- 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 | 1.8 | 2.57 | 53.65 | 15.32 | 19.02 | 5.3 | N/A | 主要係晶圓市場需求較去年同期增加所致。 | ||
| 2024/9 | 1.75 | 0.49 | 34.17 | 13.53 | 15.55 | 5.25 | 0.56 | - | ||
| 2024/8 | 1.75 | -0.57 | 24.48 | 11.77 | 13.21 | 5.16 | 0.57 | - | ||
| 2024/7 | 1.76 | 5.72 | 28.47 | 10.03 | 11.46 | 5.05 | 0.58 | - | ||
| 2024/6 | 1.66 | 1.82 | 27.68 | 8.27 | 8.41 | 4.76 | 0.65 | - | ||
| 2024/5 | 1.63 | 11.2 | 35.6 | 6.61 | 4.45 | 4.37 | 0.7 | - | ||
| 2024/4 | 1.47 | 14.89 | 20.9 | 4.98 | -2.84 | 3.75 | 0.82 | - | ||
| 2024/3 | 1.28 | 26.94 | -2.08 | 3.52 | -10.2 | 3.52 | 0.87 | - | ||
| 2024/2 | 1.01 | -18.57 | -20.57 | 2.24 | -14.25 | 3.14 | 0.97 | - | ||
| 2024/1 | 1.23 | 36.75 | -8.31 | 1.23 | -8.31 | 3.19 | 0.96 | - | ||
| 2023/12 | 0.9 | -14.27 | -40.41 | 14.83 | -31.06 | 3.13 | 0.86 | - | ||
| 2023/11 | 1.05 | -10.04 | -35.64 | 13.93 | -30.35 | 3.53 | 0.76 | - | ||
| 2023/10 | 1.17 | -10.43 | -36.24 | 12.88 | -29.88 | 3.88 | 0.69 | - | ||
| 2023/9 | 1.31 | -6.75 | -23.32 | 11.7 | -29.18 | 4.07 | 0.61 | - | ||
| 2023/8 | 1.4 | 2.6 | -26.55 | 10.4 | -29.85 | 4.07 | 0.61 | - | ||
| 2023/7 | 1.37 | 5.07 | -28.69 | 9.0 | -30.34 | 3.87 | 0.65 | - | ||
| 2023/6 | 1.3 | 8.13 | -32.31 | 7.63 | -30.62 | 3.71 | 0.73 | - | ||
| 2023/5 | 1.2 | -0.84 | -37.47 | 6.33 | -30.27 | 3.72 | 0.73 | - | ||
| 2023/4 | 1.21 | -6.95 | -36.38 | 5.13 | -28.33 | 3.78 | 0.72 | - | ||
| 2023/3 | 1.3 | 2.97 | -28.39 | 3.92 | -25.41 | 3.92 | 0.67 | - | ||
| 2023/2 | 1.27 | -6.0 | -26.8 | 2.61 | -23.82 | 4.13 | 0.63 | - | ||
| 2023/1 | 1.35 | -11.12 | -20.79 | 1.35 | -20.79 | 4.5 | 0.58 | - | ||
| 2022/12 | 1.51 | -7.42 | -12.99 | 21.52 | 10.22 | 4.99 | 0.58 | - | ||
| 2022/11 | 1.64 | -10.88 | -8.89 | 20.0 | 12.49 | 5.18 | 0.56 | - | ||
| 2022/10 | 1.84 | 7.71 | 4.11 | 18.36 | 14.9 | 5.45 | 0.53 | - | ||
| 2022/9 | 1.7 | -10.67 | -3.81 | 16.53 | 16.23 | 5.53 | 0.51 | - | ||
| 2022/8 | 1.91 | -0.39 | 5.31 | 14.82 | 19.09 | 5.75 | 0.49 | - | ||
| 2022/7 | 1.92 | -0.25 | 10.1 | 12.91 | 21.44 | 5.76 | 0.49 | - | ||
| 2022/6 | 1.92 | -0.1 | 14.92 | 11.0 | 23.66 | 5.75 | 0.43 | - | ||
| 2022/5 | 1.92 | 0.88 | 11.66 | 9.08 | 25.68 | 5.65 | 0.44 | - | ||
| 2022/4 | 1.91 | 4.71 | 37.16 | 7.15 | 30.07 | 5.46 | 0.45 | - | ||
| 2022/3 | 1.82 | 5.26 | 22.83 | 5.25 | 27.67 | 5.25 | 0.44 | - | ||
| 2022/2 | 1.73 | 1.71 | 29.61 | 3.43 | 30.39 | 5.17 | 0.44 | - | ||
| 2022/1 | 1.7 | -2.37 | 31.21 | 1.7 | 31.21 | 5.24 | 0.44 | - | ||
| 2021/12 | 1.74 | -3.06 | 27.88 | 19.52 | 5.76 | 5.3 | 0.39 | - | ||
| 2021/11 | 1.8 | 1.85 | 19.77 | 17.78 | 3.99 | 5.33 | 0.39 | - | ||
| 2021/10 | 1.76 | -0.49 | 13.6 | 15.98 | 2.48 | 5.35 | 0.39 | - | ||
| 2021/9 | 1.77 | -2.19 | 11.43 | 14.22 | 1.25 | 5.32 | 0.4 | - | ||
| 2021/8 | 1.81 | 4.13 | 13.74 | 12.45 | -0.04 | 5.22 | 0.41 | - | ||
| 2021/7 | 1.74 | 4.11 | 1.65 | 10.63 | -2.07 | 5.13 | 0.41 | - | ||
| 2021/6 | 1.67 | -2.93 | -9.41 | 8.89 | -2.77 | 4.78 | 0.47 | - | ||
| 2021/5 | 1.72 | 23.92 | 1.36 | 7.22 | -1.09 | 4.59 | 0.49 | - | ||
| 2021/4 | 1.39 | -6.22 | -14.98 | 5.5 | -1.84 | 4.21 | 0.53 | - | ||
| 2021/3 | 1.48 | 11.06 | 9.02 | 4.11 | 3.57 | 4.11 | 0.55 | - | ||
| 2021/2 | 1.33 | 2.97 | 9.6 | 2.63 | 0.73 | 3.99 | 0.57 | - | ||
| 2021/1 | 1.3 | -4.84 | -7.02 | 1.3 | -7.02 | 4.16 | 0.55 | - | ||
| 2020/12 | 1.36 | -9.2 | 8.01 | 18.46 | 35.94 | 4.41 | 0.48 | - | ||
| 2020/11 | 1.5 | -3.39 | 16.16 | 17.09 | 38.8 | 4.64 | 0.45 | - | ||
| 2020/10 | 1.55 | -2.4 | 13.41 | 15.6 | 41.45 | 4.74 | 0.44 | - | ||
| 2020/9 | 1.59 | -0.16 | 29.85 | 14.04 | 45.43 | 4.9 | 0.43 | - | ||
| 2020/8 | 1.59 | -6.93 | 40.58 | 12.45 | 47.69 | 5.15 | 0.41 | - | ||
| 2020/7 | 1.71 | -7.22 | 74.78 | 10.86 | 48.8 | 5.26 | 0.4 | 主要係因應市場需求致接單狀況較去年同期增加 | ||
| 2020/6 | 1.85 | 8.61 | 99.83 | 9.15 | 44.77 | 5.18 | 0.37 | 主要係因應市場需求致接單狀況較去年同期增加 | ||
| 2020/5 | 1.7 | 3.93 | 92.68 | 7.3 | 35.35 | 4.69 | 0.4 | 主要係因應市場需求致接單狀況較去年同期增加 | ||
| 2020/4 | 1.63 | 20.26 | 97.6 | 5.6 | 24.15 | 4.21 | 0.45 | 主要係接單狀況較去年同期增加所致 | ||
| 2020/3 | 1.36 | 11.65 | 17.62 | 3.97 | 7.67 | 3.97 | 0.47 | - | ||
| 2020/2 | 1.22 | -12.64 | 2.72 | 2.61 | 3.12 | 3.87 | 0.48 | - | ||
| 2020/1 | 1.39 | 10.53 | 3.48 | 1.39 | 3.48 | 3.94 | 0.47 | - | ||
| 2019/12 | 1.26 | -2.35 | -3.49 | 13.58 | -26.71 | 0.0 | N/A | - | ||
| 2019/11 | 1.29 | -5.67 | -22.76 | 12.32 | -28.47 | 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 | 1.23 | 2023/1 | 1.35 | 2022/1 | 1.7 | 2021/1 | 1.3 | 2020/1 | 1.39 |
| 2024/2 | 1.01 | 2023/2 | 1.27 | 2022/2 | 1.73 | 2021/2 | 1.33 | 2020/2 | 1.22 |
| 2024/3 | 1.28 | 2023/3 | 1.3 | 2022/3 | 1.82 | 2021/3 | 1.48 | 2020/3 | 1.36 |
| 2024/4 | 1.47 | 2023/4 | 1.21 | 2022/4 | 1.91 | 2021/4 | 1.39 | 2020/4 | 1.63 |
| 2024/5 | 1.63 | 2023/5 | 1.2 | 2022/5 | 1.92 | 2021/5 | 1.72 | 2020/5 | 1.7 |
| 2024/6 | 1.66 | 2023/6 | 1.3 | 2022/6 | 1.92 | 2021/6 | 1.67 | 2020/6 | 1.85 |
| 2024/7 | 1.76 | 2023/7 | 1.37 | 2022/7 | 1.92 | 2021/7 | 1.74 | 2020/7 | 1.71 |
| 2024/8 | 1.75 | 2023/8 | 1.4 | 2022/8 | 1.91 | 2021/8 | 1.81 | 2020/8 | 1.59 |
| 2024/9 | 1.75 | 2023/9 | 1.31 | 2022/9 | 1.7 | 2021/9 | 1.77 | 2020/9 | 1.59 |
| 2024/10 | 1.8 | 2023/10 | 1.17 | 2022/10 | 1.84 | 2021/10 | 1.76 | 2020/10 | 1.55 |
| N/A | N/A | 2023/11 | 1.05 | 2022/11 | 1.64 | 2021/11 | 1.8 | 2020/11 | 1.5 |
| N/A | N/A | 2023/12 | 0.9 | 2022/12 | 1.51 | 2021/12 | 1.74 | 2020/12 | 1.36 |
- 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) | 0.07 | -46.15 | -53.33 |
| 24Q2 (19) | 0.13 | 8.33 | -27.78 |
| 24Q1 (18) | 0.12 | -14.29 | 9.09 |
| 23Q4 (17) | 0.14 | -6.67 | -6.67 |
| 23Q3 (16) | 0.15 | -16.67 | -21.05 |
| 23Q2 (15) | 0.18 | 63.64 | -10.0 |
| 23Q1 (14) | 0.11 | -26.67 | -47.62 |
| 22Q4 (13) | 0.15 | -21.05 | -37.5 |
| 22Q3 (12) | 0.19 | -5.0 | 5.56 |
| 22Q2 (11) | 0.2 | -4.76 | -13.04 |
| 22Q1 (10) | 0.21 | -12.5 | -25.0 |
| 21Q4 (9) | 0.24 | 33.33 | 71.43 |
| 21Q3 (8) | 0.18 | -21.74 | -37.93 |
| 21Q2 (7) | 0.23 | -17.86 | -72.29 |
| 21Q1 (6) | 0.28 | 100.0 | 47.37 |
| 20Q4 (5) | 0.14 | -51.72 | -30.0 |
| 20Q3 (4) | 0.29 | -65.06 | 0.0 |
| 20Q2 (3) | 0.83 | 336.84 | 0.0 |
| 20Q1 (2) | 0.19 | -5.0 | 0.0 |
| 19Q4 (1) | 0.2 | 0.0 | 0.0 |
