- 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 | 67.4 | 51.08 | 76.89 | 273.68 | 37.0 | 153.99 | N/A | 6月同期營收增29.3億元。主因半導體軟硬體服務增20億元，金控及政府大型專案驗收增4億元，大陸及香港營收增3億元。 | ||
| 2026/5 | 44.61 | 6.27 | 45.79 | 206.28 | 27.59 | 132.86 | N/A | - | ||
| 2026/4 | 41.98 | -9.28 | 28.33 | 161.66 | 23.34 | 117.04 | N/A | - | ||
| 2026/3 | 46.27 | 60.68 | 31.49 | 119.69 | 21.68 | 119.69 | 0.58 | - | ||
| 2026/2 | 28.8 | -35.46 | -7.42 | 73.42 | 16.22 | 118.99 | 0.58 | - | ||
| 2026/1 | 44.62 | -2.1 | 39.18 | 44.62 | 39.18 | 126.41 | 0.55 | - | ||
| 2025/12 | 45.58 | 25.85 | 23.87 | 439.69 | 12.88 | 113.72 | 0.59 | - | ||
| 2025/11 | 36.22 | 13.42 | -11.53 | 394.12 | 11.73 | 121.92 | 0.55 | - | ||
| 2025/10 | 31.93 | -40.62 | 10.89 | 357.9 | 14.79 | 122.14 | 0.55 | - | ||
| 2025/9 | 53.77 | 47.56 | 58.66 | 325.97 | 15.19 | 126.21 | 0.51 | 本月(114/9)營收較上期同月增加58.67%，主要係本月出售給台積電微軟產品約1,773佰萬元所致。 | ||
| 2025/8 | 36.44 | 1.24 | 37.34 | 272.2 | 9.27 | 110.54 | 0.58 | - | ||
| 2025/7 | 35.99 | -5.53 | 13.88 | 235.76 | 5.93 | 104.69 | 0.61 | - | ||
| 2025/6 | 38.1 | 24.52 | 21.06 | 199.76 | 4.61 | 101.41 | 0.81 | - | ||
| 2025/5 | 30.6 | -6.45 | -4.06 | 161.66 | 1.36 | 98.5 | 0.83 | - | ||
| 2025/4 | 32.71 | -7.04 | 27.2 | 131.06 | 2.72 | 99.01 | 0.83 | - | ||
| 2025/3 | 35.19 | 13.11 | -9.78 | 98.35 | -3.45 | 98.35 | 0.57 | - | ||
| 2025/2 | 31.11 | -2.96 | 18.52 | 63.17 | 0.47 | 100.04 | 0.56 | - | ||
| 2025/1 | 32.06 | -13.06 | -12.46 | 32.06 | -12.46 | 109.87 | 0.51 | - | ||
| 2024/12 | 36.87 | -9.93 | -18.44 | 389.59 | 10.72 | 106.61 | 0.48 | - | ||
| 2024/11 | 40.94 | 42.19 | 35.12 | 352.71 | 15.02 | 103.62 | 0.49 | - | ||
| 2024/10 | 28.79 | -15.04 | 3.79 | 311.77 | 12.82 | 89.21 | 0.57 | - | ||
| 2024/9 | 33.89 | 27.73 | 19.36 | 282.98 | 13.83 | 92.03 | 0.57 | - | ||
| 2024/8 | 26.53 | -16.05 | 5.15 | 249.09 | 13.11 | 89.61 | 0.59 | - | ||
| 2024/7 | 31.61 | 0.42 | 7.6 | 222.56 | 14.14 | 94.97 | 0.55 | - | ||
| 2024/6 | 31.47 | -1.32 | 4.84 | 190.95 | 15.3 | 89.08 | 0.55 | - | ||
| 2024/5 | 31.9 | 24.04 | 20.91 | 159.48 | 17.62 | 96.61 | 0.51 | - | ||
| 2024/4 | 25.71 | -34.07 | -4.48 | 127.59 | 16.82 | 90.96 | 0.54 | - | ||
| 2024/3 | 39.0 | 48.61 | 46.38 | 101.87 | 23.8 | 101.87 | N/A | - | ||
| 2024/2 | 26.25 | -28.33 | 2.28 | 62.87 | 12.99 | 108.08 | N/A | - | ||
| 2024/1 | 36.62 | -18.99 | 22.15 | 36.62 | 22.15 | 112.13 | N/A | - | ||
| 2023/12 | 45.21 | 49.21 | 13.64 | 351.84 | 6.2 | 103.25 | N/A | - | ||
| 2023/11 | 30.3 | 9.23 | 23.67 | 306.63 | 5.18 | 86.43 | N/A | - | ||
| 2023/10 | 27.74 | -2.3 | 1.12 | 276.33 | 3.49 | 81.36 | N/A | - | ||
| 2023/9 | 28.39 | 12.52 | -1.28 | 248.6 | 3.76 | 82.99 | N/A | - | ||
| 2023/8 | 25.23 | -14.09 | -10.45 | 220.2 | 4.45 | 84.62 | N/A | - | ||
| 2023/7 | 29.37 | -2.14 | 2.96 | 194.97 | 6.75 | 85.77 | N/A | - | ||
| 2023/6 | 30.02 | 13.78 | -10.08 | 165.6 | 7.45 | 83.31 | N/A | - | ||
| 2023/5 | 26.38 | -2.01 | 20.53 | 135.59 | 12.3 | 79.94 | N/A | - | ||
| 2023/4 | 26.92 | 1.02 | 24.09 | 109.21 | 10.48 | 79.23 | N/A | - | ||
| 2023/3 | 26.65 | 3.84 | -5.37 | 82.29 | 6.65 | 82.29 | N/A | - | ||
| 2023/2 | 25.66 | -14.41 | 9.21 | 55.64 | 13.57 | 95.69 | N/A | - | ||
| 2023/1 | 29.98 | -25.14 | 17.59 | 29.98 | 17.59 | 94.53 | N/A | - | ||
| 2022/12 | 40.05 | 63.48 | 21.99 | 331.56 | 12.28 | 91.98 | N/A | - | ||
| 2022/11 | 24.5 | -10.68 | 25.05 | 291.51 | 11.07 | 80.69 | N/A | - | ||
| 2022/10 | 27.43 | -4.62 | 17.57 | 267.01 | 9.94 | 84.37 | N/A | - | ||
| 2022/9 | 28.76 | 2.07 | 17.65 | 239.58 | 9.13 | 85.47 | N/A | - | ||
| 2022/8 | 28.18 | -1.22 | 0.61 | 210.81 | 8.07 | 90.09 | N/A | - | ||
| 2022/7 | 28.53 | -14.54 | 12.46 | 182.64 | 9.32 | 83.79 | N/A | - | ||
| 2022/6 | 33.38 | 52.54 | 28.02 | 154.11 | 8.75 | 76.96 | N/A | - | ||
| 2022/5 | 21.88 | 0.87 | 9.5 | 120.73 | 4.41 | 71.74 | N/A | - | ||
| 2022/4 | 21.69 | -22.96 | -1.98 | 98.84 | 3.35 | 73.35 | N/A | - | ||
| 2022/3 | 28.16 | 19.85 | 3.78 | 77.15 | 4.95 | 77.15 | N/A | - | ||
| 2022/2 | 23.49 | -7.84 | 30.66 | 48.99 | 5.63 | 81.82 | N/A | - | ||
| 2022/1 | 25.5 | -22.34 | -10.2 | 25.5 | -10.2 | 77.92 | N/A | - | ||
| 2021/12 | 32.83 | 67.58 | 8.65 | 295.27 | 24.4 | 75.75 | N/A | - | ||
| 2021/11 | 19.59 | -16.03 | -1.51 | 262.44 | 26.69 | 67.37 | N/A | - | ||
| 2021/10 | 23.33 | -4.56 | 52.28 | 242.85 | 29.69 | 75.78 | N/A | 主要貢獻因疫情持續增溫的電商平台與遠距辦公等雲服務，持續掌握金融業、電信業以及政府機構等客戶數位轉型商機，帶動營收成長。 | ||
| 2021/9 | 24.45 | -12.7 | 23.9 | 219.52 | 27.68 | 77.82 | N/A | - | ||
| 2021/8 | 28.01 | 10.4 | 74.59 | 195.07 | 28.17 | 0.0 | N/A | 因防疫的電商宅經濟、遠距辦公等雲服務及跨界異質平台整合等重大專案及政府機構、金融業、高科技製造業於數位轉型投資持續成長 | ||
| 2021/7 | 25.37 | -2.72 | 27.35 | 167.07 | 22.7 | 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 | 44.62 | 2025/1 | 32.06 | 2024/1 | 36.62 | 2023/1 | 29.98 | 2022/1 | 25.5 |
| 2026/2 | 28.8 | 2025/2 | 31.11 | 2024/2 | 26.25 | 2023/2 | 25.66 | 2022/2 | 23.49 |
| 2026/3 | 46.27 | 2025/3 | 35.19 | 2024/3 | 39.0 | 2023/3 | 26.65 | 2022/3 | 28.16 |
| 2026/4 | 41.98 | 2025/4 | 32.71 | 2024/4 | 25.71 | 2023/4 | 26.92 | 2022/4 | 21.69 |
| 2026/5 | 44.61 | 2025/5 | 30.6 | 2024/5 | 31.9 | 2023/5 | 26.38 | 2022/5 | 21.88 |
| 2026/6 | 67.4 | 2025/6 | 38.1 | 2024/6 | 31.47 | 2023/6 | 30.02 | 2022/6 | 33.38 |
| N/A | N/A | 2025/7 | 35.99 | 2024/7 | 31.61 | 2023/7 | 29.37 | 2022/7 | 28.53 |
| N/A | N/A | 2025/8 | 36.44 | 2024/8 | 26.53 | 2023/8 | 25.23 | 2022/8 | 28.18 |
| N/A | N/A | 2025/9 | 53.77 | 2024/9 | 33.89 | 2023/9 | 28.39 | 2022/9 | 28.76 |
| N/A | N/A | 2025/10 | 31.93 | 2024/10 | 28.79 | 2023/10 | 27.74 | 2022/10 | 27.43 |
| N/A | N/A | 2025/11 | 36.22 | 2024/11 | 40.94 | 2023/11 | 30.3 | 2022/11 | 24.5 |
| N/A | N/A | 2025/12 | 45.58 | 2024/12 | 36.87 | 2023/12 | 45.21 | 2022/12 | 40.05 |
- 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) | 35.51 | -9.34 | 24.95 |
| 25Q4 (7) | 39.17 | 48.03 | 47.42 |
| 25Q3 (6) | 26.46 | 7.17 | 14.84 |
| 25Q2 (5) | 24.69 | -13.12 | 26.42 |
| 25Q1 (4) | 28.42 | 6.96 | 0.0 |
| 24Q4 (3) | 26.57 | 15.32 | 0.0 |
| 24Q3 (2) | 23.04 | 17.97 | 0.0 |
| 24Q2 (1) | 19.53 | 0.0 | 0.0 |