- 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 | 145.28 | 24.21 | 54.44 | 684.87 | 26.19 | 376.29 | N/A | 全球半導體因AI需求爆發，引發結構性產能排擠，市場預期漲價，除AI零組件業務同步成長外，也帶動其他零組件拉貨潮。 | ||
| 2026/5 | 116.96 | 2.54 | 27.8 | 539.59 | 20.27 | 358.46 | N/A | - | ||
| 2026/4 | 114.06 | -10.5 | 15.18 | 422.63 | 18.34 | 305.27 | N/A | - | ||
| 2026/3 | 127.44 | 99.84 | 12.6 | 308.57 | 19.55 | 308.57 | 0.69 | - | ||
| 2026/2 | 63.77 | -45.66 | -10.33 | 181.13 | 24.98 | 276.42 | 0.77 | - | ||
| 2026/1 | 117.36 | 23.16 | 59.01 | 117.36 | 59.01 | 310.05 | 0.68 | 係去年同期逢春節年假，故本期營業天數相對較長所致 | ||
| 2025/12 | 95.28 | -2.18 | -2.95 | 1087.16 | 21.23 | 280.2 | 0.71 | - | ||
| 2025/11 | 97.41 | 11.31 | 29.49 | 991.88 | 24.2 | 289.65 | 0.69 | - | ||
| 2025/10 | 87.51 | -16.45 | 19.17 | 894.47 | 23.65 | 271.13 | 0.74 | - | ||
| 2025/9 | 104.74 | 32.76 | 14.51 | 806.96 | 24.16 | 264.27 | 0.69 | - | ||
| 2025/8 | 78.89 | -2.17 | 4.93 | 702.23 | 25.74 | 253.59 | 0.72 | - | ||
| 2025/7 | 80.64 | -14.27 | 9.77 | 623.34 | 28.98 | 266.21 | 0.68 | - | ||
| 2025/6 | 94.06 | 2.79 | 3.69 | 542.7 | 32.42 | 284.6 | 0.62 | - | ||
| 2025/5 | 91.51 | -7.58 | 36.79 | 448.63 | 40.59 | 303.71 | 0.58 | - | ||
| 2025/4 | 99.02 | -12.5 | 46.13 | 357.12 | 41.6 | 283.32 | 0.62 | - | ||
| 2025/3 | 113.17 | 59.13 | 49.31 | 258.1 | 39.93 | 258.1 | 0.8 | - | ||
| 2025/2 | 71.12 | -3.63 | 63.7 | 144.93 | 33.38 | 243.11 | 0.84 | 係去年同期適逢春節年假,故本期營業天數相對較長所致。 | ||
| 2025/1 | 73.81 | -24.82 | 13.19 | 73.81 | 13.19 | 247.21 | 0.83 | - | ||
| 2024/12 | 98.18 | 30.52 | 42.36 | 896.75 | 26.49 | 246.83 | 0.83 | - | ||
| 2024/11 | 75.22 | 2.44 | 27.58 | 798.56 | 24.78 | 240.11 | 0.85 | - | ||
| 2024/10 | 73.43 | -19.71 | 35.96 | 723.34 | 24.49 | 240.07 | 0.85 | - | ||
| 2024/9 | 91.46 | 21.65 | 33.86 | 649.92 | 23.32 | 240.11 | 0.78 | - | ||
| 2024/8 | 75.18 | 2.34 | 27.0 | 558.45 | 21.75 | 239.35 | 0.78 | - | ||
| 2024/7 | 73.46 | -19.01 | 24.24 | 483.27 | 20.97 | 231.07 | 0.81 | - | ||
| 2024/6 | 90.71 | 35.6 | 40.76 | 409.81 | 20.4 | 225.37 | 0.82 | - | ||
| 2024/5 | 66.9 | -1.27 | 12.44 | 319.1 | 15.65 | 210.45 | 0.87 | - | ||
| 2024/4 | 67.76 | -10.59 | 32.41 | 252.2 | 16.53 | 187.0 | 0.98 | - | ||
| 2024/3 | 75.79 | 74.46 | 12.25 | 184.44 | 11.61 | 184.44 | N/A | - | ||
| 2024/2 | 43.44 | -33.37 | -26.52 | 108.65 | 11.17 | 177.61 | N/A | - | ||
| 2024/1 | 65.2 | -5.45 | 68.92 | 65.2 | 68.92 | 193.12 | N/A | 係去年同期適逢春節年假,故本期營業天數相對較長所致。 | ||
| 2023/12 | 68.96 | 16.97 | 21.9 | 708.92 | 0.86 | 181.92 | N/A | - | ||
| 2023/11 | 58.96 | 9.17 | -0.84 | 639.96 | -0.97 | 181.28 | N/A | - | ||
| 2023/10 | 54.0 | -20.96 | -11.88 | 581.0 | -0.98 | 181.53 | N/A | - | ||
| 2023/9 | 68.32 | 15.41 | -0.4 | 527.0 | 0.28 | 186.65 | N/A | - | ||
| 2023/8 | 59.2 | 0.12 | -4.14 | 458.68 | 0.39 | 182.77 | N/A | - | ||
| 2023/7 | 59.13 | -8.25 | 14.41 | 399.48 | 1.09 | 183.06 | N/A | - | ||
| 2023/6 | 64.44 | 8.32 | 1.68 | 340.35 | -0.9 | 175.11 | N/A | - | ||
| 2023/5 | 59.49 | 16.25 | 5.68 | 275.91 | -1.48 | 178.18 | N/A | - | ||
| 2023/4 | 51.17 | -24.2 | -6.17 | 216.42 | -3.29 | 177.82 | N/A | - | ||
| 2023/3 | 67.52 | 14.18 | 1.33 | 165.24 | -2.36 | 165.24 | N/A | - | ||
| 2023/2 | 59.13 | 53.18 | 24.04 | 97.73 | -4.76 | 154.29 | N/A | - | ||
| 2023/1 | 38.6 | -31.76 | -29.75 | 38.6 | -29.75 | 154.63 | N/A | - | ||
| 2022/12 | 56.57 | -4.86 | -12.73 | 702.81 | -2.93 | 177.32 | N/A | - | ||
| 2022/11 | 59.46 | -2.98 | -4.16 | 646.24 | -1.96 | 189.35 | N/A | - | ||
| 2022/10 | 61.29 | -10.65 | 8.78 | 586.78 | -1.74 | 191.65 | N/A | - | ||
| 2022/9 | 68.6 | 11.08 | 5.05 | 525.49 | -2.83 | 182.04 | N/A | - | ||
| 2022/8 | 61.76 | 19.5 | -9.89 | 456.89 | -3.92 | 176.81 | N/A | - | ||
| 2022/7 | 51.68 | -18.46 | -16.6 | 395.13 | -2.91 | 171.35 | N/A | - | ||
| 2022/6 | 63.38 | 12.59 | 8.93 | 343.46 | -0.45 | 174.21 | N/A | - | ||
| 2022/5 | 56.29 | 3.2 | -11.08 | 280.08 | -2.36 | 177.46 | N/A | - | ||
| 2022/4 | 54.54 | -18.13 | -16.49 | 223.79 | 0.1 | 168.84 | N/A | - | ||
| 2022/3 | 66.63 | 39.76 | 6.95 | 169.25 | 6.96 | 169.25 | N/A | - | ||
| 2022/2 | 47.67 | -13.25 | 31.06 | 102.62 | 6.96 | 167.44 | N/A | - | ||
| 2022/1 | 54.95 | -15.22 | -7.75 | 54.95 | -7.75 | 181.81 | N/A | - | ||
| 2021/12 | 64.82 | 4.47 | 27.76 | 724.05 | 23.95 | 183.2 | N/A | - | ||
| 2021/11 | 62.04 | 10.11 | 19.04 | 659.23 | 23.58 | 183.68 | N/A | - | ||
| 2021/10 | 56.34 | -13.72 | 6.21 | 597.19 | 24.08 | 190.18 | N/A | - | ||
| 2021/9 | 65.3 | -4.73 | 10.85 | 540.85 | 26.29 | 195.81 | N/A | - | ||
| 2021/8 | 68.54 | 10.6 | 32.67 | 475.55 | 28.75 | 0.0 | N/A | - | ||
| 2021/7 | 61.97 | 6.51 | -0.18 | 407.0 | 28.11 | 0.0 | N/A | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 117.36 | 2025/1 | 73.81 | 2024/1 | 65.2 | 2023/1 | 38.6 | 2022/1 | 54.95 |
| 2026/2 | 63.77 | 2025/2 | 71.12 | 2024/2 | 43.44 | 2023/2 | 59.13 | 2022/2 | 47.67 |
| 2026/3 | 127.44 | 2025/3 | 113.17 | 2024/3 | 75.79 | 2023/3 | 67.52 | 2022/3 | 66.63 |
| 2026/4 | 114.06 | 2025/4 | 99.02 | 2024/4 | 67.76 | 2023/4 | 51.17 | 2022/4 | 54.54 |
| 2026/5 | 116.96 | 2025/5 | 91.51 | 2024/5 | 66.9 | 2023/5 | 59.49 | 2022/5 | 56.29 |
| 2026/6 | 145.28 | 2025/6 | 94.06 | 2024/6 | 90.71 | 2023/6 | 64.44 | 2022/6 | 63.38 |
| N/A | N/A | 2025/7 | 80.64 | 2024/7 | 73.46 | 2023/7 | 59.13 | 2022/7 | 51.68 |
| N/A | N/A | 2025/8 | 78.89 | 2024/8 | 75.18 | 2023/8 | 59.2 | 2022/8 | 61.76 |
| N/A | N/A | 2025/9 | 104.74 | 2024/9 | 91.46 | 2023/9 | 68.32 | 2022/9 | 68.6 |
| N/A | N/A | 2025/10 | 87.51 | 2024/10 | 73.43 | 2023/10 | 54.0 | 2022/10 | 61.29 |
| N/A | N/A | 2025/11 | 97.41 | 2024/11 | 75.22 | 2023/11 | 58.96 | 2022/11 | 59.46 |
| N/A | N/A | 2025/12 | 95.28 | 2024/12 | 98.18 | 2023/12 | 68.96 | 2022/12 | 56.57 |
- 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) | 7.63 | 114.93 | 87.01 |
| 25Q4 (7) | 3.55 | 6.61 | -30.39 |
| 25Q3 (6) | 3.33 | -3.76 | 52.75 |
| 25Q2 (5) | 3.46 | -15.2 | -65.5 |
| 25Q1 (4) | 4.08 | -20.0 | 0.0 |
| 24Q4 (3) | 5.1 | 133.94 | 0.0 |
| 24Q3 (2) | 2.18 | -78.27 | 0.0 |
| 24Q2 (1) | 10.03 | 0.0 | 0.0 |