- 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 | 2.98 | 12.43 | 14.08 | 31.4 | 30.53 | 8.89 | N/A | - | ||
| 2024/10 | 2.65 | -18.75 | 0.74 | 28.42 | 32.53 | 8.99 | N/A | - | ||
| 2024/9 | 3.26 | 5.73 | 25.3 | 25.77 | 36.97 | 9.21 | 0.88 | - | ||
| 2024/8 | 3.08 | 7.35 | 23.8 | 22.51 | 38.85 | 9.14 | 0.89 | - | ||
| 2024/7 | 2.87 | -9.95 | 19.08 | 19.43 | 41.58 | 8.74 | 0.93 | - | ||
| 2024/6 | 3.19 | 18.91 | 48.06 | 16.56 | 46.37 | 8.77 | 0.88 | - | ||
| 2024/5 | 2.68 | -7.4 | 43.98 | 13.37 | 45.98 | 8.59 | 0.89 | - | ||
| 2024/4 | 2.9 | -3.81 | 48.77 | 10.69 | 46.49 | 8.3 | 0.93 | - | ||
| 2024/3 | 3.01 | 26.1 | 70.43 | 7.79 | 45.66 | 7.79 | 1.02 | 主係部分高階硬碟機種已進入量產出貨致營收與去年同期相比增加。 | ||
| 2024/2 | 2.39 | -0.1 | 32.64 | 4.78 | 33.43 | 7.28 | 1.09 | - | ||
| 2024/1 | 2.39 | -4.55 | 34.24 | 2.39 | 34.24 | 7.5 | 1.06 | - | ||
| 2023/12 | 2.5 | -4.04 | 33.81 | 26.56 | -17.6 | 7.74 | 1.04 | - | ||
| 2023/11 | 2.61 | -0.71 | 46.35 | 24.05 | -20.77 | 7.84 | 1.03 | - | ||
| 2023/10 | 2.63 | 1.05 | 6.61 | 21.44 | -24.96 | 7.72 | 1.04 | - | ||
| 2023/9 | 2.6 | 4.46 | 24.1 | 18.81 | -27.95 | 7.5 | 1.13 | - | ||
| 2023/8 | 2.49 | 3.27 | -0.04 | 16.21 | -32.49 | 7.05 | 1.2 | - | ||
| 2023/7 | 2.41 | 11.94 | 6.1 | 13.72 | -36.24 | 6.43 | 1.32 | - | ||
| 2023/6 | 2.15 | 15.64 | -31.75 | 11.31 | -41.24 | 5.96 | 1.7 | - | ||
| 2023/5 | 1.86 | -4.32 | -41.58 | 9.16 | -43.11 | 5.58 | 1.82 | - | ||
| 2023/4 | 1.95 | 10.18 | -39.72 | 7.29 | -43.48 | 5.51 | 1.84 | - | ||
| 2023/3 | 1.77 | -1.85 | -53.1 | 5.35 | -44.74 | 5.35 | 2.12 | 主係全球消費性電子市場終端需求趨緩，客戶去化內部庫存影響，致使營收較去年同期衰退。 | ||
| 2023/2 | 1.8 | 1.1 | -36.1 | 3.58 | -39.41 | 5.45 | 2.08 | - | ||
| 2023/1 | 1.78 | -4.86 | -42.43 | 1.78 | -42.43 | 5.44 | 2.09 | - | ||
| 2022/12 | 1.87 | 4.94 | -54.84 | 32.23 | -22.49 | 6.12 | 2.12 | 疫情影響下市場需求疲弱，客戶去化內部庫存影響營收較去年同期衰退。 | ||
| 2022/11 | 1.78 | -27.67 | -56.57 | 30.36 | -18.91 | 6.34 | 2.04 | 疫情影響下市場需求疲弱，客戶去化內部庫存影響營收較去年同期衰退。 | ||
| 2022/10 | 2.47 | 17.63 | -42.84 | 28.58 | -14.28 | 7.05 | 1.84 | - | ||
| 2022/9 | 2.1 | -15.86 | -44.67 | 26.11 | -10.03 | 6.86 | 2.15 | - | ||
| 2022/8 | 2.49 | 9.62 | -31.37 | 24.01 | -4.83 | 7.92 | 1.87 | - | ||
| 2022/7 | 2.27 | -27.99 | -28.87 | 21.52 | -0.37 | 8.62 | 1.72 | - | ||
| 2022/6 | 3.16 | -1.01 | -16.53 | 19.25 | 4.57 | 9.57 | 1.51 | - | ||
| 2022/5 | 3.19 | -1.28 | -0.22 | 16.1 | 10.02 | 10.19 | 1.42 | - | ||
| 2022/4 | 3.23 | -14.26 | 18.41 | 12.91 | 12.89 | 9.81 | 1.47 | - | ||
| 2022/3 | 3.77 | 33.71 | 18.95 | 9.68 | 11.16 | 9.68 | 1.39 | - | ||
| 2022/2 | 2.82 | -8.91 | 25.23 | 5.91 | 6.71 | 10.05 | 1.34 | - | ||
| 2022/1 | 3.09 | -25.37 | -5.95 | 3.09 | -5.95 | 11.34 | 1.19 | - | ||
| 2021/12 | 4.14 | 0.92 | 32.8 | 41.59 | 6.92 | 12.57 | 0.89 | - | ||
| 2021/11 | 4.11 | -4.81 | 23.34 | 37.44 | 4.66 | 12.21 | 0.92 | - | ||
| 2021/10 | 4.31 | 13.87 | 36.2 | 33.34 | 2.74 | 11.73 | 0.96 | - | ||
| 2021/9 | 3.79 | 4.37 | 16.4 | 29.02 | -0.86 | 10.61 | 1.03 | - | ||
| 2021/8 | 3.63 | 13.62 | 24.75 | 25.23 | -3.02 | 10.61 | 1.03 | - | ||
| 2021/7 | 3.19 | -15.5 | 18.9 | 21.6 | -6.52 | 10.17 | 1.08 | - | ||
| 2021/6 | 3.78 | 18.32 | -2.95 | 18.41 | -9.87 | 9.7 | 0.97 | - | ||
| 2021/5 | 3.2 | 17.16 | 6.22 | 14.63 | -11.5 | 9.09 | 1.04 | - | ||
| 2021/4 | 2.73 | -13.87 | 24.9 | 11.43 | -15.44 | 8.14 | 1.16 | - | ||
| 2021/3 | 3.17 | 40.76 | -22.85 | 8.71 | -23.21 | 8.71 | 0.83 | - | ||
| 2021/2 | 2.25 | -31.59 | -35.33 | 5.54 | -23.42 | 8.66 | 0.83 | - | ||
| 2021/1 | 3.29 | 5.38 | -12.38 | 3.29 | -12.38 | 9.74 | 0.74 | - | ||
| 2020/12 | 3.12 | -6.26 | -28.94 | 38.9 | -28.03 | 9.62 | 0.7 | - | ||
| 2020/11 | 3.33 | 5.1 | -34.39 | 35.77 | -27.95 | 9.75 | 0.69 | - | ||
| 2020/10 | 3.17 | -2.68 | -30.4 | 32.44 | -27.22 | 9.33 | 0.72 | - | ||
| 2020/9 | 3.25 | 11.85 | -25.12 | 29.28 | -26.85 | 8.85 | 0.94 | - | ||
| 2020/8 | 2.91 | 8.3 | -37.8 | 26.02 | -27.07 | 9.49 | 0.88 | - | ||
| 2020/7 | 2.69 | -31.04 | -41.79 | 23.11 | -25.45 | 9.59 | 0.87 | - | ||
| 2020/6 | 3.9 | 29.53 | 17.47 | 20.43 | -22.59 | 9.09 | 1.05 | - | ||
| 2020/5 | 3.01 | 37.75 | -23.06 | 16.53 | -28.35 | 9.3 | 1.02 | - | ||
| 2020/4 | 2.18 | -46.8 | -54.73 | 13.52 | -29.43 | 9.77 | 0.97 | 由於馬來西亞受到COVID-19影響宣布封城，該期間馬來西亞廠無法正常進行生產和出貨，導致營收較去年同期衰退。 | ||
| 2020/3 | 4.1 | 17.98 | -10.48 | 11.34 | -20.91 | 11.34 | 0.83 | - | ||
| 2020/2 | 3.48 | -7.31 | -19.69 | 7.23 | -25.82 | 11.63 | 0.81 | - | ||
| 2020/1 | 3.75 | -14.53 | -30.71 | 3.75 | -30.71 | 0.0 | N/A | - | ||
| 2019/12 | 4.39 | -13.45 | -15.94 | 54.05 | -20.35 | 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 | 2.39 | 2023/1 | 1.78 | 2022/1 | 3.09 | 2021/1 | 3.29 | 2020/1 | 3.75 |
| 2024/2 | 2.39 | 2023/2 | 1.8 | 2022/2 | 2.82 | 2021/2 | 2.25 | 2020/2 | 3.48 |
| 2024/3 | 3.01 | 2023/3 | 1.77 | 2022/3 | 3.77 | 2021/3 | 3.17 | 2020/3 | 4.1 |
| 2024/4 | 2.9 | 2023/4 | 1.95 | 2022/4 | 3.23 | 2021/4 | 2.73 | 2020/4 | 2.18 |
| 2024/5 | 2.68 | 2023/5 | 1.86 | 2022/5 | 3.19 | 2021/5 | 3.2 | 2020/5 | 3.01 |
| 2024/6 | 3.19 | 2023/6 | 2.15 | 2022/6 | 3.16 | 2021/6 | 3.78 | 2020/6 | 3.9 |
| 2024/7 | 2.87 | 2023/7 | 2.41 | 2022/7 | 2.27 | 2021/7 | 3.19 | 2020/7 | 2.69 |
| 2024/8 | 3.08 | 2023/8 | 2.49 | 2022/8 | 2.49 | 2021/8 | 3.63 | 2020/8 | 2.91 |
| 2024/9 | 3.26 | 2023/9 | 2.6 | 2022/9 | 2.1 | 2021/9 | 3.79 | 2020/9 | 3.25 |
| 2024/10 | 2.65 | 2023/10 | 2.63 | 2022/10 | 2.47 | 2021/10 | 4.31 | 2020/10 | 3.17 |
| 2024/11 | 2.98 | 2023/11 | 2.61 | 2022/11 | 1.78 | 2021/11 | 4.11 | 2020/11 | 3.33 |
| N/A | N/A | 2023/12 | 2.5 | 2022/12 | 1.87 | 2021/12 | 4.14 | 2020/12 | 3.12 |
- 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 | |||
|---|---|---|---|
