- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 33.92 | -4.29 | 15.21 | 127.76 | 19.38 | 92.56 | N/A | - | ||
| 2026/3 | 35.44 | 52.75 | 23.4 | 93.84 | 20.96 | 93.84 | 0.56 | - | ||
| 2026/2 | 23.2 | -34.09 | 5.06 | 58.4 | 19.53 | 93.82 | 0.56 | - | ||
| 2026/1 | 35.2 | -0.61 | 31.46 | 35.2 | 31.46 | 99.93 | 0.52 | - | ||
| 2025/12 | 35.42 | 20.82 | 29.01 | 338.52 | 12.34 | 93.15 | 0.47 | - | ||
| 2025/11 | 29.31 | 3.14 | 4.34 | 303.1 | 10.67 | 86.64 | 0.5 | - | ||
| 2025/10 | 28.42 | -1.67 | 2.95 | 273.79 | 11.39 | 84.07 | 0.52 | - | ||
| 2025/9 | 28.91 | 8.07 | 4.08 | 245.37 | 12.46 | 84.06 | 0.44 | - | ||
| 2025/8 | 26.75 | -5.83 | -1.8 | 216.46 | 13.68 | 81.54 | 0.46 | - | ||
| 2025/7 | 28.4 | 7.64 | 11.17 | 189.71 | 16.27 | 82.7 | 0.45 | - | ||
| 2025/6 | 26.39 | -5.43 | 13.34 | 161.31 | 17.21 | 83.73 | 0.41 | - | ||
| 2025/5 | 27.91 | -5.21 | 9.17 | 134.92 | 18.0 | 86.06 | 0.4 | - | ||
| 2025/4 | 29.44 | 2.51 | 15.77 | 107.02 | 20.54 | 80.24 | 0.43 | - | ||
| 2025/3 | 28.72 | 30.05 | 22.13 | 77.58 | 22.46 | 77.58 | 0.45 | - | ||
| 2025/2 | 22.08 | -17.53 | 55.56 | 48.86 | 22.66 | 76.31 | 0.46 | 消費性電子與伺服器產品需求回溫,同時高單位新產品滲透率提升 | ||
| 2025/1 | 26.78 | -2.46 | 4.44 | 26.78 | 4.44 | 82.32 | 0.43 | - | ||
| 2024/12 | 27.45 | -2.28 | 26.32 | 301.33 | 23.13 | 83.15 | 0.41 | - | ||
| 2024/11 | 28.09 | 1.76 | 20.59 | 273.87 | 22.81 | 83.47 | 0.41 | - | ||
| 2024/10 | 27.61 | -0.58 | 35.5 | 245.78 | 23.07 | 82.62 | 0.41 | - | ||
| 2024/9 | 27.77 | 1.94 | 25.7 | 218.17 | 21.66 | 80.56 | 0.41 | - | ||
| 2024/8 | 27.24 | 6.61 | 23.43 | 190.4 | 21.09 | 76.07 | 0.43 | - | ||
| 2024/7 | 25.55 | 9.73 | 24.19 | 163.17 | 20.71 | 74.39 | 0.44 | - | ||
| 2024/6 | 23.28 | -8.9 | 19.05 | 137.62 | 20.09 | 74.27 | 0.4 | - | ||
| 2024/5 | 25.56 | 0.5 | 35.66 | 114.33 | 20.3 | 74.5 | 0.4 | - | ||
| 2024/4 | 25.43 | 8.14 | 34.86 | 88.77 | 16.51 | 63.14 | 0.47 | - | ||
| 2024/3 | 23.51 | 65.66 | 4.12 | 63.35 | 10.47 | 63.35 | N/A | - | ||
| 2024/2 | 14.19 | -44.63 | -22.91 | 39.83 | 14.6 | 61.56 | N/A | - | ||
| 2024/1 | 25.64 | 17.97 | 56.87 | 25.64 | 56.87 | 70.66 | N/A | (1)112年1月有農曆年假期,並無完整銷貨天數(2)112年1月全球伺服器與NB有庫存過高問題,113年全球庫存問題已解決 | ||
| 2023/12 | 21.73 | -6.71 | -3.3 | 244.72 | -9.75 | 65.4 | N/A | - | ||
| 2023/11 | 23.29 | 14.34 | -3.53 | 222.99 | -10.34 | 65.76 | N/A | - | ||
| 2023/10 | 20.37 | -7.78 | -14.39 | 199.69 | -11.07 | 64.53 | N/A | - | ||
| 2023/9 | 22.09 | 0.1 | -17.04 | 179.32 | -10.68 | 64.73 | N/A | - | ||
| 2023/8 | 22.07 | 7.26 | -6.97 | 157.23 | -9.7 | 62.2 | N/A | - | ||
| 2023/7 | 20.57 | 5.2 | -8.02 | 135.16 | -10.14 | 58.97 | N/A | - | ||
| 2023/6 | 19.56 | 3.79 | -12.0 | 114.59 | -10.5 | 57.25 | N/A | - | ||
| 2023/5 | 18.84 | -0.08 | -16.89 | 95.03 | -10.19 | 60.28 | N/A | - | ||
| 2023/4 | 18.86 | -16.5 | -13.12 | 76.19 | -8.36 | 59.85 | N/A | - | ||
| 2023/3 | 22.58 | 22.65 | -6.08 | 57.34 | -6.68 | 57.34 | N/A | - | ||
| 2023/2 | 18.41 | 12.66 | 32.75 | 34.75 | -7.07 | 57.23 | N/A | - | ||
| 2023/1 | 16.34 | -27.28 | -30.54 | 16.34 | -30.54 | 62.97 | N/A | - | ||
| 2022/12 | 22.48 | -6.92 | -0.15 | 271.19 | 26.81 | 70.42 | N/A | - | ||
| 2022/11 | 24.15 | 1.46 | 17.57 | 248.71 | 29.99 | 74.58 | N/A | - | ||
| 2022/10 | 23.8 | -10.64 | 37.34 | 224.56 | 31.48 | 74.15 | N/A | - | ||
| 2022/9 | 26.63 | 12.26 | 28.62 | 200.77 | 30.82 | 72.72 | N/A | - | ||
| 2022/8 | 23.72 | 6.04 | 22.6 | 174.14 | 31.16 | 68.31 | N/A | - | ||
| 2022/7 | 22.37 | 0.64 | 27.71 | 150.41 | 32.62 | 67.26 | N/A | - | ||
| 2022/6 | 22.22 | -1.96 | 38.15 | 128.05 | 33.52 | 66.6 | N/A | - | ||
| 2022/5 | 22.67 | 4.44 | 51.18 | 105.82 | 32.59 | 68.42 | N/A | 因為去年受到缺料及疫情升溫影響,去年營收不如預期而今年有價格較高的新機種切入,所以營收上升 | ||
| 2022/4 | 21.71 | -9.73 | 23.85 | 83.15 | 28.29 | 59.62 | N/A | - | ||
| 2022/3 | 24.05 | 73.37 | 42.87 | 61.45 | 29.93 | 61.45 | N/A | - | ||
| 2022/2 | 13.87 | -41.06 | 8.22 | 37.4 | 22.79 | 59.91 | N/A | - | ||
| 2022/1 | 23.53 | 4.53 | 33.37 | 23.53 | 33.37 | 66.58 | N/A | - | ||
| 2021/12 | 22.51 | 9.6 | 25.61 | 213.84 | 23.74 | 60.38 | N/A | - | ||
| 2021/11 | 20.54 | 18.53 | 24.89 | 191.33 | 23.52 | 58.57 | N/A | - | ||
| 2021/10 | 17.33 | -16.31 | 24.74 | 170.79 | 23.36 | 57.38 | N/A | - | ||
| 2021/9 | 20.7 | 7.01 | 25.0 | 153.46 | 23.21 | 57.57 | N/A | - | ||
| 2021/8 | 19.35 | 10.46 | 20.54 | 132.76 | 22.93 | 52.95 | N/A | - | ||
| 2021/7 | 17.51 | 8.88 | 32.13 | 113.41 | 23.35 | 48.6 | N/A | - | ||
| 2021/6 | 16.09 | 7.28 | 7.83 | 95.89 | 21.87 | 0.0 | N/A | - | ||
| 2021/5 | 14.99 | -14.43 | -1.39 | 79.81 | 25.15 | 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 | 35.2 | 2025/1 | 26.78 | 2024/1 | 25.64 | 2023/1 | 16.34 | 2022/1 | 23.53 |
| 2026/2 | 23.2 | 2025/2 | 22.08 | 2024/2 | 14.19 | 2023/2 | 18.41 | 2022/2 | 13.87 |
| 2026/3 | 35.44 | 2025/3 | 28.72 | 2024/3 | 23.51 | 2023/3 | 22.58 | 2022/3 | 24.05 |
| 2026/4 | 33.92 | 2025/4 | 29.44 | 2024/4 | 25.43 | 2023/4 | 18.86 | 2022/4 | 21.71 |
| N/A | N/A | 2025/5 | 27.91 | 2024/5 | 25.56 | 2023/5 | 18.84 | 2022/5 | 22.67 |
| N/A | N/A | 2025/6 | 26.39 | 2024/6 | 23.28 | 2023/6 | 19.56 | 2022/6 | 22.22 |
| N/A | N/A | 2025/7 | 28.4 | 2024/7 | 25.55 | 2023/7 | 20.57 | 2022/7 | 22.37 |
| N/A | N/A | 2025/8 | 26.75 | 2024/8 | 27.24 | 2023/8 | 22.07 | 2022/8 | 23.72 |
| N/A | N/A | 2025/9 | 28.91 | 2024/9 | 27.77 | 2023/9 | 22.09 | 2022/9 | 26.63 |
| N/A | N/A | 2025/10 | 28.42 | 2024/10 | 27.61 | 2023/10 | 20.37 | 2022/10 | 23.8 |
| N/A | N/A | 2025/11 | 29.31 | 2024/11 | 28.09 | 2023/11 | 23.29 | 2022/11 | 24.15 |
| N/A | N/A | 2025/12 | 35.42 | 2024/12 | 27.45 | 2023/12 | 21.73 | 2022/12 | 22.48 |
- 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) | 0.51 | 96.15 | 218.75 |
| 25Q4 (7) | 0.26 | 0.0 | -10.34 |
| 25Q3 (6) | 0.26 | 8.33 | 36.84 |
| 25Q2 (5) | 0.24 | 50.0 | -27.27 |
| 25Q1 (4) | 0.16 | -44.83 | 0.0 |
| 24Q4 (3) | 0.29 | 52.63 | 0.0 |
| 24Q3 (2) | 0.19 | -42.42 | 0.0 |
| 24Q2 (1) | 0.33 | 0.0 | 0.0 |