- 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 | 89.78 | 125.5 | 433.48 | 274.9 | 28.67 | 173.17 | N/A | 因伺服器記憶體出貨量增加，致使營收較去年同期成長 | ||
| 2026/5 | 39.81 | -8.62 | 154.5 | 185.12 | -5.94 | 129.64 | N/A | 因伺服器記憶體出貨量增加，致使營收較去年同期成長 | ||
| 2026/4 | 43.57 | -5.81 | 21.35 | 145.3 | -19.79 | 117.02 | N/A | - | ||
| 2026/3 | 46.26 | 70.12 | -4.83 | 101.73 | -29.96 | 101.73 | 0.68 | - | ||
| 2026/2 | 27.19 | -3.85 | -43.28 | 55.47 | -42.6 | 87.82 | 0.78 | - | ||
| 2026/1 | 28.28 | -12.57 | -41.94 | 28.28 | -41.94 | 84.52 | 0.81 | - | ||
| 2025/12 | 32.35 | 35.38 | 9.7 | 346.96 | 22.83 | 78.31 | 0.21 | - | ||
| 2025/11 | 23.89 | 8.28 | 6.38 | 314.61 | 24.36 | 64.62 | 0.25 | - | ||
| 2025/10 | 22.07 | 18.22 | 38.65 | 290.71 | 26.11 | 60.38 | 0.27 | - | ||
| 2025/9 | 18.66 | -5.05 | -22.39 | 268.65 | 25.18 | 55.0 | 0.46 | - | ||
| 2025/8 | 19.66 | 17.8 | -3.52 | 249.99 | 31.18 | 53.17 | 0.47 | - | ||
| 2025/7 | 16.68 | -0.85 | -31.77 | 230.33 | 35.34 | 49.16 | 0.51 | - | ||
| 2025/6 | 16.83 | 7.58 | -11.34 | 213.64 | 46.6 | 68.38 | 0.39 | - | ||
| 2025/5 | 15.64 | -56.42 | -39.2 | 196.81 | 55.28 | 100.16 | 0.27 | HBM出貨量增加，致使營收較去年同期成長 | ||
| 2025/4 | 35.9 | -26.14 | 30.05 | 181.17 | 79.36 | 132.46 | 0.2 | HBM出貨量增加，致使營收較去年同期成長 | ||
| 2025/3 | 48.61 | 1.38 | 95.99 | 145.27 | 97.9 | 145.27 | 0.28 | HBM出貨量增加，致使營收較去年同期成長 | ||
| 2025/2 | 47.94 | -1.58 | 98.15 | 96.66 | 98.88 | 126.15 | 0.33 | HBM出貨量增加，致使營收較去年同期成長 | ||
| 2025/1 | 48.71 | 65.2 | 99.6 | 48.71 | 99.6 | 100.66 | 0.41 | HBM出貨量增加，致使營收較去年同期成長 | ||
| 2024/12 | 29.49 | 31.27 | 26.88 | 282.46 | 25.86 | 67.86 | 0.54 | - | ||
| 2024/11 | 22.46 | 41.14 | -1.53 | 252.98 | 25.74 | 62.42 | 0.58 | - | ||
| 2024/10 | 15.91 | -33.83 | -7.77 | 230.52 | 29.23 | 60.34 | 0.6 | - | ||
| 2024/9 | 24.05 | 18.03 | 1.33 | 214.6 | 33.19 | 68.88 | 0.19 | - | ||
| 2024/8 | 20.38 | -16.68 | 21.57 | 190.55 | 38.7 | 63.81 | 0.21 | - | ||
| 2024/7 | 24.45 | 28.82 | 15.62 | 170.18 | 41.08 | 69.17 | 0.19 | - | ||
| 2024/6 | 18.98 | -26.22 | -14.45 | 145.72 | 46.49 | 72.32 | 0.31 | - | ||
| 2024/5 | 25.73 | -6.78 | 54.22 | 126.74 | 64.0 | 78.14 | 0.28 | 客戶需求增加，致使累計營收較去年同期成長 | ||
| 2024/4 | 27.61 | 11.3 | 14.05 | 101.01 | 66.69 | 76.6 | 0.29 | 客戶需求增加，致使累計營收較去年同期成長 | ||
| 2024/3 | 24.8 | 2.51 | 52.9 | 73.4 | 101.7 | 73.4 | N/A | 受到終端消費性市場需求回溫，客戶拉貨動能較去年同期增加 | ||
| 2024/2 | 24.2 | -0.86 | 117.02 | 48.6 | 140.95 | 71.84 | N/A | 受到終端消費性市場需求回溫，客戶拉貨動能較去年同期增加。 | ||
| 2024/1 | 24.41 | 5.02 | 170.54 | 24.41 | 170.54 | 70.46 | N/A | 受到終端消費性市場需求回溫，客戶拉貨動能較去年同期增加。 | ||
| 2023/12 | 23.24 | 1.87 | 138.69 | 224.42 | -3.91 | 63.3 | N/A | 受到終端消費性市場需求回溫，客戶拉貨動能較去年同期增加。 | ||
| 2023/11 | 22.81 | 32.2 | 54.25 | 201.18 | -10.11 | 63.8 | N/A | 受到終端消費性市場需求回溫，客戶拉貨動能較去年同期增加。 | ||
| 2023/10 | 17.25 | -27.29 | -6.61 | 178.37 | -14.67 | 57.75 | N/A | - | ||
| 2023/9 | 23.73 | 41.61 | 34.43 | 161.11 | -15.45 | 61.64 | N/A | - | ||
| 2023/8 | 16.76 | -20.75 | 8.78 | 137.38 | -20.54 | 60.1 | N/A | - | ||
| 2023/7 | 21.15 | -4.69 | 34.72 | 120.62 | -23.41 | 60.03 | N/A | - | ||
| 2023/6 | 22.19 | 33.0 | 35.05 | 99.47 | -29.85 | 63.08 | N/A | - | ||
| 2023/5 | 16.68 | -31.06 | -14.29 | 77.28 | -38.35 | 57.11 | N/A | - | ||
| 2023/4 | 24.2 | 49.21 | 0.51 | 60.6 | -42.78 | 51.57 | N/A | - | ||
| 2023/3 | 16.22 | 45.49 | -49.54 | 36.39 | -55.52 | 36.39 | N/A | 受到消費型電子市場需求減少，終端手機需求下滑致客戶需求降低，故營收較前期下降 | ||
| 2023/2 | 11.15 | 23.58 | -49.36 | 20.17 | -59.39 | 29.91 | N/A | 受到消費型電子市場需求減少，終端手機需求下滑致客戶需求降低，故營收較前期下降 | ||
| 2023/1 | 9.02 | -7.34 | -67.38 | 9.02 | -67.38 | 33.54 | N/A | 受到消費型電子市場需求減少，終端手機需求下滑致客戶需求降低，故營收較前期下降 | ||
| 2022/12 | 9.74 | -34.16 | -57.11 | 233.56 | -19.96 | 43.0 | N/A | 受到消費型電子市場需求減少，終端手機需求下滑致客戶需求降低，故營收較前期下降 | ||
| 2022/11 | 14.79 | -19.96 | -59.97 | 223.83 | -16.83 | 50.92 | N/A | 受到消費型電子市場需求減少，終端手機需求下滑致客戶需求降低，故營收較前期下降 | ||
| 2022/10 | 18.48 | 4.66 | 4.11 | 209.04 | -9.97 | 51.54 | N/A | - | ||
| 2022/9 | 17.65 | 14.59 | -18.75 | 190.56 | -11.13 | 48.76 | N/A | - | ||
| 2022/8 | 15.41 | -1.86 | -24.37 | 172.91 | -10.27 | 47.54 | N/A | - | ||
| 2022/7 | 15.7 | -4.45 | -25.72 | 157.5 | -8.61 | 51.6 | N/A | - | ||
| 2022/6 | 16.43 | -15.59 | -33.75 | 141.8 | -6.22 | 59.98 | N/A | - | ||
| 2022/5 | 19.47 | -19.16 | -39.69 | 125.37 | -0.81 | 75.7 | N/A | - | ||
| 2022/4 | 24.08 | -25.09 | -3.82 | 105.9 | 12.51 | 78.25 | N/A | - | ||
| 2022/3 | 32.15 | 46.01 | 25.87 | 81.82 | 18.43 | 81.82 | N/A | - | ||
| 2022/2 | 22.02 | -20.38 | 6.89 | 49.67 | 14.07 | 72.38 | N/A | - | ||
| 2022/1 | 27.66 | 21.81 | 20.52 | 27.66 | 20.52 | 87.31 | N/A | - | ||
| 2021/12 | 22.7 | -38.54 | 3.51 | 291.84 | 8.53 | 77.4 | N/A | - | ||
| 2021/11 | 36.95 | 108.19 | 134.38 | 269.14 | 8.97 | 76.42 | N/A | 客戶需求增加，致使營收大幅提升 | ||
| 2021/10 | 17.75 | -18.33 | -27.04 | 232.19 | 0.42 | 59.85 | N/A | - | ||
| 2021/9 | 21.73 | 6.67 | -21.2 | 214.44 | 3.65 | 63.24 | N/A | - | ||
| 2021/8 | 20.37 | -3.61 | -7.89 | 192.71 | 7.48 | 0.0 | N/A | - | ||
| 2021/7 | 21.14 | -14.79 | -23.44 | 172.34 | 9.64 | 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 | 28.28 | 2025/1 | 48.71 | 2024/1 | 24.41 | 2023/1 | 9.02 | 2022/1 | 27.66 |
| 2026/2 | 27.19 | 2025/2 | 47.94 | 2024/2 | 24.2 | 2023/2 | 11.15 | 2022/2 | 22.02 |
| 2026/3 | 46.26 | 2025/3 | 48.61 | 2024/3 | 24.8 | 2023/3 | 16.22 | 2022/3 | 32.15 |
| 2026/4 | 43.57 | 2025/4 | 35.9 | 2024/4 | 27.61 | 2023/4 | 24.2 | 2022/4 | 24.08 |
| 2026/5 | 39.81 | 2025/5 | 15.64 | 2024/5 | 25.73 | 2023/5 | 16.68 | 2022/5 | 19.47 |
| 2026/6 | 89.78 | 2025/6 | 16.83 | 2024/6 | 18.98 | 2023/6 | 22.19 | 2022/6 | 16.43 |
| N/A | N/A | 2025/7 | 16.68 | 2024/7 | 24.45 | 2023/7 | 21.15 | 2022/7 | 15.7 |
| N/A | N/A | 2025/8 | 19.66 | 2024/8 | 20.38 | 2023/8 | 16.76 | 2022/8 | 15.41 |
| N/A | N/A | 2025/9 | 18.66 | 2024/9 | 24.05 | 2023/9 | 23.73 | 2022/9 | 17.65 |
| N/A | N/A | 2025/10 | 22.07 | 2024/10 | 15.91 | 2023/10 | 17.25 | 2022/10 | 18.48 |
| N/A | N/A | 2025/11 | 23.89 | 2024/11 | 22.46 | 2023/11 | 22.81 | 2022/11 | 14.79 |
| N/A | N/A | 2025/12 | 32.35 | 2024/12 | 29.49 | 2023/12 | 23.24 | 2022/12 | 9.74 |
- 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) | 11.11 | 1510.14 | 125.81 |
| 25Q4 (7) | 0.69 | -86.31 | -82.49 |
| 25Q3 (6) | 5.04 | 460.0 | 754.24 |
| 25Q2 (5) | 0.9 | -81.71 | -43.75 |
| 25Q1 (4) | 4.92 | 24.87 | 0.0 |
| 24Q4 (3) | 3.94 | 567.8 | 0.0 |
| 24Q3 (2) | 0.59 | -63.12 | 0.0 |
| 24Q2 (1) | 1.6 | 0.0 | 0.0 |