- 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 | 8.67 | -3.28 | -22.4 | 62.21 | 5.39 | 27.23 | N/A | - | ||
| 2026/5 | 8.97 | -6.47 | -19.4 | 53.53 | 11.89 | 31.14 | N/A | - | ||
| 2026/4 | 9.59 | -23.81 | -17.54 | 44.57 | 21.37 | 31.1 | N/A | - | ||
| 2026/3 | 12.58 | 40.94 | 39.88 | 34.98 | 39.4 | 34.98 | 0.42 | - | ||
| 2026/2 | 8.93 | -33.69 | 17.65 | 22.39 | 39.14 | 33.83 | 0.43 | - | ||
| 2026/1 | 13.47 | 17.77 | 58.31 | 13.47 | 58.31 | 36.76 | 0.4 | 因完成收購 Techpoint, Inc.,其營收自合併基準日起納入本公司合併報表,帶動整體營收成長。 | ||
| 2025/12 | 11.43 | -3.63 | 79.69 | 134.15 | 65.99 | 35.2 | 0.5 | 因完成收購 Techpoint, Inc.,其營收自合併基準日起納入本公司合併報表,帶動整體營收成長。 | ||
| 2025/11 | 11.86 | -0.34 | 85.2 | 122.71 | 64.82 | 37.99 | 0.46 | 因完成收購 Techpoint, Inc.,其營收自合併基準日起納入本公司合併報表,帶動整體營收成長。 | ||
| 2025/10 | 11.9 | -16.27 | 91.14 | 110.85 | 62.91 | 39.2 | 0.45 | 因完成收購 Techpoint, Inc.,其營收自合併基準日起納入本公司合併報表,帶動整體營收成長。 | ||
| 2025/9 | 14.22 | 8.75 | 169.48 | 98.94 | 60.06 | 39.92 | 0.48 | 因完成收購 Techpoint, Inc.,其營收自合併基準日起納入本公司合併報表,帶動整體營收成長。 | ||
| 2025/8 | 13.07 | 3.5 | 62.63 | 84.72 | 49.85 | 36.88 | 0.52 | 因完成收購 Techpoint, Inc.,其營收自合併基準日起納入本公司合併報表,帶動整體營收成長。 | ||
| 2025/7 | 12.63 | 13.01 | 58.8 | 71.65 | 47.73 | 34.93 | 0.55 | 因完成收購 Techpoint, Inc.,其營收自合併基準日起納入本公司合併報表,帶動整體營收成長。 | ||
| 2025/6 | 11.18 | 0.46 | 90.66 | 59.02 | 45.56 | 33.93 | 0.53 | 因完成收購 Techpoint, Inc.,其營收自合併基準日起納入本公司合併報表,帶動整體營收成長。 | ||
| 2025/5 | 11.12 | -4.32 | 38.48 | 47.84 | 37.94 | 31.75 | 0.56 | - | ||
| 2025/4 | 11.63 | 29.24 | 62.2 | 36.72 | 37.78 | 28.21 | 0.63 | 本年營收較去年增加主係因客戶需求量增加所致。 | ||
| 2025/3 | 9.0 | 18.54 | 15.79 | 25.09 | 28.79 | 25.09 | 0.31 | - | ||
| 2025/2 | 7.59 | -10.77 | 56.91 | 16.1 | 37.41 | 22.46 | 0.35 | 本年營收較去年增加主係因客戶需求量增加所致。 | ||
| 2025/1 | 8.51 | 33.68 | 23.7 | 8.51 | 23.7 | 21.28 | 0.37 | - | ||
| 2024/12 | 6.36 | -0.67 | -3.93 | 80.81 | 26.24 | 19.0 | 0.26 | - | ||
| 2024/11 | 6.41 | 2.85 | 42.14 | 74.45 | 29.72 | 17.91 | 0.28 | - | ||
| 2024/10 | 6.23 | 18.04 | 4.17 | 68.04 | 28.66 | 19.54 | 0.25 | - | ||
| 2024/9 | 5.28 | -34.36 | -16.18 | 61.81 | 31.78 | 21.27 | 0.31 | - | ||
| 2024/8 | 8.04 | 1.07 | 46.88 | 56.54 | 39.22 | 21.85 | 0.3 | - | ||
| 2024/7 | 7.95 | 35.68 | 42.73 | 48.5 | 38.03 | 21.85 | 0.3 | - | ||
| 2024/6 | 5.86 | -27.03 | 6.4 | 40.55 | 37.14 | 21.06 | 0.43 | - | ||
| 2024/5 | 8.03 | 12.06 | 82.39 | 34.68 | 44.18 | 22.97 | 0.39 | 本年營收較去年增加主係因客戶需求量增加所致。 | ||
| 2024/4 | 7.17 | -7.73 | 26.59 | 26.65 | 35.62 | 19.77 | 0.46 | - | ||
| 2024/3 | 7.77 | 60.63 | 16.99 | 19.48 | 39.27 | 19.48 | N/A | - | ||
| 2024/2 | 4.84 | -29.66 | 25.45 | 11.71 | 59.41 | 18.34 | N/A | 本年營收較去年增加主係因客戶需求量增加所致。 | ||
| 2024/1 | 6.88 | 3.81 | 96.9 | 6.88 | 96.9 | 18.01 | N/A | 本年營收較去年增加主係因客戶需求量增加所致。 | ||
| 2023/12 | 6.62 | 46.97 | 77.8 | 64.01 | 21.96 | 17.11 | N/A | 本年營收較去年增加主係因客戶需求量增加所致。 | ||
| 2023/11 | 4.51 | -24.62 | 46.8 | 57.39 | 17.7 | 16.78 | N/A | - | ||
| 2023/10 | 5.98 | -5.02 | 82.07 | 52.88 | 15.74 | 17.75 | N/A | 本年營收較去年增加主係因客戶需求量增加所致。 | ||
| 2023/9 | 6.29 | 15.02 | 44.04 | 46.9 | 10.6 | 17.34 | N/A | - | ||
| 2023/8 | 5.47 | -1.78 | 21.32 | 40.61 | 6.76 | 16.55 | N/A | - | ||
| 2023/7 | 5.57 | 1.14 | 24.01 | 35.14 | 4.8 | 15.49 | N/A | - | ||
| 2023/6 | 5.51 | 25.08 | 0.88 | 29.56 | 1.83 | 15.58 | N/A | - | ||
| 2023/5 | 4.4 | -22.22 | -4.63 | 24.06 | 2.05 | 16.71 | N/A | - | ||
| 2023/4 | 5.66 | -14.73 | 31.13 | 19.65 | 3.68 | 16.16 | N/A | - | ||
| 2023/3 | 6.64 | 72.25 | 37.49 | 13.99 | -4.4 | 13.99 | N/A | - | ||
| 2023/2 | 3.86 | 10.39 | -4.04 | 7.35 | -25.05 | 11.07 | N/A | - | ||
| 2023/1 | 3.49 | -6.25 | -39.64 | 3.49 | -39.64 | 10.29 | N/A | - | ||
| 2022/12 | 3.73 | 21.34 | -0.89 | 52.48 | -12.65 | 10.08 | N/A | - | ||
| 2022/11 | 3.07 | -6.51 | -18.99 | 48.76 | -13.44 | 10.72 | N/A | - | ||
| 2022/10 | 3.28 | -24.86 | -21.25 | 45.69 | -13.04 | 12.16 | N/A | - | ||
| 2022/9 | 4.37 | -3.11 | -21.69 | 42.4 | -12.33 | 13.37 | N/A | - | ||
| 2022/8 | 4.51 | 0.38 | -20.5 | 38.03 | -11.11 | 14.46 | N/A | - | ||
| 2022/7 | 4.49 | -17.71 | -31.98 | 33.52 | -9.68 | 14.57 | N/A | - | ||
| 2022/6 | 5.46 | 18.23 | 3.14 | 29.03 | -4.85 | 14.4 | N/A | - | ||
| 2022/5 | 4.62 | 6.95 | -7.14 | 23.57 | -6.53 | 13.77 | N/A | - | ||
| 2022/4 | 4.32 | -10.59 | -2.93 | 18.95 | -6.38 | 13.17 | N/A | - | ||
| 2022/3 | 4.83 | 20.2 | -5.05 | 14.63 | -7.35 | 14.63 | N/A | - | ||
| 2022/2 | 4.02 | -30.55 | -1.01 | 9.8 | -8.44 | 13.56 | N/A | - | ||
| 2022/1 | 5.79 | 53.92 | -12.97 | 5.79 | -12.97 | 13.33 | N/A | - | ||
| 2021/12 | 3.76 | -0.8 | -42.62 | 60.09 | -14.0 | 11.72 | N/A | - | ||
| 2021/11 | 3.79 | -9.12 | -43.49 | 56.33 | -11.04 | 13.54 | N/A | - | ||
| 2021/10 | 4.17 | -25.27 | -38.13 | 52.54 | -7.19 | 15.42 | N/A | - | ||
| 2021/9 | 5.58 | -1.64 | -31.61 | 48.37 | -3.01 | 17.86 | N/A | - | ||
| 2021/8 | 5.67 | -14.1 | -16.14 | 42.79 | 2.58 | 0.0 | N/A | - | ||
| 2021/7 | 6.61 | 24.77 | 10.07 | 37.12 | 6.2 | 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 | 13.47 | 2025/1 | 8.51 | 2024/1 | 6.88 | 2023/1 | 3.49 | 2022/1 | 5.79 |
| 2026/2 | 8.93 | 2025/2 | 7.59 | 2024/2 | 4.84 | 2023/2 | 3.86 | 2022/2 | 4.02 |
| 2026/3 | 12.58 | 2025/3 | 9.0 | 2024/3 | 7.77 | 2023/3 | 6.64 | 2022/3 | 4.83 |
| 2026/4 | 9.59 | 2025/4 | 11.63 | 2024/4 | 7.17 | 2023/4 | 5.66 | 2022/4 | 4.32 |
| 2026/5 | 8.97 | 2025/5 | 11.12 | 2024/5 | 8.03 | 2023/5 | 4.4 | 2022/5 | 4.62 |
| 2026/6 | 8.67 | 2025/6 | 11.18 | 2024/6 | 5.86 | 2023/6 | 5.51 | 2022/6 | 5.46 |
| N/A | N/A | 2025/7 | 12.63 | 2024/7 | 7.95 | 2023/7 | 5.57 | 2022/7 | 4.49 |
| N/A | N/A | 2025/8 | 13.07 | 2024/8 | 8.04 | 2023/8 | 5.47 | 2022/8 | 4.51 |
| N/A | N/A | 2025/9 | 14.22 | 2024/9 | 5.28 | 2023/9 | 6.29 | 2022/9 | 4.37 |
| N/A | N/A | 2025/10 | 11.9 | 2024/10 | 6.23 | 2023/10 | 5.98 | 2022/10 | 3.28 |
| N/A | N/A | 2025/11 | 11.86 | 2024/11 | 6.41 | 2023/11 | 4.51 | 2022/11 | 3.07 |
| N/A | N/A | 2025/12 | 11.43 | 2024/12 | 6.36 | 2023/12 | 6.62 | 2022/12 | 3.73 |
- 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) | 0.67 | -45.97 | 1575.0 |
| 25Q4 (7) | 1.24 | 31.91 | 12300.0 |
| 25Q3 (6) | 0.94 | 1780.0 | 1242.86 |
| 25Q2 (5) | 0.05 | 25.0 | 66.67 |
| 25Q1 (4) | 0.04 | 300.0 | 0.0 |
| 24Q4 (3) | 0.01 | -85.71 | 0.0 |
| 24Q3 (2) | 0.07 | 133.33 | 0.0 |
| 24Q2 (1) | 0.03 | 0.0 | 0.0 |