- 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 | 14.16 | 142.1 | 26.6 | 44.87 | 16.4 | 26.67 | N/A | - | ||
| 2026/5 | 5.85 | -12.04 | 72.6 | 30.71 | 12.23 | 20.22 | N/A | 本期營收成長係由 AI/HPC 與資料中心業務布局帶動，並受惠客戶需求延續及新客戶開發，單月受專案認列時程影響。 | ||
| 2026/4 | 6.65 | -13.86 | 50.74 | 24.86 | 3.69 | 18.66 | N/A | 本期營收成長主要受惠於既有客戶需求延續、出貨規模提升，以及新客戶開發與解決方案服務推展。 | ||
| 2026/3 | 7.72 | 80.26 | -12.38 | 18.28 | -6.51 | 18.28 | 1.28 | - | ||
| 2026/2 | 4.28 | -31.76 | -22.5 | 10.56 | -1.69 | 17.53 | 1.34 | - | ||
| 2026/1 | 6.28 | -9.87 | 20.35 | 6.28 | 20.35 | 18.57 | 1.26 | - | ||
| 2025/12 | 6.97 | 30.74 | 4.31 | 69.87 | 27.2 | 17.48 | 0.66 | - | ||
| 2025/11 | 5.33 | 2.72 | 12.0 | 62.9 | 30.37 | 14.86 | 0.77 | - | ||
| 2025/10 | 5.19 | 19.47 | 1.56 | 57.57 | 32.38 | 14.19 | 0.81 | - | ||
| 2025/9 | 4.34 | -6.8 | 37.39 | 52.39 | 36.48 | 13.84 | 0.78 | - | ||
| 2025/8 | 4.66 | -3.77 | 36.53 | 48.05 | 36.4 | 20.69 | 0.52 | - | ||
| 2025/7 | 4.84 | -56.73 | 10.53 | 43.39 | 36.39 | 19.42 | 0.56 | - | ||
| 2025/6 | 11.19 | 230.09 | 158.75 | 38.55 | 40.51 | 18.99 | 0.52 | 本月營收較去年同期成長超過50%，主因客戶訂單增加與需求調整，及新產品出貨帶動。 | ||
| 2025/5 | 3.39 | -23.18 | -17.38 | 27.36 | 18.39 | 16.75 | 0.59 | - | ||
| 2025/4 | 4.41 | -50.71 | -29.68 | 23.97 | 26.12 | 18.89 | 0.53 | - | ||
| 2025/3 | 8.95 | 61.94 | 61.79 | 19.7 | 54.71 | 19.7 | 0.47 | 因前一年度物料短缺延宕的訂單，於今年第一季如期出貨 | ||
| 2025/2 | 5.53 | 5.96 | 49.3 | 10.74 | 49.26 | 17.42 | 0.53 | - | ||
| 2025/1 | 5.22 | -21.88 | 49.22 | 5.22 | 49.22 | 16.65 | 0.56 | - | ||
| 2024/12 | 6.68 | 40.38 | 27.83 | 54.92 | -9.62 | 16.54 | 0.53 | - | ||
| 2024/11 | 4.76 | -6.84 | -12.2 | 48.25 | -13.14 | 13.02 | 0.68 | - | ||
| 2024/10 | 5.11 | 61.61 | 6.86 | 43.49 | -13.24 | 11.68 | 0.76 | - | ||
| 2024/9 | 3.16 | -7.38 | -40.76 | 38.38 | -15.36 | 10.95 | 0.92 | - | ||
| 2024/8 | 3.41 | -22.1 | -35.37 | 35.22 | -11.98 | 12.11 | 0.83 | - | ||
| 2024/7 | 4.38 | 1.28 | 16.7 | 31.81 | -8.42 | 12.81 | 0.79 | - | ||
| 2024/6 | 4.32 | 5.38 | -28.33 | 27.43 | -11.47 | 14.7 | 0.69 | - | ||
| 2024/5 | 4.1 | -34.61 | -10.36 | 23.11 | -7.39 | 15.91 | 0.64 | - | ||
| 2024/4 | 6.28 | 13.41 | 39.35 | 19.01 | -6.72 | 15.51 | 0.66 | - | ||
| 2024/3 | 5.53 | 49.44 | 39.29 | 12.73 | -19.79 | 12.73 | N/A | - | ||
| 2024/2 | 3.7 | 5.9 | -11.79 | 7.2 | -39.51 | 12.42 | N/A | - | ||
| 2024/1 | 3.5 | -33.08 | -54.62 | 3.5 | -54.62 | 14.14 | N/A | 本月營收較去年同期減少，主係因去年AI及散熱解決方案量產出貨帶動當月營收升高，以及本月客戶庫存調整，使訂單延遲所致。 | ||
| 2023/12 | 5.22 | -3.58 | 2.35 | 60.77 | -9.95 | 15.42 | N/A | - | ||
| 2023/11 | 5.42 | 13.4 | 5.6 | 55.55 | -10.95 | 0.0 | N/A | - | ||
| 2023/10 | 4.78 | -10.41 | -21.83 | 50.13 | -12.44 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A |
- 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) | 4.97 | 392.08 | 164.36 |
| 25Q4 (7) | 1.01 | 23.17 | -91.51 |
| 25Q3 (6) | 0.82 | 64.0 | -92.08 |
| 25Q2 (5) | 0.5 | -73.4 | -95.73 |
| 25Q1 (4) | 1.88 | -84.19 | 0.0 |
| 24Q4 (3) | 11.89 | 14.88 | 0.0 |
| 24Q3 (2) | 10.35 | -11.54 | 0.0 |
| 24Q2 (1) | 11.7 | 0.0 | 0.0 |