- 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 | 0.57 | 1.35 | -60.37 | 2.96 | -45.95 | 1.88 | N/A | 主係因去年營收基期較高，且近期記憶體缺貨致客戶拉貨節奏放緩 | ||
| 2026/3 | 0.56 | -23.61 | -65.2 | 2.39 | -40.79 | 2.39 | 0.86 | 月營收減少主係因去年營收基期較高，且近期記憶體缺貨致客戶拉貨節奏放緩。 | ||
| 2026/2 | 0.74 | -31.79 | -23.8 | 1.82 | -24.34 | 2.99 | 0.69 | - | ||
| 2026/1 | 1.08 | -7.01 | -24.71 | 1.08 | -24.71 | 3.32 | 0.62 | - | ||
| 2025/12 | 1.17 | 9.28 | -13.75 | 14.39 | 20.18 | 3.33 | 0.57 | - | ||
| 2025/11 | 1.07 | -2.74 | 13.79 | 13.22 | 24.51 | 3.35 | 0.57 | - | ||
| 2025/10 | 1.1 | -7.71 | 0.0 | 12.16 | 25.54 | 3.42 | 0.56 | - | ||
| 2025/9 | 1.19 | 5.12 | 8.72 | 11.06 | 28.81 | 3.23 | 0.52 | - | ||
| 2025/8 | 1.13 | 23.56 | 4.55 | 9.87 | 31.74 | 3.15 | 0.53 | - | ||
| 2025/7 | 0.92 | -17.39 | 1.05 | 8.74 | 36.32 | 3.26 | 0.51 | - | ||
| 2025/6 | 1.11 | -10.7 | 10.04 | 7.83 | 42.12 | 3.79 | 0.49 | - | ||
| 2025/5 | 1.24 | -14.11 | 10.49 | 6.72 | 49.3 | 4.31 | 0.43 | - | ||
| 2025/4 | 1.44 | -11.01 | 48.4 | 5.48 | 62.2 | 4.04 | 0.46 | (1)公司品牌形象提升訂單增加 ；(2)新一代系列顯卡上市，顯著帶動電競市場需求及換機潮。 | ||
| 2025/3 | 1.62 | 67.29 | 106.17 | 4.03 | 67.79 | 4.03 | 0.5 | (1)公司品牌形象提升訂單增加 ；(2)新一代系列顯卡上市，顯著帶動電競市場需求及換機潮。 | ||
| 2025/2 | 0.97 | -32.62 | 19.98 | 2.41 | 49.1 | 3.76 | 0.53 | - | ||
| 2025/1 | 1.44 | 6.52 | 78.24 | 1.44 | 78.24 | 3.73 | 0.54 | (1) 公司品牌力度增強，增加客戶拉貨意願；(2))歐美客戶因聖誕及新年假期銷售佳補貨所致。 | ||
| 2024/12 | 1.35 | 44.2 | 103.41 | 11.97 | 6.8 | 3.39 | 0.56 | (1)歐美客戶因聖誕及新年假期拉貨所致； (2)去年客戶調整庫存，造成去年營收基期較低。 | ||
| 2024/11 | 0.94 | -14.53 | 9.87 | 10.62 | 0.71 | 3.13 | 0.61 | - | ||
| 2024/10 | 1.1 | 0.33 | 4.89 | 9.68 | -0.08 | 3.27 | 0.58 | - | ||
| 2024/9 | 1.09 | 1.08 | -10.87 | 8.59 | -0.68 | 3.08 | 0.51 | - | ||
| 2024/8 | 1.08 | 19.42 | 13.95 | 7.49 | 0.99 | 2.99 | 0.53 | - | ||
| 2024/7 | 0.91 | -10.04 | 2.13 | 6.41 | -0.9 | 3.03 | 0.52 | - | ||
| 2024/6 | 1.01 | -10.34 | 1.85 | 5.51 | -1.38 | 3.1 | 0.61 | - | ||
| 2024/5 | 1.12 | 15.34 | 1.14 | 4.5 | -2.08 | 2.88 | 0.66 | - | ||
| 2024/4 | 0.97 | 23.63 | -1.6 | 3.38 | -3.11 | 2.57 | 0.74 | - | ||
| 2024/3 | 0.79 | -2.64 | -12.02 | 2.4 | -3.71 | 2.4 | N/A | - | ||
| 2024/2 | 0.81 | 0.09 | -7.04 | 1.62 | 0.93 | 2.28 | N/A | - | ||
| 2024/1 | 0.81 | 21.56 | 10.42 | 0.81 | 10.42 | 2.33 | N/A | - | ||
| 2023/12 | 0.66 | -22.1 | -37.03 | 11.21 | -6.18 | 2.56 | N/A | - | ||
| 2023/11 | 0.85 | -18.4 | -14.14 | 10.55 | -3.2 | 3.13 | N/A | - | ||
| 2023/10 | 1.05 | -14.74 | -14.17 | 9.69 | -2.1 | 3.22 | N/A | - | ||
| 2023/9 | 1.23 | 29.25 | 75.78 | 8.65 | -0.4 | 3.06 | N/A | (1)去年客戶調整庫存，造成去年營收基期較低。 (2)今年公司品牌力度增強，相對增加客戶拉貨意願。 | ||
| 2023/8 | 0.95 | 7.04 | 20.56 | 7.42 | -7.06 | 2.82 | N/A | - | ||
| 2023/7 | 0.89 | -10.29 | 54.78 | 6.47 | -10.08 | 2.98 | N/A | (1)去年客戶調整庫存，造成去年營收基期較低。 (2)今年公司品牌力度增強，相對增加客戶拉貨意願。 | ||
| 2023/6 | 0.99 | -10.97 | -2.7 | 5.58 | -15.69 | 3.09 | N/A | - | ||
| 2023/5 | 1.11 | 12.21 | -12.59 | 4.6 | -18.05 | 2.99 | N/A | - | ||
| 2023/4 | 0.99 | 10.54 | -2.05 | 3.49 | -19.64 | 2.75 | N/A | - | ||
| 2023/3 | 0.89 | 2.86 | -20.16 | 2.5 | -24.98 | 2.5 | N/A | - | ||
| 2023/2 | 0.87 | 18.89 | -7.86 | 1.6 | -27.43 | 2.66 | N/A | - | ||
| 2023/1 | 0.73 | -30.67 | -42.06 | 0.73 | -42.06 | 2.78 | N/A | - | ||
| 2022/12 | 1.06 | 6.2 | 4.84 | 11.95 | -19.73 | 3.27 | N/A | - | ||
| 2022/11 | 0.99 | -18.43 | -5.52 | 10.89 | -21.51 | 2.91 | N/A | - | ||
| 2022/10 | 1.22 | 74.6 | -9.18 | 9.9 | -22.83 | 2.7 | N/A | - | ||
| 2022/9 | 0.7 | -11.34 | -30.58 | 8.68 | -24.42 | 2.06 | N/A | - | ||
| 2022/8 | 0.79 | 37.43 | -23.2 | 7.98 | -23.83 | 2.38 | N/A | - | ||
| 2022/7 | 0.57 | -43.61 | -44.82 | 7.2 | -23.9 | 2.86 | N/A | - | ||
| 2022/6 | 1.02 | -20.02 | -21.31 | 6.62 | -21.32 | 3.3 | N/A | - | ||
| 2022/5 | 1.27 | 25.74 | 16.02 | 5.61 | -21.32 | 3.4 | N/A | - | ||
| 2022/4 | 1.01 | -9.89 | -13.6 | 4.34 | -28.09 | 3.08 | N/A | - | ||
| 2022/3 | 1.12 | 18.71 | -20.97 | 3.33 | -31.58 | 3.33 | N/A | - | ||
| 2022/2 | 0.94 | -25.23 | -14.01 | 2.21 | -35.94 | 3.21 | N/A | - | ||
| 2022/1 | 1.26 | 25.45 | -46.2 | 1.26 | -46.2 | 3.32 | N/A | - | ||
| 2021/12 | 1.01 | -4.3 | -53.06 | 14.89 | -13.43 | 3.4 | N/A | 因市場顯卡短缺、運費高漲及船期延誤所致。 | ||
| 2021/11 | 1.05 | -21.59 | -40.37 | 13.88 | -7.78 | 3.4 | N/A | - | ||
| 2021/10 | 1.34 | 33.46 | -18.79 | 12.83 | -3.46 | 3.37 | N/A | - | ||
| 2021/9 | 1.01 | -1.91 | -42.17 | 11.49 | -1.28 | 3.07 | N/A | - | ||
| 2021/8 | 1.02 | -1.25 | -20.68 | 10.48 | 5.89 | 3.35 | N/A | - | ||
| 2021/7 | 1.04 | -19.58 | -25.5 | 9.46 | 9.88 | 3.42 | N/A | - | ||
| 2021/6 | 1.29 | 17.92 | -8.76 | 8.42 | 16.72 | 0.0 | N/A | - | ||
| 2021/5 | 1.09 | -6.37 | -25.98 | 7.13 | 22.94 | 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 | 1.08 | 2025/1 | 1.44 | 2024/1 | 0.81 | 2023/1 | 0.73 | 2022/1 | 1.26 |
| 2026/2 | 0.74 | 2025/2 | 0.97 | 2024/2 | 0.81 | 2023/2 | 0.87 | 2022/2 | 0.94 |
| 2026/3 | 0.56 | 2025/3 | 1.62 | 2024/3 | 0.79 | 2023/3 | 0.89 | 2022/3 | 1.12 |
| 2026/4 | 0.57 | 2025/4 | 1.44 | 2024/4 | 0.97 | 2023/4 | 0.99 | 2022/4 | 1.01 |
| N/A | N/A | 2025/5 | 1.24 | 2024/5 | 1.12 | 2023/5 | 1.11 | 2022/5 | 1.27 |
| N/A | N/A | 2025/6 | 1.11 | 2024/6 | 1.01 | 2023/6 | 0.99 | 2022/6 | 1.02 |
| N/A | N/A | 2025/7 | 0.92 | 2024/7 | 0.91 | 2023/7 | 0.89 | 2022/7 | 0.57 |
| N/A | N/A | 2025/8 | 1.13 | 2024/8 | 1.08 | 2023/8 | 0.95 | 2022/8 | 0.79 |
| N/A | N/A | 2025/9 | 1.19 | 2024/9 | 1.09 | 2023/9 | 1.23 | 2022/9 | 0.7 |
| N/A | N/A | 2025/10 | 1.1 | 2024/10 | 1.1 | 2023/10 | 1.05 | 2022/10 | 1.22 |
| N/A | N/A | 2025/11 | 1.07 | 2024/11 | 0.94 | 2023/11 | 0.85 | 2022/11 | 0.99 |
| N/A | N/A | 2025/12 | 1.17 | 2024/12 | 1.35 | 2023/12 | 0.66 | 2022/12 | 1.06 |
- 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) | 0.01 | -85.71 | -66.67 |
| 25Q4 (7) | 0.07 | 133.33 | 0.0 |
| 25Q3 (6) | 0.03 | 0.0 | 200.0 |
| 25Q2 (5) | 0.03 | 0.0 | -62.5 |
| 25Q1 (4) | 0.03 | -57.14 | 0.0 |
| 24Q4 (3) | 0.07 | 600.0 | 0.0 |
| 24Q3 (2) | 0.01 | -87.5 | 0.0 |
| 24Q2 (1) | 0.08 | 0.0 | 0.0 |