- 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 | 1.43 | 54.57 | -64.47 | 24.67 | -54.5 | 3.26 | N/A | 客戶端因產品驗證而調整出貨時程 | ||
| 2024/10 | 0.92 | 1.55 | -80.08 | 23.24 | -53.71 | 2.83 | N/A | 客戶端因產品驗證而調整出貨時程 | ||
| 2024/9 | 0.91 | -9.29 | -81.99 | 22.32 | -51.02 | 2.74 | 5.5 | 客戶端因產品驗證而調整出貨時程 | ||
| 2024/8 | 1.0 | 20.28 | -80.46 | 21.41 | -47.17 | 4.61 | 3.27 | 客戶端因產品驗證而調整出貨時程 | ||
| 2024/7 | 0.83 | -69.96 | -84.22 | 20.41 | -42.35 | 7.37 | 2.04 | 客戶端因產品驗證而調整出貨時程 | ||
| 2024/6 | 2.77 | -26.44 | -45.51 | 19.58 | -35.02 | 9.75 | 1.57 | - | ||
| 2024/5 | 3.77 | 17.52 | -31.75 | 16.81 | -32.88 | 10.32 | 1.48 | - | ||
| 2024/4 | 3.21 | -4.04 | -28.56 | 13.04 | -33.2 | 8.81 | 1.74 | - | ||
| 2024/3 | 3.34 | 47.77 | -38.53 | 9.83 | -34.59 | 9.83 | 1.91 | - | ||
| 2024/2 | 2.26 | -46.49 | -54.98 | 6.49 | -32.36 | 10.43 | 1.8 | 營收淡季及工作天數減少 | ||
| 2024/1 | 4.23 | 7.28 | -7.48 | 4.23 | -7.48 | 12.18 | 1.54 | - | ||
| 2023/12 | 3.94 | -1.86 | -35.01 | 58.17 | -11.62 | 12.59 | 1.48 | - | ||
| 2023/11 | 4.01 | -13.37 | -44.35 | 54.23 | -9.25 | 13.69 | 1.36 | - | ||
| 2023/10 | 4.63 | -8.14 | -26.76 | 50.21 | -4.43 | 14.81 | 1.26 | - | ||
| 2023/9 | 5.04 | -1.6 | -18.69 | 45.58 | -1.37 | 15.45 | 1.34 | - | ||
| 2023/8 | 5.13 | -2.84 | -21.83 | 40.54 | 1.3 | 15.49 | 1.34 | - | ||
| 2023/7 | 5.28 | 3.72 | -10.41 | 35.41 | 5.84 | 15.89 | 1.31 | - | ||
| 2023/6 | 5.09 | -7.88 | -5.32 | 30.13 | 9.32 | 15.1 | 1.46 | - | ||
| 2023/5 | 5.52 | 23.03 | 32.33 | 25.04 | 12.87 | 15.45 | 1.43 | - | ||
| 2023/4 | 4.49 | -17.43 | 9.79 | 19.52 | 8.35 | 14.95 | 1.47 | - | ||
| 2023/3 | 5.44 | 8.21 | 2.85 | 15.03 | 7.93 | 15.03 | 1.62 | - | ||
| 2023/2 | 5.02 | 9.98 | 37.49 | 9.59 | 11.04 | 15.65 | 1.56 | - | ||
| 2023/1 | 4.57 | -24.63 | -8.34 | 4.57 | -8.34 | 17.84 | 1.37 | - | ||
| 2022/12 | 6.06 | -15.97 | 14.07 | 65.82 | 4.85 | 19.6 | 1.34 | - | ||
| 2022/11 | 7.21 | 14.01 | 41.8 | 59.76 | 3.99 | 19.75 | 1.33 | - | ||
| 2022/10 | 6.33 | 1.97 | 7.72 | 52.54 | 0.32 | 19.09 | 1.38 | - | ||
| 2022/9 | 6.2 | -5.41 | 4.63 | 46.22 | -0.61 | 18.66 | 1.28 | - | ||
| 2022/8 | 6.56 | 11.35 | 17.75 | 40.01 | -1.37 | 17.83 | 1.34 | - | ||
| 2022/7 | 5.89 | 9.61 | 0.78 | 33.45 | -4.42 | 15.44 | 1.55 | - | ||
| 2022/6 | 5.37 | 28.76 | -5.75 | 27.56 | -5.46 | 13.64 | 1.7 | - | ||
| 2022/5 | 4.17 | 2.07 | -0.62 | 22.19 | -5.39 | 13.55 | 1.71 | - | ||
| 2022/4 | 4.09 | -22.64 | -21.65 | 18.01 | -6.43 | 13.03 | 1.78 | - | ||
| 2022/3 | 5.29 | 44.65 | 10.47 | 13.92 | -0.77 | 13.92 | 1.51 | - | ||
| 2022/2 | 3.65 | -26.68 | 7.24 | 8.64 | -6.6 | 13.95 | 1.51 | - | ||
| 2022/1 | 4.98 | -6.19 | -14.67 | 4.98 | -14.67 | 15.39 | 1.37 | - | ||
| 2021/12 | 5.31 | 4.45 | -21.8 | 62.78 | -20.91 | 16.27 | 1.21 | - | ||
| 2021/11 | 5.09 | -13.38 | -31.48 | 57.46 | -20.82 | 16.89 | 1.17 | - | ||
| 2021/10 | 5.87 | -0.95 | -20.35 | 52.37 | -19.61 | 17.37 | 1.14 | - | ||
| 2021/9 | 5.93 | 6.45 | -26.15 | 46.5 | -19.51 | 17.35 | 1.14 | - | ||
| 2021/8 | 5.57 | -4.69 | -34.54 | 40.57 | -18.44 | 17.12 | 1.15 | - | ||
| 2021/7 | 5.84 | 2.49 | -16.4 | 35.0 | -15.12 | 15.75 | 1.25 | - | ||
| 2021/6 | 5.7 | 35.78 | 3.87 | 29.16 | -14.86 | 15.12 | 1.09 | - | ||
| 2021/5 | 4.2 | -19.53 | -38.63 | 23.45 | -18.43 | 14.2 | 1.16 | - | ||
| 2021/4 | 5.22 | 9.08 | -29.12 | 19.25 | -12.12 | 13.41 | 1.23 | - | ||
| 2021/3 | 4.78 | 40.42 | -34.04 | 14.03 | -3.53 | 14.03 | 1.04 | - | ||
| 2021/2 | 3.41 | -41.67 | -6.32 | 9.25 | 26.82 | 16.04 | 0.91 | - | ||
| 2021/1 | 5.84 | -14.03 | 59.8 | 5.84 | 59.8 | 20.06 | 0.73 | 客戶端因應市場需求，而季節性調整出貨時程。 | ||
| 2020/12 | 6.8 | -8.48 | 14.69 | 79.37 | 2.02 | 21.6 | 0.61 | - | ||
| 2020/11 | 7.43 | 0.69 | 22.19 | 72.58 | 0.98 | 22.83 | 0.57 | - | ||
| 2020/10 | 7.37 | -8.16 | 73.94 | 65.15 | -0.97 | 23.92 | 0.55 | 客戶端因應市場需求而季節性調整出貨時程。 | ||
| 2020/9 | 8.03 | -5.64 | 27.88 | 57.78 | -6.13 | 23.53 | 0.68 | - | ||
| 2020/8 | 8.51 | 21.73 | 11.21 | 49.75 | -10.0 | 20.99 | 0.76 | - | ||
| 2020/7 | 6.99 | 27.35 | -18.24 | 41.24 | -13.41 | 19.33 | 0.83 | - | ||
| 2020/6 | 5.49 | -19.78 | -17.88 | 34.25 | -12.35 | 19.7 | 0.72 | - | ||
| 2020/5 | 6.84 | -7.05 | -4.87 | 28.75 | -11.21 | 21.46 | 0.66 | - | ||
| 2020/4 | 7.36 | 1.5 | 1.28 | 21.91 | -13.02 | 18.26 | 0.78 | - | ||
| 2020/3 | 7.25 | 99.43 | 1.3 | 14.55 | -18.82 | 14.55 | 1.09 | - | ||
| 2020/2 | 3.64 | -0.49 | -8.79 | 7.29 | -32.22 | 13.22 | 1.2 | - | ||
| 2020/1 | 3.66 | -38.29 | -46.02 | 3.66 | -46.02 | 0.0 | N/A | - | ||
| 2019/12 | 5.92 | -2.5 | -10.66 | 77.8 | 0.1 | 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 | 4.23 | 2023/1 | 4.57 | 2022/1 | 4.98 | 2021/1 | 5.84 | 2020/1 | 3.66 |
| 2024/2 | 2.26 | 2023/2 | 5.02 | 2022/2 | 3.65 | 2021/2 | 3.41 | 2020/2 | 3.64 |
| 2024/3 | 3.34 | 2023/3 | 5.44 | 2022/3 | 5.29 | 2021/3 | 4.78 | 2020/3 | 7.25 |
| 2024/4 | 3.21 | 2023/4 | 4.49 | 2022/4 | 4.09 | 2021/4 | 5.22 | 2020/4 | 7.36 |
| 2024/5 | 3.77 | 2023/5 | 5.52 | 2022/5 | 4.17 | 2021/5 | 4.2 | 2020/5 | 6.84 |
| 2024/6 | 2.77 | 2023/6 | 5.09 | 2022/6 | 5.37 | 2021/6 | 5.7 | 2020/6 | 5.49 |
| 2024/7 | 0.83 | 2023/7 | 5.28 | 2022/7 | 5.89 | 2021/7 | 5.84 | 2020/7 | 6.99 |
| 2024/8 | 1.0 | 2023/8 | 5.13 | 2022/8 | 6.56 | 2021/8 | 5.57 | 2020/8 | 8.51 |
| 2024/9 | 0.91 | 2023/9 | 5.04 | 2022/9 | 6.2 | 2021/9 | 5.93 | 2020/9 | 8.03 |
| 2024/10 | 0.92 | 2023/10 | 4.63 | 2022/10 | 6.33 | 2021/10 | 5.87 | 2020/10 | 7.37 |
| 2024/11 | 1.43 | 2023/11 | 4.01 | 2022/11 | 7.21 | 2021/11 | 5.09 | 2020/11 | 7.43 |
| N/A | N/A | 2023/12 | 3.94 | 2022/12 | 6.06 | 2021/12 | 5.31 | 2020/12 | 6.8 |
- 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) | 4.05 | 1.0 | 105.58 |
| 24Q2 (19) | 4.01 | 2.3 | 184.4 |
| 24Q1 (18) | 3.92 | 70.43 | 126.59 |
| 23Q4 (17) | 2.3 | 16.75 | 86.99 |
| 23Q3 (16) | 1.97 | 39.72 | 41.73 |
| 23Q2 (15) | 1.41 | -18.5 | -31.55 |
| 23Q1 (14) | 1.73 | 40.65 | -33.72 |
| 22Q4 (13) | 1.23 | -11.51 | -35.94 |
| 22Q3 (12) | 1.39 | -32.52 | -3.47 |
| 22Q2 (11) | 2.06 | -21.07 | 58.46 |
| 22Q1 (10) | 2.61 | 35.94 | 76.35 |
| 21Q4 (9) | 1.92 | 33.33 | -28.62 |
| 21Q3 (8) | 1.44 | 10.77 | 5.88 |
| 21Q2 (7) | 1.3 | -12.16 | -2.26 |
| 21Q1 (6) | 1.48 | -44.98 | 11.28 |
| 20Q4 (5) | 2.69 | 97.79 | 33.17 |
| 20Q3 (4) | 1.36 | 2.26 | 0.0 |
| 20Q2 (3) | 1.33 | 0.0 | 0.0 |
| 20Q1 (2) | 1.33 | -34.16 | 0.0 |
| 19Q4 (1) | 2.02 | 0.0 | 0.0 |
