56 | 109.98 | -3.24 | 49.68 | N/A | - | ||
| 2022/5 | 15.86 | 27.93 | -21.44 | 88.56 | -5.9 | 51.37 | N/A | - | ||
| 2022/4 | 12.39 | -46.38 | -42.62 | 72.7 | -1.66 | 52.58 | N/A | - | ||
| 2022/3 | 23.12 | 35.44 | 14.57 | 60.3 | 15.24 | 60.3 | N/A | - | ||
| 2022/2 | 17.07 | -15.14 | 43.07 | 37.19 | 15.67 | 61.21 | N/A | - | ||
| 2022/1 | 20.12 | -16.25 | -0.49 | 20.12 | -0.49 | 67.67 | N/A | - | ||
| 2021/12 | 24.02 | 2.09 | 0.23 | 241.01 | 13.79 | 66.98 | N/A | - | ||
| 2021/11 | 23.53 | 21.08 | -2.65 | 216.99 | 15.52 | 62.41 | N/A | - | ||
| 2021/10 | 19.43 | -0.1 | 1.65 | 193.46 | 18.2 | 58.91 | N/A | - | ||
| 2021/9 | 19.45 | -2.86 | -15.07 | 174.03 | 20.39 | 60.35 | N/A | - | ||
| 2021/8 | 20.03 | -4.06 | -6.59 | 154.57 | 27.07 | 60.46 | N/A | - | ||
| 2021/7 | 20.87 | 6.74 | 0.66 | 134.55 | 34.27 | 60.62 | N/A | - | ||
| 2021/6 | 19.56 | -3.13 | 4.93 | 113.67 | 43.05 | 0.0 | N/A | - | ||
| 2021/5 | 20.19 | -6.55 | 22.56 | 94.12 | 54.72 | 0.0 | N/A | 因疫情居家辦公及客戶NB新機型導入出貨量增加，連帶鍵盤出貨量增加所致 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 16.39 | 2025/1 | 16.39 | 2024/1 | 18.74 | 2023/1 | 12.14 | 2022/1 | 20.12 |
| 2026/2 | 10.2 | 2025/2 | 15.15 | 2024/2 | 12.17 | 2023/2 | 13.31 | 2022/2 | 17.07 |
| 2026/3 | 17.07 | 2025/3 | 15.14 | 2024/3 | 18.96 | 2023/3 | 17.85 | 2022/3 | 23.12 |
| 2026/4 | 13.38 | 2025/4 | 14.71 | 2024/4 | 20.28 | 2023/4 | 18.85 | 2022/4 | 12.39 |
| N/A | N/A | 2025/5 | 15.43 | 2024/5 | 19.31 | 2023/5 | 21.05 | 2022/5 | 15.86 |
| N/A | N/A | 2025/6 | 17.04 | 2024/6 | 20.14 | 2023/6 | 18.93 | 2022/6 | 21.42 |
| N/A | N/A | 2025/7 | 17.11 | 2024/7 | 22.56 | 2023/7 | 19.14 | 2022/7 | 25.53 |
| N/A | N/A | 2025/8 | 17.26 | 2024/8 | 22.46 | 2023/8 | 20.6 | 2022/8 | 25.59 |
| N/A | N/A | 2025/9 | 17.48 | 2024/9 | 21.35 | 2023/9 | 19.79 | 2022/9 | 22.5 |
| N/A | N/A | 2025/10 | 13.56 | 2024/10 | 19.14 | 2023/10 | 18.84 | 2022/10 | 21.1 |
| N/A | N/A | 2025/11 | 14.03 | 2024/11 | 19.3 | 2023/11 | 18.47 | 2022/11 | 23.78 |
| N/A | N/A | 2025/12 | 15.43 | 2024/12 | 19.03 | 2023/12 | 16.78 | 2022/12 | 19.22 |
- 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) | 0.24 | 100.0 | 242.86 |
| 25Q4 (7) | 0.12 | -45.45 | -70.0 |
| 25Q3 (6) | 0.22 | 175.0 | -71.79 |
| 25Q2 (5) | 0.08 | 14.29 | -89.04 |
| 25Q1 (4) | 0.07 | -82.5 | 0.0 |
| 24Q4 (3) | 0.4 | -48.72 | 0.0 |
| 24Q3 (2) | 0.78 | 6.85 | 0.0 |
| 24Q2 (1) | 0.73 | 0.0 | 0.0 |