- 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 | 1.27 | -19.16 | -23.82 | 16.82 | 7.33 | 4.7 | N/A | - | ||
| 2024/10 | 1.57 | -15.93 | 16.85 | 15.55 | 11.03 | 5.27 | N/A | - | ||
| 2024/9 | 1.86 | 1.73 | 61.66 | 13.98 | 10.41 | 5.1 | 1.23 | 由於客戶本月購買測試片較去年同期增加，故使本月營收較去年同期增加 61.66% | ||
| 2024/8 | 1.83 | 31.1 | 24.36 | 12.12 | 5.28 | 4.76 | 1.32 | - | ||
| 2024/7 | 1.4 | -8.51 | -6.65 | 10.28 | 2.47 | 4.38 | 1.44 | - | ||
| 2024/6 | 1.53 | 5.21 | 17.7 | 8.89 | 4.08 | 4.38 | 1.57 | - | ||
| 2024/5 | 1.45 | 3.75 | 6.14 | 7.36 | 1.63 | 4.15 | 1.66 | - | ||
| 2024/4 | 1.4 | 7.92 | -7.08 | 5.91 | 0.58 | 3.99 | 1.73 | - | ||
| 2024/3 | 1.3 | 0.2 | -18.99 | 4.51 | 3.23 | 4.51 | 1.54 | - | ||
| 2024/2 | 1.29 | -32.43 | -4.37 | 3.21 | 16.11 | 4.31 | 1.61 | - | ||
| 2024/1 | 1.92 | 74.53 | 35.76 | 1.92 | 35.76 | 4.68 | 1.49 | - | ||
| 2023/12 | 1.1 | -34.01 | -31.24 | 16.77 | -25.29 | 4.1 | 1.82 | - | ||
| 2023/11 | 1.66 | 24.0 | -10.84 | 15.67 | -24.83 | 4.16 | 1.8 | - | ||
| 2023/10 | 1.34 | 16.29 | -17.43 | 14.0 | -26.21 | 3.97 | 1.88 | - | ||
| 2023/9 | 1.15 | -21.73 | -43.24 | 12.66 | -27.03 | 4.12 | 1.82 | - | ||
| 2023/8 | 1.47 | -1.59 | -25.88 | 11.51 | -24.88 | 4.27 | 1.75 | - | ||
| 2023/7 | 1.5 | 15.36 | -26.36 | 10.04 | -24.73 | 4.16 | 1.8 | - | ||
| 2023/6 | 1.3 | -5.1 | -31.03 | 8.54 | -24.44 | 4.17 | 1.85 | - | ||
| 2023/5 | 1.37 | -9.17 | -35.36 | 7.24 | -23.12 | 4.48 | 1.72 | - | ||
| 2023/4 | 1.51 | -5.9 | -27.64 | 5.87 | -19.57 | 4.46 | 1.73 | - | ||
| 2023/3 | 1.6 | 18.29 | -8.65 | 4.37 | -16.36 | 4.37 | 1.79 | - | ||
| 2023/2 | 1.35 | -4.07 | -27.1 | 2.76 | -20.26 | 4.36 | 1.79 | - | ||
| 2023/1 | 1.41 | -11.6 | -12.37 | 1.41 | -12.37 | 4.87 | 1.6 | - | ||
| 2022/12 | 1.6 | -14.44 | -19.48 | 22.44 | 5.27 | 5.09 | 1.45 | - | ||
| 2022/11 | 1.87 | 14.83 | -5.76 | 20.85 | 7.81 | 5.52 | 1.34 | - | ||
| 2022/10 | 1.62 | -20.06 | -1.6 | 18.98 | 9.36 | 5.65 | 1.31 | - | ||
| 2022/9 | 2.03 | 2.21 | 21.3 | 17.36 | 10.51 | 6.05 | 1.14 | - | ||
| 2022/8 | 1.99 | -2.23 | 17.27 | 15.32 | 9.23 | 5.9 | 1.17 | - | ||
| 2022/7 | 2.03 | 8.04 | 17.99 | 13.33 | 8.12 | 6.03 | 1.15 | - | ||
| 2022/6 | 1.88 | -11.06 | 20.71 | 11.3 | 6.52 | 6.08 | 1.1 | - | ||
| 2022/5 | 2.12 | 1.67 | 23.87 | 9.42 | 4.07 | 5.95 | 1.12 | - | ||
| 2022/4 | 2.08 | 18.77 | 32.04 | 7.3 | -0.53 | 5.69 | 1.17 | - | ||
| 2022/3 | 1.75 | -5.59 | 0.13 | 5.22 | -9.44 | 5.22 | 1.24 | - | ||
| 2022/2 | 1.86 | 15.3 | -11.69 | 3.47 | -13.62 | 5.45 | 1.19 | - | ||
| 2022/1 | 1.61 | -18.77 | -15.73 | 1.61 | -15.73 | 5.57 | 1.16 | - | ||
| 2021/12 | 1.98 | 0.13 | 31.88 | 21.32 | 6.29 | 5.61 | 1.12 | - | ||
| 2021/11 | 1.98 | 19.9 | 38.53 | 19.33 | 4.22 | 5.31 | 1.19 | - | ||
| 2021/10 | 1.65 | -1.45 | 2.21 | 17.35 | 1.36 | 5.02 | 1.25 | - | ||
| 2021/9 | 1.68 | -1.18 | 11.68 | 15.7 | 1.27 | 5.09 | 1.14 | - | ||
| 2021/8 | 1.7 | -1.62 | 2.41 | 14.03 | 0.15 | 4.98 | 1.17 | - | ||
| 2021/7 | 1.72 | 10.53 | -11.15 | 12.33 | -0.14 | 4.99 | 1.17 | - | ||
| 2021/6 | 1.56 | -8.73 | -30.57 | 10.61 | 1.9 | 4.84 | 1.05 | - | ||
| 2021/5 | 1.71 | 8.37 | -1.56 | 9.05 | 10.84 | 5.04 | 1.01 | - | ||
| 2021/4 | 1.58 | -9.92 | 20.46 | 7.34 | 14.19 | 5.43 | 0.94 | - | ||
| 2021/3 | 1.75 | -16.74 | 3.01 | 5.76 | 12.59 | 5.76 | 0.83 | - | ||
| 2021/2 | 2.1 | 10.02 | 6.39 | 4.01 | 17.35 | 5.52 | 0.87 | - | ||
| 2021/1 | 1.91 | 27.13 | 32.33 | 1.91 | 32.33 | 4.84 | 0.99 | - | ||
| 2020/12 | 1.5 | 5.18 | -22.97 | 20.05 | -8.8 | 4.55 | 1.11 | - | ||
| 2020/11 | 1.43 | -11.53 | -49.61 | 18.55 | -7.42 | 4.54 | 1.11 | - | ||
| 2020/10 | 1.62 | 7.67 | -13.92 | 17.12 | -0.46 | 4.77 | 1.06 | - | ||
| 2020/9 | 1.5 | -9.39 | -12.14 | 15.51 | 1.18 | 5.1 | 1.0 | - | ||
| 2020/8 | 1.66 | -14.66 | 18.91 | 14.01 | 2.85 | 5.84 | 0.87 | - | ||
| 2020/7 | 1.94 | -13.62 | 24.53 | 12.35 | 1.02 | 5.92 | 0.86 | - | ||
| 2020/6 | 2.25 | 29.4 | 35.26 | 10.41 | -2.4 | 5.29 | 0.93 | - | ||
| 2020/5 | 1.74 | 32.62 | -4.83 | 8.16 | -9.35 | 4.74 | 1.04 | - | ||
| 2020/4 | 1.31 | -22.97 | -32.28 | 6.43 | -10.5 | 4.98 | 0.99 | 因COVID-19造成原物料短缺及航運減班， 以致遞延岀貨。 | ||
| 2020/3 | 1.7 | -14.0 | -7.22 | 5.12 | -2.47 | 5.12 | 0.9 | - | ||
| 2020/2 | 1.98 | 36.84 | 44.83 | 3.42 | 0.06 | 5.37 | 0.85 | - | ||
| 2020/1 | 1.44 | -26.0 | -29.67 | 1.44 | -29.67 | 0.0 | N/A | - | ||
| 2019/12 | 1.95 | -31.19 | 23.46 | 21.99 | 7.59 | 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 | 1.92 | 2023/1 | 1.41 | 2022/1 | 1.61 | 2021/1 | 1.91 | 2020/1 | 1.44 |
| 2024/2 | 1.29 | 2023/2 | 1.35 | 2022/2 | 1.86 | 2021/2 | 2.1 | 2020/2 | 1.98 |
| 2024/3 | 1.3 | 2023/3 | 1.6 | 2022/3 | 1.75 | 2021/3 | 1.75 | 2020/3 | 1.7 |
| 2024/4 | 1.4 | 2023/4 | 1.51 | 2022/4 | 2.08 | 2021/4 | 1.58 | 2020/4 | 1.31 |
| 2024/5 | 1.45 | 2023/5 | 1.37 | 2022/5 | 2.12 | 2021/5 | 1.71 | 2020/5 | 1.74 |
| 2024/6 | 1.53 | 2023/6 | 1.3 | 2022/6 | 1.88 | 2021/6 | 1.56 | 2020/6 | 2.25 |
| 2024/7 | 1.4 | 2023/7 | 1.5 | 2022/7 | 2.03 | 2021/7 | 1.72 | 2020/7 | 1.94 |
| 2024/8 | 1.83 | 2023/8 | 1.47 | 2022/8 | 1.99 | 2021/8 | 1.7 | 2020/8 | 1.66 |
| 2024/9 | 1.86 | 2023/9 | 1.15 | 2022/9 | 2.03 | 2021/9 | 1.68 | 2020/9 | 1.5 |
| 2024/10 | 1.57 | 2023/10 | 1.34 | 2022/10 | 1.62 | 2021/10 | 1.65 | 2020/10 | 1.62 |
| 2024/11 | 1.27 | 2023/11 | 1.66 | 2022/11 | 1.87 | 2021/11 | 1.98 | 2020/11 | 1.43 |
| N/A | N/A | 2023/12 | 1.1 | 2022/12 | 1.6 | 2021/12 | 1.98 | 2020/12 | 1.5 |
- 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) | 0.64 | 20.75 | 255.56 |
| 24Q2 (19) | 0.53 | 39.47 | 65.62 |
| 24Q1 (18) | 0.38 | 442.86 | 216.67 |
| 23Q4 (17) | 0.07 | -61.11 | -75.86 |
| 23Q3 (16) | 0.18 | -43.75 | -35.71 |
| 23Q2 (15) | 0.32 | 166.67 | -53.62 |
| 23Q1 (14) | 0.12 | -58.62 | -86.96 |
| 22Q4 (13) | 0.29 | 3.57 | -68.82 |
| 22Q3 (12) | 0.28 | -59.42 | -44.0 |
| 22Q2 (11) | 0.69 | -25.0 | 13.11 |
| 22Q1 (10) | 0.92 | -1.08 | 31.43 |
| 21Q4 (9) | 0.93 | 86.0 | 116.28 |
| 21Q3 (8) | 0.5 | -18.03 | 257.14 |
| 21Q2 (7) | 0.61 | -12.86 | 281.25 |
| 21Q1 (6) | 0.7 | 62.79 | 233.33 |
| 20Q4 (5) | 0.43 | 207.14 | 104.76 |
| 20Q3 (4) | 0.14 | -12.5 | 0.0 |
| 20Q2 (3) | 0.16 | -23.81 | 0.0 |
| 20Q1 (2) | 0.21 | 0.0 | 0.0 |
| 19Q4 (1) | 0.21 | 0.0 | 0.0 |
