- 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 | 27.11 | -0.05 | 1.15 | 159.29 | -1.54 | 79.41 | N/A | - | ||
| 2026/5 | 27.13 | 7.74 | 2.08 | 132.18 | -2.08 | 83.7 | N/A | - | ||
| 2026/4 | 25.18 | -19.8 | 1.58 | 105.06 | -3.1 | 80.41 | N/A | - | ||
| 2026/3 | 31.39 | 31.66 | -6.05 | 79.88 | -4.5 | 79.88 | 0.79 | - | ||
| 2026/2 | 23.84 | -3.23 | -7.26 | 48.49 | -3.46 | 73.06 | 0.87 | - | ||
| 2026/1 | 24.64 | 0.27 | 0.52 | 24.64 | 0.52 | 72.14 | 0.88 | - | ||
| 2025/12 | 24.57 | 7.17 | -4.51 | 304.92 | -4.48 | 70.4 | 0.88 | - | ||
| 2025/11 | 22.93 | 0.13 | -3.91 | 280.35 | -4.47 | 72.24 | 0.86 | - | ||
| 2025/10 | 22.9 | -13.29 | -0.89 | 257.42 | -4.52 | 71.84 | 0.87 | - | ||
| 2025/9 | 26.41 | 17.19 | -2.49 | 234.52 | -4.87 | 72.72 | 0.85 | - | ||
| 2025/8 | 22.53 | -5.23 | -13.97 | 208.11 | -5.16 | 73.11 | 0.85 | - | ||
| 2025/7 | 23.78 | -11.28 | -9.55 | 185.58 | -3.96 | 77.15 | 0.8 | - | ||
| 2025/6 | 26.8 | 0.86 | -6.17 | 161.8 | -3.09 | 78.16 | 0.84 | - | ||
| 2025/5 | 26.57 | 7.22 | -4.44 | 135.0 | -2.45 | 84.77 | 0.77 | - | ||
| 2025/4 | 24.78 | -25.84 | -4.34 | 108.43 | -1.95 | 83.91 | 0.78 | - | ||
| 2025/3 | 33.42 | 29.97 | -2.69 | 83.64 | -1.22 | 83.64 | 0.87 | - | ||
| 2025/2 | 25.71 | 4.88 | 8.18 | 50.23 | -0.22 | 75.96 | 0.96 | - | ||
| 2025/1 | 24.51 | -4.74 | -7.73 | 24.51 | -7.73 | 74.11 | 0.98 | - | ||
| 2024/12 | 25.74 | 7.85 | -7.62 | 319.23 | -9.68 | 72.7 | 0.98 | - | ||
| 2024/11 | 23.86 | 3.27 | -15.32 | 293.5 | -9.86 | 74.05 | 0.96 | - | ||
| 2024/10 | 23.1 | -14.69 | -19.37 | 269.63 | -9.34 | 76.38 | 0.93 | - | ||
| 2024/9 | 27.08 | 3.39 | -12.71 | 246.53 | -8.27 | 79.57 | 0.85 | - | ||
| 2024/8 | 26.2 | -0.35 | -11.12 | 219.45 | -7.7 | 81.05 | 0.83 | - | ||
| 2024/7 | 26.29 | -7.96 | -9.95 | 193.25 | -7.21 | 82.66 | 0.82 | - | ||
| 2024/6 | 28.57 | 2.72 | -18.01 | 166.96 | -6.77 | 82.28 | 0.75 | - | ||
| 2024/5 | 27.81 | 7.33 | -2.93 | 138.4 | -4.05 | 88.06 | 0.7 | - | ||
| 2024/4 | 25.91 | -24.56 | -0.52 | 110.59 | -4.33 | 84.02 | 0.73 | - | ||
| 2024/3 | 34.35 | 44.51 | -5.64 | 84.68 | -5.44 | 84.68 | N/A | - | ||
| 2024/2 | 23.77 | -10.55 | -20.12 | 50.34 | -5.3 | 78.2 | N/A | - | ||
| 2024/1 | 26.57 | -4.62 | 13.54 | 26.57 | 13.54 | 82.61 | N/A | - | ||
| 2023/12 | 27.86 | -1.13 | -7.16 | 353.48 | -15.58 | 84.7 | N/A | - | ||
| 2023/11 | 28.18 | -1.66 | -18.01 | 325.62 | -16.23 | 87.87 | N/A | - | ||
| 2023/10 | 28.66 | -7.64 | -8.46 | 297.44 | -16.05 | 89.16 | N/A | - | ||
| 2023/9 | 31.03 | 5.27 | -13.68 | 268.78 | -16.79 | 89.7 | N/A | - | ||
| 2023/8 | 29.47 | 0.95 | -15.43 | 237.76 | -17.18 | 93.51 | N/A | - | ||
| 2023/7 | 29.19 | -16.2 | -12.08 | 208.28 | -17.42 | 92.68 | N/A | - | ||
| 2023/6 | 34.84 | 21.61 | -10.2 | 179.09 | -18.23 | 89.53 | N/A | - | ||
| 2023/5 | 28.65 | 9.99 | -20.28 | 144.25 | -19.96 | 91.09 | N/A | - | ||
| 2023/4 | 26.04 | -28.45 | -29.73 | 115.6 | -19.88 | 92.2 | N/A | - | ||
| 2023/3 | 36.4 | 22.32 | -3.93 | 89.56 | -16.47 | 89.56 | N/A | - | ||
| 2023/2 | 29.76 | 27.15 | -14.88 | 53.16 | -23.32 | 83.17 | N/A | - | ||
| 2023/1 | 23.4 | -22.02 | -31.9 | 23.4 | -31.9 | 87.78 | N/A | - | ||
| 2022/12 | 30.01 | -12.69 | -11.55 | 418.72 | 1.0 | 95.69 | N/A | - | ||
| 2022/11 | 34.37 | 9.79 | -1.22 | 388.71 | 2.12 | 101.63 | N/A | - | ||
| 2022/10 | 31.31 | -12.9 | -10.94 | 354.34 | 2.46 | 102.11 | N/A | - | ||
| 2022/9 | 35.95 | 3.13 | -1.14 | 323.03 | 3.97 | 104.0 | N/A | - | ||
| 2022/8 | 34.85 | 4.96 | 7.16 | 287.09 | 4.65 | 106.86 | N/A | - | ||
| 2022/7 | 33.21 | -14.41 | -4.9 | 252.23 | 4.31 | 107.94 | N/A | - | ||
| 2022/6 | 38.8 | 7.96 | 3.51 | 219.03 | 5.87 | 111.8 | N/A | - | ||
| 2022/5 | 35.94 | -3.04 | 6.6 | 180.23 | 6.39 | 110.9 | N/A | - | ||
| 2022/4 | 37.07 | -2.18 | 6.04 | 144.29 | 6.34 | 109.92 | N/A | - | ||
| 2022/3 | 37.89 | 8.38 | -2.87 | 107.22 | 6.45 | 107.22 | N/A | - | ||
| 2022/2 | 34.96 | 1.73 | 17.95 | 69.33 | 12.34 | 103.26 | N/A | - | ||
| 2022/1 | 34.37 | 1.29 | 7.16 | 34.37 | 7.16 | 103.09 | N/A | - | ||
| 2021/12 | 33.93 | -2.5 | -0.86 | 414.56 | 100.57 | 103.89 | N/A | 本公司109/09/01完成對日本Panasonic Corporation半導體相關事業之併購，自完成日起該事業併入本公司合併財務報告 | ||
| 2021/11 | 34.8 | -1.02 | 8.94 | 380.63 | 120.71 | 106.32 | N/A | 本公司109/09/01完成對日本Panasonic Corporation半導體相關事業之併購，自完成日起該事業併入本公司合併財務報告 | ||
| 2021/10 | 35.16 | -3.3 | 8.09 | 345.83 | 146.11 | 104.04 | N/A | 本公司109/09/01完成對日本Panasonic Corporation半導體相關事業之併購，自完成日起該事業併入本公司合併財務報告 | ||
| 2021/9 | 36.36 | 11.8 | 7.82 | 310.67 | 187.69 | 103.8 | N/A | 本公司109/09/01完成對日本Panasonic Corporation半導體相關事業之併購，自完成日起該事業併入本公司合併財務報告 | ||
| 2021/8 | 32.52 | -6.85 | 186.57 | 274.31 | 269.37 | 0.0 | N/A | 本公司109/09/01完成對日本Panasonic Corporation半導體相關事業之併購，自完成日起該事業併入本公司合併財務報告 | ||
| 2021/7 | 34.92 | -6.84 | 218.21 | 241.79 | 284.3 | 0.0 | N/A | 本公司109/09/01完成對日本Panasonic Corporation半導體相關事業之併購，自完成日起該事業併入本公司合併財務報告 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 24.64 | 2025/1 | 24.51 | 2024/1 | 26.57 | 2023/1 | 23.4 | 2022/1 | 34.37 |
| 2026/2 | 23.84 | 2025/2 | 25.71 | 2024/2 | 23.77 | 2023/2 | 29.76 | 2022/2 | 34.96 |
| 2026/3 | 31.39 | 2025/3 | 33.42 | 2024/3 | 34.35 | 2023/3 | 36.4 | 2022/3 | 37.89 |
| 2026/4 | 25.18 | 2025/4 | 24.78 | 2024/4 | 25.91 | 2023/4 | 26.04 | 2022/4 | 37.07 |
| 2026/5 | 27.13 | 2025/5 | 26.57 | 2024/5 | 27.81 | 2023/5 | 28.65 | 2022/5 | 35.94 |
| 2026/6 | 27.11 | 2025/6 | 26.8 | 2024/6 | 28.57 | 2023/6 | 34.84 | 2022/6 | 38.8 |
| N/A | N/A | 2025/7 | 23.78 | 2024/7 | 26.29 | 2023/7 | 29.19 | 2022/7 | 33.21 |
| N/A | N/A | 2025/8 | 22.53 | 2024/8 | 26.2 | 2023/8 | 29.47 | 2022/8 | 34.85 |
| N/A | N/A | 2025/9 | 26.41 | 2024/9 | 27.08 | 2023/9 | 31.03 | 2022/9 | 35.95 |
| N/A | N/A | 2025/10 | 22.9 | 2024/10 | 23.1 | 2023/10 | 28.66 | 2022/10 | 31.31 |
| N/A | N/A | 2025/11 | 22.93 | 2024/11 | 23.86 | 2023/11 | 28.18 | 2022/11 | 34.37 |
| N/A | N/A | 2025/12 | 24.57 | 2024/12 | 25.74 | 2023/12 | 27.86 | 2022/12 | 30.01 |
- 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) | 8.0 | 125.99 | 127.27 |
| 25Q4 (7) | 3.54 | 6.95 | -9.46 |
| 25Q3 (6) | 3.31 | 4.42 | -28.82 |
| 25Q2 (5) | 3.17 | -9.94 | -33.82 |
| 25Q1 (4) | 3.52 | -9.97 | 0.0 |
| 24Q4 (3) | 3.91 | -15.91 | 0.0 |
| 24Q3 (2) | 4.65 | -2.92 | 0.0 |
| 24Q2 (1) | 4.79 | 0.0 | 0.0 |