- 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 | 65.26 | -6.71 | 102.54 | 312.43 | 99.53 | 210.36 | N/A | 主要係因記憶體價格上漲,客戶需求增加所致。 | ||
| 2026/4 | 69.96 | -6.91 | 106.27 | 247.17 | 98.74 | 183.39 | N/A | 主要係因記憶體價格持續上漲,客戶需求增加所致。 | ||
| 2026/3 | 75.15 | 96.29 | 125.18 | 177.22 | 95.92 | 177.22 | 0.57 | 主要係因記憶體價格持續上漲,客戶需求增加所致。 | ||
| 2026/2 | 38.28 | -39.97 | 44.51 | 102.07 | 78.82 | 137.65 | 0.73 | 營收較去年同期增加,主要係因記憶體價格持續上漲,客戶需求增加所致。 | ||
| 2026/1 | 63.78 | 79.22 | 108.54 | 63.78 | 108.54 | 136.01 | 0.74 | 主要係因記憶體價格上漲，客戶需求增加影響所致。 | ||
| 2025/12 | 35.59 | -2.87 | 25.3 | 414.44 | 13.8 | 111.39 | 0.78 | - | ||
| 2025/11 | 36.64 | -6.42 | 23.68 | 378.85 | 12.82 | 116.62 | 0.75 | - | ||
| 2025/10 | 39.16 | -4.08 | 36.58 | 342.21 | 11.77 | 115.81 | 0.75 | - | ||
| 2025/9 | 40.83 | 13.97 | 23.05 | 303.05 | 9.21 | 110.35 | 0.6 | - | ||
| 2025/8 | 35.82 | 6.27 | 11.11 | 262.23 | 7.33 | 105.64 | 0.62 | - | ||
| 2025/7 | 33.71 | -6.67 | 11.56 | 226.41 | 6.76 | 102.04 | 0.65 | - | ||
| 2025/6 | 36.12 | 12.09 | 15.33 | 192.7 | 5.96 | 102.25 | 0.67 | - | ||
| 2025/5 | 32.22 | -4.99 | 5.96 | 156.58 | 4.01 | 99.51 | 0.69 | - | ||
| 2025/4 | 33.91 | 1.62 | -1.76 | 124.36 | 3.52 | 93.78 | 0.73 | - | ||
| 2025/3 | 33.37 | 25.97 | 3.22 | 90.45 | 5.65 | 90.45 | 0.73 | - | ||
| 2025/2 | 26.49 | -13.37 | 20.63 | 57.08 | 7.12 | 85.48 | 0.77 | - | ||
| 2025/1 | 30.58 | 7.68 | -2.34 | 30.58 | -2.34 | 88.61 | 0.74 | - | ||
| 2024/12 | 28.4 | -4.13 | 7.13 | 364.17 | 11.85 | 86.69 | 0.87 | - | ||
| 2024/11 | 29.63 | 3.33 | 4.91 | 335.77 | 12.27 | 91.47 | 0.83 | - | ||
| 2024/10 | 28.67 | -13.58 | 2.42 | 306.15 | 13.04 | 94.08 | 0.8 | - | ||
| 2024/9 | 33.18 | 2.9 | 0.94 | 277.48 | 14.26 | 95.63 | 0.82 | - | ||
| 2024/8 | 32.24 | 6.7 | 0.79 | 244.3 | 16.34 | 93.76 | 0.84 | - | ||
| 2024/7 | 30.21 | -3.51 | 15.29 | 212.06 | 19.14 | 91.93 | 0.85 | - | ||
| 2024/6 | 31.31 | 2.98 | 22.98 | 181.85 | 19.8 | 96.24 | 0.91 | - | ||
| 2024/5 | 30.41 | -11.92 | 8.65 | 150.54 | 19.17 | 97.26 | 0.9 | - | ||
| 2024/4 | 34.52 | 6.77 | 36.33 | 120.13 | 22.16 | 88.81 | 0.98 | - | ||
| 2024/3 | 32.33 | 47.22 | 13.09 | 85.61 | 17.24 | 85.61 | N/A | - | ||
| 2024/2 | 21.96 | -29.87 | -11.47 | 53.28 | 19.92 | 79.79 | N/A | - | ||
| 2024/1 | 31.32 | 18.13 | 59.61 | 31.32 | 59.61 | 86.06 | N/A | 係因客戶需求增加及去年同期適逢春節假期工作日較少，致本期銷貨收入淨額較去年同期增加。 | ||
| 2023/12 | 26.51 | -6.11 | -8.3 | 325.57 | -18.6 | 82.74 | N/A | - | ||
| 2023/11 | 28.24 | 0.88 | 0.57 | 299.06 | -19.4 | 89.09 | N/A | - | ||
| 2023/10 | 27.99 | -14.83 | -6.06 | 270.82 | -21.03 | 92.84 | N/A | - | ||
| 2023/9 | 32.86 | 2.75 | 12.65 | 242.84 | -22.46 | 91.05 | N/A | - | ||
| 2023/8 | 31.98 | 22.06 | 19.52 | 209.97 | -26.06 | 83.65 | N/A | - | ||
| 2023/7 | 26.2 | 2.91 | -12.3 | 177.99 | -30.81 | 79.65 | N/A | - | ||
| 2023/6 | 25.46 | -9.01 | -28.37 | 151.78 | -33.24 | 78.77 | N/A | - | ||
| 2023/5 | 27.98 | 10.51 | -21.67 | 126.32 | -34.14 | 81.9 | N/A | - | ||
| 2023/4 | 25.32 | -11.42 | -28.88 | 98.34 | -36.99 | 78.72 | N/A | - | ||
| 2023/3 | 28.59 | 15.24 | -35.66 | 73.02 | -39.39 | 73.02 | N/A | - | ||
| 2023/2 | 24.81 | 26.43 | -26.43 | 44.43 | -41.57 | 73.34 | N/A | - | ||
| 2023/1 | 19.62 | -32.13 | -53.63 | 19.62 | -53.63 | 76.61 | N/A | 係因客戶需求減少及農曆春節工作日減少，致本期銷貨收入淨額較前期減少。 | ||
| 2022/12 | 28.91 | 2.97 | -24.06 | 399.97 | -4.82 | 86.78 | N/A | - | ||
| 2022/11 | 28.08 | -5.77 | -19.48 | 371.05 | -2.91 | 87.04 | N/A | - | ||
| 2022/10 | 29.8 | 2.13 | -0.83 | 342.98 | -1.24 | 85.73 | N/A | - | ||
| 2022/9 | 29.17 | 9.01 | -14.01 | 313.18 | -1.28 | 85.81 | N/A | - | ||
| 2022/8 | 26.76 | -10.44 | -30.52 | 284.01 | 0.23 | 92.19 | N/A | - | ||
| 2022/7 | 29.88 | -15.94 | -17.96 | 257.25 | 5.07 | 101.16 | N/A | - | ||
| 2022/6 | 35.55 | -0.5 | 3.1 | 227.37 | 9.1 | 106.89 | N/A | - | ||
| 2022/5 | 35.73 | 0.34 | -3.59 | 191.82 | 10.29 | 115.78 | N/A | - | ||
| 2022/4 | 35.61 | -19.86 | 10.67 | 156.09 | 14.05 | 113.77 | N/A | - | ||
| 2022/3 | 44.44 | 31.79 | 17.01 | 120.48 | 15.09 | 120.48 | N/A | - | ||
| 2022/2 | 33.72 | -20.32 | 22.23 | 76.04 | 13.99 | 114.12 | N/A | - | ||
| 2022/1 | 42.32 | 11.14 | 8.18 | 42.32 | 8.18 | 115.27 | N/A | - | ||
| 2021/12 | 38.08 | 9.19 | 8.47 | 420.26 | 22.18 | 102.99 | N/A | - | ||
| 2021/11 | 34.87 | 16.04 | 0.19 | 382.18 | 23.73 | 98.84 | N/A | - | ||
| 2021/10 | 30.05 | -11.43 | -5.68 | 347.31 | 26.72 | 102.49 | N/A | - | ||
| 2021/9 | 33.93 | -11.91 | -17.99 | 317.27 | 30.99 | 108.87 | N/A | - | ||
| 2021/8 | 38.52 | 5.74 | 21.84 | 283.34 | 41.08 | 109.42 | N/A | - | ||
| 2021/7 | 36.42 | 5.64 | 4.25 | 244.82 | 44.67 | 0.0 | N/A | - | ||
| 2021/6 | 34.48 | -6.97 | 28.61 | 208.4 | 55.19 | 0.0 | N/A | 主要客戶需求增加，出貨量增加，導致營收較去年同期大幅成長。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 63.78 | 2025/1 | 30.58 | 2024/1 | 31.32 | 2023/1 | 19.62 | 2022/1 | 42.32 |
| 2026/2 | 38.28 | 2025/2 | 26.49 | 2024/2 | 21.96 | 2023/2 | 24.81 | 2022/2 | 33.72 |
| 2026/3 | 75.15 | 2025/3 | 33.37 | 2024/3 | 32.33 | 2023/3 | 28.59 | 2022/3 | 44.44 |
| 2026/4 | 69.96 | 2025/4 | 33.91 | 2024/4 | 34.52 | 2023/4 | 25.32 | 2022/4 | 35.61 |
| 2026/5 | 65.26 | 2025/5 | 32.22 | 2024/5 | 30.41 | 2023/5 | 27.98 | 2022/5 | 35.73 |
| N/A | N/A | 2025/6 | 36.12 | 2024/6 | 31.31 | 2023/6 | 25.46 | 2022/6 | 35.55 |
| N/A | N/A | 2025/7 | 33.71 | 2024/7 | 30.21 | 2023/7 | 26.2 | 2022/7 | 29.88 |
| N/A | N/A | 2025/8 | 35.82 | 2024/8 | 32.24 | 2023/8 | 31.98 | 2022/8 | 26.76 |
| N/A | N/A | 2025/9 | 40.83 | 2024/9 | 33.18 | 2023/9 | 32.86 | 2022/9 | 29.17 |
| N/A | N/A | 2025/10 | 39.16 | 2024/10 | 28.67 | 2023/10 | 27.99 | 2022/10 | 29.8 |
| N/A | N/A | 2025/11 | 36.64 | 2024/11 | 29.63 | 2023/11 | 28.24 | 2022/11 | 28.08 |
| N/A | N/A | 2025/12 | 35.59 | 2024/12 | 28.4 | 2023/12 | 26.51 | 2022/12 | 28.91 |
- 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) | 6.62 | 95.86 | 688.1 |
| 25Q4 (7) | 3.38 | 271.43 | 279.78 |
| 25Q3 (6) | 0.91 | -32.59 | 37.88 |
| 25Q2 (5) | 1.35 | 60.71 | 39.18 |
| 25Q1 (4) | 0.84 | -5.62 | 0.0 |
| 24Q4 (3) | 0.89 | 34.85 | 0.0 |
| 24Q3 (2) | 0.66 | -31.96 | 0.0 |
| 24Q2 (1) | 0.97 | 0.0 | 0.0 |