- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/5 | 2.08 | -1.62 | 10.02 | 10.45 | 17.29 | 6.77 | N/A | - | ||
| 2026/4 | 2.12 | -17.76 | 14.36 | 8.37 | 19.25 | 6.49 | N/A | - | ||
| 2026/3 | 2.57 | 42.79 | 24.94 | 6.25 | 21.0 | 6.25 | 0.0 | - | ||
| 2026/2 | 1.8 | -3.64 | 13.26 | 3.67 | 18.39 | 6.33 | 0.0 | - | ||
| 2026/1 | 1.87 | -29.47 | 23.79 | 1.87 | 23.79 | 6.85 | 0.0 | - | ||
| 2025/12 | 2.65 | 14.15 | 14.77 | 24.32 | 13.3 | 6.92 | 0.0 | - | ||
| 2025/11 | 2.32 | 19.81 | 11.75 | 21.67 | 13.12 | 6.56 | 0.0 | - | ||
| 2025/10 | 1.94 | -15.44 | 17.94 | 19.34 | 13.29 | 6.27 | 0.0 | - | ||
| 2025/9 | 2.29 | 12.92 | 14.51 | 17.4 | 12.79 | 6.26 | 0.0 | - | ||
| 2025/8 | 2.03 | 4.87 | 11.0 | 15.11 | 12.53 | 6.2 | 0.0 | - | ||
| 2025/7 | 1.94 | -13.26 | 8.76 | 13.08 | 12.78 | 6.06 | 0.0 | - | ||
| 2025/6 | 2.23 | 17.96 | 9.37 | 11.14 | 13.51 | 5.98 | 0.0 | - | ||
| 2025/5 | 1.89 | 2.26 | 10.86 | 8.91 | 14.59 | 5.8 | 0.0 | - | ||
| 2025/4 | 1.85 | -10.15 | 19.48 | 7.01 | 15.64 | 5.5 | 0.0 | - | ||
| 2025/3 | 2.06 | 29.44 | 10.7 | 5.16 | 14.32 | 5.16 | 0.0 | - | ||
| 2025/2 | 1.59 | 5.31 | 21.32 | 3.1 | 16.86 | 5.41 | 0.0 | - | ||
| 2025/1 | 1.51 | -34.61 | 12.51 | 1.51 | 12.51 | 5.9 | 0.0 | - | ||
| 2024/12 | 2.31 | 11.14 | 14.7 | 21.46 | 16.36 | 6.04 | 0.0 | - | ||
| 2024/11 | 2.08 | 26.45 | 16.71 | 19.15 | 16.56 | 5.73 | 0.0 | - | ||
| 2024/10 | 1.64 | -17.9 | 16.09 | 17.07 | 16.55 | 5.48 | 0.0 | - | ||
| 2024/9 | 2.0 | 9.45 | 10.33 | 15.43 | 16.6 | 5.61 | 0.0 | - | ||
| 2024/8 | 1.83 | 2.76 | 21.46 | 13.43 | 17.59 | 5.65 | 0.0 | - | ||
| 2024/7 | 1.78 | -12.77 | 25.22 | 11.6 | 17.01 | 5.53 | 0.0 | - | ||
| 2024/6 | 2.04 | 19.58 | 19.58 | 9.81 | 15.63 | 5.3 | 0.0 | - | ||
| 2024/5 | 1.71 | 10.21 | 22.71 | 7.77 | 14.63 | 5.12 | 0.0 | - | ||
| 2024/4 | 1.55 | -16.75 | 12.83 | 6.07 | 12.55 | 4.72 | 0.0 | - | ||
| 2024/3 | 1.86 | 41.85 | 16.75 | 4.52 | 12.45 | 4.52 | N/A | - | ||
| 2024/2 | 1.31 | -2.32 | 10.83 | 2.66 | 9.62 | 4.67 | N/A | - | ||
| 2024/1 | 1.34 | -33.34 | 8.46 | 1.34 | 8.46 | 5.14 | N/A | - | ||
| 2023/12 | 2.02 | 13.09 | 13.54 | 18.45 | 15.05 | 5.21 | N/A | - | ||
| 2023/11 | 1.78 | 25.78 | 23.5 | 16.43 | 15.24 | 5.01 | N/A | - | ||
| 2023/10 | 1.42 | -21.97 | 9.61 | 14.65 | 14.31 | 4.74 | N/A | - | ||
| 2023/9 | 1.82 | 20.5 | 20.77 | 13.23 | 14.83 | 4.74 | N/A | - | ||
| 2023/8 | 1.51 | 5.94 | 16.74 | 11.42 | 13.94 | 4.64 | N/A | - | ||
| 2023/7 | 1.42 | -16.7 | 16.1 | 9.91 | 13.53 | 4.52 | N/A | - | ||
| 2023/6 | 1.71 | 22.71 | 17.48 | 8.49 | 13.11 | 4.47 | N/A | - | ||
| 2023/5 | 1.39 | 1.33 | 9.9 | 6.78 | 12.06 | 4.36 | N/A | - | ||
| 2023/4 | 1.37 | -13.86 | 14.95 | 5.39 | 12.63 | 4.15 | N/A | - | ||
| 2023/3 | 1.59 | 34.66 | 11.6 | 4.02 | 11.86 | 4.02 | N/A | - | ||
| 2023/2 | 1.18 | -4.41 | 6.72 | 2.42 | 12.03 | 4.2 | N/A | - | ||
| 2023/1 | 1.24 | -30.22 | 17.63 | 1.24 | 17.63 | 4.46 | N/A | - | ||
| 2022/12 | 1.77 | 23.01 | 41.43 | 16.03 | 88.07 | 4.51 | N/A | 因本公司取得宏碁雲架構服務(股)公司100%股權而認列其營業收入所導致. | ||
| 2022/11 | 1.44 | 11.64 | 101.97 | 14.26 | 96.12 | 4.24 | N/A | 因本公司取得宏碁雲架構服務(股)公司100%股權而認列其營業收入所導致 | ||
| 2022/10 | 1.29 | -14.02 | 106.76 | 12.81 | 95.49 | 4.09 | N/A | 因本公司取得宏碁雲架構服務(股)公司100%股權而認列其營業收入所導致. | ||
| 2022/9 | 1.5 | 16.47 | 72.53 | 11.52 | 94.3 | 4.02 | N/A | 因本公司取得宏碁雲架構服務(股)公司100%股權而認列其營業收入所導致 | ||
| 2022/8 | 1.29 | 5.36 | 108.53 | 10.02 | 98.05 | 3.97 | N/A | 因本公司取得宏碁雲架構服務(股)公司100%股權而認列其營業收入所導致 | ||
| 2022/7 | 1.22 | -15.71 | 107.27 | 8.73 | 96.59 | 3.94 | N/A | 因本公司取得宏碁雲架構服務(股)公司100%股權而認列其營業收入所導致 | ||
| 2022/6 | 1.45 | 14.79 | 59.19 | 7.5 | 94.95 | 3.91 | N/A | 因本公司取得宏碁雲架構服務(股)公司100%股權而認列其營業收入所導致 | ||
| 2022/5 | 1.27 | 5.99 | 113.85 | 6.05 | 106.06 | 3.89 | N/A | 因本公司取得宏碁雲架構服務(股)公司100%股權而認列其營業收入所導致 | ||
| 2022/4 | 1.19 | -16.37 | 119.38 | 4.78 | 104.1 | 3.73 | N/A | 因本公司取得宏碁雲架構服務(股)公司100%股權而認列其營業收入所導致。 | ||
| 2022/3 | 1.43 | 28.77 | 82.2 | 3.59 | 99.47 | 3.59 | N/A | 因本公司取得宏碁雲架構服務(股)公司100%股權而認列其營業收入所導致。 | ||
| 2022/2 | 1.11 | 5.34 | 98.0 | 2.16 | 112.8 | 3.42 | N/A | 因本公司取得宏碁雲架構服務(股)公司100%股權而認列其營業收入所導致。 | ||
| 2022/1 | 1.05 | -16.11 | 131.0 | 1.05 | 131.0 | 3.02 | N/A | 因本公司取得宏碁雲架構服務(股)公司100%股權而認列其營業收入所導致。 | ||
| 2021/12 | 1.25 | 75.67 | -0.72 | 8.52 | 6.1 | 2.59 | N/A | - | ||
| 2021/11 | 0.71 | 14.28 | 4.76 | 7.27 | 7.38 | 2.21 | N/A | - | ||
| 2021/10 | 0.63 | -28.26 | -3.18 | 6.55 | 7.67 | 2.12 | N/A | - | ||
| 2021/9 | 0.87 | 40.78 | 3.54 | 5.93 | 8.96 | 2.08 | N/A | - | ||
| 2021/8 | 0.62 | 4.72 | 5.21 | 5.06 | 9.95 | 2.12 | N/A | - | ||
| 2021/7 | 0.59 | -35.26 | 9.69 | 4.44 | 10.64 | 0.0 | N/A | - | ||
| 2021/6 | 0.91 | 54.21 | 18.91 | 3.85 | 10.79 | 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 | 1.87 | 2025/1 | 1.51 | 2024/1 | 1.34 | 2023/1 | 1.24 | 2022/1 | 1.05 |
| 2026/2 | 1.8 | 2025/2 | 1.59 | 2024/2 | 1.31 | 2023/2 | 1.18 | 2022/2 | 1.11 |
| 2026/3 | 2.57 | 2025/3 | 2.06 | 2024/3 | 1.86 | 2023/3 | 1.59 | 2022/3 | 1.43 |
| 2026/4 | 2.12 | 2025/4 | 1.85 | 2024/4 | 1.55 | 2023/4 | 1.37 | 2022/4 | 1.19 |
| 2026/5 | 2.08 | 2025/5 | 1.89 | 2024/5 | 1.71 | 2023/5 | 1.39 | 2022/5 | 1.27 |
| N/A | N/A | 2025/6 | 2.23 | 2024/6 | 2.04 | 2023/6 | 1.71 | 2022/6 | 1.45 |
| N/A | N/A | 2025/7 | 1.94 | 2024/7 | 1.78 | 2023/7 | 1.42 | 2022/7 | 1.22 |
| N/A | N/A | 2025/8 | 2.03 | 2024/8 | 1.83 | 2023/8 | 1.51 | 2022/8 | 1.29 |
| N/A | N/A | 2025/9 | 2.29 | 2024/9 | 2.0 | 2023/9 | 1.82 | 2022/9 | 1.5 |
| N/A | N/A | 2025/10 | 1.94 | 2024/10 | 1.64 | 2023/10 | 1.42 | 2022/10 | 1.29 |
| N/A | N/A | 2025/11 | 2.32 | 2024/11 | 2.08 | 2023/11 | 1.78 | 2022/11 | 1.44 |
| N/A | N/A | 2025/12 | 2.65 | 2024/12 | 2.31 | 2023/12 | 2.02 | 2022/12 | 1.77 |
- 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) | 1.49 | -3.25 | -5.1 |
| 25Q4 (7) | 1.54 | 11.59 | -8.33 |
| 25Q3 (6) | 1.38 | -6.12 | -1.43 |
| 25Q2 (5) | 1.47 | -6.37 | 116.18 |
| 25Q1 (4) | 1.57 | -6.55 | 0.0 |
| 24Q4 (3) | 1.68 | 20.0 | 0.0 |
| 24Q3 (2) | 1.4 | 105.88 | 0.0 |
| 24Q2 (1) | 0.68 | 0.0 | 0.0 |