- 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 | 50.46 | 6.64 | 32.46 | 186.18 | 24.73 | 140.0 | N/A | - | ||
| 2026/3 | 47.32 | 12.05 | 28.25 | 135.72 | 22.09 | 135.72 | 0.73 | - | ||
| 2026/2 | 42.23 | -8.55 | 12.01 | 88.41 | 19.03 | 131.1 | 0.76 | - | ||
| 2026/1 | 46.18 | 8.17 | 26.27 | 46.18 | 26.27 | 129.79 | 0.76 | - | ||
| 2025/12 | 42.69 | 4.32 | 21.92 | 467.3 | 4.48 | 124.95 | 0.74 | - | ||
| 2025/11 | 40.92 | -1.01 | 10.11 | 424.61 | 3.0 | 121.78 | 0.76 | - | ||
| 2025/10 | 41.34 | 4.6 | 5.62 | 383.69 | 2.29 | 120.64 | 0.77 | - | ||
| 2025/9 | 39.52 | -0.65 | 1.33 | 342.35 | 1.9 | 118.4 | 0.75 | - | ||
| 2025/8 | 39.78 | 1.72 | 0.77 | 302.83 | 1.98 | 117.25 | 0.76 | - | ||
| 2025/7 | 39.1 | 1.92 | 2.81 | 263.05 | 2.16 | 113.79 | 0.78 | - | ||
| 2025/6 | 38.36 | 5.61 | 3.14 | 223.94 | 2.05 | 112.78 | 0.81 | - | ||
| 2025/5 | 36.32 | -4.64 | -2.49 | 185.58 | 1.83 | 111.31 | 0.82 | - | ||
| 2025/4 | 38.09 | 3.24 | 3.55 | 149.26 | 2.94 | 112.69 | 0.81 | - | ||
| 2025/3 | 36.89 | -2.13 | 0.3 | 111.16 | 2.73 | 111.16 | 0.86 | - | ||
| 2025/2 | 37.7 | 3.08 | 5.55 | 74.27 | 3.99 | 109.29 | 0.88 | - | ||
| 2025/1 | 36.57 | 4.44 | 2.42 | 36.57 | 2.42 | 108.75 | 0.88 | - | ||
| 2024/12 | 35.02 | -5.77 | 2.13 | 447.26 | 1.59 | 111.32 | 0.88 | - | ||
| 2024/11 | 37.16 | -5.04 | -4.37 | 412.24 | 1.55 | 115.3 | 0.85 | - | ||
| 2024/10 | 39.14 | 0.35 | 1.74 | 375.08 | 2.17 | 117.61 | 0.84 | - | ||
| 2024/9 | 39.0 | -1.18 | 11.41 | 335.94 | 2.23 | 116.51 | 0.84 | - | ||
| 2024/8 | 39.47 | 3.77 | 13.7 | 296.94 | 1.13 | 114.7 | 0.86 | - | ||
| 2024/7 | 38.03 | 2.25 | 10.87 | 257.47 | -0.54 | 112.48 | 0.87 | - | ||
| 2024/6 | 37.19 | -0.15 | 8.48 | 219.43 | -2.29 | 111.23 | 0.86 | - | ||
| 2024/5 | 37.25 | 1.27 | 0.35 | 182.24 | -4.23 | 110.82 | 0.87 | - | ||
| 2024/4 | 36.78 | 0.01 | -4.9 | 144.99 | -5.34 | 109.28 | 0.88 | - | ||
| 2024/3 | 36.78 | 2.98 | -3.87 | 108.2 | -5.49 | 108.2 | N/A | - | ||
| 2024/2 | 35.72 | 0.03 | -3.23 | 71.42 | -6.31 | 105.7 | N/A | - | ||
| 2024/1 | 35.7 | 4.14 | -9.2 | 35.7 | -9.2 | 108.85 | N/A | - | ||
| 2023/12 | 34.28 | -11.78 | -16.38 | 440.23 | -42.14 | 111.61 | N/A | - | ||
| 2023/11 | 38.86 | 1.02 | -14.43 | 405.94 | -43.6 | 112.34 | N/A | - | ||
| 2023/10 | 38.47 | 9.89 | -32.74 | 367.08 | -45.57 | 108.19 | N/A | - | ||
| 2023/9 | 35.01 | 0.83 | -41.82 | 328.61 | -46.76 | 104.02 | N/A | - | ||
| 2023/8 | 34.71 | 1.19 | -46.03 | 293.61 | -47.29 | 103.3 | N/A | - | ||
| 2023/7 | 34.3 | 0.05 | -49.05 | 258.89 | -47.45 | 105.71 | N/A | - | ||
| 2023/6 | 34.29 | -7.64 | -51.74 | 224.59 | -47.2 | 110.09 | N/A | 主係半導體產業景氣於111年下半年開始減緩,致本期營業收入較去年同期減少。 | ||
| 2023/5 | 37.12 | -4.03 | -49.84 | 190.3 | -46.29 | 114.07 | N/A | - | ||
| 2023/4 | 38.68 | 1.09 | -47.2 | 153.18 | -45.36 | 113.85 | N/A | - | ||
| 2023/3 | 38.26 | 3.66 | -46.88 | 114.5 | -44.7 | 114.5 | N/A | - | ||
| 2023/2 | 36.91 | -6.14 | -44.24 | 76.23 | -43.55 | 117.23 | N/A | - | ||
| 2023/1 | 39.32 | -4.09 | -42.88 | 39.32 | -42.88 | 125.75 | N/A | - | ||
| 2022/12 | 41.0 | -9.72 | -40.33 | 760.87 | 15.94 | 143.62 | N/A | - | ||
| 2022/11 | 45.42 | -20.59 | -32.41 | 719.86 | 22.52 | 162.8 | N/A | - | ||
| 2022/10 | 57.2 | -4.94 | -7.22 | 674.44 | 29.62 | 181.7 | N/A | - | ||
| 2022/9 | 60.18 | -6.45 | -0.37 | 617.24 | 34.57 | 191.84 | N/A | - | ||
| 2022/8 | 64.33 | -4.46 | 9.98 | 557.07 | 39.88 | 202.71 | N/A | - | ||
| 2022/7 | 67.34 | -5.21 | 24.65 | 492.74 | 45.02 | 212.39 | N/A | - | ||
| 2022/6 | 71.04 | -4.0 | 36.5 | 425.4 | 48.87 | 218.32 | N/A | - | ||
| 2022/5 | 74.01 | 1.01 | 42.83 | 354.36 | 51.63 | 219.31 | N/A | 受惠半導體產業熱絡,成熟製程晶片需求大增,產能供不應求,銷售量及銷售價格均較去年同期增加。 | ||
| 2022/4 | 73.27 | 1.7 | 48.05 | 280.35 | 54.14 | 211.51 | N/A | 受惠半導體產業熱絡,成熟製程晶片需求大增,產能供不應求,銷售量及銷售價格均較去年同期增加。 | ||
| 2022/3 | 72.04 | 8.81 | 49.9 | 207.08 | 56.41 | 207.08 | N/A | 受惠半導體產業熱絡,成熟製程晶片需求大增,產能供不應求,銷售量及銷售價格均較去年同期增加。 | ||
| 2022/2 | 66.2 | -3.84 | 56.0 | 135.05 | 60.13 | 203.76 | N/A | 受惠半導體產業熱絡,成熟製程晶片需求大增,產能供不應求,銷售量及銷售價格均較去年同期增加。 | ||
| 2022/1 | 68.85 | 0.18 | 64.31 | 68.85 | 64.31 | 204.77 | N/A | 受惠半導體產業熱絡,成熟製程晶片需求大增,產能供不應求,銷售量及銷售價格均較去年同期增加。 | ||
| 2021/12 | 68.72 | 2.24 | 74.08 | 656.23 | 43.64 | 197.58 | N/A | 受惠半導體產業熱絡,成熟製程晶片需求大增,產能供不應求,銷售量及銷售價格均較去年同期增加。 | ||
| 2021/11 | 67.21 | 9.01 | 70.45 | 587.51 | 40.76 | 189.27 | N/A | 受惠半導體產業熱絡,成熟製程晶片需求大增,產能供不應求,銷售量及銷售價格均較去年同期增加。 | ||
| 2021/10 | 61.65 | 2.06 | 54.78 | 520.3 | 37.66 | 180.55 | N/A | 受惠半導體產業熱絡,成熟製程晶片需求大增,產能供不應求,銷售量及銷售價格均較去年同期增加。 | ||
| 2021/9 | 60.4 | 3.27 | 52.43 | 458.65 | 35.65 | 172.91 | N/A | 受惠半導體產業熱絡,成熟製程晶片需求大增,產能供不應求,銷售量及銷售價格均較去年同期增加。 | ||
| 2021/8 | 58.49 | 8.27 | 51.27 | 398.25 | 33.42 | 164.55 | N/A | 受惠半導體產業熱絡,成熟製程晶片需求大增,產能供不應求,銷售量及銷售價格均較去年同期增加。 | ||
| 2021/7 | 54.02 | 3.79 | 43.87 | 339.76 | 30.76 | 157.88 | N/A | - | ||
| 2021/6 | 52.05 | 0.44 | 38.51 | 285.74 | 28.55 | 0.0 | N/A | - | ||
| 2021/5 | 51.81 | 4.7 | 32.54 | 233.69 | 26.52 | 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 | 46.18 | 2025/1 | 36.57 | 2024/1 | 35.7 | 2023/1 | 39.32 | 2022/1 | 68.85 |
| 2026/2 | 42.23 | 2025/2 | 37.7 | 2024/2 | 35.72 | 2023/2 | 36.91 | 2022/2 | 66.2 |
| 2026/3 | 47.32 | 2025/3 | 36.89 | 2024/3 | 36.78 | 2023/3 | 38.26 | 2022/3 | 72.04 |
| 2026/4 | 50.46 | 2025/4 | 38.09 | 2024/4 | 36.78 | 2023/4 | 38.68 | 2022/4 | 73.27 |
| N/A | N/A | 2025/5 | 36.32 | 2024/5 | 37.25 | 2023/5 | 37.12 | 2022/5 | 74.01 |
| N/A | N/A | 2025/6 | 38.36 | 2024/6 | 37.19 | 2023/6 | 34.29 | 2022/6 | 71.04 |
| N/A | N/A | 2025/7 | 39.1 | 2024/7 | 38.03 | 2023/7 | 34.3 | 2022/7 | 67.34 |
| N/A | N/A | 2025/8 | 39.78 | 2024/8 | 39.47 | 2023/8 | 34.71 | 2022/8 | 64.33 |
| N/A | N/A | 2025/9 | 39.52 | 2024/9 | 39.0 | 2023/9 | 35.01 | 2022/9 | 60.18 |
| N/A | N/A | 2025/10 | 41.34 | 2024/10 | 39.14 | 2023/10 | 38.47 | 2022/10 | 57.2 |
| N/A | N/A | 2025/11 | 40.92 | 2024/11 | 37.16 | 2023/11 | 38.86 | 2022/11 | 45.42 |
| N/A | N/A | 2025/12 | 42.69 | 2024/12 | 35.02 | 2023/12 | 34.28 | 2022/12 | 41.0 |
- 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) | 16.63 | 16.38 | 35.53 |
| 25Q4 (7) | 14.29 | -27.5 | -1.99 |
| 25Q3 (6) | 19.71 | -1.79 | 126.29 |
| 25Q2 (5) | 20.07 | 63.57 | 147.78 |
| 25Q1 (4) | 12.27 | -15.84 | 0.0 |
| 24Q4 (3) | 14.58 | 67.39 | 0.0 |
| 24Q3 (2) | 8.71 | 7.53 | 0.0 |
| 24Q2 (1) | 8.1 | 0.0 | 0.0 |