中磊 5388 - 每月營收

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

每月營收 (營收搶先看、自結損益)

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	備註(年增率變動50%需說明原因)
2026/4	68.61	-1.12	65.52	235.07	51.66	183.26	N/A	北美市場訂單增溫
2026/3	69.38	53.25	86.54	166.46	46.6	166.46	1.38	客戶需求增溫
2026/2	45.27	-12.61	21.11	97.08	27.15	159.43	1.44	-
2026/1	51.81	-16.9	32.94	51.81	32.94	162.73	1.41	-
2025/12	62.35	28.36	17.21	539.97	-4.91	156.8	1.24	-
2025/11	48.57	5.86	9.57	477.62	-7.2	140.62	1.38	-
2025/10	45.88	-0.62	24.92	429.05	-8.78	140.61	1.38	-
2025/9	46.17	-4.92	9.51	383.17	-11.64	147.47	1.15	-
2025/8	48.56	-7.92	17.54	337.0	-13.91	143.87	1.18	-
2025/7	52.74	23.89	3.15	288.43	-17.63	133.45	1.27	-
2025/6	42.57	11.6	-4.89	235.7	-21.18	122.15	1.3	-
2025/5	38.14	-7.97	-11.08	193.13	-24.04	116.78	1.36	-
2025/4	41.45	11.43	-16.19	154.99	-26.68	116.02	1.36	-
2025/3	37.19	-0.49	-32.83	113.54	-29.88	113.54	1.26	-
2025/2	37.38	-4.08	-29.87	76.35	-28.35	129.57	1.11	-
2025/1	38.97	-26.77	-26.83	38.97	-26.83	136.52	1.05	-
2024/12	53.22	20.06	2.65	567.92	-9.25	134.28	0.86	-
2024/11	44.33	20.69	-19.06	514.7	-10.33	123.23	0.94	-
2024/10	36.73	-12.92	-26.13	470.37	-9.41	120.22	0.96	-
2024/9	42.18	2.09	-25.55	433.66	-7.63	134.62	0.92	-
2024/8	41.31	-19.19	-25.18	391.48	-5.17	137.22	0.9	-
2024/7	51.13	14.17	15.2	350.17	-2.08	138.8	0.89	-
2024/6	44.78	4.39	-12.94	299.06	-4.53	137.13	0.94	-
2024/5	42.9	-13.26	-14.58	254.28	-2.87	147.74	0.88	-
2024/4	49.45	-10.72	-10.09	211.39	-0.09	158.15	0.82	-
2024/3	55.39	3.92	3.81	161.96	3.42	161.96	N/A	-
2024/2	53.3	0.07	-1.2	106.56	3.22	158.46	N/A	-
2024/1	53.26	2.63	8.07	53.26	8.07	159.92	N/A	-
2023/12	51.89	-5.24	-23.29	625.89	-3.07	156.38	N/A	-
2023/11	54.77	10.15	-2.48	574.0	-0.7	161.07	N/A	-
2023/10	49.72	-12.12	-17.48	519.23	-0.51	161.53	N/A	-
2023/9	56.58	2.46	-13.42	469.44	1.68	156.19	N/A	-
2023/8	55.22	24.42	-3.69	412.86	4.17	151.04	N/A	-
2023/7	44.38	-13.72	-26.11	357.64	5.5	146.04	N/A	-
2023/6	51.44	2.43	-10.23	313.26	12.31	156.66	N/A	-
2023/5	50.22	-8.7	9.14	261.81	18.14	158.62	N/A	-
2023/4	55.01	3.01	12.61	211.6	20.5	162.35	N/A	-
2023/3	53.39	-1.03	11.05	156.63	23.57	156.63	N/A	-
2023/2	53.95	9.47	43.55	103.23	31.22	170.67	N/A	-
2023/1	49.28	-26.92	19.95	49.28	19.95	172.88	N/A	-
2022/12	67.44	20.06	33.57	645.52	47.04	183.86	N/A	-
2022/11	56.17	-6.78	28.47	578.09	48.79	181.16	N/A	-
2022/10	60.25	-6.92	59.51	521.92	51.37	182.33	N/A	營收增加主因電信寬頻產品出貨增加
2022/9	64.74	12.9	81.21	461.04	50.16	182.14	N/A	營收增加主因電信寬頻產品出貨增加
2022/8	57.34	-4.54	47.83	396.31	46.07	174.62	N/A	-
2022/7	60.07	4.99	64.62	338.97	45.78	163.29	N/A	營收增加主因電信寬頻產品出貨增加
2022/6	57.21	24.35	58.57	278.81	42.23	152.06	N/A	營收增加主因電信寬頻產品出貨增加
2022/5	46.01	-5.8	47.1	221.6	38.54	142.77	N/A	-
2022/4	48.84	1.93	49.43	175.59	36.46	134.34	N/A	-
2022/3	47.92	27.49	40.52	126.58	31.88	126.58	N/A	-
2022/2	37.58	-8.52	19.91	78.66	27.12	129.21	N/A	-
2022/1	41.08	-18.72	34.51	41.08	34.51	135.35	N/A	-
2021/12	50.55	15.62	52.74	439.06	21.63	132.04	N/A	營收增加係因客戶訂單增溫挹注
2021/11	43.72	15.73	20.54	388.51	18.49	117.28	N/A	-
2021/10	37.77	5.53	3.69	344.79	18.23	112.35	N/A	-
2021/9	35.79	-7.71	0.6	307.09	20.34	111.07	N/A	-
2021/8	38.79	6.29	34.27	271.29	23.54	111.17	N/A	-
2021/7	36.49	1.64	20.99	232.51	21.91	103.66	N/A	-
2021/6	35.9	14.77	-1.29	195.84	21.97	0.0	N/A	-
2021/5	31.28	-4.31	2.41	159.94	28.78	0.0	N/A	-

股價

長短期營收

營收年增率

由營收觀察是否有淡旺季的情況

年/月	營收	年/月	營收	年/月	營收	年/月	營收	年/月	營收
2026/1	51.81	2025/1	38.97	2024/1	53.26	2023/1	49.28	2022/1	41.08
2026/2	45.27	2025/2	37.38	2024/2	53.3	2023/2	53.95	2022/2	37.58
2026/3	69.38	2025/3	37.19	2024/3	55.39	2023/3	53.39	2022/3	47.92
2026/4	68.61	2025/4	41.45	2024/4	49.45	2023/4	55.01	2022/4	48.84
N/A	N/A	2025/5	38.14	2024/5	42.9	2023/5	50.22	2022/5	46.01
N/A	N/A	2025/6	42.57	2024/6	44.78	2023/6	51.44	2022/6	57.21
N/A	N/A	2025/7	52.74	2024/7	51.13	2023/7	44.38	2022/7	60.07
N/A	N/A	2025/8	48.56	2024/8	41.31	2023/8	55.22	2022/8	57.34
N/A	N/A	2025/9	46.17	2024/9	42.18	2023/9	56.58	2022/9	64.74
N/A	N/A	2025/10	45.88	2024/10	36.73	2023/10	49.72	2022/10	60.25
N/A	N/A	2025/11	48.57	2024/11	44.33	2023/11	54.77	2022/11	56.17
N/A	N/A	2025/12	62.35	2024/12	53.22	2023/12	51.89	2022/12	67.44

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-近8季, 最新合約負債佔股本: 29.37%

	合約負債 QoQ YoY
26Q1 (8)	8.94	-12.7	39.91
25Q4 (7)	10.24	102.37	34.56
25Q3 (6)	5.06	-8.33	-15.95
25Q2 (5)	5.52	-13.62	-20.46
25Q1 (4)	6.39	-16.03	0.0
24Q4 (3)	7.61	26.41	0.0
24Q3 (2)	6.02	-13.26	0.0
24Q2 (1)	6.94	0.0	0.0