- 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 | 9.21 | -1.01 | -1.31 | 99.63 | -9.44 | 27.93 | N/A | - | ||
| 2024/10 | 9.3 | -1.36 | 0.33 | 90.42 | -10.19 | 28.53 | N/A | - | ||
| 2024/9 | 9.43 | -3.75 | -4.28 | 81.12 | -11.26 | 28.84 | 0.29 | - | ||
| 2024/8 | 9.8 | 1.86 | -1.03 | 71.69 | -12.1 | 28.59 | 0.29 | - | ||
| 2024/7 | 9.62 | 4.86 | -2.6 | 61.89 | -13.63 | 27.5 | 0.31 | - | ||
| 2024/6 | 9.17 | 5.25 | -6.98 | 52.28 | -15.39 | 26.49 | 0.35 | - | ||
| 2024/5 | 8.71 | 1.23 | -10.27 | 43.11 | -16.99 | 25.77 | 0.36 | - | ||
| 2024/4 | 8.61 | 1.86 | -10.34 | 34.39 | -18.54 | 25.29 | 0.37 | - | ||
| 2024/3 | 8.45 | 2.65 | -23.88 | 25.79 | -20.95 | 25.79 | 0.37 | - | ||
| 2024/2 | 8.23 | -9.59 | -23.58 | 17.34 | -19.44 | 26.98 | 0.35 | - | ||
| 2024/1 | 9.11 | -5.55 | -15.29 | 9.11 | -15.29 | 28.07 | 0.34 | - | ||
| 2023/12 | 9.64 | 3.34 | -11.28 | 119.66 | -8.41 | 28.24 | 0.42 | - | ||
| 2023/11 | 9.33 | 0.64 | -12.25 | 110.02 | -8.15 | 28.45 | 0.42 | - | ||
| 2023/10 | 9.27 | -5.9 | -15.73 | 100.69 | -7.75 | 29.02 | 0.41 | - | ||
| 2023/9 | 9.85 | -0.49 | -7.71 | 91.42 | -6.86 | 29.62 | 0.55 | - | ||
| 2023/8 | 9.9 | 0.24 | -8.86 | 81.57 | -6.75 | 29.63 | 0.55 | - | ||
| 2023/7 | 9.87 | 0.15 | -9.41 | 71.67 | -6.45 | 29.44 | 0.56 | - | ||
| 2023/6 | 9.86 | 1.53 | -11.73 | 61.79 | -5.96 | 29.17 | 0.61 | - | ||
| 2023/5 | 9.71 | 1.14 | -13.79 | 51.93 | -4.78 | 30.41 | 0.58 | - | ||
| 2023/4 | 9.6 | -13.51 | -14.38 | 42.22 | -2.44 | 31.47 | 0.56 | - | ||
| 2023/3 | 11.1 | 3.04 | 0.44 | 32.62 | 1.72 | 32.62 | 0.71 | - | ||
| 2023/2 | 10.77 | 0.21 | 2.52 | 21.52 | 2.4 | 32.39 | 0.71 | - | ||
| 2023/1 | 10.75 | -1.07 | 2.27 | 10.75 | 2.27 | 32.25 | 0.72 | - | ||
| 2022/12 | 10.87 | 2.2 | 16.37 | 130.65 | 61.59 | 32.5 | 0.93 | 因量產營收增加 | ||
| 2022/11 | 10.63 | -3.35 | 20.1 | 119.78 | 67.49 | 32.31 | 0.93 | 因量產營收增加 | ||
| 2022/10 | 11.0 | 3.05 | 33.24 | 109.15 | 74.19 | 32.54 | 0.93 | 因量產營收增加 | ||
| 2022/9 | 10.67 | -1.73 | 27.08 | 98.15 | 80.4 | 32.44 | 0.99 | 因量產營收增加 | ||
| 2022/8 | 10.86 | -0.34 | 48.52 | 87.48 | 90.14 | 32.93 | 0.97 | 因量產營收增加 | ||
| 2022/7 | 10.9 | -2.41 | 68.59 | 76.62 | 98.0 | 33.34 | 0.96 | 因量產營收增加 | ||
| 2022/6 | 11.17 | -0.83 | 96.03 | 65.72 | 103.9 | 33.65 | 0.7 | 因量產營收增加 | ||
| 2022/5 | 11.26 | 0.46 | 101.29 | 54.55 | 105.59 | 33.53 | 0.71 | 因量產營收增加 | ||
| 2022/4 | 11.21 | 1.45 | 100.79 | 43.28 | 106.75 | 32.77 | 0.72 | 因量產營收增加 | ||
| 2022/3 | 11.05 | 5.18 | 91.25 | 32.07 | 108.91 | 32.07 | 0.53 | 因量產營收增加 | ||
| 2022/2 | 10.51 | -0.02 | 122.12 | 21.02 | 119.58 | 30.35 | 0.56 | 因量產營收增加 | ||
| 2022/1 | 10.51 | 12.55 | 117.09 | 10.51 | 117.09 | 28.7 | 0.59 | 因量產營收增加 | ||
| 2021/12 | 9.34 | 5.48 | 98.48 | 80.85 | 47.12 | 26.45 | 0.5 | 因量產營收增加 | ||
| 2021/11 | 8.85 | 7.22 | 82.79 | 71.51 | 42.32 | 25.51 | 0.52 | 因量產營收增加 | ||
| 2021/10 | 8.26 | -1.7 | 73.65 | 62.66 | 38.0 | 23.97 | 0.55 | 因量產營收增加 | ||
| 2021/9 | 8.4 | 14.83 | 67.64 | 54.41 | 33.83 | 22.18 | 0.45 | 因量產營收增加 | ||
| 2021/8 | 7.31 | 13.12 | 45.73 | 46.01 | 29.08 | 19.48 | 0.52 | - | ||
| 2021/7 | 6.47 | 13.46 | 31.77 | 38.69 | 26.35 | 17.76 | 0.57 | - | ||
| 2021/6 | 5.7 | 1.82 | 12.36 | 32.23 | 25.31 | 16.88 | 0.47 | - | ||
| 2021/5 | 5.6 | 0.21 | 29.46 | 26.53 | 28.5 | 16.96 | 0.46 | - | ||
| 2021/4 | 5.58 | -3.35 | 52.18 | 20.93 | 28.24 | 16.09 | 0.49 | 110/04較109/04營收差異達50%,主要係今年NRE收入增加 | ||
| 2021/3 | 5.78 | 22.15 | 29.92 | 15.35 | 21.3 | 15.35 | 0.41 | - | ||
| 2021/2 | 4.73 | -2.29 | 16.19 | 9.57 | 16.62 | 14.31 | 0.44 | - | ||
| 2021/1 | 4.84 | 2.25 | 17.05 | 4.84 | 17.05 | 14.42 | 0.44 | - | ||
| 2020/12 | 4.73 | -2.23 | 1.26 | 54.98 | 3.61 | 14.33 | 0.35 | - | ||
| 2020/11 | 4.84 | 1.85 | -3.78 | 50.25 | 3.84 | 14.61 | 0.34 | - | ||
| 2020/10 | 4.75 | -5.1 | 10.18 | 45.41 | 4.72 | 14.78 | 0.34 | - | ||
| 2020/9 | 5.01 | -0.17 | -8.09 | 40.65 | 4.12 | 14.93 | 0.46 | - | ||
| 2020/8 | 5.02 | 2.28 | -5.12 | 35.64 | 6.11 | 15.0 | 0.46 | - | ||
| 2020/7 | 4.91 | -3.24 | -5.21 | 30.62 | 8.21 | 14.3 | 0.48 | - | ||
| 2020/6 | 5.07 | 17.31 | 16.95 | 25.72 | 11.21 | 13.06 | 0.5 | - | ||
| 2020/5 | 4.32 | 17.8 | 1.17 | 20.65 | 9.89 | 12.44 | 0.52 | - | ||
| 2020/4 | 3.67 | -17.49 | 3.62 | 16.32 | 12.46 | 12.19 | 0.53 | - | ||
| 2020/3 | 4.45 | 9.24 | 10.24 | 12.65 | 15.31 | 12.65 | 0.5 | - | ||
| 2020/2 | 4.07 | -1.56 | 23.72 | 8.21 | 18.25 | 12.88 | 0.49 | - | ||
| 2020/1 | 4.14 | -11.53 | 13.32 | 4.14 | 13.32 | 0.0 | N/A | - | ||
| 2019/12 | 4.68 | -7.1 | 8.98 | 53.06 | 8.19 | 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 | 9.11 | 2023/1 | 10.75 | 2022/1 | 10.51 | 2021/1 | 4.84 | 2020/1 | 4.14 |
| 2024/2 | 8.23 | 2023/2 | 10.77 | 2022/2 | 10.51 | 2021/2 | 4.73 | 2020/2 | 4.07 |
| 2024/3 | 8.45 | 2023/3 | 11.1 | 2022/3 | 11.05 | 2021/3 | 5.78 | 2020/3 | 4.45 |
| 2024/4 | 8.61 | 2023/4 | 9.6 | 2022/4 | 11.21 | 2021/4 | 5.58 | 2020/4 | 3.67 |
| 2024/5 | 8.71 | 2023/5 | 9.71 | 2022/5 | 11.26 | 2021/5 | 5.6 | 2020/5 | 4.32 |
| 2024/6 | 9.17 | 2023/6 | 9.86 | 2022/6 | 11.17 | 2021/6 | 5.7 | 2020/6 | 5.07 |
| 2024/7 | 9.62 | 2023/7 | 9.87 | 2022/7 | 10.9 | 2021/7 | 6.47 | 2020/7 | 4.91 |
| 2024/8 | 9.8 | 2023/8 | 9.9 | 2022/8 | 10.86 | 2021/8 | 7.31 | 2020/8 | 5.02 |
| 2024/9 | 9.43 | 2023/9 | 9.85 | 2022/9 | 10.67 | 2021/9 | 8.4 | 2020/9 | 5.01 |
| 2024/10 | 9.3 | 2023/10 | 9.27 | 2022/10 | 11.0 | 2021/10 | 8.26 | 2020/10 | 4.75 |
| 2024/11 | 9.21 | 2023/11 | 9.33 | 2022/11 | 10.63 | 2021/11 | 8.85 | 2020/11 | 4.84 |
| N/A | N/A | 2023/12 | 9.64 | 2022/12 | 10.87 | 2021/12 | 9.34 | 2020/12 | 4.73 |
- 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) | 9.16 | 7.51 | 7.76 |
| 24Q2 (19) | 8.52 | -8.97 | -5.02 |
| 24Q1 (18) | 9.36 | 18.93 | -10.34 |
| 23Q4 (17) | 7.87 | -7.41 | -45.8 |
| 23Q3 (16) | 8.5 | -5.24 | -51.09 |
| 23Q2 (15) | 8.97 | -14.08 | -51.9 |
| 23Q1 (14) | 10.44 | -28.1 | -42.22 |
| 22Q4 (13) | 14.52 | -16.46 | 10.76 |
| 22Q3 (12) | 17.38 | -6.81 | 58.43 |
| 22Q2 (11) | 18.65 | 3.21 | 144.11 |
| 22Q1 (10) | 18.07 | 37.83 | 229.14 |
| 21Q4 (9) | 13.11 | 19.51 | 174.84 |
| 21Q3 (8) | 10.97 | 43.59 | 419.91 |
| 21Q2 (7) | 7.64 | 39.16 | 297.92 |
| 21Q1 (6) | 5.49 | 15.09 | 147.3 |
| 20Q4 (5) | 4.77 | 126.07 | 57.43 |
| 20Q3 (4) | 2.11 | 9.9 | 0.0 |
| 20Q2 (3) | 1.92 | -13.51 | 0.0 |
| 20Q1 (2) | 2.22 | -26.73 | 0.0 |
| 19Q4 (1) | 3.03 | 0.0 | 0.0 |
