- 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 | 1.1 | -14.03 | -6.03 | 11.86 | -6.71 | 3.77 | N/A | - | ||
| 2024/9 | 1.28 | -8.65 | 7.7 | 10.76 | -6.78 | 4.14 | 0.19 | - | ||
| 2024/8 | 1.4 | -4.69 | 30.73 | 9.48 | -8.44 | 3.99 | 0.2 | - | ||
| 2024/7 | 1.47 | 29.79 | -3.44 | 8.09 | -12.95 | 3.72 | 0.21 | - | ||
| 2024/6 | 1.13 | 0.26 | -17.16 | 6.62 | -14.8 | 3.32 | 0.17 | - | ||
| 2024/5 | 1.13 | 6.2 | -27.99 | 5.49 | -14.3 | 3.36 | 0.17 | - | ||
| 2024/4 | 1.06 | -9.64 | -2.62 | 4.36 | -9.88 | 3.11 | 0.18 | - | ||
| 2024/3 | 1.17 | 33.67 | -0.56 | 3.3 | -11.99 | 3.3 | 0.16 | - | ||
| 2024/2 | 0.88 | -29.76 | -27.0 | 2.13 | -17.24 | 2.87 | 0.18 | - | ||
| 2024/1 | 1.25 | 69.27 | -8.65 | 1.25 | -8.65 | 2.99 | 0.17 | - | ||
| 2023/12 | 0.74 | -25.88 | -34.46 | 14.45 | -21.5 | 2.9 | 0.24 | - | ||
| 2023/11 | 1.0 | -14.64 | -3.73 | 13.71 | -20.66 | 3.35 | 0.21 | - | ||
| 2023/10 | 1.17 | -1.46 | -7.95 | 12.71 | -21.73 | 3.42 | 0.2 | - | ||
| 2023/9 | 1.19 | 10.88 | -22.34 | 11.54 | -22.9 | 3.77 | 0.23 | - | ||
| 2023/8 | 1.07 | -29.61 | -5.92 | 10.36 | -22.97 | 3.95 | 0.22 | - | ||
| 2023/7 | 1.52 | 11.35 | 5.01 | 9.29 | -24.54 | 4.45 | 0.2 | - | ||
| 2023/6 | 1.36 | -12.83 | -26.24 | 7.77 | -28.47 | 4.02 | 0.29 | - | ||
| 2023/5 | 1.56 | 43.61 | 6.61 | 6.41 | -28.93 | 3.84 | 0.3 | - | ||
| 2023/4 | 1.09 | -7.72 | -37.86 | 4.84 | -35.84 | 3.47 | 0.33 | - | ||
| 2023/3 | 1.18 | -1.87 | -49.02 | 3.75 | -35.23 | 3.75 | 0.41 | - | ||
| 2023/2 | 1.2 | -12.11 | -18.04 | 2.57 | -26.05 | 3.7 | 0.42 | - | ||
| 2023/1 | 1.37 | 21.45 | -31.9 | 1.37 | -31.9 | 3.53 | 0.44 | - | ||
| 2022/12 | 1.13 | 8.86 | -37.13 | 18.41 | -8.43 | 3.43 | 0.73 | - | ||
| 2022/11 | 1.04 | -18.38 | -57.52 | 17.28 | -5.62 | 3.83 | 0.65 | 主係IC零組件、連接器等終端客戶需求減少 | ||
| 2022/10 | 1.27 | -16.86 | -37.55 | 16.24 | 2.34 | 3.93 | 0.63 | - | ||
| 2022/9 | 1.53 | 34.32 | -32.96 | 14.97 | 8.19 | 4.11 | 0.55 | - | ||
| 2022/8 | 1.14 | -21.43 | -18.36 | 13.45 | 16.3 | 4.43 | 0.51 | - | ||
| 2022/7 | 1.45 | -21.79 | -30.57 | 12.31 | 21.05 | 4.76 | 0.47 | - | ||
| 2022/6 | 1.85 | 25.99 | 39.47 | 10.87 | 34.34 | 5.07 | 0.36 | - | ||
| 2022/5 | 1.47 | -16.29 | 2.08 | 9.02 | 33.34 | 5.54 | 0.33 | - | ||
| 2022/4 | 1.75 | -24.3 | 36.3 | 7.55 | 41.78 | 5.54 | 0.33 | - | ||
| 2022/3 | 2.32 | 57.77 | 50.37 | 5.8 | 43.53 | 5.8 | 0.28 | 因終端客戶需求增加，主銷售產品為IC零組件、記憶體及連接器 | ||
| 2022/2 | 1.47 | -26.98 | 39.49 | 3.48 | 39.31 | 5.27 | 0.3 | - | ||
| 2022/1 | 2.01 | 12.13 | 39.17 | 2.01 | 39.17 | 6.24 | 0.26 | - | ||
| 2021/12 | 1.79 | -26.44 | 55.7 | 20.1 | 27.44 | 6.26 | 0.25 | 因終端客戶需求增加，主銷售產品為IC零組件及連接器 | ||
| 2021/11 | 2.44 | 19.98 | 123.98 | 18.31 | 25.22 | 6.75 | 0.24 | 因終端客戶需求增加，主銷售產品為IC零組件及連接器 | ||
| 2021/10 | 2.03 | -10.76 | 94.53 | 15.87 | 17.27 | 5.7 | 0.28 | 因終端客戶需求增加，主銷售產品為IC零組件及連接器 | ||
| 2021/9 | 2.28 | 63.57 | 120.37 | 13.84 | 10.81 | 5.75 | 0.34 | 終端客戶需求增加，主銷售產品為IC零組件 | ||
| 2021/8 | 1.39 | -33.18 | 6.01 | 11.56 | 0.93 | 4.8 | 0.4 | - | ||
| 2021/7 | 2.08 | 57.13 | 40.9 | 10.17 | 0.27 | 4.85 | 0.4 | - | ||
| 2021/6 | 1.33 | -7.78 | -13.29 | 8.09 | -6.65 | 4.05 | 0.34 | - | ||
| 2021/5 | 1.44 | 11.76 | -9.46 | 6.76 | -5.22 | 4.26 | 0.33 | - | ||
| 2021/4 | 1.29 | -16.49 | -16.1 | 5.32 | -4.01 | 3.88 | 0.36 | - | ||
| 2021/3 | 1.54 | 46.35 | -1.94 | 4.04 | 0.6 | 4.04 | 0.23 | - | ||
| 2021/2 | 1.05 | -27.15 | -6.5 | 2.5 | 2.24 | 3.65 | 0.26 | - | ||
| 2021/1 | 1.44 | 25.45 | 9.72 | 1.44 | 9.72 | 3.68 | 0.26 | - | ||
| 2020/12 | 1.15 | 5.81 | 4.16 | 15.77 | 11.48 | 3.28 | 0.26 | - | ||
| 2020/11 | 1.09 | 4.2 | -9.38 | 14.62 | 12.1 | 3.17 | 0.27 | - | ||
| 2020/10 | 1.04 | 1.08 | -16.91 | 13.53 | 14.28 | 3.39 | 0.25 | - | ||
| 2020/9 | 1.03 | -21.3 | -16.51 | 12.49 | 17.98 | 3.82 | 0.21 | - | ||
| 2020/8 | 1.31 | -11.19 | -2.6 | 11.46 | 22.55 | 4.32 | 0.19 | - | ||
| 2020/7 | 1.48 | -3.31 | 19.99 | 10.14 | 26.79 | 4.6 | 0.18 | - | ||
| 2020/6 | 1.53 | -3.71 | 32.54 | 8.66 | 28.03 | 4.65 | 0.2 | - | ||
| 2020/5 | 1.59 | 3.56 | 25.78 | 7.14 | 27.1 | 4.69 | 0.2 | - | ||
| 2020/4 | 1.53 | -2.39 | 35.08 | 5.55 | 27.49 | 4.23 | 0.22 | - | ||
| 2020/3 | 1.57 | 39.55 | 44.18 | 4.01 | 24.81 | 4.01 | 0.22 | - | ||
| 2020/2 | 1.13 | -14.51 | 31.21 | 2.44 | 14.89 | 3.55 | 0.25 | - | ||
| 2020/1 | 1.32 | 19.1 | 3.84 | 1.32 | 3.84 | 3.62 | 0.25 | - | ||
| 2019/12 | 1.11 | -7.94 | 6.3 | 14.15 | -3.12 | 0.0 | N/A | - | ||
| 2019/11 | 1.2 | -4.45 | 2.2 | 13.04 | -3.84 | 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 | 1.25 | 2023/1 | 1.37 | 2022/1 | 2.01 | 2021/1 | 1.44 | 2020/1 | 1.32 |
| 2024/2 | 0.88 | 2023/2 | 1.2 | 2022/2 | 1.47 | 2021/2 | 1.05 | 2020/2 | 1.13 |
| 2024/3 | 1.17 | 2023/3 | 1.18 | 2022/3 | 2.32 | 2021/3 | 1.54 | 2020/3 | 1.57 |
| 2024/4 | 1.06 | 2023/4 | 1.09 | 2022/4 | 1.75 | 2021/4 | 1.29 | 2020/4 | 1.53 |
| 2024/5 | 1.13 | 2023/5 | 1.56 | 2022/5 | 1.47 | 2021/5 | 1.44 | 2020/5 | 1.59 |
| 2024/6 | 1.13 | 2023/6 | 1.36 | 2022/6 | 1.85 | 2021/6 | 1.33 | 2020/6 | 1.53 |
| 2024/7 | 1.47 | 2023/7 | 1.52 | 2022/7 | 1.45 | 2021/7 | 2.08 | 2020/7 | 1.48 |
| 2024/8 | 1.4 | 2023/8 | 1.07 | 2022/8 | 1.14 | 2021/8 | 1.39 | 2020/8 | 1.31 |
| 2024/9 | 1.28 | 2023/9 | 1.19 | 2022/9 | 1.53 | 2021/9 | 2.28 | 2020/9 | 1.03 |
| 2024/10 | 1.1 | 2023/10 | 1.17 | 2022/10 | 1.27 | 2021/10 | 2.03 | 2020/10 | 1.04 |
| N/A | N/A | 2023/11 | 1.0 | 2022/11 | 1.04 | 2021/11 | 2.44 | 2020/11 | 1.09 |
| N/A | N/A | 2023/12 | 0.74 | 2022/12 | 1.13 | 2021/12 | 1.79 | 2020/12 | 1.15 |
- 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) | 0.21 | 0.0 | 5.0 |
| 24Q2 (19) | 0.21 | 10.53 | 40.0 |
| 24Q1 (18) | 0.19 | 35.71 | -9.52 |
| 23Q4 (17) | 0.14 | -30.0 | -6.67 |
| 23Q3 (16) | 0.2 | 33.33 | 25.0 |
| 23Q2 (15) | 0.15 | -28.57 | -25.0 |
| 23Q1 (14) | 0.21 | 40.0 | 23.53 |
| 22Q4 (13) | 0.15 | -6.25 | -65.91 |
| 22Q3 (12) | 0.16 | -20.0 | -86.55 |
| 22Q2 (11) | 0.2 | 17.65 | -89.53 |
| 22Q1 (10) | 0.17 | -61.36 | 142.86 |
| 21Q4 (9) | 0.44 | -63.03 | 388.89 |
| 21Q3 (8) | 1.19 | -37.7 | 1600.0 |
| 21Q2 (7) | 1.91 | 2628.57 | 1491.67 |
| 21Q1 (6) | 0.07 | -22.22 | 16.67 |
| 20Q4 (5) | 0.09 | 28.57 | 200.0 |
| 20Q3 (4) | 0.07 | -41.67 | 0.0 |
| 20Q2 (3) | 0.12 | 100.0 | 0.0 |
| 20Q1 (2) | 0.06 | 100.0 | 0.0 |
| 19Q4 (1) | 0.03 | 0.0 | 0.0 |
