- 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 | 10.59 | 5.48 | 7.12 | 64.3 | 4.53 | 32.05 | N/A | - | ||
| 2026/5 | 10.04 | -12.0 | 3.58 | 53.7 | 4.04 | 33.69 | N/A | - | ||
| 2026/4 | 11.41 | -6.68 | 6.32 | 43.66 | 4.14 | 32.98 | N/A | - | ||
| 2026/3 | 12.23 | 30.95 | 19.75 | 32.25 | 3.39 | 32.25 | 0.52 | - | ||
| 2026/2 | 9.34 | -12.53 | -11.43 | 20.02 | -4.56 | 29.18 | 0.58 | - | ||
| 2026/1 | 10.68 | 16.5 | 2.36 | 10.68 | 2.36 | 29.31 | 0.57 | - | ||
| 2025/12 | 9.17 | -3.14 | -5.65 | 123.26 | -2.91 | 28.6 | 0.55 | - | ||
| 2025/11 | 9.46 | -5.08 | -3.49 | 114.1 | -2.68 | 30.77 | 0.51 | - | ||
| 2025/10 | 9.97 | -12.04 | -8.01 | 104.64 | -2.6 | 33.01 | 0.48 | - | ||
| 2025/9 | 11.33 | -3.17 | 1.66 | 94.67 | -2.0 | 33.16 | 0.49 | - | ||
| 2025/8 | 11.71 | 15.67 | -1.54 | 83.33 | -2.48 | 31.71 | 0.51 | - | ||
| 2025/7 | 10.12 | 2.33 | -7.91 | 71.63 | -2.63 | 29.7 | 0.55 | - | ||
| 2025/6 | 9.89 | 1.99 | -3.96 | 61.51 | -1.7 | 30.32 | 0.58 | - | ||
| 2025/5 | 9.69 | -9.67 | -8.8 | 51.62 | -1.26 | 30.64 | 0.58 | - | ||
| 2025/4 | 10.73 | 5.09 | 1.38 | 41.92 | 0.66 | 31.49 | 0.56 | - | ||
| 2025/3 | 10.21 | -3.14 | -8.58 | 31.19 | 0.41 | 31.19 | 0.56 | - | ||
| 2025/2 | 10.54 | 1.08 | 6.31 | 20.98 | 5.47 | 30.69 | 0.57 | - | ||
| 2025/1 | 10.43 | 7.37 | 4.63 | 10.43 | 4.63 | 29.95 | 0.58 | - | ||
| 2024/12 | 9.71 | -0.93 | 1.48 | 126.96 | 5.28 | 30.36 | 0.58 | - | ||
| 2024/11 | 9.81 | -9.52 | -8.94 | 117.24 | 5.61 | 31.79 | 0.55 | - | ||
| 2024/10 | 10.84 | -2.78 | 0.73 | 107.44 | 7.17 | 33.88 | 0.52 | - | ||
| 2024/9 | 11.15 | -6.22 | -7.64 | 96.6 | 7.95 | 34.03 | 0.54 | - | ||
| 2024/8 | 11.89 | 8.18 | -0.27 | 85.45 | 10.38 | 33.17 | 0.55 | - | ||
| 2024/7 | 10.99 | 6.72 | -0.32 | 73.56 | 12.32 | 31.92 | 0.57 | - | ||
| 2024/6 | 10.3 | -3.13 | 3.59 | 62.57 | 14.88 | 31.51 | 0.63 | - | ||
| 2024/5 | 10.63 | 0.4 | 7.24 | 52.28 | 17.4 | 32.39 | 0.61 | - | ||
| 2024/4 | 10.59 | -5.23 | 0.23 | 41.65 | 20.31 | 31.68 | 0.63 | - | ||
| 2024/3 | 11.17 | 12.64 | 39.46 | 31.06 | 29.13 | 31.06 | N/A | - | ||
| 2024/2 | 9.92 | -0.5 | 25.63 | 19.89 | 23.97 | 29.46 | N/A | - | ||
| 2024/1 | 9.97 | 4.13 | 22.37 | 9.97 | 22.37 | 30.31 | N/A | - | ||
| 2023/12 | 9.57 | -11.11 | 61.47 | 120.59 | -7.45 | 31.1 | N/A | 主要原因是筆電庫存去化已經告一段落，客戶重啟拉貨以及急單增加 | ||
| 2023/11 | 10.77 | 0.1 | 58.38 | 111.01 | -10.74 | 33.6 | N/A | 主要原因是筆電庫存去化已經告一段落，客戶重啟拉貨以及急單增加 | ||
| 2023/10 | 10.76 | -10.88 | 55.61 | 100.24 | -14.74 | 34.75 | N/A | 主要原因是筆電庫存去化已經告一段落，客戶重啟拉貨以及急單增加 | ||
| 2023/9 | 12.07 | 1.26 | 34.26 | 89.48 | -19.13 | 35.02 | N/A | - | ||
| 2023/8 | 11.92 | 8.13 | 41.28 | 77.41 | -23.86 | 32.89 | N/A | - | ||
| 2023/7 | 11.03 | 10.92 | 2.44 | 65.49 | -29.75 | 30.88 | N/A | - | ||
| 2023/6 | 9.94 | 0.26 | -31.34 | 54.47 | -33.95 | 30.41 | N/A | - | ||
| 2023/5 | 9.91 | -6.15 | -31.34 | 44.53 | -34.51 | 28.49 | N/A | - | ||
| 2023/4 | 10.56 | 31.85 | -15.97 | 34.61 | -35.36 | 26.47 | N/A | - | ||
| 2023/3 | 8.01 | 1.47 | -51.32 | 24.05 | -41.31 | 24.05 | N/A | 消費性電子市場買氣薄弱,導致需求明顯減少 | ||
| 2023/2 | 7.89 | -3.08 | -29.32 | 16.04 | -34.6 | 21.97 | N/A | - | ||
| 2023/1 | 8.15 | 37.41 | -39.02 | 8.15 | -39.02 | 20.87 | N/A | - | ||
| 2022/12 | 5.93 | -12.81 | -56.84 | 130.3 | -28.9 | 19.64 | N/A | 消費性電子市場買氣薄弱,導致需求明顯減少 | ||
| 2022/11 | 6.8 | -1.64 | -50.96 | 124.38 | -26.64 | 22.7 | N/A | 消費性電子市場買氣薄弱,導致需求明顯減少 | ||
| 2022/10 | 6.91 | -23.11 | -50.66 | 117.58 | -24.47 | 24.34 | N/A | 消費性電子市場買氣薄弱,導致需求明顯減少 | ||
| 2022/9 | 8.99 | 6.55 | -45.6 | 110.66 | -21.88 | 28.19 | N/A | - | ||
| 2022/8 | 8.44 | -21.59 | -49.09 | 101.67 | -18.75 | 33.68 | N/A | - | ||
| 2022/7 | 10.76 | -25.66 | -35.31 | 93.23 | -14.11 | 39.68 | N/A | - | ||
| 2022/6 | 14.48 | 0.27 | -12.93 | 82.47 | -10.27 | 41.49 | N/A | - | ||
| 2022/5 | 14.44 | 14.85 | -13.08 | 67.99 | -9.69 | 43.46 | N/A | - | ||
| 2022/4 | 12.57 | -23.61 | -26.58 | 53.56 | -8.73 | 40.2 | N/A | - | ||
| 2022/3 | 16.46 | 47.32 | -3.87 | 40.99 | -1.37 | 40.99 | N/A | - | ||
| 2022/2 | 11.17 | -16.38 | 0.74 | 24.53 | 0.37 | 38.26 | N/A | - | ||
| 2022/1 | 13.36 | -2.73 | 0.06 | 13.36 | 0.06 | 40.96 | N/A | - | ||
| 2021/12 | 13.74 | -0.94 | -18.45 | 183.28 | 21.37 | 41.62 | N/A | - | ||
| 2021/11 | 13.87 | -1.04 | -9.42 | 169.54 | 26.38 | 44.41 | N/A | - | ||
| 2021/10 | 14.01 | -15.22 | -2.12 | 155.68 | 30.99 | 47.12 | N/A | - | ||
| 2021/9 | 16.53 | -0.29 | -3.78 | 141.66 | 35.52 | 49.75 | N/A | - | ||
| 2021/8 | 16.58 | -0.36 | 8.81 | 125.14 | 43.26 | 0.0 | N/A | - | ||
| 2021/7 | 16.64 | 0.06 | 13.5 | 108.56 | 50.53 | 0.0 | N/A | 居家辦公及授課市場需求增加 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 10.68 | 2025/1 | 10.43 | 2024/1 | 9.97 | 2023/1 | 8.15 | 2022/1 | 13.36 |
| 2026/2 | 9.34 | 2025/2 | 10.54 | 2024/2 | 9.92 | 2023/2 | 7.89 | 2022/2 | 11.17 |
| 2026/3 | 12.23 | 2025/3 | 10.21 | 2024/3 | 11.17 | 2023/3 | 8.01 | 2022/3 | 16.46 |
| 2026/4 | 11.41 | 2025/4 | 10.73 | 2024/4 | 10.59 | 2023/4 | 10.56 | 2022/4 | 12.57 |
| 2026/5 | 10.04 | 2025/5 | 9.69 | 2024/5 | 10.63 | 2023/5 | 9.91 | 2022/5 | 14.44 |
| 2026/6 | 10.59 | 2025/6 | 9.89 | 2024/6 | 10.3 | 2023/6 | 9.94 | 2022/6 | 14.48 |
| N/A | N/A | 2025/7 | 10.12 | 2024/7 | 10.99 | 2023/7 | 11.03 | 2022/7 | 10.76 |
| N/A | N/A | 2025/8 | 11.71 | 2024/8 | 11.89 | 2023/8 | 11.92 | 2022/8 | 8.44 |
| N/A | N/A | 2025/9 | 11.33 | 2024/9 | 11.15 | 2023/9 | 12.07 | 2022/9 | 8.99 |
| N/A | N/A | 2025/10 | 9.97 | 2024/10 | 10.84 | 2023/10 | 10.76 | 2022/10 | 6.91 |
| N/A | N/A | 2025/11 | 9.46 | 2024/11 | 9.81 | 2023/11 | 10.77 | 2022/11 | 6.8 |
| N/A | N/A | 2025/12 | 9.17 | 2024/12 | 9.71 | 2023/12 | 9.57 | 2022/12 | 5.93 |
- 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 | |||
|---|---|---|---|