- 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 | 123.01 | 10.82 | 46.05 | 629.61 | -1.05 | 339.11 | N/A | - | ||
| 2026/5 | 110.99 | 5.58 | -4.05 | 506.61 | -8.24 | 309.48 | N/A | - | ||
| 2026/4 | 105.12 | 12.57 | 5.4 | 395.62 | -9.35 | 283.78 | N/A | - | ||
| 2026/3 | 93.37 | 9.47 | -14.84 | 290.5 | -13.72 | 290.5 | 0.66 | - | ||
| 2026/2 | 85.29 | -23.73 | -20.0 | 197.13 | -13.18 | 305.24 | 0.63 | - | ||
| 2026/1 | 111.84 | 3.44 | -7.14 | 111.84 | -7.14 | 330.49 | 0.58 | - | ||
| 2025/12 | 108.11 | -2.2 | -5.22 | 1316.75 | -2.31 | 347.12 | 0.47 | - | ||
| 2025/11 | 110.55 | -13.94 | -16.88 | 1208.64 | -2.04 | 406.17 | 0.4 | - | ||
| 2025/10 | 128.46 | -23.14 | -6.26 | 1098.09 | -0.24 | 378.66 | 0.43 | - | ||
| 2025/9 | 167.16 | 101.3 | 7.42 | 969.63 | 0.6 | 333.29 | 0.49 | - | ||
| 2025/8 | 83.04 | -0.07 | -23.81 | 802.47 | -0.7 | 250.36 | 0.65 | - | ||
| 2025/7 | 83.1 | -1.32 | -21.42 | 719.44 | 2.89 | 283.0 | 0.57 | - | ||
| 2025/6 | 84.22 | -27.19 | -21.04 | 636.34 | 7.23 | 299.63 | 0.41 | - | ||
| 2025/5 | 115.68 | 15.99 | 9.74 | 552.12 | 13.42 | 325.06 | 0.38 | - | ||
| 2025/4 | 99.73 | -9.05 | -5.08 | 436.44 | 14.44 | 315.99 | 0.39 | - | ||
| 2025/3 | 109.65 | 2.85 | 15.43 | 336.71 | 21.87 | 336.71 | 0.37 | - | ||
| 2025/2 | 106.61 | -11.48 | 24.32 | 227.06 | 25.25 | 341.12 | 0.37 | - | ||
| 2025/1 | 120.44 | 5.59 | 26.08 | 120.44 | 26.08 | 367.51 | 0.34 | - | ||
| 2024/12 | 114.06 | -14.24 | 13.36 | 1347.89 | 0.07 | 384.12 | 0.39 | - | ||
| 2024/11 | 133.01 | -2.95 | -0.79 | 1233.83 | -1.0 | 425.66 | 0.35 | - | ||
| 2024/10 | 137.05 | -11.91 | 7.59 | 1100.82 | -1.02 | 401.64 | 0.37 | - | ||
| 2024/9 | 155.6 | 42.75 | 23.25 | 963.77 | -2.14 | 370.35 | 0.43 | - | ||
| 2024/8 | 108.99 | 3.06 | 18.92 | 808.17 | -5.87 | 321.42 | 0.49 | - | ||
| 2024/7 | 105.76 | -0.85 | 1.8 | 699.18 | -8.83 | 317.83 | 0.5 | - | ||
| 2024/6 | 106.67 | 1.19 | 0.02 | 593.42 | -10.5 | 317.15 | 0.48 | - | ||
| 2024/5 | 105.41 | 0.32 | -11.96 | 486.75 | -12.52 | 305.47 | 0.5 | - | ||
| 2024/4 | 105.07 | 10.6 | -1.84 | 381.34 | -12.67 | 285.82 | 0.53 | - | ||
| 2024/3 | 94.99 | 10.77 | -15.92 | 276.27 | -16.19 | 276.27 | N/A | - | ||
| 2024/2 | 85.76 | -10.22 | -22.14 | 181.28 | -16.33 | 281.89 | N/A | - | ||
| 2024/1 | 95.52 | -5.06 | -10.32 | 95.52 | -10.32 | 330.2 | N/A | - | ||
| 2023/12 | 100.61 | -24.95 | -18.18 | 1346.91 | -7.08 | 362.05 | N/A | - | ||
| 2023/11 | 134.07 | 5.25 | -8.25 | 1246.3 | -6.05 | 387.68 | N/A | - | ||
| 2023/10 | 127.37 | 0.89 | 2.28 | 1112.23 | -5.78 | 345.26 | N/A | - | ||
| 2023/9 | 126.24 | 37.74 | -22.84 | 984.86 | -6.73 | 321.78 | N/A | - | ||
| 2023/8 | 91.65 | -11.77 | -27.46 | 858.62 | -3.78 | 302.18 | N/A | - | ||
| 2023/7 | 103.88 | -2.58 | -10.45 | 766.97 | 0.12 | 330.26 | N/A | - | ||
| 2023/6 | 106.64 | -10.92 | -4.0 | 663.08 | 2.0 | 333.42 | N/A | - | ||
| 2023/5 | 119.73 | 11.84 | 5.06 | 556.44 | 3.24 | 339.76 | N/A | - | ||
| 2023/4 | 107.05 | -5.25 | 6.56 | 436.71 | 2.76 | 330.18 | N/A | - | ||
| 2023/3 | 112.98 | 2.56 | 1.05 | 329.66 | 1.58 | 329.66 | N/A | - | ||
| 2023/2 | 110.15 | 3.4 | -1.92 | 216.68 | 1.86 | 339.66 | N/A | - | ||
| 2023/1 | 106.53 | -13.38 | 6.1 | 106.53 | 6.1 | 375.64 | N/A | - | ||
| 2022/12 | 122.98 | -15.84 | 30.35 | 1449.67 | 34.6 | 393.64 | N/A | - | ||
| 2022/11 | 146.13 | 17.35 | 60.71 | 1326.69 | 35.0 | 434.29 | N/A | 本公司功能性貨幣為美金，月度及年度分別較去年度同期間增減百分比39.1%及27.4%，皆未超過50%。 | ||
| 2022/10 | 124.52 | -23.9 | 31.57 | 1180.56 | 32.38 | 404.17 | N/A | - | ||
| 2022/9 | 163.63 | 0.0 | 75.94 | 1056.04 | 32.48 | 390.75 | N/A | 九月份銷貨收入較去年同期增加，主要係受智能3C產品及儲存設備等產品的需求增加所致。 | ||
| 2022/7 | 116.02 | 4.42 | 26.93 | 766.05 | 25.71 | 341.07 | N/A | - | ||
| 2022/6 | 111.1 | -2.5 | 37.43 | 650.03 | 25.5 | 325.5 | N/A | - | ||
| 2022/5 | 113.96 | 13.44 | 50.43 | 538.93 | 23.29 | 326.21 | N/A | 本公司功能性貨幣為美金，月度及年度分別較去年度同期間增減百分比41.9%及22.2%，皆未超過50%。 | ||
| 2022/4 | 100.45 | -10.15 | 8.98 | 424.97 | 17.61 | 324.57 | N/A | - | ||
| 2022/3 | 111.81 | -0.45 | 14.35 | 324.52 | 20.56 | 324.52 | N/A | - | ||
| 2022/2 | 112.32 | 11.87 | 33.94 | 212.72 | 24.1 | 307.06 | N/A | - | ||
| 2022/1 | 100.4 | 6.42 | 14.68 | 100.4 | 14.68 | 285.66 | N/A | - | ||
| 2021/12 | 94.34 | 3.75 | 0.85 | 1077.02 | 9.47 | 279.91 | N/A | - | ||
| 2021/11 | 90.93 | -3.92 | -1.1 | 982.68 | 10.38 | 278.57 | N/A | - | ||
| 2021/10 | 94.64 | 1.76 | -7.98 | 891.75 | 11.7 | 282.42 | N/A | - | ||
| 2021/9 | 93.0 | -1.87 | -3.1 | 797.11 | 14.61 | 279.18 | N/A | - | ||
| 2021/8 | 94.78 | 3.69 | 5.77 | 704.11 | 17.45 | 267.02 | N/A | - | ||
| 2021/7 | 91.4 | 13.06 | 5.8 | 609.33 | 19.5 | 0.0 | N/A | - | ||
| 2021/6 | 80.84 | 6.71 | -2.69 | 517.93 | 22.3 | 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 | 111.84 | 2025/1 | 120.44 | 2024/1 | 95.52 | 2023/1 | 106.53 | 2022/1 | 100.4 |
| 2026/2 | 85.29 | 2025/2 | 106.61 | 2024/2 | 85.76 | 2023/2 | 110.15 | 2022/2 | 112.32 |
| 2026/3 | 93.37 | 2025/3 | 109.65 | 2024/3 | 94.99 | 2023/3 | 112.98 | 2022/3 | 111.81 |
| 2026/4 | 105.12 | 2025/4 | 99.73 | 2024/4 | 105.07 | 2023/4 | 107.05 | 2022/4 | 100.45 |
| 2026/5 | 110.99 | 2025/5 | 115.68 | 2024/5 | 105.41 | 2023/5 | 119.73 | 2022/5 | 113.96 |
| 2026/6 | 123.01 | 2025/6 | 84.22 | 2024/6 | 106.67 | 2023/6 | 106.64 | 2022/6 | 111.1 |
| N/A | N/A | 2025/7 | 83.1 | 2024/7 | 105.76 | 2023/7 | 103.88 | 2022/7 | 116.02 |
| N/A | N/A | 2025/8 | 83.04 | 2024/8 | 108.99 | 2023/8 | 91.65 | 2022/9 | 163.63 |
| N/A | N/A | 2025/9 | 167.16 | 2024/9 | 155.6 | 2023/9 | 126.24 | 2022/10 | 124.52 |
| N/A | N/A | 2025/10 | 128.46 | 2024/10 | 137.05 | 2023/10 | 127.37 | 2022/11 | 146.13 |
| N/A | N/A | 2025/11 | 110.55 | 2024/11 | 133.01 | 2023/11 | 134.07 | 2022/12 | 122.98 |
| N/A | N/A | 2025/12 | 108.11 | 2024/12 | 114.06 | 2023/12 | 100.61 | N/A | 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) | 1.24 | 113.79 | -46.78 |
| 25Q4 (7) | 0.58 | -51.67 | -87.36 |
| 25Q3 (6) | 1.2 | 41.18 | 344.44 |
| 25Q2 (5) | 0.85 | -63.52 | 553.85 |
| 25Q1 (4) | 2.33 | -49.24 | 0.0 |
| 24Q4 (3) | 4.59 | 1600.0 | 0.0 |
| 24Q3 (2) | 0.27 | 107.69 | 0.0 |
| 24Q2 (1) | 0.13 | 0.0 | 0.0 |
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