- 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 | 4.91 | -3.86 | 0.84 | 59.23 | 15.97 | 15.5 | N/A | - | ||
| 2024/10 | 5.11 | -6.7 | 10.39 | 54.32 | 17.56 | 16.79 | N/A | - | ||
| 2024/9 | 5.48 | -11.64 | 13.53 | 49.21 | 18.36 | 17.87 | 0.66 | - | ||
| 2024/8 | 6.2 | 0.2 | 17.94 | 43.73 | 19.0 | 18.32 | 0.64 | - | ||
| 2024/7 | 6.19 | 4.24 | 15.13 | 37.53 | 19.17 | 18.08 | 0.65 | - | ||
| 2024/6 | 5.94 | -0.31 | 35.05 | 31.34 | 20.0 | 17.88 | 0.68 | - | ||
| 2024/5 | 5.95 | -0.53 | 21.47 | 25.41 | 16.96 | 17.58 | 0.69 | - | ||
| 2024/4 | 5.99 | 6.15 | 22.52 | 19.45 | 15.65 | 14.87 | 0.82 | - | ||
| 2024/3 | 5.64 | 73.69 | 19.13 | 13.47 | 12.83 | 13.47 | 0.93 | - | ||
| 2024/2 | 3.25 | -29.13 | -18.09 | 7.83 | 8.69 | 12.11 | 1.04 | - | ||
| 2024/1 | 4.58 | 7.07 | 41.5 | 4.58 | 41.5 | 13.73 | 0.92 | - | ||
| 2023/12 | 4.28 | -12.16 | 19.29 | 55.35 | -17.45 | 13.78 | 0.99 | - | ||
| 2023/11 | 4.87 | 5.23 | 32.71 | 51.08 | -19.52 | 14.33 | 0.95 | - | ||
| 2023/10 | 4.63 | -4.06 | 4.36 | 46.2 | -22.73 | 14.71 | 0.93 | - | ||
| 2023/9 | 4.83 | -8.2 | 5.59 | 41.57 | -24.9 | 15.46 | 1.04 | - | ||
| 2023/8 | 5.26 | -2.17 | 8.72 | 36.75 | -27.65 | 15.03 | 1.07 | - | ||
| 2023/7 | 5.37 | 22.27 | 8.16 | 31.49 | -31.47 | 14.67 | 1.1 | - | ||
| 2023/6 | 4.4 | -10.34 | -23.28 | 26.12 | -36.28 | 14.18 | 1.25 | - | ||
| 2023/5 | 4.9 | 0.33 | -24.36 | 21.72 | -38.39 | 14.52 | 1.22 | - | ||
| 2023/4 | 4.89 | 3.21 | -36.0 | 16.82 | -41.55 | 13.58 | 1.31 | - | ||
| 2023/3 | 4.73 | 19.41 | -37.84 | 11.94 | -43.55 | 11.94 | 1.68 | - | ||
| 2023/2 | 3.96 | 22.43 | -41.28 | 7.2 | -46.77 | 10.79 | 1.86 | - | ||
| 2023/1 | 3.24 | -9.73 | -52.23 | 3.24 | -52.23 | 10.5 | 1.91 | 全球半導體自2022年Q4以來需求急凍，整體產業庫存過高所致。 | ||
| 2022/12 | 3.59 | -2.28 | -43.6 | 67.06 | -15.76 | 11.69 | 1.92 | - | ||
| 2022/11 | 3.67 | -17.23 | -45.05 | 63.47 | -13.34 | 12.68 | 1.77 | - | ||
| 2022/10 | 4.44 | -2.93 | -38.75 | 59.8 | -10.16 | 13.84 | 1.62 | - | ||
| 2022/9 | 4.57 | -5.49 | -33.86 | 55.36 | -6.67 | 14.37 | 1.57 | - | ||
| 2022/8 | 4.83 | -2.68 | -32.94 | 50.79 | -3.09 | 15.53 | 1.46 | - | ||
| 2022/7 | 4.97 | -13.27 | -31.02 | 45.96 | 1.66 | 17.18 | 1.32 | - | ||
| 2022/6 | 5.73 | -11.6 | -19.94 | 40.99 | 7.86 | 19.85 | 0.99 | - | ||
| 2022/5 | 6.48 | -15.11 | -9.58 | 35.26 | 14.31 | 21.73 | 0.91 | - | ||
| 2022/4 | 7.63 | 0.25 | 14.04 | 28.78 | 21.55 | 22.0 | 0.9 | - | ||
| 2022/3 | 7.62 | 12.8 | 18.36 | 21.15 | 24.51 | 21.15 | 0.81 | - | ||
| 2022/2 | 6.75 | -0.4 | 47.58 | 13.53 | 28.25 | 19.89 | 0.87 | - | ||
| 2022/1 | 6.78 | 6.57 | 13.45 | 6.78 | 13.45 | 19.82 | 0.87 | - | ||
| 2021/12 | 6.36 | -4.78 | 1.58 | 79.61 | 24.11 | 20.28 | 0.72 | - | ||
| 2021/11 | 6.68 | -7.76 | 6.92 | 73.25 | 26.55 | 20.83 | 0.7 | - | ||
| 2021/10 | 7.24 | 4.81 | 15.57 | 66.57 | 28.92 | 21.36 | 0.69 | - | ||
| 2021/9 | 6.91 | -4.16 | -0.86 | 59.32 | 30.77 | 21.32 | 0.61 | - | ||
| 2021/8 | 7.21 | 0.1 | 13.12 | 52.42 | 36.51 | 21.57 | 0.6 | - | ||
| 2021/7 | 7.2 | 0.64 | 9.47 | 45.21 | 41.16 | 21.53 | 0.6 | - | ||
| 2021/6 | 7.16 | -0.15 | 32.67 | 38.0 | 49.36 | 21.02 | 0.51 | - | ||
| 2021/5 | 7.17 | 7.06 | 50.06 | 30.85 | 53.85 | 20.3 | 0.53 | 受惠於新冠疫情影響，視訊相關產品、筆記型電腦及相關周邊市場需求增加所致。 | ||
| 2021/4 | 6.69 | 4.05 | 35.78 | 23.68 | 55.04 | 17.7 | 0.61 | 受惠於新冠疫情影響，耳溫槍、視訊相關產品、筆記型電腦及相關周邊市場需求增加所致。 | ||
| 2021/3 | 6.43 | 40.64 | 50.12 | 16.98 | 64.21 | 16.98 | 0.59 | 受惠於新冠疫情影響，耳溫槍、視訊相關產品、筆記型電腦及相關周邊市場需求增加所致。 | ||
| 2021/2 | 4.57 | -23.42 | 48.49 | 10.55 | 74.19 | 16.61 | 0.6 | 受惠於新冠疫情影響，耳溫槍、視訊相關產品、筆記型電腦及相關周邊市場需求增加所致。 | ||
| 2021/1 | 5.97 | -1.49 | 100.79 | 5.97 | 100.79 | 18.31 | 0.55 | 受惠於新冠疫情影響，耳溫槍、視訊相關產品、筆記型電腦及相關周邊市場需求增加所致。 | ||
| 2020/12 | 6.07 | -3.23 | 27.32 | 64.4 | 16.82 | 18.54 | 0.46 | - | ||
| 2020/11 | 6.27 | 1.01 | 54.72 | 58.33 | 15.83 | 19.51 | 0.44 | 受惠新冠疫情衍生的遠距上班(課) ，筆記型電腦及相關週邊市場需求增加。 | ||
| 2020/10 | 6.21 | -11.79 | 40.32 | 52.07 | 12.43 | 19.68 | 0.44 | - | ||
| 2020/9 | 7.04 | 9.21 | 46.4 | 45.86 | 9.48 | 20.14 | 0.46 | - | ||
| 2020/8 | 6.44 | -3.31 | 35.74 | 38.82 | 4.7 | 18.62 | 0.5 | - | ||
| 2020/7 | 6.66 | 20.8 | 27.58 | 32.38 | 0.14 | 17.02 | 0.55 | - | ||
| 2020/6 | 5.52 | 14.0 | 13.85 | 25.72 | -5.13 | 15.3 | 0.67 | - | ||
| 2020/5 | 4.84 | -2.12 | -11.34 | 20.2 | -9.27 | 14.15 | 0.72 | - | ||
| 2020/4 | 4.94 | 13.14 | -1.47 | 15.37 | -8.59 | 12.39 | 0.82 | - | ||
| 2020/3 | 4.37 | 41.79 | -6.42 | 10.42 | -11.62 | 10.42 | 0.88 | - | ||
| 2020/2 | 3.08 | 3.53 | -4.07 | 6.06 | -15.03 | 10.82 | 0.85 | - | ||
| 2020/1 | 2.98 | -37.54 | -24.02 | 2.98 | -24.02 | 0.0 | N/A | - | ||
| 2019/12 | 4.76 | 17.59 | 13.19 | 55.12 | -9.3 | 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 | 4.58 | 2023/1 | 3.24 | 2022/1 | 6.78 | 2021/1 | 5.97 | 2020/1 | 2.98 |
| 2024/2 | 3.25 | 2023/2 | 3.96 | 2022/2 | 6.75 | 2021/2 | 4.57 | 2020/2 | 3.08 |
| 2024/3 | 5.64 | 2023/3 | 4.73 | 2022/3 | 7.62 | 2021/3 | 6.43 | 2020/3 | 4.37 |
| 2024/4 | 5.99 | 2023/4 | 4.89 | 2022/4 | 7.63 | 2021/4 | 6.69 | 2020/4 | 4.94 |
| 2024/5 | 5.95 | 2023/5 | 4.9 | 2022/5 | 6.48 | 2021/5 | 7.17 | 2020/5 | 4.84 |
| 2024/6 | 5.94 | 2023/6 | 4.4 | 2022/6 | 5.73 | 2021/6 | 7.16 | 2020/6 | 5.52 |
| 2024/7 | 6.19 | 2023/7 | 5.37 | 2022/7 | 4.97 | 2021/7 | 7.2 | 2020/7 | 6.66 |
| 2024/8 | 6.2 | 2023/8 | 5.26 | 2022/8 | 4.83 | 2021/8 | 7.21 | 2020/8 | 6.44 |
| 2024/9 | 5.48 | 2023/9 | 4.83 | 2022/9 | 4.57 | 2021/9 | 6.91 | 2020/9 | 7.04 |
| 2024/10 | 5.11 | 2023/10 | 4.63 | 2022/10 | 4.44 | 2021/10 | 7.24 | 2020/10 | 6.21 |
| 2024/11 | 4.91 | 2023/11 | 4.87 | 2022/11 | 3.67 | 2021/11 | 6.68 | 2020/11 | 6.27 |
| N/A | N/A | 2023/12 | 4.28 | 2022/12 | 3.59 | 2021/12 | 6.36 | 2020/12 | 6.07 |
- 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) | 0.4 | 25.0 | -29.82 |
| 24Q2 (19) | 0.32 | -13.51 | -46.67 |
| 24Q1 (18) | 0.37 | 19.35 | 0.0 |
| 23Q4 (17) | 0.31 | -45.61 | -43.64 |
| 23Q3 (16) | 0.57 | -5.0 | 26.67 |
| 23Q2 (15) | 0.6 | 62.16 | 13.21 |
| 23Q1 (14) | 0.37 | -32.73 | 12.12 |
| 22Q4 (13) | 0.55 | 22.22 | 71.88 |
| 22Q3 (12) | 0.45 | -15.09 | 87.5 |
| 22Q2 (11) | 0.53 | 60.61 | 70.97 |
| 22Q1 (10) | 0.33 | 3.12 | -28.26 |
| 21Q4 (9) | 0.32 | 33.33 | -55.56 |
| 21Q3 (8) | 0.24 | -22.58 | -22.58 |
| 21Q2 (7) | 0.31 | -32.61 | 40.91 |
| 21Q1 (6) | 0.46 | -36.11 | 91.67 |
| 20Q4 (5) | 0.72 | 132.26 | 140.0 |
| 20Q3 (4) | 0.31 | 40.91 | 0.0 |
| 20Q2 (3) | 0.22 | -8.33 | 0.0 |
| 20Q1 (2) | 0.24 | -20.0 | 0.0 |
| 19Q4 (1) | 0.3 | 0.0 | 0.0 |
