- 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 | 0.88 | 0.25 | 5.04 | 5.02 | -9.92 | 2.6 | N/A | - | ||
| 2026/5 | 0.88 | 6.18 | -15.79 | 4.13 | -12.58 | 2.73 | N/A | - | ||
| 2026/4 | 0.83 | -18.59 | -27.93 | 3.25 | -11.67 | 2.43 | N/A | - | ||
| 2026/3 | 1.02 | 75.36 | -3.07 | 2.42 | -4.26 | 2.42 | 1.44 | - | ||
| 2026/2 | 0.58 | -29.15 | -10.62 | 1.4 | -5.11 | 2.42 | 1.45 | - | ||
| 2026/1 | 0.82 | -19.06 | -0.77 | 0.82 | -0.77 | 2.67 | 1.31 | - | ||
| 2025/12 | 1.01 | 21.74 | 14.49 | 10.81 | 11.78 | 2.67 | 1.29 | - | ||
| 2025/11 | 0.83 | 1.48 | -7.46 | 9.79 | 11.51 | 2.49 | 1.38 | - | ||
| 2025/10 | 0.82 | -1.18 | -14.82 | 8.96 | 13.67 | 2.56 | 1.34 | - | ||
| 2025/9 | 0.83 | -8.21 | 2.95 | 8.14 | 17.64 | 2.57 | 1.29 | - | ||
| 2025/8 | 0.91 | 8.91 | -16.23 | 7.31 | 19.58 | 2.58 | 1.29 | - | ||
| 2025/7 | 0.83 | -1.23 | 1.88 | 6.4 | 27.28 | 2.72 | 1.22 | - | ||
| 2025/6 | 0.84 | -19.63 | 18.21 | 5.57 | 32.2 | 3.04 | 1.02 | - | ||
| 2025/5 | 1.05 | -9.12 | 55.7 | 4.73 | 35.04 | 3.25 | 0.96 | 今年度美國品牌客戶終端市場需求回升及部分產品規格升級,影音傳輸產品恢復成長動能,以致於營收增加。 | ||
| 2025/4 | 1.15 | 9.48 | 60.69 | 3.68 | 30.13 | 2.86 | 1.09 | 今年度美國品牌客戶終端市場需求回升及部分產品規格升級,影音傳輸產品恢復成長動能,以致於營收增加。 | ||
| 2025/3 | 1.05 | 61.69 | 32.04 | 2.53 | 19.76 | 2.53 | 1.4 | - | ||
| 2025/2 | 0.65 | -21.34 | 12.66 | 1.48 | 12.33 | 2.36 | 1.5 | - | ||
| 2025/1 | 0.83 | -6.59 | 12.06 | 0.83 | 12.06 | 2.61 | 1.36 | - | ||
| 2024/12 | 0.89 | -1.6 | 15.03 | 9.67 | -28.0 | 2.75 | 1.29 | - | ||
| 2024/11 | 0.9 | -6.58 | 23.54 | 8.78 | -30.62 | 2.67 | 1.33 | - | ||
| 2024/10 | 0.96 | 19.43 | 10.95 | 7.88 | -33.93 | 2.85 | 1.24 | - | ||
| 2024/9 | 0.81 | -25.32 | -25.7 | 6.92 | -37.46 | 2.7 | 1.5 | - | ||
| 2024/8 | 1.08 | 32.46 | -30.17 | 6.11 | -38.74 | 2.61 | 1.55 | - | ||
| 2024/7 | 0.82 | 14.59 | -28.44 | 5.03 | -40.31 | 2.2 | 1.84 | - | ||
| 2024/6 | 0.71 | 5.85 | -44.32 | 4.21 | -42.17 | 2.1 | 1.91 | - | ||
| 2024/5 | 0.67 | -6.21 | -44.1 | 3.5 | -41.71 | 2.19 | 1.83 | - | ||
| 2024/4 | 0.72 | -10.03 | -31.24 | 2.83 | -41.11 | 2.09 | 1.92 | - | ||
| 2024/3 | 0.8 | 37.97 | -45.88 | 2.11 | -43.84 | 2.11 | N/A | - | ||
| 2024/2 | 0.58 | -21.76 | -54.91 | 1.32 | -42.53 | 2.09 | N/A | 因為受到農曆年長假工作天數減少影響,以及前幾大客戶庫存較多影響下單進度所致。 | ||
| 2024/1 | 0.74 | -4.12 | -26.8 | 0.74 | -26.8 | 2.24 | N/A | - | ||
| 2023/12 | 0.77 | 5.67 | -46.93 | 13.43 | -31.5 | 2.37 | N/A | - | ||
| 2023/11 | 0.73 | -16.09 | -45.13 | 12.66 | -30.27 | 2.68 | N/A | - | ||
| 2023/10 | 0.87 | -20.02 | -40.52 | 11.93 | -29.1 | 3.5 | N/A | - | ||
| 2023/9 | 1.09 | -29.81 | -34.49 | 11.06 | -28.01 | 3.77 | N/A | - | ||
| 2023/8 | 1.55 | 35.75 | -16.17 | 9.98 | -27.23 | 3.97 | N/A | - | ||
| 2023/7 | 1.14 | -10.83 | -28.01 | 8.43 | -28.95 | 3.62 | N/A | - | ||
| 2023/6 | 1.28 | 6.26 | -28.88 | 7.29 | -29.1 | 3.52 | N/A | - | ||
| 2023/5 | 1.2 | 15.36 | -32.2 | 6.01 | -29.14 | 3.72 | N/A | - | ||
| 2023/4 | 1.04 | -29.18 | -40.79 | 4.81 | -28.33 | 3.8 | N/A | - | ||
| 2023/3 | 1.47 | 14.93 | -23.99 | 3.76 | -23.9 | 3.76 | N/A | - | ||
| 2023/2 | 1.28 | 27.01 | -4.77 | 2.29 | -23.84 | 3.74 | N/A | - | ||
| 2023/1 | 1.01 | -30.48 | -39.28 | 1.01 | -39.28 | 3.79 | N/A | - | ||
| 2022/12 | 1.45 | 9.25 | -10.52 | 19.61 | 18.04 | 4.24 | N/A | - | ||
| 2022/11 | 1.33 | -9.04 | -15.06 | 18.16 | 21.13 | 4.45 | N/A | - | ||
| 2022/10 | 1.46 | -11.91 | -5.43 | 16.83 | 25.35 | 4.97 | N/A | - | ||
| 2022/9 | 1.66 | -10.19 | 12.97 | 15.37 | 29.36 | 5.09 | N/A | - | ||
| 2022/8 | 1.85 | 16.58 | 29.27 | 13.71 | 31.67 | 5.23 | N/A | - | ||
| 2022/7 | 1.58 | -11.91 | 14.14 | 11.86 | 32.05 | 5.16 | N/A | - | ||
| 2022/6 | 1.8 | 1.3 | 36.58 | 10.28 | 35.32 | 5.33 | N/A | - | ||
| 2022/5 | 1.77 | 0.76 | 37.33 | 8.48 | 35.05 | 5.47 | N/A | - | ||
| 2022/4 | 1.76 | -9.09 | 36.34 | 6.71 | 34.46 | 5.04 | N/A | - | ||
| 2022/3 | 1.94 | 43.99 | 51.91 | 4.95 | 33.8 | 4.95 | N/A | 晶片供應短缺狀況稍微舒緩,客戶訂單需求強勁,致營收增加。 | ||
| 2022/2 | 1.35 | -19.01 | 7.22 | 3.01 | 24.26 | 4.63 | N/A | - | ||
| 2022/1 | 1.66 | 2.44 | 42.61 | 1.66 | 42.61 | 4.85 | N/A | - | ||
| 2021/12 | 1.62 | 3.7 | 44.94 | 16.61 | 0.12 | 4.73 | N/A | - | ||
| 2021/11 | 1.56 | 1.26 | 38.8 | 14.99 | -3.11 | 4.58 | N/A | - | ||
| 2021/10 | 1.54 | 5.23 | 48.14 | 13.42 | -6.4 | 4.44 | N/A | - | ||
| 2021/9 | 1.47 | 2.76 | 28.76 | 11.88 | -10.68 | 4.28 | N/A | - | ||
| 2021/8 | 1.43 | 2.93 | 16.23 | 10.41 | -14.38 | 0.0 | N/A | - | ||
| 2021/7 | 1.39 | 5.4 | 24.69 | 8.98 | -17.82 | 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 | 0.82 | 2025/1 | 0.83 | 2024/1 | 0.74 | 2023/1 | 1.01 | 2022/1 | 1.66 |
| 2026/2 | 0.58 | 2025/2 | 0.65 | 2024/2 | 0.58 | 2023/2 | 1.28 | 2022/2 | 1.35 |
| 2026/3 | 1.02 | 2025/3 | 1.05 | 2024/3 | 0.8 | 2023/3 | 1.47 | 2022/3 | 1.94 |
| 2026/4 | 0.83 | 2025/4 | 1.15 | 2024/4 | 0.72 | 2023/4 | 1.04 | 2022/4 | 1.76 |
| 2026/5 | 0.88 | 2025/5 | 1.05 | 2024/5 | 0.67 | 2023/5 | 1.2 | 2022/5 | 1.77 |
| 2026/6 | 0.88 | 2025/6 | 0.84 | 2024/6 | 0.71 | 2023/6 | 1.28 | 2022/6 | 1.8 |
| N/A | N/A | 2025/7 | 0.83 | 2024/7 | 0.82 | 2023/7 | 1.14 | 2022/7 | 1.58 |
| N/A | N/A | 2025/8 | 0.91 | 2024/8 | 1.08 | 2023/8 | 1.55 | 2022/8 | 1.85 |
| N/A | N/A | 2025/9 | 0.83 | 2024/9 | 0.81 | 2023/9 | 1.09 | 2022/9 | 1.66 |
| N/A | N/A | 2025/10 | 0.82 | 2024/10 | 0.96 | 2023/10 | 0.87 | 2022/10 | 1.46 |
| N/A | N/A | 2025/11 | 0.83 | 2024/11 | 0.9 | 2023/11 | 0.73 | 2022/11 | 1.33 |
| N/A | N/A | 2025/12 | 1.01 | 2024/12 | 0.89 | 2023/12 | 0.77 | 2022/12 | 1.45 |
- 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 | |||
|---|---|---|---|