- 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 | 13.73 | -6.14 | 25.59 | 148.21 | -6.54 | 45.02 | N/A | - | ||
| 2024/9 | 14.63 | -12.13 | 23.42 | 134.48 | -8.92 | 51.2 | 0.33 | - | ||
| 2024/8 | 16.65 | -16.4 | 18.49 | 119.87 | -11.71 | 52.24 | 0.32 | 無 | ||
| 2024/7 | 19.92 | 27.15 | 14.69 | 103.23 | -15.17 | 51.96 | 0.33 | 無 | ||
| 2024/6 | 15.66 | -4.33 | -26.1 | 83.31 | -20.14 | 46.72 | 0.34 | 無 | ||
| 2024/5 | 16.37 | 11.52 | -36.96 | 67.65 | -18.67 | 44.62 | 0.35 | - | ||
| 2024/4 | 14.68 | 8.28 | -32.54 | 51.27 | -10.34 | 38.29 | 0.41 | - | ||
| 2024/3 | 13.56 | 34.91 | 5.65 | 36.59 | 3.3 | 36.59 | 0.53 | - | ||
| 2024/2 | 10.05 | -22.59 | -6.73 | 23.04 | 2.05 | 33.35 | 0.58 | - | ||
| 2024/1 | 12.98 | 25.91 | 9.96 | 12.98 | 9.96 | 35.11 | 0.55 | 無 | ||
| 2023/12 | 10.31 | -12.75 | -36.5 | 180.74 | -35.03 | 33.06 | 0.68 | - | ||
| 2023/11 | 11.82 | 8.09 | -47.47 | 170.43 | -34.95 | 34.61 | 0.65 | 無 | ||
| 2023/10 | 10.93 | -7.76 | -60.71 | 158.6 | -33.79 | 36.84 | 0.61 | 終端需求疲弱，以及客戶新舊機種交替空窗期，導致十月營收年減61% | ||
| 2023/9 | 11.86 | -15.64 | -60.28 | 147.67 | -30.26 | 43.28 | 0.47 | 終端需求疲弱導致九月營收年減60% | ||
| 2023/8 | 14.05 | -19.07 | -51.03 | 135.78 | -25.35 | 52.62 | 0.39 | 終端需求疲弱導致八月營收年同比下滑逾50% | ||
| 2023/7 | 17.37 | -18.07 | -38.44 | 121.7 | -20.56 | 64.54 | 0.32 | 無 | ||
| 2023/6 | 21.2 | -18.39 | -3.76 | 104.33 | -16.52 | 68.94 | 0.39 | 無 | ||
| 2023/5 | 25.98 | 19.33 | 33.2 | 83.18 | -19.19 | 60.58 | 0.44 | 無 | ||
| 2023/4 | 21.77 | 69.61 | 94.75 | 57.18 | -31.42 | 45.38 | 0.59 | 通路與料件庫存逐步去化，客戶拉貨動能回升，致本月營收大幅增長 | ||
| 2023/3 | 12.83 | 19.09 | -52.17 | 35.42 | -50.95 | 35.42 | 0.99 | 無 | ||
| 2023/2 | 10.78 | -8.73 | -36.69 | 22.58 | -50.28 | 38.82 | 0.9 | 無 | ||
| 2023/1 | 11.81 | -27.3 | -58.36 | 11.81 | -58.36 | 50.55 | 0.69 | 無 | ||
| 2022/12 | 16.24 | -27.82 | -38.31 | 278.21 | -32.3 | 66.57 | 0.51 | 無 | ||
| 2022/11 | 22.5 | -19.13 | -17.63 | 262.02 | -31.87 | 80.18 | 0.42 | 無 | ||
| 2022/10 | 27.83 | -6.76 | -1.7 | 239.57 | -32.94 | 86.38 | 0.39 | 無 | ||
| 2022/9 | 29.85 | 4.0 | -5.28 | 211.74 | -35.63 | 86.77 | 0.42 | - | ||
| 2022/8 | 28.7 | 1.72 | -11.6 | 181.91 | -38.85 | 78.94 | 0.47 | 無 | ||
| 2022/7 | 28.21 | 28.07 | -18.71 | 153.21 | -42.19 | 69.74 | 0.53 | 無 | ||
| 2022/6 | 22.03 | 12.96 | -33.93 | 124.99 | -45.72 | 52.71 | 0.79 | 無 | ||
| 2022/5 | 19.5 | 74.47 | -40.27 | 102.94 | -47.74 | 57.51 | 0.72 | 無 | ||
| 2022/4 | 11.18 | -58.34 | -70.61 | 83.38 | -49.25 | 55.03 | 0.75 | 無 | ||
| 2022/3 | 26.83 | 57.62 | -41.04 | 72.21 | -42.82 | 72.22 | 0.46 | 無 | ||
| 2022/2 | 17.02 | -39.97 | -52.47 | 45.42 | -43.76 | 71.71 | 0.46 | 無 | ||
| 2022/1 | 28.36 | 7.71 | -36.9 | 28.36 | -36.9 | 82.01 | 0.41 | 無 | ||
| 2021/12 | 26.33 | -3.63 | -60.22 | 410.95 | -50.19 | 81.96 | 0.4 | 無 | ||
| 2021/11 | 27.32 | -3.49 | -53.34 | 384.62 | -49.31 | 87.15 | 0.38 | 無 | ||
| 2021/10 | 28.31 | -10.16 | -54.42 | 357.3 | -48.98 | 92.3 | 0.36 | 無 | ||
| 2021/9 | 31.52 | -2.93 | -61.06 | 328.99 | -48.45 | 98.7 | 0.33 | 無 | ||
| 2021/8 | 32.47 | -6.45 | -57.96 | 297.49 | -46.61 | 100.53 | 0.32 | 無 | ||
| 2021/7 | 34.71 | 4.09 | -55.79 | 265.02 | -44.79 | 100.71 | 0.32 | 無 | ||
| 2021/6 | 33.35 | 2.12 | -55.34 | 230.31 | -42.64 | 104.03 | 0.35 | 無 | ||
| 2021/5 | 32.65 | -14.15 | -55.57 | 196.97 | -39.73 | 116.21 | 0.31 | 無 | ||
| 2021/4 | 38.04 | -16.43 | -50.72 | 164.33 | -35.13 | 119.37 | 0.3 | 無 | ||
| 2021/3 | 45.52 | 27.09 | -40.75 | 126.29 | -28.3 | 126.28 | 0.36 | 無 | ||
| 2021/2 | 35.82 | -20.31 | 77.16 | 80.76 | -18.66 | 146.96 | 0.31 | 無 | ||
| 2021/1 | 44.95 | -32.1 | -43.18 | 44.95 | -43.18 | 169.71 | 0.27 | 無 | ||
| 2020/12 | 66.2 | 13.02 | -25.08 | 825.06 | -9.95 | 186.89 | 0.32 | 無 | ||
| 2020/11 | 58.57 | -5.72 | -46.67 | 758.88 | -8.34 | 201.64 | 0.3 | - | ||
| 2020/10 | 62.12 | -23.25 | -48.73 | 700.35 | -2.47 | 220.31 | 0.27 | 無 | ||
| 2020/9 | 80.95 | 4.8 | -22.24 | 638.23 | 6.91 | 236.71 | 0.41 | 無 | ||
| 2020/8 | 77.24 | -1.62 | -11.6 | 557.3 | 13.05 | 230.44 | 0.42 | 無 | ||
| 2020/7 | 78.52 | 5.13 | -9.54 | 480.06 | 18.36 | 226.69 | 0.42 | 無 | ||
| 2020/6 | 74.68 | 1.61 | 18.81 | 401.54 | 25.95 | 225.37 | 0.41 | 無 | ||
| 2020/5 | 73.5 | -4.78 | 34.47 | 326.85 | 27.71 | 227.52 | 0.4 | - | ||
| 2020/4 | 77.19 | 0.46 | 78.74 | 253.36 | 25.9 | 174.24 | 0.53 | 無 | ||
| 2020/3 | 76.83 | 280.07 | 3.15 | 176.16 | 11.46 | 176.16 | 0.74 | 無 | ||
| 2020/2 | 20.22 | -74.44 | -41.29 | 99.3 | 18.83 | 187.68 | 0.7 | - | ||
| 2020/1 | 79.11 | -10.47 | 61.13 | 79.11 | 61.13 | 277.29 | 0.47 | 無 | ||
| 2019/12 | 88.36 | -19.54 | 31.91 | 916.28 | -3.97 | 0.0 | N/A | 1.74 | 29.34 | - |
| 2019/11 | 109.82 | -9.36 | 14.15 | 827.95 | -6.67 | 0.0 | N/A | 3.3 | 27.55 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 12.98 | 2023/1 | 11.81 | 2022/1 | 28.36 | 2021/1 | 44.95 | 2020/1 | 79.11 |
| 2024/2 | 10.05 | 2023/2 | 10.78 | 2022/2 | 17.02 | 2021/2 | 35.82 | 2020/2 | 20.22 |
| 2024/3 | 13.56 | 2023/3 | 12.83 | 2022/3 | 26.83 | 2021/3 | 45.52 | 2020/3 | 76.83 |
| 2024/4 | 14.68 | 2023/4 | 21.77 | 2022/4 | 11.18 | 2021/4 | 38.04 | 2020/4 | 77.19 |
| 2024/5 | 16.37 | 2023/5 | 25.98 | 2022/5 | 19.5 | 2021/5 | 32.65 | 2020/5 | 73.5 |
| 2024/6 | 15.66 | 2023/6 | 21.2 | 2022/6 | 22.03 | 2021/6 | 33.35 | 2020/6 | 74.68 |
| 2024/7 | 19.92 | 2023/7 | 17.37 | 2022/7 | 28.21 | 2021/7 | 34.71 | 2020/7 | 78.52 |
| 2024/8 | 16.65 | 2023/8 | 14.05 | 2022/8 | 28.7 | 2021/8 | 32.47 | 2020/8 | 77.24 |
| 2024/9 | 14.63 | 2023/9 | 11.86 | 2022/9 | 29.85 | 2021/9 | 31.52 | 2020/9 | 80.95 |
| 2024/10 | 13.73 | 2023/10 | 10.93 | 2022/10 | 27.83 | 2021/10 | 28.31 | 2020/10 | 62.12 |
| N/A | N/A | 2023/11 | 11.82 | 2022/11 | 22.5 | 2021/11 | 27.32 | 2020/11 | 58.57 |
| N/A | N/A | 2023/12 | 10.31 | 2022/12 | 16.24 | 2021/12 | 26.33 | 2020/12 | 66.2 |
- 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) | 9.43 | 7.65 | 5.72 |
| 24Q2 (19) | 8.76 | 7.75 | 7.22 |
| 24Q1 (18) | 8.13 | 0.87 | 1.75 |
| 23Q4 (17) | 8.06 | -9.64 | -5.4 |
| 23Q3 (16) | 8.92 | 9.18 | -2.94 |
| 23Q2 (15) | 8.17 | 2.25 | -0.97 |
| 23Q1 (14) | 7.99 | -6.22 | 2.83 |
| 22Q4 (13) | 8.52 | -7.29 | -37.63 |
| 22Q3 (12) | 9.19 | 11.39 | -50.03 |
| 22Q2 (11) | 8.25 | 6.18 | -61.59 |
| 22Q1 (10) | 7.77 | -43.12 | -67.17 |
| 21Q4 (9) | 13.66 | -25.72 | -40.84 |
| 21Q3 (8) | 18.39 | -14.39 | -63.86 |
| 21Q2 (7) | 21.48 | -9.25 | 4895.35 |
| 21Q1 (6) | 23.67 | 2.51 | 119.98 |
| 20Q4 (5) | 23.09 | -54.63 | 80.11 |
| 20Q3 (4) | 50.89 | 11734.88 | 0.0 |
| 20Q2 (3) | 0.43 | -96.0 | 0.0 |
| 20Q1 (2) | 10.76 | -16.07 | 0.0 |
| 19Q4 (1) | 12.82 | 0.0 | 0.0 |
