- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 3142.4 | 24.76 | 29.2 | 23400.86 | 31.5 | 8169.79 | N/A | - | ||
| 2024/9 | 2518.73 | 0.4 | 39.59 | 20258.47 | 31.87 | 7596.92 | 0.39 | - | ||
| 2024/8 | 2508.66 | -2.36 | 32.95 | 17739.74 | 30.84 | 7156.88 | 0.41 | - | ||
| 2024/7 | 2569.53 | 23.61 | 44.66 | 15231.07 | 30.5 | 6944.42 | 0.42 | - | ||
| 2024/6 | 2078.69 | -9.47 | 32.9 | 12661.54 | 27.96 | 6735.1 | 0.4 | - | ||
| 2024/5 | 2296.2 | -2.71 | 30.06 | 10582.86 | 27.03 | 6608.52 | 0.41 | - | ||
| 2024/4 | 2360.21 | 20.9 | 59.58 | 8286.65 | 26.21 | 6128.8 | 0.44 | 因先進製程產品需求增加所致。 | ||
| 2024/3 | 1952.11 | 7.46 | 34.25 | 5926.44 | 16.51 | 5926.44 | 0.45 | - | ||
| 2024/2 | 1816.48 | -15.81 | 11.32 | 3974.33 | 9.41 | 5737.33 | 0.47 | - | ||
| 2024/1 | 2157.85 | 22.39 | 7.86 | 2157.85 | 7.86 | 5981.11 | 0.45 | 無。 | ||
| 2023/12 | 1763.0 | -14.42 | -8.44 | 21617.36 | -4.51 | 6255.29 | 0.4 | - | ||
| 2023/11 | 2060.26 | -15.28 | -7.48 | 19854.36 | -4.14 | 6296.59 | 0.4 | - | ||
| 2023/10 | 2432.03 | 34.79 | 15.66 | 17794.1 | -3.74 | 6123.19 | 0.41 | 無。 | ||
| 2023/9 | 1804.3 | -4.37 | -13.35 | 15362.07 | -6.23 | 5467.33 | 0.48 | - | ||
| 2023/8 | 1886.86 | 6.23 | -13.49 | 13557.77 | -5.19 | 5227.07 | 0.5 | - | ||
| 2023/7 | 1776.16 | 13.56 | -4.89 | 11670.9 | -3.7 | 5105.58 | 0.51 | - | ||
| 2023/6 | 1564.04 | -11.4 | -11.07 | 9894.74 | -3.48 | 4808.41 | 0.49 | - | ||
| 2023/5 | 1765.37 | 19.36 | -4.93 | 8330.7 | -1.91 | 4698.45 | 0.5 | - | ||
| 2023/4 | 1479.0 | 1.71 | -14.29 | 6565.33 | -1.07 | 4564.82 | 0.51 | 無。 | ||
| 2023/3 | 1454.08 | -10.88 | -15.44 | 5086.33 | 3.57 | 5086.33 | 0.42 | - | ||
| 2023/2 | 1631.74 | -18.43 | 11.05 | 3632.25 | 13.82 | 5557.85 | 0.39 | 無。 | ||
| 2023/1 | 2000.51 | 3.88 | 16.18 | 2000.51 | 16.18 | 6153.17 | 0.35 | 無。 | ||
| 2022/12 | 1925.6 | -13.53 | 23.92 | 22638.91 | 42.61 | 6255.32 | 0.35 | 無。 | ||
| 2022/11 | 2227.06 | 5.91 | 50.2 | 20713.31 | 44.64 | 6412.19 | 0.34 | 因先進製程產品需求增加所致。 | ||
| 2022/10 | 2102.66 | 0.96 | 56.28 | 18486.25 | 44.0 | 6366.46 | 0.35 | 無。 | ||
| 2022/9 | 2082.48 | -4.53 | 36.39 | 16383.59 | 42.56 | 6131.43 | 0.36 | 無。 | ||
| 2022/8 | 2181.32 | 16.79 | 58.72 | 14301.12 | 43.5 | 5807.69 | 0.38 | 無。 | ||
| 2022/7 | 1867.63 | 6.19 | 49.94 | 12119.79 | 41.07 | 5483.42 | 0.4 | 無。 | ||
| 2022/6 | 1758.74 | -5.29 | 18.45 | 10252.17 | 39.56 | 5341.41 | 0.41 | - | ||
| 2022/5 | 1857.05 | 7.61 | 65.27 | 8493.43 | 44.91 | 5302.33 | 0.41 | 無。 | ||
| 2022/4 | 1725.61 | 0.34 | 55.02 | 6636.37 | 40.08 | 4914.61 | 0.44 | 無。 | ||
| 2022/3 | 1719.67 | 17.03 | 33.17 | 4910.76 | 35.5 | 4910.76 | 0.41 | 無。 | ||
| 2022/2 | 1469.33 | -14.66 | 37.92 | 3191.09 | 36.79 | 4744.92 | 0.42 | 無。 | ||
| 2022/1 | 1721.76 | 10.8 | 35.84 | 1721.76 | 35.84 | 4758.26 | 0.42 | 無 | ||
| 2021/12 | 1553.82 | 4.79 | 32.39 | 15874.15 | 18.52 | 4381.89 | 0.44 | 無。 | ||
| 2021/11 | 1482.68 | 10.2 | 18.74 | 14320.33 | 17.19 | 4354.92 | 0.44 | 無。 | ||
| 2021/10 | 1345.39 | -11.88 | 12.77 | 12837.65 | 17.02 | 4246.52 | 0.45 | 無。 | ||
| 2021/9 | 1526.85 | 11.1 | 19.67 | 11492.26 | 17.54 | 4146.7 | 0.44 | 無 | ||
| 2021/8 | 1374.27 | 10.33 | 11.84 | 9965.4 | 17.22 | 4104.56 | 0.44 | 無 | ||
| 2021/7 | 1245.58 | -16.1 | 17.54 | 8591.13 | 18.13 | 3853.88 | 0.47 | 無。 | ||
| 2021/6 | 1484.71 | 32.13 | 22.82 | 7345.55 | 18.22 | 3721.45 | 0.46 | 無。 | ||
| 2021/5 | 1123.6 | 0.93 | 19.76 | 5860.85 | 17.11 | 3528.02 | 0.48 | 無。 | ||
| 2021/4 | 1113.15 | -13.79 | 15.95 | 4737.25 | 16.5 | 3469.76 | 0.49 | 無 | ||
| 2021/3 | 1291.27 | 21.2 | 13.74 | 3624.1 | 16.68 | 3624.1 | 0.43 | - | ||
| 2021/2 | 1065.34 | -15.94 | 14.06 | 2332.83 | 18.37 | 3506.48 | 0.44 | 無 | ||
| 2021/1 | 1267.49 | 7.99 | 22.24 | 1267.49 | 22.24 | 3689.8 | 0.42 | - | ||
| 2020/12 | 1173.65 | -6.0 | 13.6 | 13392.55 | 25.16 | 3615.33 | 0.38 | - | ||
| 2020/11 | 1248.65 | 4.66 | 15.74 | 12218.9 | 26.4 | 3717.53 | 0.37 | 無 | ||
| 2020/10 | 1193.03 | -6.49 | 12.5 | 10970.24 | 27.74 | 3697.65 | 0.37 | - | ||
| 2020/9 | 1275.84 | 3.83 | 24.87 | 9777.22 | 29.88 | 3564.26 | 0.31 | - | ||
| 2020/8 | 1228.78 | 15.96 | 15.79 | 8501.37 | 30.67 | 3497.19 | 0.31 | 無 | ||
| 2020/7 | 1059.63 | -12.33 | 25.01 | 7272.59 | 33.57 | 3206.6 | 0.34 | - | ||
| 2020/6 | 1208.78 | 28.84 | 40.77 | 6212.96 | 35.15 | 3106.98 | 0.28 | 無。 | ||
| 2020/5 | 938.19 | -2.27 | 16.63 | 5004.18 | 33.86 | 3033.4 | 0.28 | - | ||
| 2020/4 | 960.02 | -15.43 | 28.52 | 4065.99 | 38.58 | 3029.16 | 0.28 | - | ||
| 2020/3 | 1135.2 | 21.54 | 42.39 | 3105.97 | 42.01 | 3105.97 | 0.25 | - | ||
| 2020/2 | 933.94 | -9.92 | 53.38 | 1970.78 | 41.79 | 3003.91 | 0.26 | 因客戶需求增加所致。 | ||
| 2020/1 | 1036.83 | 0.35 | 32.76 | 1036.83 | 32.76 | 3148.81 | 0.25 | - | ||
| 2019/12 | 1033.13 | -4.23 | 15.0 | 10699.85 | 3.73 | 0.0 | N/A | - | ||
| 2019/11 | 1078.84 | 1.73 | 9.65 | 9666.72 | 2.65 | 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 | 2157.85 | 2023/1 | 2000.51 | 2022/1 | 1721.76 | 2021/1 | 1267.49 | 2020/1 | 1036.83 |
| 2024/2 | 1816.48 | 2023/2 | 1631.74 | 2022/2 | 1469.33 | 2021/2 | 1065.34 | 2020/2 | 933.94 |
| 2024/3 | 1952.11 | 2023/3 | 1454.08 | 2022/3 | 1719.67 | 2021/3 | 1291.27 | 2020/3 | 1135.2 |
| 2024/4 | 2360.21 | 2023/4 | 1479.0 | 2022/4 | 1725.61 | 2021/4 | 1113.15 | 2020/4 | 960.02 |
| 2024/5 | 2296.2 | 2023/5 | 1765.37 | 2022/5 | 1857.05 | 2021/5 | 1123.6 | 2020/5 | 938.19 |
| 2024/6 | 2078.69 | 2023/6 | 1564.04 | 2022/6 | 1758.74 | 2021/6 | 1484.71 | 2020/6 | 1208.78 |
| 2024/7 | 2569.53 | 2023/7 | 1776.16 | 2022/7 | 1867.63 | 2021/7 | 1245.58 | 2020/7 | 1059.63 |
| 2024/8 | 2508.66 | 2023/8 | 1886.86 | 2022/8 | 2181.32 | 2021/8 | 1374.27 | 2020/8 | 1228.78 |
| 2024/9 | 2518.73 | 2023/9 | 1804.3 | 2022/9 | 2082.48 | 2021/9 | 1526.85 | 2020/9 | 1275.84 |
| 2024/10 | 3142.4 | 2023/10 | 2432.03 | 2022/10 | 2102.66 | 2021/10 | 1345.39 | 2020/10 | 1193.03 |
| N/A | N/A | 2023/11 | 2060.26 | 2022/11 | 2227.06 | 2021/11 | 1482.68 | 2020/11 | 1248.65 |
| N/A | N/A | 2023/12 | 1763.0 | 2022/12 | 1925.6 | 2021/12 | 1553.82 | 2020/12 | 1173.65 |
- 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) | 869.39 | 28.89 | 70.96 |
| 24Q2 (19) | 674.5 | -10.58 | 54.24 |
| 24Q1 (18) | 754.32 | 43.04 | 70.47 |
| 23Q4 (17) | 527.36 | 3.7 | -25.52 |
| 23Q3 (16) | 508.52 | 16.28 | -10.69 |
| 23Q2 (15) | 437.31 | -1.17 | 20.24 |
| 23Q1 (14) | 442.49 | -37.51 | -12.68 |
| 22Q4 (13) | 708.07 | 24.35 | 78.07 |
| 22Q3 (12) | 569.41 | 56.56 | 69.17 |
| 22Q2 (11) | 363.71 | -28.23 | 26.69 |
| 22Q1 (10) | 506.75 | 27.44 | 99.64 |
| 21Q4 (9) | 397.63 | 18.13 | 188.66 |
| 21Q3 (8) | 336.6 | 17.25 | 211.46 |
| 21Q2 (7) | 287.08 | 13.1 | 0 |
| 21Q1 (6) | 253.83 | 84.27 | 202.03 |
| 20Q4 (5) | 137.75 | 27.46 | 103.05 |
| 20Q3 (4) | 108.07 | 0 | 0.0 |
