- 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/11 | 17.35 | 2.33 | 35.27 | 174.84 | 16.04 | 52.14 | N/A | - | ||
2024/10 | 16.96 | -4.89 | 34.02 | 157.49 | 14.25 | 52.8 | N/A | - | ||
2024/9 | 17.83 | -1.03 | 23.26 | 140.53 | 12.25 | 53.07 | 0.46 | - | ||
2024/8 | 18.02 | 4.56 | 23.96 | 122.7 | 10.81 | 52.36 | 0.46 | - | ||
2024/7 | 17.23 | 0.66 | 28.39 | 104.69 | 8.82 | 51.36 | 0.47 | - | ||
2024/6 | 17.11 | 0.56 | 26.41 | 87.46 | 5.65 | 50.23 | 0.52 | - | ||
2024/5 | 17.02 | 5.72 | 12.08 | 70.34 | 1.59 | 48.64 | 0.54 | - | ||
2024/4 | 16.1 | 3.71 | 9.6 | 53.33 | -1.34 | 41.06 | 0.64 | - | ||
2024/3 | 15.52 | 64.37 | 4.76 | 37.23 | -5.43 | 37.23 | 0.6 | - | ||
2024/2 | 9.44 | -23.02 | -27.89 | 21.71 | -11.58 | 33.8 | 0.66 | - | ||
2024/1 | 12.27 | 1.43 | 7.05 | 12.27 | 7.05 | 37.19 | 0.6 | - | ||
2023/12 | 12.09 | -5.71 | -14.84 | 162.76 | -17.29 | 37.57 | 0.52 | - | ||
2023/11 | 12.83 | 1.38 | -11.49 | 150.67 | -17.48 | 39.94 | 0.49 | - | ||
2023/10 | 12.65 | -12.53 | 0.36 | 137.84 | -18.0 | 41.65 | 0.47 | - | ||
2023/9 | 14.46 | -0.46 | 11.43 | 125.19 | -19.49 | 42.42 | 0.45 | - | ||
2023/8 | 14.53 | 8.3 | 1.3 | 110.73 | -22.3 | 41.49 | 0.46 | - | ||
2023/7 | 13.42 | -0.88 | -8.03 | 96.2 | -24.95 | 42.14 | 0.45 | - | ||
2023/6 | 13.54 | -10.83 | -10.9 | 82.78 | -27.12 | 43.41 | 0.51 | - | ||
2023/5 | 15.18 | 3.38 | -18.5 | 69.24 | -29.63 | 44.69 | 0.5 | - | ||
2023/4 | 14.69 | -0.86 | -27.09 | 54.05 | -32.23 | 42.6 | 0.52 | - | ||
2023/3 | 14.81 | 13.13 | -33.82 | 39.35 | -33.99 | 39.37 | 0.52 | - | ||
2023/2 | 13.1 | 14.29 | -22.25 | 24.55 | -34.04 | 38.75 | 0.53 | - | ||
2023/1 | 11.46 | -19.31 | -43.79 | 11.46 | -43.79 | 40.15 | 0.51 | - | ||
2022/12 | 14.2 | -2.01 | -24.83 | 196.8 | -13.93 | 41.3 | 0.61 | - | ||
2022/11 | 14.49 | 14.97 | -32.03 | 182.6 | -12.95 | 40.08 | 0.63 | - | ||
2022/10 | 12.61 | -2.89 | -44.67 | 168.11 | -10.8 | 39.93 | 0.63 | - | ||
2022/9 | 12.98 | -9.51 | -43.33 | 155.51 | -6.14 | 41.92 | 0.76 | - | ||
2022/8 | 14.35 | -1.68 | -36.14 | 142.52 | -0.17 | 44.13 | 0.72 | - | ||
2022/7 | 14.59 | -3.97 | -32.34 | 128.18 | 6.54 | 48.42 | 0.66 | - | ||
2022/6 | 15.2 | -18.44 | -26.47 | 113.59 | 15.03 | 53.97 | 0.66 | - | ||
2022/5 | 18.63 | -7.51 | -9.18 | 98.39 | 26.02 | 61.16 | 0.59 | - | ||
2022/4 | 20.15 | -10.01 | 15.01 | 79.76 | 38.57 | 59.38 | 0.6 | - | ||
2022/3 | 22.39 | 32.91 | 48.83 | 59.62 | 48.88 | 59.62 | 0.6 | - | ||
2022/2 | 16.84 | -17.37 | 52.07 | 37.23 | 48.91 | 56.12 | 0.64 | 本月營收較去年同期增加主係顯示器驅動IC出貨量增加所致 | ||
2022/1 | 20.39 | 7.9 | 46.4 | 20.39 | 46.4 | 60.6 | 0.59 | 本月營收較去年同期增加主係顯示器驅動IC出貨量增加所致 | ||
2021/12 | 18.89 | -11.4 | 43.62 | 228.68 | 110.09 | 63.0 | 0.53 | 本月營收較去年同期增加主係顯示器驅動IC出貨量增加所致 | ||
2021/11 | 21.32 | -6.41 | 68.79 | 209.79 | 119.22 | 67.02 | 0.5 | 本月營收較去年同期增加主係顯示器驅動IC出貨量增加所致 | ||
2021/10 | 22.79 | -0.54 | 114.14 | 188.47 | 126.89 | 68.16 | 0.49 | 本月營收較去年同期增加主係顯示器驅動IC出貨量增加所致 | ||
2021/9 | 22.91 | 1.97 | 110.8 | 165.68 | 128.77 | 66.94 | 0.41 | 本月營收較去年同期增加主係顯示器驅動IC出貨量增加所致 | ||
2021/8 | 22.47 | 4.17 | 134.14 | 142.77 | 131.94 | 64.7 | 0.42 | 本月營收較去年同期增加主係顯示器驅動IC出貨量增加所致 | ||
2021/7 | 21.57 | 4.34 | 142.17 | 120.31 | 131.53 | 62.75 | 0.43 | 本月營收較去年同期增加主係顯示器驅動IC出貨量增加所致 | ||
2021/6 | 20.67 | 0.73 | 158.1 | 98.74 | 129.33 | 58.7 | 0.36 | 本月營收較去年同期增加主係顯示器驅動IC出貨量增加所致 | ||
2021/5 | 20.52 | 17.13 | 196.54 | 78.07 | 122.76 | 53.07 | 0.39 | 本月營收較去年同期增加主係顯示器驅動IC出貨量增加所致 | ||
2021/4 | 17.52 | 16.43 | 144.87 | 57.56 | 104.62 | 43.63 | 0.48 | 本月營收較去年同期增加主係顯示器驅動IC出貨量增加所致 | ||
2021/3 | 15.04 | 35.8 | 95.37 | 40.04 | 90.89 | 40.04 | 0.39 | 本月營收較去年同期增加主係顯示器驅動IC出貨量增加所致 | ||
2021/2 | 11.08 | -20.45 | 73.29 | 25.0 | 88.29 | 38.15 | 0.41 | 本月營收較去年同期增加主係顯示器驅動IC出貨量增加所致 | ||
2021/1 | 13.92 | 5.85 | 102.21 | 13.92 | 102.21 | 39.71 | 0.39 | 本月營收較去年同期增加主係顯示器驅動IC出貨量增加所致 | ||
2020/12 | 13.15 | 4.11 | 54.27 | 108.85 | 18.43 | 36.43 | 0.39 | 本月營收較去年同期增加主係顯示器驅動IC出貨量增加所致 | ||
2020/11 | 12.63 | 18.72 | 71.19 | 95.69 | 14.77 | 34.14 | 0.42 | 本月營收較去年同期增加主係顯示器驅動IC出貨量增加所致 | ||
2020/10 | 10.64 | -2.08 | 32.9 | 83.06 | 9.29 | 31.1 | 0.46 | - | ||
2020/9 | 10.87 | 13.25 | 24.6 | 72.42 | 6.51 | 29.37 | 0.46 | - | ||
2020/8 | 9.6 | 7.74 | 29.87 | 61.55 | 3.84 | 26.51 | 0.51 | - | ||
2020/7 | 8.91 | 11.21 | 20.29 | 51.96 | 0.14 | 23.83 | 0.57 | - | ||
2020/6 | 8.01 | 15.74 | 12.01 | 43.05 | -3.21 | 22.08 | 0.68 | - | ||
2020/5 | 6.92 | -3.27 | -10.46 | 35.05 | -6.12 | 21.77 | 0.69 | - | ||
2020/4 | 7.15 | -7.09 | -10.73 | 28.13 | -4.99 | 21.24 | 0.7 | - | ||
2020/3 | 7.7 | 20.45 | -8.9 | 20.98 | -2.86 | 20.98 | 0.77 | - | ||
2020/2 | 6.39 | -7.17 | 24.35 | 13.28 | 1.02 | 21.8 | 0.74 | - | ||
2020/1 | 6.89 | -19.24 | -13.95 | 6.89 | -13.95 | 0.0 | N/A | - | ||
2019/12 | 8.53 | 15.53 | 12.72 | 91.91 | 3.82 | 0.0 | N/A | - |
年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
---|---|---|---|---|---|---|---|---|---|
2024/1 | 12.27 | 2023/1 | 11.46 | 2022/1 | 20.39 | 2021/1 | 13.92 | 2020/1 | 6.89 |
2024/2 | 9.44 | 2023/2 | 13.1 | 2022/2 | 16.84 | 2021/2 | 11.08 | 2020/2 | 6.39 |
2024/3 | 15.52 | 2023/3 | 14.81 | 2022/3 | 22.39 | 2021/3 | 15.04 | 2020/3 | 7.7 |
2024/4 | 16.1 | 2023/4 | 14.69 | 2022/4 | 20.15 | 2021/4 | 17.52 | 2020/4 | 7.15 |
2024/5 | 17.02 | 2023/5 | 15.18 | 2022/5 | 18.63 | 2021/5 | 20.52 | 2020/5 | 6.92 |
2024/6 | 17.11 | 2023/6 | 13.54 | 2022/6 | 15.2 | 2021/6 | 20.67 | 2020/6 | 8.01 |
2024/7 | 17.23 | 2023/7 | 13.42 | 2022/7 | 14.59 | 2021/7 | 21.57 | 2020/7 | 8.91 |
2024/8 | 18.02 | 2023/8 | 14.53 | 2022/8 | 14.35 | 2021/8 | 22.47 | 2020/8 | 9.6 |
2024/9 | 17.83 | 2023/9 | 14.46 | 2022/9 | 12.98 | 2021/9 | 22.91 | 2020/9 | 10.87 |
2024/10 | 16.96 | 2023/10 | 12.65 | 2022/10 | 12.61 | 2021/10 | 22.79 | 2020/10 | 10.64 |
2024/11 | 17.35 | 2023/11 | 12.83 | 2022/11 | 14.49 | 2021/11 | 21.32 | 2020/11 | 12.63 |
N/A | N/A | 2023/12 | 12.09 | 2022/12 | 14.2 | 2021/12 | 18.89 | 2020/12 | 13.15 |
- 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 | |||
---|---|---|---|
24Q3 (20) | 0.4 | 100.0 | -64.29 |
24Q2 (19) | 0.2 | -31.03 | -86.84 |
24Q1 (18) | 0.29 | -12.12 | -79.58 |
23Q4 (17) | 0.33 | -70.54 | -75.19 |
23Q3 (16) | 1.12 | -26.32 | -12.5 |
23Q2 (15) | 1.52 | 7.04 | 120.29 |
23Q1 (14) | 1.42 | 6.77 | 59.55 |
22Q4 (13) | 1.33 | 3.91 | 58.33 |
22Q3 (12) | 1.28 | 85.51 | 26.73 |
22Q2 (11) | 0.69 | -22.47 | -23.33 |
22Q1 (10) | 0.89 | 5.95 | 12.66 |
21Q4 (9) | 0.84 | -16.83 | 78.72 |
21Q3 (8) | 1.01 | 12.22 | 36.49 |
21Q2 (7) | 0.9 | 13.92 | 233.33 |
21Q1 (6) | 0.79 | 68.09 | -69.5 |
20Q4 (5) | 0.47 | -36.49 | 113.64 |
20Q3 (4) | 0.74 | 174.07 | 0.0 |
20Q2 (3) | 0.27 | -89.58 | 0.0 |
20Q1 (2) | 2.59 | 1077.27 | 0.0 |
19Q4 (1) | 0.22 | 0.0 | 0.0 |