- 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 | 0.53 | 105.79 | -47.33 | 3.68 | -42.67 | 1.37 | N/A | - | ||
| 2026/5 | 0.26 | -55.47 | -74.91 | 3.15 | -41.79 | 1.43 | N/A | 主要係電腦機殼及週邊產品營收減少所致 | ||
| 2026/4 | 0.58 | -1.56 | -57.73 | 2.89 | -33.99 | 1.85 | N/A | 主要係電腦機殼及週邊營收減少所致 | ||
| 2026/3 | 0.59 | -13.29 | -47.46 | 2.31 | -23.14 | 2.31 | 1.11 | - | ||
| 2026/2 | 0.68 | -34.39 | 8.9 | 1.72 | -8.6 | 2.78 | 0.92 | - | ||
| 2026/1 | 1.04 | -2.28 | -17.32 | 1.04 | -17.32 | 2.8 | 0.92 | - | ||
| 2025/12 | 1.06 | 50.92 | 10.91 | 12.67 | -7.71 | 3.02 | 0.85 | - | ||
| 2025/11 | 0.7 | -43.87 | -26.07 | 11.61 | -9.11 | 3.14 | 0.82 | - | ||
| 2025/10 | 1.25 | 5.74 | 39.22 | 10.91 | -7.75 | 3.42 | 0.75 | - | ||
| 2025/9 | 1.19 | 21.52 | 14.37 | 9.65 | -11.62 | 3.23 | 0.72 | - | ||
| 2025/8 | 0.98 | -8.25 | -15.83 | 8.46 | -14.35 | 3.05 | 0.76 | - | ||
| 2025/7 | 1.06 | 5.18 | -27.15 | 7.49 | -14.15 | 3.11 | 0.75 | - | ||
| 2025/6 | 1.01 | -1.96 | -6.09 | 6.42 | -11.54 | 3.42 | 0.67 | - | ||
| 2025/5 | 1.03 | -24.96 | -6.95 | 5.41 | -12.49 | 3.53 | 0.65 | - | ||
| 2025/4 | 1.38 | 22.33 | -10.04 | 4.38 | -13.7 | 3.12 | 0.74 | - | ||
| 2025/3 | 1.12 | 79.74 | 9.94 | 3.01 | -15.28 | 3.01 | 0.95 | - | ||
| 2025/2 | 0.63 | -50.2 | -53.14 | 1.88 | -25.49 | 2.84 | 1.0 | 適逢農曆春節，電腦機殼出貨減少所致。 | ||
| 2025/1 | 1.26 | 31.09 | 5.5 | 1.26 | 5.5 | 3.17 | 0.9 | - | ||
| 2024/12 | 0.96 | 0.59 | -33.59 | 13.73 | -18.03 | 2.81 | 1.06 | - | ||
| 2024/11 | 0.95 | 5.69 | -27.1 | 12.77 | -16.57 | 2.89 | 1.03 | - | ||
| 2024/10 | 0.9 | -13.13 | -34.42 | 11.82 | -15.59 | 3.1 | 0.96 | - | ||
| 2024/9 | 1.04 | -10.56 | -14.1 | 10.92 | -13.54 | 3.66 | 0.81 | - | ||
| 2024/8 | 1.16 | -20.59 | -25.79 | 9.88 | -13.48 | 3.7 | 0.81 | - | ||
| 2024/7 | 1.46 | 35.6 | 3.36 | 8.72 | -11.53 | 3.65 | 0.82 | - | ||
| 2024/6 | 1.08 | -2.87 | -42.18 | 7.26 | -14.02 | 3.71 | 0.8 | - | ||
| 2024/5 | 1.11 | -27.45 | -31.31 | 6.19 | -6.05 | 3.66 | 0.81 | - | ||
| 2024/4 | 1.53 | 49.51 | -16.22 | 5.08 | 2.15 | 3.89 | 0.76 | - | ||
| 2024/3 | 1.02 | -23.39 | -18.3 | 3.55 | 12.81 | 3.55 | N/A | - | ||
| 2024/2 | 1.33 | 12.13 | 32.66 | 2.53 | 33.39 | 3.97 | N/A | - | ||
| 2024/1 | 1.19 | -17.48 | 34.21 | 1.19 | 34.21 | 3.94 | N/A | - | ||
| 2023/12 | 1.44 | 10.42 | 45.44 | 16.75 | 57.4 | 4.12 | N/A | 年營收增加主要係電腦機殼產品出貨增加 | ||
| 2023/11 | 1.31 | -4.92 | 25.98 | 15.31 | 58.63 | 3.89 | N/A | 年營收增加主要係電腦機殼產品出貨增加 | ||
| 2023/10 | 1.37 | 13.77 | 44.83 | 14.01 | 62.56 | 4.14 | N/A | 年營收增加主要係電腦機殼產品出貨增加 | ||
| 2023/9 | 1.21 | -22.73 | 47.31 | 12.63 | 64.75 | 4.18 | N/A | 年營收增加主要係電腦機殼產品出貨增加 | ||
| 2023/8 | 1.56 | 10.6 | 110.32 | 11.42 | 66.84 | 4.84 | N/A | 月營收增加主要係電腦機殼產品出貨增加 | ||
| 2023/7 | 1.41 | -24.15 | 156.08 | 9.86 | 61.55 | 4.89 | N/A | 月營收增加主要係電腦機殼產品出貨增加 | ||
| 2023/6 | 1.86 | 15.37 | 87.1 | 8.45 | 52.15 | 5.3 | N/A | 月營收增加主要係電腦機殼產品出貨增加 | ||
| 2023/5 | 1.61 | -11.51 | 47.13 | 6.58 | 44.52 | 4.69 | N/A | - | ||
| 2023/4 | 1.82 | 45.79 | 103.01 | 4.97 | 43.69 | 4.08 | N/A | 月營收增加主要係電腦機殼產品出貨增加 | ||
| 2023/3 | 1.25 | 24.39 | 79.42 | 3.14 | 22.86 | 3.14 | N/A | 月營收增加主要係電腦機殼產品出貨增加 | ||
| 2023/2 | 1.01 | 13.44 | -6.68 | 1.89 | 1.66 | 2.88 | N/A | - | ||
| 2023/1 | 0.89 | -10.58 | 13.17 | 0.89 | 13.17 | 2.92 | N/A | - | ||
| 2022/12 | 0.99 | -4.34 | -3.76 | 10.64 | -30.19 | 2.98 | N/A | - | ||
| 2022/11 | 1.04 | 9.3 | -30.45 | 9.65 | -32.11 | 2.81 | N/A | - | ||
| 2022/10 | 0.95 | 15.73 | -30.32 | 8.61 | -32.3 | 2.51 | N/A | - | ||
| 2022/9 | 0.82 | 10.31 | -39.21 | 7.67 | -32.54 | 2.11 | N/A | - | ||
| 2022/8 | 0.74 | 34.66 | -50.04 | 6.85 | -31.64 | 2.29 | N/A | 月營收減少主要係電腦機殼產品出貨減少 | ||
| 2022/7 | 0.55 | -44.58 | -43.07 | 6.1 | -28.43 | 2.65 | N/A | - | ||
| 2022/6 | 1.0 | -9.27 | 19.55 | 5.55 | -26.56 | 2.99 | N/A | - | ||
| 2022/5 | 1.1 | 22.09 | 3.34 | 4.56 | -32.27 | 2.69 | N/A | - | ||
| 2022/4 | 0.9 | 28.85 | -41.9 | 3.46 | -38.94 | 2.67 | N/A | - | ||
| 2022/3 | 0.7 | -35.3 | -66.11 | 2.56 | -37.83 | 2.56 | N/A | 月營收減少主要係電腦機殼產品出貨減少 | ||
| 2022/2 | 1.08 | 37.59 | 140.01 | 1.86 | -9.55 | 2.89 | N/A | 月營收增加主要係電腦機殼產品出貨增加 | ||
| 2022/1 | 0.78 | -23.96 | -51.3 | 0.78 | -51.3 | 3.31 | N/A | 月營業收入減少主要係電腦機殼產品出貨減少 | ||
| 2021/12 | 1.03 | -30.87 | -7.95 | 15.25 | -30.58 | 3.88 | N/A | - | ||
| 2021/11 | 1.49 | 9.5 | 13.81 | 14.22 | -31.79 | 4.2 | N/A | - | ||
| 2021/10 | 1.36 | 0.96 | -32.06 | 12.73 | -34.85 | 4.2 | N/A | - | ||
| 2021/9 | 1.35 | -9.33 | -41.83 | 11.36 | -35.17 | 3.81 | N/A | - | ||
| 2021/8 | 1.49 | 53.45 | -46.04 | 10.02 | -34.16 | 0.0 | N/A | - | ||
| 2021/7 | 0.97 | 16.38 | -64.07 | 8.53 | -31.53 | 0.0 | N/A | 月營收減少主要係電腦機殼產品出貨減少 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 1.04 | 2025/1 | 1.26 | 2024/1 | 1.19 | 2023/1 | 0.89 | 2022/1 | 0.78 |
| 2026/2 | 0.68 | 2025/2 | 0.63 | 2024/2 | 1.33 | 2023/2 | 1.01 | 2022/2 | 1.08 |
| 2026/3 | 0.59 | 2025/3 | 1.12 | 2024/3 | 1.02 | 2023/3 | 1.25 | 2022/3 | 0.7 |
| 2026/4 | 0.58 | 2025/4 | 1.38 | 2024/4 | 1.53 | 2023/4 | 1.82 | 2022/4 | 0.9 |
| 2026/5 | 0.26 | 2025/5 | 1.03 | 2024/5 | 1.11 | 2023/5 | 1.61 | 2022/5 | 1.1 |
| 2026/6 | 0.53 | 2025/6 | 1.01 | 2024/6 | 1.08 | 2023/6 | 1.86 | 2022/6 | 1.0 |
| N/A | N/A | 2025/7 | 1.06 | 2024/7 | 1.46 | 2023/7 | 1.41 | 2022/7 | 0.55 |
| N/A | N/A | 2025/8 | 0.98 | 2024/8 | 1.16 | 2023/8 | 1.56 | 2022/8 | 0.74 |
| N/A | N/A | 2025/9 | 1.19 | 2024/9 | 1.04 | 2023/9 | 1.21 | 2022/9 | 0.82 |
| N/A | N/A | 2025/10 | 1.25 | 2024/10 | 0.9 | 2023/10 | 1.37 | 2022/10 | 0.95 |
| N/A | N/A | 2025/11 | 0.7 | 2024/11 | 0.95 | 2023/11 | 1.31 | 2022/11 | 1.04 |
| N/A | N/A | 2025/12 | 1.06 | 2024/12 | 0.96 | 2023/12 | 1.44 | 2022/12 | 0.99 |
- 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) | 0.03 | -57.14 | 0 |
| 25Q4 (7) | 0.07 | 16.67 | 250.0 |
| 25Q3 (6) | 0.06 | 0 | 0.0 |