- 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 | 2.84 | -9.81 | -6.04 | 31.45 | 2.92 | 9.42 | N/A | - | ||
| 2024/9 | 3.15 | -8.25 | 1.17 | 28.61 | 3.9 | 10.16 | 0.37 | - | ||
| 2024/8 | 3.43 | -4.07 | 4.61 | 25.46 | 4.25 | 10.41 | 0.36 | - | ||
| 2024/7 | 3.58 | 5.19 | 11.03 | 22.03 | 4.19 | 10.43 | 0.36 | - | ||
| 2024/6 | 3.4 | -1.37 | 7.03 | 18.45 | 2.96 | 10.44 | 0.33 | - | ||
| 2024/5 | 3.45 | -3.91 | 7.38 | 15.05 | 2.08 | 10.04 | 0.35 | - | ||
| 2024/4 | 3.59 | 19.74 | 7.02 | 11.6 | 0.61 | 8.18 | 0.43 | - | ||
| 2024/3 | 3.0 | 87.69 | -10.0 | 8.01 | -2.01 | 8.01 | 0.46 | - | ||
| 2024/2 | 1.6 | -53.24 | -12.72 | 5.01 | 3.47 | 7.37 | 0.5 | - | ||
| 2024/1 | 3.42 | 44.7 | 13.3 | 3.42 | 13.3 | 8.38 | 0.44 | - | ||
| 2023/12 | 2.36 | -9.36 | -8.83 | 35.52 | -14.34 | 7.99 | 0.33 | - | ||
| 2023/11 | 2.6 | -13.82 | -21.64 | 33.16 | -14.71 | 8.74 | 0.31 | - | ||
| 2023/10 | 3.02 | -2.88 | -5.64 | 30.56 | -14.06 | 9.42 | 0.28 | - | ||
| 2023/9 | 3.11 | -5.13 | -23.52 | 27.53 | -14.9 | 9.62 | 0.28 | - | ||
| 2023/8 | 3.28 | 1.8 | -4.08 | 24.42 | -13.65 | 9.68 | 0.28 | - | ||
| 2023/7 | 3.22 | 1.4 | -6.13 | 21.14 | -14.97 | 9.61 | 0.28 | - | ||
| 2023/6 | 3.18 | -1.05 | -14.03 | 17.92 | -16.39 | 9.74 | 0.25 | - | ||
| 2023/5 | 3.21 | -4.23 | -25.62 | 14.74 | -16.88 | 9.9 | 0.25 | - | ||
| 2023/4 | 3.35 | 0.68 | -4.84 | 11.53 | -14.07 | 8.51 | 0.29 | - | ||
| 2023/3 | 3.33 | 82.02 | -4.46 | 8.18 | -17.35 | 8.18 | 0.35 | - | ||
| 2023/2 | 1.83 | -39.29 | -8.85 | 4.84 | -24.37 | 7.43 | 0.38 | - | ||
| 2023/1 | 3.01 | 16.41 | -31.45 | 3.01 | -31.45 | 8.93 | 0.32 | - | ||
| 2022/12 | 2.59 | -22.09 | -27.45 | 41.47 | -2.71 | 9.12 | 0.37 | - | ||
| 2022/11 | 3.32 | 3.77 | -18.28 | 38.88 | -0.45 | 10.6 | 0.32 | - | ||
| 2022/10 | 3.2 | -21.28 | 1.7 | 35.56 | 1.61 | 10.69 | 0.32 | - | ||
| 2022/9 | 4.07 | 18.98 | 9.2 | 32.36 | 1.61 | 10.92 | 0.31 | - | ||
| 2022/8 | 3.42 | -0.37 | -16.6 | 28.29 | 0.6 | 10.55 | 0.32 | - | ||
| 2022/7 | 3.43 | -7.12 | -1.01 | 24.87 | 3.54 | 11.45 | 0.29 | - | ||
| 2022/6 | 3.7 | -14.4 | 4.71 | 21.43 | 4.31 | 11.54 | 0.32 | - | ||
| 2022/5 | 4.32 | 22.52 | 27.52 | 17.74 | 4.22 | 11.33 | 0.33 | - | ||
| 2022/4 | 3.52 | 1.09 | -18.63 | 13.42 | -1.55 | 9.02 | 0.41 | - | ||
| 2022/3 | 3.49 | 73.64 | -6.62 | 9.89 | 6.39 | 9.89 | 0.42 | - | ||
| 2022/2 | 2.01 | -54.34 | 15.05 | 6.41 | 15.12 | 9.98 | 0.42 | - | ||
| 2022/1 | 4.4 | 23.21 | 15.15 | 4.4 | 15.15 | 12.04 | 0.34 | - | ||
| 2021/12 | 3.57 | -12.25 | 2.39 | 42.63 | 25.7 | 10.79 | 0.39 | - | ||
| 2021/11 | 4.07 | 29.15 | -5.14 | 39.06 | 28.37 | 10.94 | 0.39 | - | ||
| 2021/10 | 3.15 | -15.47 | -14.33 | 34.99 | 33.87 | 10.98 | 0.39 | - | ||
| 2021/9 | 3.73 | -9.13 | -0.93 | 31.84 | 41.76 | 11.3 | 0.39 | - | ||
| 2021/8 | 4.1 | 18.25 | 16.71 | 28.12 | 50.35 | 11.1 | 0.4 | 音頻成品及聲學元件客戶需求成長,致本年營收較去年增加50.36% | ||
| 2021/7 | 3.47 | -1.75 | 19.12 | 24.01 | 58.13 | 10.38 | 0.43 | 音頻成品及聲學元件客戶需求成長,致本年營收較去年增加58.14% | ||
| 2021/6 | 3.53 | 4.23 | 77.61 | 20.55 | 67.39 | 11.25 | 0.4 | 音頻成品客戶需求成長,致本月營收較去年同期增加77.61% | ||
| 2021/5 | 3.39 | -21.82 | 58.36 | 17.02 | 65.41 | 11.45 | 0.39 | 音頻成品及聲學元件客戶需求成長,致本月營收較去年同期增加58.37% | ||
| 2021/4 | 4.33 | 16.01 | 80.62 | 13.63 | 67.26 | 9.81 | 0.46 | 音頻成品客戶需求成長,致本月營收較去年同期增加80.62% | ||
| 2021/3 | 3.73 | 113.96 | 64.14 | 9.3 | 61.69 | 9.3 | 0.46 | 音頻成品及聲學元件客戶需求成長,致本月營收較去年同期增加64.14% | ||
| 2021/2 | 1.75 | -54.3 | 71.37 | 5.56 | 60.09 | 9.05 | 0.47 | 音頻成品客戶需求成長,致本月營收較去年同期增加71.37% | ||
| 2021/1 | 3.82 | 9.56 | 55.42 | 3.82 | 55.42 | 11.59 | 0.37 | 聲學元件客戶需求成長,致本月營收較去年同期增加55.42% | ||
| 2020/12 | 3.49 | -18.72 | 41.34 | 33.91 | 1.09 | 11.45 | 0.35 | - | ||
| 2020/11 | 4.29 | 16.65 | 55.81 | 30.43 | -2.1 | 11.73 | 0.34 | 音頻成品及聲學元件客戶需求成長,致本月營收較去年同期增加55.82% | ||
| 2020/10 | 3.68 | -2.25 | 8.63 | 26.14 | -7.72 | 10.95 | 0.36 | - | ||
| 2020/9 | 3.76 | 7.05 | 15.2 | 22.46 | -9.94 | 10.19 | 0.34 | - | ||
| 2020/8 | 3.51 | 20.69 | 7.92 | 18.7 | -13.73 | 8.41 | 0.41 | - | ||
| 2020/7 | 2.91 | 46.48 | -6.76 | 15.19 | -17.56 | 7.04 | 0.49 | - | ||
| 2020/6 | 1.99 | -7.05 | -28.41 | 12.27 | -19.77 | 6.52 | 0.46 | - | ||
| 2020/5 | 2.14 | -10.83 | -18.04 | 10.29 | -17.85 | 6.81 | 0.44 | - | ||
| 2020/4 | 2.4 | 5.43 | -25.01 | 8.15 | -17.8 | 5.69 | 0.53 | - | ||
| 2020/3 | 2.27 | 123.38 | 1.03 | 5.75 | -14.36 | 5.75 | 0.5 | - | ||
| 2020/2 | 1.02 | -58.56 | -22.36 | 3.48 | -22.13 | 5.94 | 0.49 | - | ||
| 2020/1 | 2.46 | -0.35 | -22.04 | 2.46 | -22.04 | 7.68 | 0.38 | - | ||
| 2019/12 | 2.47 | -10.4 | 31.41 | 33.55 | 16.9 | 0.0 | N/A | - | ||
| 2019/11 | 2.75 | -18.67 | 10.28 | 31.08 | 15.88 | 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 | 3.42 | 2023/1 | 3.01 | 2022/1 | 4.4 | 2021/1 | 3.82 | 2020/1 | 2.46 |
| 2024/2 | 1.6 | 2023/2 | 1.83 | 2022/2 | 2.01 | 2021/2 | 1.75 | 2020/2 | 1.02 |
| 2024/3 | 3.0 | 2023/3 | 3.33 | 2022/3 | 3.49 | 2021/3 | 3.73 | 2020/3 | 2.27 |
| 2024/4 | 3.59 | 2023/4 | 3.35 | 2022/4 | 3.52 | 2021/4 | 4.33 | 2020/4 | 2.4 |
| 2024/5 | 3.45 | 2023/5 | 3.21 | 2022/5 | 4.32 | 2021/5 | 3.39 | 2020/5 | 2.14 |
| 2024/6 | 3.4 | 2023/6 | 3.18 | 2022/6 | 3.7 | 2021/6 | 3.53 | 2020/6 | 1.99 |
| 2024/7 | 3.58 | 2023/7 | 3.22 | 2022/7 | 3.43 | 2021/7 | 3.47 | 2020/7 | 2.91 |
| 2024/8 | 3.43 | 2023/8 | 3.28 | 2022/8 | 3.42 | 2021/8 | 4.1 | 2020/8 | 3.51 |
| 2024/9 | 3.15 | 2023/9 | 3.11 | 2022/9 | 4.07 | 2021/9 | 3.73 | 2020/9 | 3.76 |
| 2024/10 | 2.84 | 2023/10 | 3.02 | 2022/10 | 3.2 | 2021/10 | 3.15 | 2020/10 | 3.68 |
| N/A | N/A | 2023/11 | 2.6 | 2022/11 | 3.32 | 2021/11 | 4.07 | 2020/11 | 4.29 |
| N/A | N/A | 2023/12 | 2.36 | 2022/12 | 2.59 | 2021/12 | 3.57 | 2020/12 | 3.49 |
- 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) | 0.45 | -19.64 | 400.0 |
| 24Q2 (19) | 0.56 | -9.68 | 1300.0 |
| 24Q1 (18) | 0.62 | 0 | 1450.0 |
