- 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 | 73.43 | -19.71 | 35.96 | 723.34 | 24.49 | 240.07 | N/A | - | ||
| 2024/9 | 91.46 | 21.65 | 33.86 | 649.92 | 23.32 | 240.11 | 0.78 | - | ||
| 2024/8 | 75.18 | 2.34 | 27.0 | 558.45 | 21.75 | 239.35 | 0.78 | - | ||
| 2024/7 | 73.46 | -19.01 | 24.24 | 483.27 | 20.97 | 231.07 | 0.81 | - | ||
| 2024/6 | 90.71 | 35.6 | 40.76 | 409.81 | 20.4 | 225.37 | 0.82 | - | ||
| 2024/5 | 66.9 | -1.27 | 12.44 | 319.1 | 15.65 | 210.45 | 0.87 | - | ||
| 2024/4 | 67.76 | -10.59 | 32.41 | 252.2 | 16.53 | 187.0 | 0.98 | - | ||
| 2024/3 | 75.79 | 74.46 | 12.25 | 184.44 | 11.61 | 184.44 | 1.08 | - | ||
| 2024/2 | 43.44 | -33.37 | -26.52 | 108.65 | 11.17 | 177.61 | 1.12 | - | ||
| 2024/1 | 65.2 | -5.45 | 68.92 | 65.2 | 68.92 | 193.12 | 1.03 | 係去年同期適逢春節年假,故本期營業天數相對較長所致。 | ||
| 2023/12 | 68.96 | 16.97 | 21.9 | 708.92 | 0.86 | 181.92 | 1.13 | - | ||
| 2023/11 | 58.96 | 9.17 | -0.84 | 639.96 | -0.97 | 181.28 | 1.13 | - | ||
| 2023/10 | 54.0 | -20.96 | -11.88 | 581.0 | -0.98 | 181.53 | 1.13 | - | ||
| 2023/9 | 68.32 | 15.41 | -0.4 | 527.0 | 0.28 | 186.65 | 1.1 | - | ||
| 2023/8 | 59.2 | 0.12 | -4.14 | 458.68 | 0.39 | 182.77 | 1.12 | - | ||
| 2023/7 | 59.13 | -8.25 | 14.41 | 399.48 | 1.09 | 183.06 | 1.12 | - | ||
| 2023/6 | 64.44 | 8.32 | 1.68 | 340.35 | -0.9 | 175.11 | 0.9 | - | ||
| 2023/5 | 59.49 | 16.25 | 5.68 | 275.91 | -1.48 | 178.18 | 0.88 | - | ||
| 2023/4 | 51.17 | -24.2 | -6.17 | 216.42 | -3.29 | 177.82 | 0.88 | - | ||
| 2023/3 | 67.52 | 14.18 | 1.33 | 165.24 | -2.36 | 165.24 | 0.9 | - | ||
| 2023/2 | 59.13 | 53.18 | 24.04 | 97.73 | -4.76 | 154.29 | 0.97 | - | ||
| 2023/1 | 38.6 | -31.76 | -29.75 | 38.6 | -29.75 | 154.63 | 0.97 | - | ||
| 2022/12 | 56.57 | -4.86 | -12.73 | 702.81 | -2.93 | 177.32 | 0.92 | - | ||
| 2022/11 | 59.46 | -2.98 | -4.16 | 646.24 | -1.96 | 189.35 | 0.86 | - | ||
| 2022/10 | 61.29 | -10.65 | 8.78 | 586.78 | -1.74 | 191.65 | 0.85 | - | ||
| 2022/9 | 68.6 | 11.08 | 5.05 | 525.49 | -2.83 | 182.04 | 1.0 | - | ||
| 2022/8 | 61.76 | 19.5 | -9.89 | 456.89 | -3.92 | 176.81 | 1.03 | - | ||
| 2022/7 | 51.68 | -18.46 | -16.6 | 395.13 | -2.91 | 171.35 | 1.06 | - | ||
| 2022/6 | 63.38 | 12.59 | 8.93 | 343.46 | -0.45 | 174.21 | 0.83 | - | ||
| 2022/5 | 56.29 | 3.2 | -11.08 | 280.08 | -2.36 | 177.46 | 0.81 | - | ||
| 2022/4 | 54.54 | -18.13 | -16.49 | 223.79 | 0.1 | 168.84 | 0.85 | - | ||
| 2022/3 | 66.63 | 39.76 | 6.95 | 169.25 | 6.96 | 169.25 | 0.71 | - | ||
| 2022/2 | 47.67 | -13.25 | 31.06 | 102.62 | 6.96 | 167.44 | 0.72 | - | ||
| 2022/1 | 54.95 | -15.22 | -7.75 | 54.95 | -7.75 | 181.81 | 0.66 | - | ||
| 2021/12 | 64.82 | 4.47 | 27.76 | 724.05 | 23.95 | 183.2 | 0.56 | - | ||
| 2021/11 | 62.04 | 10.11 | 19.04 | 659.23 | 23.58 | 183.68 | 0.56 | - | ||
| 2021/10 | 56.34 | -13.72 | 6.21 | 597.19 | 24.08 | 190.18 | 0.54 | - | ||
| 2021/9 | 65.3 | -4.73 | 10.85 | 540.85 | 26.29 | 195.81 | 0.49 | - | ||
| 2021/8 | 68.54 | 10.6 | 32.67 | 475.55 | 28.75 | 188.69 | 0.51 | - | ||
| 2021/7 | 61.97 | 6.51 | -0.18 | 407.0 | 28.11 | 183.46 | 0.52 | - | ||
| 2021/6 | 58.18 | -8.09 | 27.06 | 345.03 | 34.99 | 186.8 | 0.44 | - | ||
| 2021/5 | 63.31 | -3.07 | 41.6 | 286.85 | 36.72 | 190.91 | 0.43 | - | ||
| 2021/4 | 65.31 | 4.85 | 31.99 | 223.54 | 35.4 | 163.97 | 0.51 | - | ||
| 2021/3 | 62.29 | 71.26 | 17.51 | 158.23 | 36.86 | 158.23 | 0.47 | - | ||
| 2021/2 | 36.37 | -38.94 | 17.01 | 95.94 | 53.23 | 146.67 | 0.51 | 1.晶片巿場缺貨潮,客戶積極提前備貨.2.去年因新冠肺炎疫情影響,國外多數工廠停工,迼成去年營收較低. | ||
| 2021/1 | 59.57 | 17.41 | 88.95 | 59.57 | 88.95 | 162.42 | 0.46 | 1.晶片巿場缺貨潮,客戶積極提前備貨.2.因去年同期適逢春節年假,致本期營業天數相對較長 | ||
| 2020/12 | 50.73 | -2.64 | 9.94 | 584.13 | 21.12 | 155.89 | 0.5 | - | ||
| 2020/11 | 52.11 | -1.75 | 24.76 | 533.4 | 22.31 | 164.06 | 0.48 | - | ||
| 2020/10 | 53.04 | -9.95 | 24.26 | 481.29 | 22.05 | 163.61 | 0.48 | - | ||
| 2020/9 | 58.9 | 14.01 | 29.37 | 428.24 | 21.78 | 172.66 | 0.47 | - | ||
| 2020/8 | 51.66 | -16.78 | 18.34 | 369.34 | 20.65 | 159.54 | 0.51 | - | ||
| 2020/7 | 62.09 | 35.6 | 49.18 | 317.67 | 21.04 | 152.58 | 0.54 | - | ||
| 2020/6 | 45.79 | 2.41 | 23.93 | 255.59 | 15.73 | 139.97 | 0.66 | - | ||
| 2020/5 | 44.71 | -9.64 | 12.36 | 209.8 | 14.08 | 147.19 | 0.63 | - | ||
| 2020/4 | 49.48 | -6.65 | 26.83 | 165.1 | 14.56 | 133.57 | 0.7 | - | ||
| 2020/3 | 53.01 | 70.53 | 33.6 | 115.62 | 10.0 | 115.62 | 0.84 | - | ||
| 2020/2 | 31.08 | -1.4 | 16.71 | 62.61 | -4.3 | 108.75 | 0.9 | - | ||
| 2020/1 | 31.53 | -31.67 | -18.72 | 31.53 | -18.72 | 119.44 | 0.82 | - | ||
| 2019/12 | 46.15 | 10.47 | 21.07 | 482.24 | -8.98 | 0.0 | N/A | - | ||
| 2019/11 | 41.77 | -2.14 | 14.73 | 436.1 | -11.31 | 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 | 65.2 | 2023/1 | 38.6 | 2022/1 | 54.95 | 2021/1 | 59.57 | 2020/1 | 31.53 |
| 2024/2 | 43.44 | 2023/2 | 59.13 | 2022/2 | 47.67 | 2021/2 | 36.37 | 2020/2 | 31.08 |
| 2024/3 | 75.79 | 2023/3 | 67.52 | 2022/3 | 66.63 | 2021/3 | 62.29 | 2020/3 | 53.01 |
| 2024/4 | 67.76 | 2023/4 | 51.17 | 2022/4 | 54.54 | 2021/4 | 65.31 | 2020/4 | 49.48 |
| 2024/5 | 66.9 | 2023/5 | 59.49 | 2022/5 | 56.29 | 2021/5 | 63.31 | 2020/5 | 44.71 |
| 2024/6 | 90.71 | 2023/6 | 64.44 | 2022/6 | 63.38 | 2021/6 | 58.18 | 2020/6 | 45.79 |
| 2024/7 | 73.46 | 2023/7 | 59.13 | 2022/7 | 51.68 | 2021/7 | 61.97 | 2020/7 | 62.09 |
| 2024/8 | 75.18 | 2023/8 | 59.2 | 2022/8 | 61.76 | 2021/8 | 68.54 | 2020/8 | 51.66 |
| 2024/9 | 91.46 | 2023/9 | 68.32 | 2022/9 | 68.6 | 2021/9 | 65.3 | 2020/9 | 58.9 |
| 2024/10 | 73.43 | 2023/10 | 54.0 | 2022/10 | 61.29 | 2021/10 | 56.34 | 2020/10 | 53.04 |
| N/A | N/A | 2023/11 | 58.96 | 2022/11 | 59.46 | 2021/11 | 62.04 | 2020/11 | 52.11 |
| N/A | N/A | 2023/12 | 68.96 | 2022/12 | 56.57 | 2021/12 | 64.82 | 2020/12 | 50.73 |
- 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) | 2.18 | -78.27 | -80.02 |
| 24Q2 (19) | 10.03 | -11.86 | -12.17 |
| 24Q1 (18) | 11.38 | 7.97 | 1.34 |
| 23Q4 (17) | 10.54 | -3.39 | 17.24 |
| 23Q3 (16) | 10.91 | -4.47 | 358.4 |
| 23Q2 (15) | 11.42 | 1.69 | 381.86 |
| 23Q1 (14) | 11.23 | 24.92 | 139.96 |
| 22Q4 (13) | 8.99 | 277.73 | 193.79 |
| 22Q3 (12) | 2.38 | 0.42 | -12.5 |
| 22Q2 (11) | 2.37 | -49.36 | -15.66 |
| 22Q1 (10) | 4.68 | 52.94 | 104.37 |
| 21Q4 (9) | 3.06 | 12.5 | 56.92 |
| 21Q3 (8) | 2.72 | -3.2 | 51.11 |
| 21Q2 (7) | 2.81 | 22.71 | 116.15 |
| 21Q1 (6) | 2.29 | 17.44 | 51.66 |
| 20Q4 (5) | 1.95 | 8.33 | 114.29 |
| 20Q3 (4) | 1.8 | 38.46 | 0.0 |
| 20Q2 (3) | 1.3 | -13.91 | 0.0 |
| 20Q1 (2) | 1.51 | 65.93 | 0.0 |
| 19Q4 (1) | 0.91 | 0.0 | 0.0 |
