- 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 | 1.58 | 38.85 | -18.46 | 11.56 | -24.49 | 4.22 | N/A | - | ||
| 2024/9 | 1.14 | -24.2 | -38.46 | 9.98 | -25.36 | 3.62 | 1.19 | - | ||
| 2024/8 | 1.5 | 54.08 | -9.73 | 8.84 | -23.25 | 3.69 | 1.16 | - | ||
| 2024/7 | 0.97 | -19.75 | -35.68 | 7.33 | -25.54 | 3.16 | 1.36 | - | ||
| 2024/6 | 1.21 | 24.58 | -15.89 | 6.36 | -23.7 | 3.25 | 1.36 | - | ||
| 2024/5 | 0.98 | -8.07 | -21.19 | 5.15 | -25.33 | 3.07 | 1.44 | - | ||
| 2024/4 | 1.06 | 2.28 | -17.27 | 4.17 | -26.24 | 3.07 | 1.44 | - | ||
| 2024/3 | 1.04 | 7.21 | -41.73 | 3.11 | -28.87 | 3.11 | 1.5 | - | ||
| 2024/2 | 0.97 | -12.48 | -36.49 | 2.07 | -20.04 | 3.17 | 1.46 | - | ||
| 2024/1 | 1.11 | 0.3 | 3.39 | 1.11 | 3.39 | 4.02 | 1.16 | - | ||
| 2023/12 | 1.1 | -39.31 | -42.97 | 18.22 | -1.25 | 4.86 | 1.0 | - | ||
| 2023/11 | 1.82 | -6.33 | -24.41 | 17.12 | 3.62 | 5.6 | 0.87 | - | ||
| 2023/10 | 1.94 | 4.78 | 3.96 | 15.3 | 8.39 | 5.45 | 0.89 | - | ||
| 2023/9 | 1.85 | 11.18 | 31.19 | 13.37 | 9.07 | 5.03 | 1.15 | - | ||
| 2023/8 | 1.66 | 9.78 | 10.68 | 11.52 | 6.19 | 4.62 | 1.25 | - | ||
| 2023/7 | 1.52 | 4.93 | 33.65 | 9.85 | 5.47 | 4.2 | 1.38 | - | ||
| 2023/6 | 1.44 | 16.72 | 32.26 | 8.34 | 1.57 | 3.96 | 1.84 | - | ||
| 2023/5 | 1.24 | -3.5 | -3.74 | 6.89 | -3.13 | 4.3 | 1.7 | - | ||
| 2023/4 | 1.28 | -27.95 | -18.78 | 5.65 | -2.99 | 4.59 | 1.59 | - | ||
| 2023/3 | 1.78 | 16.84 | -3.05 | 4.37 | 2.86 | 4.37 | 1.89 | - | ||
| 2023/2 | 1.52 | 42.49 | 34.72 | 2.59 | 7.37 | 4.52 | 1.83 | - | ||
| 2023/1 | 1.07 | -44.67 | -16.71 | 1.07 | -16.71 | 5.4 | 1.53 | - | ||
| 2022/12 | 1.93 | -19.55 | 19.83 | 18.45 | 4.39 | 6.2 | 1.32 | - | ||
| 2022/11 | 2.4 | 28.82 | 34.76 | 16.52 | 2.84 | 5.68 | 1.45 | - | ||
| 2022/10 | 1.86 | 32.21 | 17.74 | 14.12 | -1.13 | 4.78 | 1.72 | - | ||
| 2022/9 | 1.41 | -6.19 | -2.46 | 12.25 | -3.49 | 4.05 | 1.95 | - | ||
| 2022/8 | 1.5 | 32.57 | -2.59 | 10.84 | -3.62 | 3.73 | 2.11 | - | ||
| 2022/7 | 1.13 | 3.84 | -19.92 | 9.34 | -3.78 | 3.51 | 2.24 | - | ||
| 2022/6 | 1.09 | -15.05 | -21.7 | 8.21 | -1.03 | 3.96 | 1.75 | - | ||
| 2022/5 | 1.29 | -18.58 | -9.33 | 7.11 | 3.14 | 4.7 | 1.47 | - | ||
| 2022/4 | 1.58 | -13.99 | 52.36 | 5.83 | 6.37 | 4.55 | 1.52 | 前四大客戶(英/德/香港/以色列)於2022年需求上升，再加上四月的料況表現良好，故營業額上升 | ||
| 2022/3 | 1.84 | 62.39 | 1.36 | 4.25 | -4.34 | 4.25 | 1.69 | - | ||
| 2022/2 | 1.13 | -11.91 | 6.54 | 2.41 | -8.28 | 4.03 | 1.78 | - | ||
| 2022/1 | 1.28 | -20.4 | -18.29 | 1.28 | -18.29 | 4.68 | 1.53 | - | ||
| 2021/12 | 1.61 | -9.53 | -29.93 | 17.68 | -0.37 | 4.98 | 1.42 | - | ||
| 2021/11 | 1.78 | 12.56 | 20.89 | 16.06 | 4.03 | 4.81 | 1.47 | - | ||
| 2021/10 | 1.58 | 9.52 | 1.0 | 14.28 | 2.25 | 4.57 | 1.55 | - | ||
| 2021/9 | 1.45 | -6.32 | -21.62 | 12.7 | 2.41 | 4.41 | 1.71 | - | ||
| 2021/8 | 1.54 | 8.98 | 4.29 | 11.25 | 6.61 | 4.35 | 1.73 | - | ||
| 2021/7 | 1.42 | 1.53 | -14.38 | 9.71 | 6.99 | 4.23 | 1.78 | - | ||
| 2021/6 | 1.39 | -1.63 | -6.45 | 8.29 | 11.75 | 3.85 | 2.11 | - | ||
| 2021/5 | 1.42 | 36.81 | 13.28 | 6.9 | 16.34 | 4.27 | 1.9 | - | ||
| 2021/4 | 1.04 | -42.77 | 40.97 | 5.48 | 17.16 | 3.91 | 2.07 | - | ||
| 2021/3 | 1.81 | 70.68 | 67.22 | 4.44 | 12.71 | 4.44 | 1.76 | 差異主要是因為受疫情影響，網路通訊設備需求增加，業績正常成長。 | ||
| 2021/2 | 1.06 | -32.45 | -25.73 | 2.63 | -7.93 | 4.93 | 1.58 | - | ||
| 2021/1 | 1.57 | -31.73 | 9.85 | 1.57 | 9.85 | 5.35 | 1.46 | - | ||
| 2020/12 | 2.3 | 56.11 | 41.05 | 17.74 | 12.58 | 5.34 | 1.36 | - | ||
| 2020/11 | 1.47 | -5.95 | -13.21 | 15.44 | 9.29 | 4.89 | 1.49 | - | ||
| 2020/10 | 1.57 | -15.01 | -3.78 | 13.97 | 12.36 | 4.89 | 1.49 | - | ||
| 2020/9 | 1.84 | 24.64 | 35.62 | 12.4 | 14.8 | 4.98 | 1.51 | - | ||
| 2020/8 | 1.48 | -10.53 | -8.17 | 10.55 | 11.8 | 4.63 | 1.62 | - | ||
| 2020/7 | 1.65 | 10.94 | 7.05 | 9.07 | 15.92 | 4.4 | 1.71 | - | ||
| 2020/6 | 1.49 | 19.12 | 5.87 | 7.42 | 18.1 | 3.48 | 2.04 | - | ||
| 2020/5 | 1.25 | 70.26 | 15.45 | 5.93 | 21.63 | 3.07 | 2.32 | - | ||
| 2020/4 | 0.74 | -32.12 | -28.86 | 4.68 | 23.39 | 3.25 | 2.19 | - | ||
| 2020/3 | 1.08 | -24.19 | 11.02 | 3.94 | 42.99 | 3.94 | 1.52 | - | ||
| 2020/2 | 1.43 | -0.09 | 83.41 | 2.86 | 61.28 | 4.49 | 1.34 | 本公司穩健原有的網通事業外，亦積極拓展記憶體事業部業務，故致營收較去年成長 | ||
| 2020/1 | 1.43 | -12.35 | 43.94 | 1.43 | 43.94 | 4.76 | 1.26 | - | ||
| 2019/12 | 1.63 | -3.95 | 48.34 | 15.76 | 30.35 | 0.0 | N/A | - | ||
| 2019/11 | 1.7 | 4.26 | 19.98 | 14.13 | 28.55 | 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 | 1.11 | 2023/1 | 1.07 | 2022/1 | 1.28 | 2021/1 | 1.57 | 2020/1 | 1.43 |
| 2024/2 | 0.97 | 2023/2 | 1.52 | 2022/2 | 1.13 | 2021/2 | 1.06 | 2020/2 | 1.43 |
| 2024/3 | 1.04 | 2023/3 | 1.78 | 2022/3 | 1.84 | 2021/3 | 1.81 | 2020/3 | 1.08 |
| 2024/4 | 1.06 | 2023/4 | 1.28 | 2022/4 | 1.58 | 2021/4 | 1.04 | 2020/4 | 0.74 |
| 2024/5 | 0.98 | 2023/5 | 1.24 | 2022/5 | 1.29 | 2021/5 | 1.42 | 2020/5 | 1.25 |
| 2024/6 | 1.21 | 2023/6 | 1.44 | 2022/6 | 1.09 | 2021/6 | 1.39 | 2020/6 | 1.49 |
| 2024/7 | 0.97 | 2023/7 | 1.52 | 2022/7 | 1.13 | 2021/7 | 1.42 | 2020/7 | 1.65 |
| 2024/8 | 1.5 | 2023/8 | 1.66 | 2022/8 | 1.5 | 2021/8 | 1.54 | 2020/8 | 1.48 |
| 2024/9 | 1.14 | 2023/9 | 1.85 | 2022/9 | 1.41 | 2021/9 | 1.45 | 2020/9 | 1.84 |
| 2024/10 | 1.58 | 2023/10 | 1.94 | 2022/10 | 1.86 | 2021/10 | 1.58 | 2020/10 | 1.57 |
| N/A | N/A | 2023/11 | 1.82 | 2022/11 | 2.4 | 2021/11 | 1.78 | 2020/11 | 1.47 |
| N/A | N/A | 2023/12 | 1.1 | 2022/12 | 1.93 | 2021/12 | 1.61 | 2020/12 | 2.3 |
- 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) | 0.16 | 700.0 | 0.0 |
| 24Q2 (19) | 0.02 | 100.0 | -84.62 |
| 24Q1 (18) | 0.01 | 0.0 | -90.91 |
| 23Q4 (17) | 0.01 | -93.75 | -90.91 |
| 23Q3 (16) | 0.16 | 23.08 | 0 |
| 23Q2 (15) | 0.13 | 18.18 | 0 |
| 23Q1 (14) | 0.11 | 0.0 | 0 |
| 22Q4 (13) | 0.11 | 0 | 0 |
