- 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 | 7.88 | 10.07 | -32.62 | 77.25 | -5.85 | 22.0 | N/A | - | ||
| 2024/10 | 7.16 | 2.81 | -23.73 | 69.37 | -1.4 | 20.13 | N/A | - | ||
| 2024/9 | 6.96 | 15.75 | -10.41 | 62.21 | 2.02 | 19.42 | 1.26 | - | ||
| 2024/8 | 6.01 | -6.61 | -4.48 | 55.25 | 3.84 | 21.14 | 1.16 | - | ||
| 2024/7 | 6.44 | -27.85 | 11.92 | 49.23 | 4.96 | 22.33 | 1.1 | - | ||
| 2024/6 | 8.68 | 20.5 | 1.31 | 42.55 | 3.4 | 21.92 | 1.14 | - | ||
| 2024/5 | 7.21 | 19.58 | 3.98 | 33.87 | 3.95 | 21.75 | 1.15 | - | ||
| 2024/4 | 6.03 | -29.19 | -17.54 | 26.66 | 3.94 | 20.18 | 1.23 | - | ||
| 2024/3 | 8.51 | 50.8 | 19.63 | 20.63 | 12.51 | 20.63 | 1.16 | - | ||
| 2024/2 | 5.64 | -12.81 | -5.16 | 12.12 | 8.0 | 24.63 | 0.97 | - | ||
| 2024/1 | 6.47 | -48.26 | 22.87 | 6.47 | 22.87 | 30.68 | 0.78 | - | ||
| 2023/12 | 12.52 | 7.01 | 41.58 | 94.57 | 23.13 | 33.6 | 0.79 | - | ||
| 2023/11 | 11.7 | 24.61 | 52.01 | 82.05 | 20.73 | 28.85 | 0.92 | 主因:配合高科技半導體海內外建廠，使銷貨增加所致 | ||
| 2023/10 | 9.39 | 20.75 | 17.19 | 70.36 | 16.74 | 23.45 | 1.13 | - | ||
| 2023/9 | 7.77 | 23.42 | 12.17 | 60.97 | 16.67 | 19.82 | 1.54 | - | ||
| 2023/8 | 6.3 | 9.42 | 8.22 | 53.2 | 17.36 | 20.62 | 1.48 | - | ||
| 2023/7 | 5.75 | -32.87 | 15.55 | 46.9 | 18.71 | 21.26 | 1.43 | - | ||
| 2023/6 | 8.57 | 23.68 | 8.97 | 41.15 | 19.16 | 22.81 | 1.19 | - | ||
| 2023/5 | 6.93 | -5.18 | 19.8 | 32.58 | 22.17 | 21.36 | 1.27 | - | ||
| 2023/4 | 7.31 | 2.73 | 21.96 | 25.65 | 22.83 | 20.38 | 1.34 | - | ||
| 2023/3 | 7.12 | 19.54 | 20.88 | 18.34 | 23.18 | 18.34 | 1.49 | - | ||
| 2023/2 | 5.95 | 12.95 | 25.33 | 11.22 | 24.67 | 20.06 | 1.37 | - | ||
| 2023/1 | 5.27 | -40.38 | 23.94 | 5.27 | 23.94 | 21.8 | 1.26 | - | ||
| 2022/12 | 8.84 | 14.89 | 62.99 | 76.8 | 35.15 | 24.54 | 0.97 | 主因:配合高科技半導體建廠，使銷貨增加所致。 | ||
| 2022/11 | 7.69 | -3.93 | 17.01 | 67.96 | 32.21 | 22.63 | 1.05 | - | ||
| 2022/10 | 8.01 | 15.58 | 75.38 | 60.27 | 34.44 | 20.75 | 1.14 | 主因配合高科技半導體建廠，使銷貨增加所致。 | ||
| 2022/9 | 6.93 | 19.08 | 43.73 | 52.26 | 29.8 | 17.73 | 1.3 | - | ||
| 2022/8 | 5.82 | 16.83 | 31.11 | 45.33 | 27.9 | 18.66 | 1.24 | - | ||
| 2022/7 | 4.98 | -36.69 | -5.2 | 39.51 | 27.44 | 18.63 | 1.24 | - | ||
| 2022/6 | 7.87 | 35.97 | 55.34 | 34.53 | 34.1 | 19.64 | 0.96 | 主因配合高科技半導體建廠進度，並完成驗收程序，金額約2億4仟萬所致 | ||
| 2022/5 | 5.79 | -3.47 | 27.98 | 26.66 | 28.9 | 17.66 | 1.07 | - | ||
| 2022/4 | 5.99 | 1.82 | 55.24 | 20.88 | 29.16 | 16.63 | 1.13 | 主因配合高科技半導體建廠進度，並完成驗收程序，金額約2億1仟萬所致 | ||
| 2022/3 | 5.89 | 23.93 | 40.34 | 14.89 | 20.97 | 14.89 | 1.18 | - | ||
| 2022/2 | 4.75 | 11.7 | 15.5 | 9.0 | 10.96 | 14.42 | 1.22 | - | ||
| 2022/1 | 4.25 | -21.61 | 6.3 | 4.25 | 6.3 | 16.25 | 1.08 | - | ||
| 2021/12 | 5.42 | -17.51 | -4.36 | 56.82 | 11.31 | 16.56 | 0.95 | - | ||
| 2021/11 | 6.57 | 43.99 | 37.78 | 51.4 | 13.27 | 15.96 | 0.98 | - | ||
| 2021/10 | 4.57 | -5.27 | 20.28 | 44.83 | 10.39 | 13.82 | 1.14 | - | ||
| 2021/9 | 4.82 | 8.63 | 18.74 | 40.26 | 9.36 | 14.51 | 1.05 | - | ||
| 2021/8 | 4.44 | -15.53 | 22.26 | 35.44 | 8.2 | 14.75 | 1.04 | - | ||
| 2021/7 | 5.25 | 3.74 | 26.01 | 31.0 | 6.45 | 14.84 | 1.03 | - | ||
| 2021/6 | 5.06 | 12.02 | 21.39 | 25.75 | 3.18 | 13.44 | 0.99 | - | ||
| 2021/5 | 4.52 | 17.08 | 3.81 | 20.69 | -0.46 | 12.57 | 1.05 | - | ||
| 2021/4 | 3.86 | -7.95 | -10.5 | 16.16 | -1.59 | 12.17 | 1.09 | - | ||
| 2021/3 | 4.19 | 2.0 | -10.46 | 12.3 | 1.57 | 12.3 | 0.97 | - | ||
| 2021/2 | 4.11 | 2.81 | 14.68 | 8.11 | 9.16 | 13.78 | 0.87 | - | ||
| 2021/1 | 4.0 | -29.47 | 4.01 | 4.0 | 4.01 | 14.44 | 0.83 | - | ||
| 2020/12 | 5.67 | 18.84 | -0.53 | 51.05 | 5.51 | 14.24 | 0.77 | - | ||
| 2020/11 | 4.77 | 25.7 | 12.69 | 45.38 | 6.31 | 12.63 | 0.87 | - | ||
| 2020/10 | 3.8 | -6.49 | 1.03 | 40.61 | 5.61 | 11.48 | 0.96 | - | ||
| 2020/9 | 4.06 | 11.85 | 17.85 | 36.81 | 6.11 | 11.86 | 1.06 | - | ||
| 2020/8 | 3.63 | -12.94 | 4.92 | 32.75 | 4.82 | 11.97 | 1.05 | - | ||
| 2020/7 | 4.17 | -0.06 | 29.17 | 29.12 | 4.8 | 12.69 | 0.99 | - | ||
| 2020/6 | 4.17 | -4.19 | -18.22 | 24.95 | 1.6 | 12.84 | 0.98 | - | ||
| 2020/5 | 4.35 | 0.94 | 2.61 | 20.78 | 6.8 | 13.35 | 0.95 | - | ||
| 2020/4 | 4.31 | -7.9 | 3.38 | 16.43 | 7.97 | 12.58 | 1.0 | - | ||
| 2020/3 | 4.68 | 30.64 | 12.16 | 12.11 | 9.7 | 12.11 | 0.93 | - | ||
| 2020/2 | 3.59 | -6.75 | 1.3 | 7.43 | 8.2 | 13.13 | 0.86 | - | ||
| 2020/1 | 3.84 | -32.56 | 15.54 | 3.84 | 15.54 | 0.0 | N/A | - | ||
| 2019/12 | 5.7 | 34.64 | 12.85 | 48.38 | 13.24 | 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 | 6.47 | 2023/1 | 5.27 | 2022/1 | 4.25 | 2021/1 | 4.0 | 2020/1 | 3.84 |
| 2024/2 | 5.64 | 2023/2 | 5.95 | 2022/2 | 4.75 | 2021/2 | 4.11 | 2020/2 | 3.59 |
| 2024/3 | 8.51 | 2023/3 | 7.12 | 2022/3 | 5.89 | 2021/3 | 4.19 | 2020/3 | 4.68 |
| 2024/4 | 6.03 | 2023/4 | 7.31 | 2022/4 | 5.99 | 2021/4 | 3.86 | 2020/4 | 4.31 |
| 2024/5 | 7.21 | 2023/5 | 6.93 | 2022/5 | 5.79 | 2021/5 | 4.52 | 2020/5 | 4.35 |
| 2024/6 | 8.68 | 2023/6 | 8.57 | 2022/6 | 7.87 | 2021/6 | 5.06 | 2020/6 | 4.17 |
| 2024/7 | 6.44 | 2023/7 | 5.75 | 2022/7 | 4.98 | 2021/7 | 5.25 | 2020/7 | 4.17 |
| 2024/8 | 6.01 | 2023/8 | 6.3 | 2022/8 | 5.82 | 2021/8 | 4.44 | 2020/8 | 3.63 |
| 2024/9 | 6.96 | 2023/9 | 7.77 | 2022/9 | 6.93 | 2021/9 | 4.82 | 2020/9 | 4.06 |
| 2024/10 | 7.16 | 2023/10 | 9.39 | 2022/10 | 8.01 | 2021/10 | 4.57 | 2020/10 | 3.8 |
| 2024/11 | 7.88 | 2023/11 | 11.7 | 2022/11 | 7.69 | 2021/11 | 6.57 | 2020/11 | 4.77 |
| N/A | N/A | 2023/12 | 12.52 | 2022/12 | 8.84 | 2021/12 | 5.42 | 2020/12 | 5.67 |
- 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) | 3.81 | -23.95 | -39.52 |
| 24Q2 (19) | 5.01 | -4.93 | -18.4 |
| 24Q1 (18) | 5.27 | 10.48 | -18.04 |
| 23Q4 (17) | 4.77 | -24.29 | -34.48 |
| 23Q3 (16) | 6.3 | 2.61 | 68.9 |
| 23Q2 (15) | 6.14 | -4.51 | 69.15 |
| 23Q1 (14) | 6.43 | -11.68 | 88.56 |
| 22Q4 (13) | 7.28 | 95.17 | 190.04 |
| 22Q3 (12) | 3.73 | 2.75 | 81.07 |
| 22Q2 (11) | 3.63 | 6.45 | 50.62 |
| 22Q1 (10) | 3.41 | 35.86 | 31.66 |
| 21Q4 (9) | 2.51 | 21.84 | 23.04 |
| 21Q3 (8) | 2.06 | -14.52 | 4.04 |
| 21Q2 (7) | 2.41 | -6.95 | 14.76 |
| 21Q1 (6) | 2.59 | 26.96 | 6.15 |
| 20Q4 (5) | 2.04 | 3.03 | -0.49 |
| 20Q3 (4) | 1.98 | -5.71 | 0.0 |
| 20Q2 (3) | 2.1 | -13.93 | 0.0 |
| 20Q1 (2) | 2.44 | 19.02 | 0.0 |
| 19Q4 (1) | 2.05 | 0.0 | 0.0 |
