- 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 | 0.85 | -25.71 | -19.27 | 11.19 | 18.37 | 3.1 | N/A | - | ||
| 2024/10 | 1.15 | 3.7 | 41.78 | 10.34 | 23.1 | 3.32 | N/A | - | ||
| 2024/9 | 1.1 | 2.98 | 76.1 | 9.2 | 21.11 | 3.23 | 0.94 | 出貨量較同期增加 | ||
| 2024/8 | 1.07 | 1.93 | 76.89 | 8.09 | 16.16 | 3.14 | 0.97 | 出貨量較同期增加 | ||
| 2024/7 | 1.05 | 3.64 | 89.13 | 7.02 | 10.36 | 2.75 | 1.1 | 出貨量較同期增加 | ||
| 2024/6 | 1.02 | 47.86 | 1.06 | 5.97 | 2.81 | 2.73 | 1.07 | - | ||
| 2024/5 | 0.69 | -32.89 | 13.77 | 4.95 | 3.18 | 2.81 | 1.04 | - | ||
| 2024/4 | 1.02 | -7.23 | 11.29 | 4.26 | 1.65 | 3.13 | 0.93 | - | ||
| 2024/3 | 1.1 | 9.77 | -15.34 | 3.24 | -1.05 | 3.24 | 0.9 | - | ||
| 2024/2 | 1.0 | -11.19 | 5.85 | 2.14 | 8.39 | 3.24 | 0.9 | - | ||
| 2024/1 | 1.13 | 2.43 | 10.75 | 1.13 | 10.75 | 3.29 | 0.89 | - | ||
| 2023/12 | 1.1 | 4.76 | -44.83 | 10.56 | -55.64 | 2.97 | 1.2 | 出貨量較同期減少 | ||
| 2023/11 | 1.05 | 30.47 | -55.52 | 9.46 | -56.63 | 2.49 | 1.43 | 出貨量較同期減少 | ||
| 2023/10 | 0.81 | 28.8 | -65.03 | 8.4 | -56.77 | 2.04 | 1.75 | 出貨量較同期減少 | ||
| 2023/9 | 0.63 | 3.45 | -72.17 | 7.59 | -55.65 | 1.79 | 1.87 | 出貨量較同期減少 | ||
| 2023/8 | 0.61 | 8.98 | -72.45 | 6.97 | -53.15 | 2.17 | 1.55 | 出貨量較同期減少 | ||
| 2023/7 | 0.56 | -44.62 | -74.16 | 6.36 | -49.79 | 2.17 | 1.55 | 出貨量較同期減少 | ||
| 2023/6 | 1.0 | 66.46 | -52.61 | 5.8 | -44.8 | 2.53 | 1.38 | 出貨量較同期減少 | ||
| 2023/5 | 0.6 | -34.35 | -70.27 | 4.8 | -42.83 | 2.83 | 1.23 | 出貨量較同期減少 | ||
| 2023/4 | 0.92 | -29.43 | -50.44 | 4.19 | -34.07 | 3.17 | 1.1 | 出貨量較同期減少 | ||
| 2023/3 | 1.3 | 37.27 | -23.48 | 3.27 | -27.32 | 3.27 | 1.11 | - | ||
| 2023/2 | 0.95 | -7.08 | -36.76 | 1.97 | -29.66 | 3.97 | 0.91 | - | ||
| 2023/1 | 1.02 | -48.98 | -21.46 | 1.02 | -21.46 | 5.4 | 0.67 | - | ||
| 2022/12 | 2.0 | -15.53 | 72.42 | 23.81 | 27.13 | 6.69 | 0.56 | 磊晶片銷售成長 | ||
| 2022/11 | 2.37 | 2.55 | 114.7 | 21.81 | 24.14 | 6.94 | 0.54 | 磊晶片銷售成長 | ||
| 2022/10 | 2.31 | 2.51 | 92.52 | 19.44 | 18.06 | 6.77 | 0.56 | 磊晶片銷售成長 | ||
| 2022/9 | 2.25 | 2.42 | 124.9 | 17.12 | 12.2 | 6.61 | 0.53 | 磊晶片銷售成長 | ||
| 2022/8 | 2.2 | 2.21 | 46.64 | 14.87 | 4.28 | 6.48 | 0.54 | - | ||
| 2022/7 | 2.15 | 1.55 | 63.57 | 12.67 | -0.7 | 6.31 | 0.56 | 磊晶片銷售成長 | ||
| 2022/6 | 2.12 | 4.42 | 46.25 | 10.51 | -8.1 | 6.01 | 0.56 | - | ||
| 2022/5 | 2.03 | 9.45 | 4.42 | 8.39 | -15.99 | 5.59 | 0.6 | - | ||
| 2022/4 | 1.86 | 8.94 | -7.44 | 6.36 | -20.93 | 5.06 | 0.66 | - | ||
| 2022/3 | 1.7 | 13.44 | -23.65 | 4.51 | -25.4 | 4.51 | 0.73 | - | ||
| 2022/2 | 1.5 | 15.4 | -24.32 | 2.8 | -26.42 | 3.96 | 0.84 | - | ||
| 2022/1 | 1.3 | 12.01 | -28.71 | 1.3 | -28.71 | 3.57 | 0.93 | - | ||
| 2021/12 | 1.16 | 5.18 | -50.92 | 18.73 | -18.89 | 3.47 | 0.83 | 客戶訂單較同期減少 | ||
| 2021/11 | 1.1 | -8.04 | -53.01 | 17.57 | -15.24 | 3.31 | 0.87 | 客戶訂單較同期減少 | ||
| 2021/10 | 1.2 | 19.76 | -44.04 | 16.46 | -10.41 | 3.7 | 0.78 | - | ||
| 2021/9 | 1.0 | -33.21 | -52.34 | 15.26 | -5.96 | 3.82 | 0.7 | 客戶訂單較同期減少 | ||
| 2021/8 | 1.5 | 14.01 | -21.66 | 14.26 | 0.94 | 4.27 | 0.62 | - | ||
| 2021/7 | 1.32 | -9.19 | -34.37 | 12.76 | 4.49 | 4.71 | 0.56 | - | ||
| 2021/6 | 1.45 | -25.44 | -22.03 | 11.44 | 12.13 | 5.4 | 0.45 | - | ||
| 2021/5 | 1.94 | -2.99 | 9.89 | 9.99 | 19.75 | 6.18 | 0.4 | - | ||
| 2021/4 | 2.0 | -10.13 | 17.95 | 8.04 | 22.41 | 6.22 | 0.39 | - | ||
| 2021/3 | 2.23 | 12.44 | 11.4 | 6.04 | 23.97 | 6.04 | 0.35 | - | ||
| 2021/2 | 1.98 | 8.72 | 9.91 | 3.81 | 32.73 | 6.18 | 0.35 | - | ||
| 2021/1 | 1.82 | -22.88 | 71.44 | 1.82 | 71.44 | 6.54 | 0.33 | 磊晶片銷售成長 | ||
| 2020/12 | 2.37 | 0.69 | 30.64 | 23.09 | 8.08 | 6.86 | 0.3 | - | ||
| 2020/11 | 2.35 | 9.52 | 36.97 | 20.72 | 6.0 | 6.6 | 0.32 | - | ||
| 2020/10 | 2.15 | 1.99 | 28.67 | 18.37 | 3.02 | 6.17 | 0.34 | - | ||
| 2020/9 | 2.1 | 9.76 | 14.08 | 16.23 | 0.37 | 6.03 | 0.32 | - | ||
| 2020/8 | 1.92 | -4.47 | -7.09 | 14.12 | -1.39 | 5.78 | 0.33 | - | ||
| 2020/7 | 2.01 | 7.87 | -4.63 | 12.21 | -0.43 | 5.64 | 0.34 | - | ||
| 2020/6 | 1.86 | 5.09 | -9.92 | 10.2 | 0.43 | 5.33 | 0.39 | - | ||
| 2020/5 | 1.77 | 4.12 | -11.52 | 8.34 | 3.08 | 5.47 | 0.38 | - | ||
| 2020/4 | 1.7 | -15.12 | 4.13 | 6.57 | 7.88 | 5.51 | 0.37 | - | ||
| 2020/3 | 2.0 | 10.93 | 112.26 | 4.87 | 9.25 | 4.87 | 0.48 | 磊晶片銷售成長 | ||
| 2020/2 | 1.81 | 69.58 | 35.24 | 2.87 | -18.38 | 4.68 | 0.5 | - | ||
| 2020/1 | 1.06 | -41.23 | -51.2 | 1.06 | -51.2 | 0.0 | N/A | 1月營收減少係因對部份中國地區客戶的出貨延遲到2月。延遲原因為中國地區延長春節假期所致。 | ||
| 2019/12 | 1.81 | 5.57 | -16.19 | 21.36 | -9.56 | 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 | 1.13 | 2023/1 | 1.02 | 2022/1 | 1.3 | 2021/1 | 1.82 | 2020/1 | 1.06 |
| 2024/2 | 1.0 | 2023/2 | 0.95 | 2022/2 | 1.5 | 2021/2 | 1.98 | 2020/2 | 1.81 |
| 2024/3 | 1.1 | 2023/3 | 1.3 | 2022/3 | 1.7 | 2021/3 | 2.23 | 2020/3 | 2.0 |
| 2024/4 | 1.02 | 2023/4 | 0.92 | 2022/4 | 1.86 | 2021/4 | 2.0 | 2020/4 | 1.7 |
| 2024/5 | 0.69 | 2023/5 | 0.6 | 2022/5 | 2.03 | 2021/5 | 1.94 | 2020/5 | 1.77 |
| 2024/6 | 1.02 | 2023/6 | 1.0 | 2022/6 | 2.12 | 2021/6 | 1.45 | 2020/6 | 1.86 |
| 2024/7 | 1.05 | 2023/7 | 0.56 | 2022/7 | 2.15 | 2021/7 | 1.32 | 2020/7 | 2.01 |
| 2024/8 | 1.07 | 2023/8 | 0.61 | 2022/8 | 2.2 | 2021/8 | 1.5 | 2020/8 | 1.92 |
| 2024/9 | 1.1 | 2023/9 | 0.63 | 2022/9 | 2.25 | 2021/9 | 1.0 | 2020/9 | 2.1 |
| 2024/10 | 1.15 | 2023/10 | 0.81 | 2022/10 | 2.31 | 2021/10 | 1.2 | 2020/10 | 2.15 |
| 2024/11 | 0.85 | 2023/11 | 1.05 | 2022/11 | 2.37 | 2021/11 | 1.1 | 2020/11 | 2.35 |
| N/A | N/A | 2023/12 | 1.1 | 2022/12 | 2.0 | 2021/12 | 1.16 | 2020/12 | 2.37 |
- 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) | 0.01 | 0.0 | 0 |
| 24Q2 (19) | 0.01 | -80.0 | -50.0 |
| 24Q1 (18) | 0.05 | 0.0 | 150.0 |
| 23Q4 (17) | 0.05 | 0 | 150.0 |
