- 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 | 12.69 | -14.09 | -3.77 | 52.6 | -3.85 | 39.63 | N/A | - | ||
| 2026/3 | 14.77 | 21.4 | 3.35 | 39.91 | -3.88 | 39.91 | 0.91 | - | ||
| 2026/2 | 12.17 | -6.22 | -4.52 | 25.14 | -7.67 | 39.98 | 0.91 | - | ||
| 2026/1 | 12.97 | -12.56 | -10.45 | 12.97 | -10.45 | 40.77 | 0.89 | - | ||
| 2025/12 | 14.84 | 14.53 | 8.17 | 165.25 | 1.71 | 38.93 | 0.93 | - | ||
| 2025/11 | 12.96 | 16.41 | -9.85 | 150.41 | 1.11 | 40.49 | 0.89 | - | ||
| 2025/10 | 11.13 | -32.13 | -15.2 | 137.45 | 2.28 | 40.77 | 0.89 | - | ||
| 2025/9 | 16.4 | 23.89 | 9.66 | 126.32 | 4.18 | 43.78 | 0.74 | - | ||
| 2025/8 | 13.24 | -6.42 | -8.06 | 109.92 | 3.41 | 42.29 | 0.76 | - | ||
| 2025/7 | 14.15 | -5.06 | -3.41 | 96.68 | 5.21 | 41.97 | 0.77 | - | ||
| 2025/6 | 14.9 | 15.28 | -1.72 | 82.54 | 6.84 | 41.01 | 0.78 | - | ||
| 2025/5 | 12.93 | -1.98 | 4.24 | 67.64 | 8.93 | 40.4 | 0.79 | - | ||
| 2025/4 | 13.19 | -7.72 | 14.2 | 54.71 | 10.1 | 40.22 | 0.79 | - | ||
| 2025/3 | 14.29 | 12.13 | 2.71 | 41.52 | 8.86 | 41.52 | 0.94 | - | ||
| 2025/2 | 12.74 | -12.03 | 24.52 | 27.23 | 12.4 | 40.95 | 0.95 | - | ||
| 2025/1 | 14.49 | 5.61 | 3.54 | 14.49 | 3.54 | 42.58 | 0.91 | - | ||
| 2024/12 | 13.72 | -4.55 | -3.65 | 162.47 | 17.98 | 41.22 | 0.97 | - | ||
| 2024/11 | 14.37 | 9.5 | 13.83 | 148.75 | 20.48 | 42.45 | 0.94 | - | ||
| 2024/10 | 13.13 | -12.23 | 15.91 | 134.38 | 21.24 | 42.48 | 0.94 | - | ||
| 2024/9 | 14.96 | 3.86 | 0.03 | 121.25 | 21.84 | 44.0 | 0.79 | - | ||
| 2024/8 | 14.4 | -1.68 | 25.69 | 106.29 | 25.7 | 44.21 | 0.79 | - | ||
| 2024/7 | 14.65 | -3.4 | 36.93 | 91.9 | 25.7 | 42.21 | 0.83 | - | ||
| 2024/6 | 15.16 | 22.29 | 28.09 | 77.25 | 23.78 | 39.11 | 0.94 | - | ||
| 2024/5 | 12.4 | 7.37 | 17.72 | 62.09 | 22.77 | 37.86 | 0.97 | - | ||
| 2024/4 | 11.55 | -17.01 | 19.91 | 49.69 | 24.09 | 35.69 | 1.03 | - | ||
| 2024/3 | 13.91 | 35.94 | 33.11 | 38.14 | 25.42 | 38.14 | N/A | - | ||
| 2024/2 | 10.23 | -26.86 | 21.61 | 24.23 | 21.39 | 38.47 | N/A | - | ||
| 2024/1 | 13.99 | -1.72 | 21.23 | 13.99 | 21.23 | 40.86 | N/A | - | ||
| 2023/12 | 14.24 | 12.76 | 51.13 | 137.7 | -31.33 | 38.19 | N/A | 主要係因民國112年12月客戶需求增加所致。 | ||
| 2023/11 | 12.63 | 11.51 | 16.05 | 123.46 | -35.39 | 38.9 | N/A | - | ||
| 2023/10 | 11.32 | -24.26 | -1.98 | 110.83 | -38.5 | 37.73 | N/A | - | ||
| 2023/9 | 14.95 | 30.5 | 10.93 | 99.51 | -41.0 | 37.1 | N/A | - | ||
| 2023/8 | 11.46 | 7.1 | -22.52 | 84.56 | -45.51 | 33.99 | N/A | - | ||
| 2023/7 | 10.7 | -9.63 | -39.07 | 73.1 | -47.93 | 33.06 | N/A | - | ||
| 2023/6 | 11.84 | 12.39 | -46.16 | 62.41 | -49.19 | 32.0 | N/A | - | ||
| 2023/5 | 10.53 | 9.37 | -51.88 | 50.57 | -49.86 | 30.61 | N/A | 供應鏈存貨庫存修正，致營收下滑。 | ||
| 2023/4 | 9.63 | -7.87 | -51.79 | 40.04 | -49.3 | 28.5 | N/A | 供應鏈存貨庫存修正，致營收下滑。 | ||
| 2023/3 | 10.45 | 24.2 | -48.17 | 30.41 | -48.45 | 30.41 | N/A | - | ||
| 2023/2 | 8.42 | -27.09 | -56.44 | 19.96 | -48.6 | 29.38 | N/A | 供應鏈存貨庫存持續修正，致營收下滑。 | ||
| 2023/1 | 11.54 | 22.51 | -40.84 | 11.54 | -40.84 | 31.84 | N/A | - | ||
| 2022/12 | 9.42 | -13.4 | -51.76 | 200.52 | 0.28 | 31.85 | N/A | 市場對筆電需求大幅下降，加上供應鍵存貨庫存過高而持續修正，致營收下滑。 | ||
| 2022/11 | 10.88 | -5.82 | -36.97 | 191.1 | 5.92 | 35.91 | N/A | - | ||
| 2022/10 | 11.55 | -14.27 | -33.08 | 180.22 | 10.46 | 39.82 | N/A | - | ||
| 2022/9 | 13.48 | -8.86 | -25.52 | 168.67 | 15.61 | 45.82 | N/A | - | ||
| 2022/8 | 14.79 | -15.77 | -13.74 | 155.19 | 21.43 | 54.33 | N/A | - | ||
| 2022/7 | 17.56 | -20.14 | -3.39 | 140.4 | 26.89 | 61.43 | N/A | - | ||
| 2022/6 | 21.99 | 0.45 | 42.64 | 122.85 | 32.84 | 63.85 | N/A | - | ||
| 2022/5 | 21.89 | 9.57 | 30.83 | 100.86 | 30.88 | 62.03 | N/A | - | ||
| 2022/4 | 19.98 | -0.94 | 18.22 | 78.97 | 30.89 | 59.46 | N/A | - | ||
| 2022/3 | 20.17 | 4.36 | 35.39 | 59.0 | 35.82 | 59.0 | N/A | - | ||
| 2022/2 | 19.32 | -0.96 | 56.86 | 38.83 | 36.04 | 58.37 | N/A | 主要係市場對於DisplayPort時序控制器、顯示器驅動晶片以及高速訊號傳輸介面晶片之需求增加所致。 | ||
| 2022/1 | 19.51 | -0.11 | 20.24 | 19.51 | 20.24 | 56.31 | N/A | - | ||
| 2021/12 | 19.53 | 13.14 | 50.72 | 199.95 | 30.87 | 54.06 | N/A | 主要係市場對於DisplayPort時序控制器、顯示器驅動晶片以及高速訊號傳輸介面晶片之需求增加所致。 | ||
| 2021/11 | 17.26 | 0.0 | 15.51 | 180.42 | 29.03 | 52.62 | N/A | - | ||
| 2021/10 | 17.26 | -4.58 | 17.18 | 163.15 | 30.64 | 52.5 | N/A | - | ||
| 2021/9 | 18.09 | 5.55 | 21.69 | 145.89 | 32.44 | 53.41 | N/A | - | ||
| 2021/8 | 17.14 | -5.66 | 17.13 | 127.79 | 34.12 | 50.73 | N/A | - | ||
| 2021/7 | 18.17 | 17.9 | 23.56 | 110.65 | 37.2 | 50.32 | N/A | - | ||
| 2021/6 | 15.41 | -7.86 | 14.66 | 92.48 | 40.25 | 0.0 | N/A | - | ||
| 2021/5 | 16.73 | -0.98 | 39.06 | 77.06 | 46.8 | 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 | 12.97 | 2025/1 | 14.49 | 2024/1 | 13.99 | 2023/1 | 11.54 | 2022/1 | 19.51 |
| 2026/2 | 12.17 | 2025/2 | 12.74 | 2024/2 | 10.23 | 2023/2 | 8.42 | 2022/2 | 19.32 |
| 2026/3 | 14.77 | 2025/3 | 14.29 | 2024/3 | 13.91 | 2023/3 | 10.45 | 2022/3 | 20.17 |
| 2026/4 | 12.69 | 2025/4 | 13.19 | 2024/4 | 11.55 | 2023/4 | 9.63 | 2022/4 | 19.98 |
| N/A | N/A | 2025/5 | 12.93 | 2024/5 | 12.4 | 2023/5 | 10.53 | 2022/5 | 21.89 |
| N/A | N/A | 2025/6 | 14.9 | 2024/6 | 15.16 | 2023/6 | 11.84 | 2022/6 | 21.99 |
| N/A | N/A | 2025/7 | 14.15 | 2024/7 | 14.65 | 2023/7 | 10.7 | 2022/7 | 17.56 |
| N/A | N/A | 2025/8 | 13.24 | 2024/8 | 14.4 | 2023/8 | 11.46 | 2022/8 | 14.79 |
| N/A | N/A | 2025/9 | 16.4 | 2024/9 | 14.96 | 2023/9 | 14.95 | 2022/9 | 13.48 |
| N/A | N/A | 2025/10 | 11.13 | 2024/10 | 13.13 | 2023/10 | 11.32 | 2022/10 | 11.55 |
| N/A | N/A | 2025/11 | 12.96 | 2024/11 | 14.37 | 2023/11 | 12.63 | 2022/11 | 10.88 |
| N/A | N/A | 2025/12 | 14.84 | 2024/12 | 13.72 | 2023/12 | 14.24 | 2022/12 | 9.42 |
- 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 | |||
|---|---|---|---|