- 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 | 1.92 | 7.66 | 48.24 | 8.05 | 3.95 | 5.02 | N/A | - | ||
| 2026/4 | 1.78 | 34.67 | 21.89 | 6.13 | -4.93 | 4.71 | N/A | - | ||
| 2026/3 | 1.32 | -17.51 | -21.65 | 4.35 | -12.79 | 4.35 | 1.15 | - | ||
| 2026/2 | 1.6 | 12.89 | 2.56 | 3.02 | -8.26 | 4.34 | 1.15 | - | ||
| 2026/1 | 1.42 | 7.94 | -18.03 | 1.42 | -18.03 | 3.8 | 1.32 | - | ||
| 2025/12 | 1.32 | 23.18 | -12.75 | 17.34 | -14.09 | 3.18 | 1.14 | - | ||
| 2025/11 | 1.07 | 33.31 | 9.62 | 16.03 | -14.2 | 3.36 | 1.08 | - | ||
| 2025/10 | 0.8 | -46.22 | -35.12 | 14.96 | -15.51 | 3.71 | 0.98 | - | ||
| 2025/9 | 1.49 | 5.11 | -17.24 | 14.16 | -14.04 | 4.65 | 0.57 | - | ||
| 2025/8 | 1.42 | -18.58 | 7.48 | 12.67 | -13.65 | 4.93 | 0.53 | - | ||
| 2025/7 | 1.74 | -1.61 | -3.01 | 11.25 | -15.73 | 4.8 | 0.55 | - | ||
| 2025/6 | 1.77 | 36.77 | -9.07 | 9.51 | -17.71 | 4.52 | 0.74 | - | ||
| 2025/5 | 1.29 | -11.46 | -30.36 | 7.74 | -19.46 | 4.44 | 0.75 | - | ||
| 2025/4 | 1.46 | -13.43 | -0.67 | 6.45 | -16.85 | 4.71 | 0.71 | - | ||
| 2025/3 | 1.69 | 7.97 | -7.84 | 4.98 | -20.64 | 4.98 | 0.73 | - | ||
| 2025/2 | 1.56 | -9.77 | -13.6 | 3.3 | -25.91 | 4.8 | 0.76 | - | ||
| 2025/1 | 1.73 | 14.9 | -34.34 | 1.73 | -34.34 | 4.22 | 0.86 | - | ||
| 2024/12 | 1.51 | 54.77 | 3.78 | 20.19 | -13.89 | 3.72 | 1.07 | - | ||
| 2024/11 | 0.97 | -21.1 | -46.8 | 18.68 | -15.06 | 4.01 | 0.99 | - | ||
| 2024/10 | 1.23 | -31.4 | -47.48 | 17.7 | -12.17 | 4.35 | 0.91 | - | ||
| 2024/9 | 1.8 | 36.52 | -9.53 | 16.47 | -7.51 | 4.91 | 0.92 | - | ||
| 2024/8 | 1.32 | -26.53 | -31.05 | 14.67 | -7.26 | 5.06 | 0.89 | - | ||
| 2024/7 | 1.8 | -7.75 | 12.5 | 13.35 | -3.99 | 5.6 | 0.81 | - | ||
| 2024/6 | 1.95 | 4.74 | 29.44 | 11.56 | -6.12 | 5.27 | 1.09 | - | ||
| 2024/5 | 1.86 | 26.28 | -8.28 | 9.61 | -11.07 | 5.16 | 1.11 | - | ||
| 2024/4 | 1.47 | -19.68 | -21.71 | 7.75 | -11.72 | 5.11 | 1.12 | - | ||
| 2024/3 | 1.83 | 1.22 | -17.99 | 6.28 | -9.0 | 6.28 | N/A | - | ||
| 2024/2 | 1.81 | -31.43 | -23.54 | 4.45 | -4.69 | 5.9 | N/A | - | ||
| 2024/1 | 2.64 | 81.64 | 14.68 | 2.64 | 14.68 | 5.92 | N/A | - | ||
| 2023/12 | 1.45 | -20.67 | -6.92 | 23.44 | 4.83 | 5.64 | N/A | - | ||
| 2023/11 | 1.83 | -22.1 | 11.55 | 21.99 | 5.71 | 6.17 | N/A | - | ||
| 2023/10 | 2.35 | 18.16 | 25.65 | 20.16 | 5.21 | 6.25 | N/A | - | ||
| 2023/9 | 1.99 | 4.04 | 0.09 | 17.81 | 3.0 | 5.5 | N/A | - | ||
| 2023/8 | 1.91 | 19.87 | 10.0 | 15.82 | 3.37 | 5.01 | N/A | - | ||
| 2023/7 | 1.6 | 6.13 | -7.71 | 13.91 | 2.52 | 5.12 | N/A | - | ||
| 2023/6 | 1.5 | -25.78 | 0.54 | 12.31 | 4.02 | 5.41 | N/A | - | ||
| 2023/5 | 2.03 | 7.79 | 21.4 | 10.81 | 4.52 | 6.14 | N/A | - | ||
| 2023/4 | 1.88 | -15.87 | 6.62 | 8.78 | 1.28 | 6.48 | N/A | - | ||
| 2023/3 | 2.23 | -5.62 | 12.48 | 6.9 | -0.08 | 6.9 | N/A | - | ||
| 2023/2 | 2.37 | 2.84 | 18.46 | 4.67 | -5.15 | 6.23 | N/A | - | ||
| 2023/1 | 2.3 | 47.41 | -21.28 | 2.3 | -21.28 | 5.5 | N/A | - | ||
| 2022/12 | 1.56 | -4.92 | -41.44 | 22.36 | -19.4 | 5.07 | N/A | - | ||
| 2022/11 | 1.64 | -12.25 | -54.12 | 20.8 | -17.05 | 5.5 | N/A | 主要是主機板及顯示卡等產品之銷售衰退,使本月營收較去年同期減少 | ||
| 2022/10 | 1.87 | -5.87 | -21.37 | 19.16 | -10.89 | 5.6 | N/A | - | ||
| 2022/9 | 1.99 | 14.34 | -9.68 | 17.29 | -9.58 | 5.46 | N/A | - | ||
| 2022/8 | 1.74 | 0.56 | -37.37 | 15.3 | -9.57 | 4.96 | N/A | - | ||
| 2022/7 | 1.73 | 15.63 | -5.1 | 13.56 | -4.11 | 4.89 | N/A | - | ||
| 2022/6 | 1.5 | -10.38 | -17.11 | 11.83 | -3.97 | 4.93 | N/A | - | ||
| 2022/5 | 1.67 | -5.33 | -31.73 | 10.34 | -1.72 | 5.42 | N/A | - | ||
| 2022/4 | 1.76 | -11.25 | -16.87 | 8.67 | 7.36 | 5.75 | N/A | - | ||
| 2022/3 | 1.99 | -0.6 | -14.68 | 6.91 | 15.99 | 6.91 | N/A | - | ||
| 2022/2 | 2.0 | -31.66 | 32.38 | 4.92 | 35.68 | 7.59 | N/A | - | ||
| 2022/1 | 2.92 | 9.65 | 38.02 | 2.92 | 38.02 | 9.17 | N/A | - | ||
| 2021/12 | 2.67 | -25.49 | 65.15 | 27.75 | 24.63 | 8.63 | N/A | 主要係主機板及顯示卡等產品之銷售成長,使本月營收較去年同期增加 | ||
| 2021/11 | 3.58 | 50.38 | 77.35 | 25.08 | 21.47 | 8.16 | N/A | 主要係主機板及顯示卡等產品之銷售成長,使本月營收較去年同期增加 | ||
| 2021/10 | 2.38 | 8.11 | 1.6 | 21.5 | 15.41 | 7.36 | N/A | - | ||
| 2021/9 | 2.2 | -20.7 | -21.66 | 19.12 | 17.4 | 6.8 | N/A | - | ||
| 2021/8 | 2.78 | 52.38 | 27.37 | 16.92 | 25.55 | 6.4 | N/A | - | ||
| 2021/7 | 1.82 | 0.99 | -3.08 | 14.15 | 25.19 | 0.0 | N/A | - | ||
| 2021/6 | 1.8 | -26.19 | 51.07 | 12.32 | 30.84 | 0.0 | N/A | 主要係主機板及顯示卡等產品之銷售成長,使本月營收較去年同期增加 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 1.42 | 2025/1 | 1.73 | 2024/1 | 2.64 | 2023/1 | 2.3 | 2022/1 | 2.92 |
| 2026/2 | 1.6 | 2025/2 | 1.56 | 2024/2 | 1.81 | 2023/2 | 2.37 | 2022/2 | 2.0 |
| 2026/3 | 1.32 | 2025/3 | 1.69 | 2024/3 | 1.83 | 2023/3 | 2.23 | 2022/3 | 1.99 |
| 2026/4 | 1.78 | 2025/4 | 1.46 | 2024/4 | 1.47 | 2023/4 | 1.88 | 2022/4 | 1.76 |
| 2026/5 | 1.92 | 2025/5 | 1.29 | 2024/5 | 1.86 | 2023/5 | 2.03 | 2022/5 | 1.67 |
| N/A | N/A | 2025/6 | 1.77 | 2024/6 | 1.95 | 2023/6 | 1.5 | 2022/6 | 1.5 |
| N/A | N/A | 2025/7 | 1.74 | 2024/7 | 1.8 | 2023/7 | 1.6 | 2022/7 | 1.73 |
| N/A | N/A | 2025/8 | 1.42 | 2024/8 | 1.32 | 2023/8 | 1.91 | 2022/8 | 1.74 |
| N/A | N/A | 2025/9 | 1.49 | 2024/9 | 1.8 | 2023/9 | 1.99 | 2022/9 | 1.99 |
| N/A | N/A | 2025/10 | 0.8 | 2024/10 | 1.23 | 2023/10 | 2.35 | 2022/10 | 1.87 |
| N/A | N/A | 2025/11 | 1.07 | 2024/11 | 0.97 | 2023/11 | 1.83 | 2022/11 | 1.64 |
| N/A | N/A | 2025/12 | 1.32 | 2024/12 | 1.51 | 2023/12 | 1.45 | 2022/12 | 1.56 |
- 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) | 0.01 | -90.0 | -75.0 |
| 25Q4 (7) | 0.1 | 100.0 | 66.67 |
| 25Q3 (6) | 0.05 | -76.19 | 66.67 |
| 25Q2 (5) | 0.21 | 425.0 | 425.0 |
| 25Q1 (4) | 0.04 | -33.33 | 0.0 |
| 24Q4 (3) | 0.06 | 100.0 | 0.0 |
| 24Q3 (2) | 0.03 | -25.0 | 0.0 |
| 24Q2 (1) | 0.04 | 0.0 | 0.0 |