- 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 | 1.23 | -31.4 | -47.48 | 17.7 | -12.17 | 4.35 | N/A | - | ||
| 2024/9 | 1.8 | 36.52 | -9.53 | 16.47 | -7.51 | 4.91 | 0.92 | - | ||
| 2024/8 | 1.32 | -26.53 | -31.05 | 14.67 | -7.26 | 5.06 | 0.89 | - | ||
| 2024/7 | 1.8 | -7.75 | 12.5 | 13.35 | -3.99 | 5.6 | 0.81 | - | ||
| 2024/6 | 1.95 | 4.74 | 29.44 | 11.56 | -6.12 | 5.27 | 1.09 | - | ||
| 2024/5 | 1.86 | 26.28 | -8.28 | 9.61 | -11.07 | 5.16 | 1.11 | - | ||
| 2024/4 | 1.47 | -19.68 | -21.71 | 7.75 | -11.72 | 5.11 | 1.12 | - | ||
| 2024/3 | 1.83 | 1.22 | -17.99 | 6.28 | -9.0 | 6.28 | 1.21 | - | ||
| 2024/2 | 1.81 | -31.43 | -23.54 | 4.45 | -4.69 | 5.9 | 1.29 | - | ||
| 2024/1 | 2.64 | 81.64 | 14.68 | 2.64 | 14.68 | 5.92 | 1.28 | - | ||
| 2023/12 | 1.45 | -20.67 | -6.92 | 23.44 | 4.83 | 5.64 | 1.44 | - | ||
| 2023/11 | 1.83 | -22.1 | 11.55 | 21.99 | 5.71 | 6.17 | 1.31 | - | ||
| 2023/10 | 2.35 | 18.16 | 25.65 | 20.16 | 5.21 | 6.25 | 1.29 | - | ||
| 2023/9 | 1.99 | 4.04 | 0.09 | 17.81 | 3.0 | 5.5 | 1.54 | - | ||
| 2023/8 | 1.91 | 19.87 | 10.0 | 15.82 | 3.37 | 5.01 | 1.69 | - | ||
| 2023/7 | 1.6 | 6.13 | -7.71 | 13.91 | 2.52 | 5.12 | 1.65 | - | ||
| 2023/6 | 1.5 | -25.78 | 0.54 | 12.31 | 4.02 | 5.41 | 1.54 | - | ||
| 2023/5 | 2.03 | 7.79 | 21.4 | 10.81 | 4.52 | 6.14 | 1.36 | - | ||
| 2023/4 | 1.88 | -15.87 | 6.62 | 8.78 | 1.28 | 6.48 | 1.29 | - | ||
| 2023/3 | 2.23 | -5.62 | 12.48 | 6.9 | -0.08 | 6.9 | 1.25 | - | ||
| 2023/2 | 2.37 | 2.84 | 18.46 | 4.67 | -5.15 | 6.23 | 1.39 | - | ||
| 2023/1 | 2.3 | 47.41 | -21.28 | 2.3 | -21.28 | 5.5 | 1.57 | - | ||
| 2022/12 | 1.56 | -4.92 | -41.44 | 22.36 | -19.4 | 5.07 | 1.78 | - | ||
| 2022/11 | 1.64 | -12.25 | -54.12 | 20.8 | -17.05 | 5.5 | 1.64 | 主要是主機板及顯示卡等產品之銷售衰退,使本月營收較去年同期減少 | ||
| 2022/10 | 1.87 | -5.87 | -21.37 | 19.16 | -10.89 | 5.6 | 1.61 | - | ||
| 2022/9 | 1.99 | 14.34 | -9.68 | 17.29 | -9.58 | 5.46 | 1.58 | - | ||
| 2022/8 | 1.74 | 0.56 | -37.37 | 15.3 | -9.57 | 4.96 | 1.74 | - | ||
| 2022/7 | 1.73 | 15.63 | -5.1 | 13.56 | -4.11 | 4.89 | 1.77 | - | ||
| 2022/6 | 1.5 | -10.38 | -17.11 | 11.83 | -3.97 | 4.93 | 2.03 | - | ||
| 2022/5 | 1.67 | -5.33 | -31.73 | 10.34 | -1.72 | 5.42 | 1.84 | - | ||
| 2022/4 | 1.76 | -11.25 | -16.87 | 8.67 | 7.36 | 5.75 | 1.74 | - | ||
| 2022/3 | 1.99 | -0.6 | -14.68 | 6.91 | 15.99 | 6.91 | 1.48 | - | ||
| 2022/2 | 2.0 | -31.66 | 32.38 | 4.92 | 35.68 | 7.59 | 1.35 | - | ||
| 2022/1 | 2.92 | 9.65 | 38.02 | 2.92 | 38.02 | 9.17 | 1.11 | - | ||
| 2021/12 | 2.67 | -25.49 | 65.15 | 27.75 | 24.63 | 8.63 | 1.18 | 主要係主機板及顯示卡等產品之銷售成長,使本月營收較去年同期增加 | ||
| 2021/11 | 3.58 | 50.38 | 77.35 | 25.08 | 21.47 | 8.16 | 1.25 | 主要係主機板及顯示卡等產品之銷售成長,使本月營收較去年同期增加 | ||
| 2021/10 | 2.38 | 8.11 | 1.6 | 21.5 | 15.41 | 7.36 | 1.39 | - | ||
| 2021/9 | 2.2 | -20.7 | -21.66 | 19.12 | 17.4 | 6.8 | 1.15 | - | ||
| 2021/8 | 2.78 | 52.38 | 27.37 | 16.92 | 25.55 | 6.4 | 1.22 | - | ||
| 2021/7 | 1.82 | 0.99 | -3.08 | 14.15 | 25.19 | 6.07 | 1.29 | - | ||
| 2021/6 | 1.8 | -26.19 | 51.07 | 12.32 | 30.84 | 6.37 | 1.31 | 主要係主機板及顯示卡等產品之銷售成長,使本月營收較去年同期增加 | ||
| 2021/5 | 2.44 | 15.28 | 60.46 | 10.52 | 27.9 | 6.89 | 1.21 | 主要係主機板及顯示卡等產品之銷售成長,使本月營收較去年同期增加 | ||
| 2021/4 | 2.12 | -8.92 | 59.92 | 8.08 | 20.5 | 5.96 | 1.4 | 主要係主機板及顯示卡等產品之銷售成長,使本月營收較去年同期增加 | ||
| 2021/3 | 2.33 | 54.24 | 1.43 | 5.96 | 10.78 | 5.96 | 1.18 | - | ||
| 2021/2 | 1.51 | -28.75 | 1.99 | 3.63 | 17.74 | 5.24 | 1.34 | - | ||
| 2021/1 | 2.12 | 31.2 | 32.3 | 2.12 | 32.3 | 5.75 | 1.22 | - | ||
| 2020/12 | 1.61 | -19.99 | -20.66 | 22.26 | -2.34 | 5.97 | 1.04 | - | ||
| 2020/11 | 2.02 | -13.84 | -8.64 | 20.65 | -0.54 | 7.17 | 0.87 | - | ||
| 2020/10 | 2.34 | -16.64 | 18.73 | 18.63 | 0.41 | 7.33 | 0.85 | - | ||
| 2020/9 | 2.81 | 28.93 | 73.5 | 16.29 | -1.76 | 6.87 | 0.7 | 因為客戶需求,主機板銷售增加 | ||
| 2020/8 | 2.18 | 15.94 | 2.48 | 13.48 | -9.91 | 5.25 | 0.91 | - | ||
| 2020/7 | 1.88 | 57.43 | -7.57 | 11.3 | -11.96 | 4.6 | 1.04 | - | ||
| 2020/6 | 1.19 | -21.61 | -28.08 | 9.42 | -12.79 | 4.04 | 1.24 | - | ||
| 2020/5 | 1.52 | 14.89 | -4.94 | 8.22 | -10.01 | 5.14 | 0.98 | - | ||
| 2020/4 | 1.33 | -42.23 | -20.67 | 6.7 | -11.09 | 5.1 | 0.98 | - | ||
| 2020/3 | 2.29 | 55.09 | -4.03 | 5.38 | -8.37 | 5.38 | 0.82 | - | ||
| 2020/2 | 1.48 | -7.57 | -1.87 | 3.08 | -11.35 | 5.12 | 0.86 | - | ||
| 2020/1 | 1.6 | -21.32 | -18.62 | 1.6 | -18.62 | 5.85 | 0.75 | - | ||
| 2019/12 | 2.04 | -7.87 | 43.31 | 22.8 | -25.01 | 0.0 | N/A | - | ||
| 2019/11 | 2.21 | 11.97 | 14.19 | 20.76 | -28.35 | 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 | 2.64 | 2023/1 | 2.3 | 2022/1 | 2.92 | 2021/1 | 2.12 | 2020/1 | 1.6 |
| 2024/2 | 1.81 | 2023/2 | 2.37 | 2022/2 | 2.0 | 2021/2 | 1.51 | 2020/2 | 1.48 |
| 2024/3 | 1.83 | 2023/3 | 2.23 | 2022/3 | 1.99 | 2021/3 | 2.33 | 2020/3 | 2.29 |
| 2024/4 | 1.47 | 2023/4 | 1.88 | 2022/4 | 1.76 | 2021/4 | 2.12 | 2020/4 | 1.33 |
| 2024/5 | 1.86 | 2023/5 | 2.03 | 2022/5 | 1.67 | 2021/5 | 2.44 | 2020/5 | 1.52 |
| 2024/6 | 1.95 | 2023/6 | 1.5 | 2022/6 | 1.5 | 2021/6 | 1.8 | 2020/6 | 1.19 |
| 2024/7 | 1.8 | 2023/7 | 1.6 | 2022/7 | 1.73 | 2021/7 | 1.82 | 2020/7 | 1.88 |
| 2024/8 | 1.32 | 2023/8 | 1.91 | 2022/8 | 1.74 | 2021/8 | 2.78 | 2020/8 | 2.18 |
| 2024/9 | 1.8 | 2023/9 | 1.99 | 2022/9 | 1.99 | 2021/9 | 2.2 | 2020/9 | 2.81 |
| 2024/10 | 1.23 | 2023/10 | 2.35 | 2022/10 | 1.87 | 2021/10 | 2.38 | 2020/10 | 2.34 |
| N/A | N/A | 2023/11 | 1.83 | 2022/11 | 1.64 | 2021/11 | 3.58 | 2020/11 | 2.02 |
| N/A | N/A | 2023/12 | 1.45 | 2022/12 | 1.56 | 2021/12 | 2.67 | 2020/12 | 1.61 |
- 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) | 0.03 | -25.0 | -50.0 |
| 24Q2 (19) | 0.04 | -66.67 | -42.86 |
| 24Q1 (18) | 0.12 | 20.0 | -14.29 |
| 23Q4 (17) | 0.1 | 66.67 | -23.08 |
| 23Q3 (16) | 0.06 | -14.29 | -25.0 |
| 23Q2 (15) | 0.07 | -50.0 | -53.33 |
| 23Q1 (14) | 0.14 | 7.69 | 100.0 |
| 22Q4 (13) | 0.13 | 62.5 | -35.0 |
| 22Q3 (12) | 0.08 | -46.67 | -33.33 |
| 22Q2 (11) | 0.15 | 114.29 | -6.25 |
| 22Q1 (10) | 0.07 | -65.0 | -56.25 |
| 21Q4 (9) | 0.2 | 66.67 | 122.22 |
| 21Q3 (8) | 0.12 | -25.0 | 20.0 |
| 21Q2 (7) | 0.16 | 0.0 | 0 |
| 21Q1 (6) | 0.16 | 77.78 | 0 |
| 20Q4 (5) | 0.09 | -10.0 | 0 |
| 20Q3 (4) | 0.1 | 0 | 0.0 |
