- 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 | 34.94 | 2.45 | -14.67 | 371.5 | 21.59 | 101.57 | N/A | - | ||
| 2024/10 | 34.1 | 4.8 | -10.05 | 336.56 | 27.2 | 96.92 | N/A | - | ||
| 2024/9 | 32.54 | 7.43 | -2.65 | 302.46 | 33.43 | 93.36 | 1.82 | - | ||
| 2024/8 | 30.29 | -0.83 | 1.93 | 269.93 | 39.67 | 90.36 | 1.88 | - | ||
| 2024/7 | 30.54 | 3.38 | 34.03 | 239.64 | 46.53 | 92.35 | 1.84 | - | ||
| 2024/6 | 29.54 | -8.46 | 29.37 | 209.1 | 48.56 | 100.29 | 1.79 | - | ||
| 2024/5 | 32.27 | -16.12 | 31.51 | 179.56 | 52.27 | 110.51 | 1.63 | 記憶體價格上漲 | ||
| 2024/4 | 38.48 | -3.2 | 80.75 | 147.29 | 57.73 | 111.64 | 1.61 | 記憶體價格上漲 | ||
| 2024/3 | 39.75 | 19.01 | 56.58 | 108.81 | 50.93 | 108.81 | 1.81 | 記憶體價格上漲 | ||
| 2024/2 | 33.4 | -6.31 | 33.98 | 69.06 | 47.86 | 100.51 | 1.96 | - | ||
| 2024/1 | 35.65 | 13.35 | 63.75 | 35.65 | 63.75 | 108.05 | 1.82 | 記憶體價格上漲 | ||
| 2023/12 | 31.45 | -23.18 | 33.51 | 336.98 | -3.86 | 110.31 | 1.36 | 0.83 | 6.6 | - |
| 2023/11 | 40.95 | 8.0 | 56.21 | 305.53 | -6.55 | 112.28 | 1.34 | 1.14 | 5.76 | 記憶體價格上漲 |
| 2023/10 | 37.91 | 13.43 | 39.59 | 264.58 | -12.02 | 101.05 | 1.49 | 1.03 | 4.63 | - |
| 2023/9 | 33.42 | 12.49 | 3.95 | 226.67 | -17.14 | 85.92 | 1.69 | 0.93 | 3.6 | - |
| 2023/8 | 29.71 | 30.4 | -1.12 | 193.25 | -19.96 | 75.33 | 1.92 | - | ||
| 2023/7 | 22.78 | -0.2 | -14.55 | 163.54 | -22.63 | 70.16 | 2.07 | - | ||
| 2023/6 | 22.83 | -6.95 | -23.86 | 140.75 | -23.8 | 68.66 | 1.67 | - | ||
| 2023/5 | 24.54 | 15.27 | -12.53 | 117.92 | -23.79 | 71.22 | 1.61 | - | ||
| 2023/4 | 21.29 | -16.15 | -26.75 | 93.38 | -26.28 | 71.61 | 1.6 | - | ||
| 2023/3 | 25.39 | 1.83 | -21.99 | 72.09 | -26.14 | 72.09 | 1.01 | - | ||
| 2023/2 | 24.93 | 14.5 | -21.74 | 46.7 | -28.22 | 70.26 | 1.04 | - | ||
| 2023/1 | 21.77 | -7.57 | -34.43 | 21.77 | -34.43 | 71.54 | 1.02 | - | ||
| 2022/12 | 23.56 | -10.12 | -27.89 | 350.52 | -11.42 | 76.93 | 0.81 | - | ||
| 2022/11 | 26.21 | -3.48 | -26.7 | 326.96 | -9.94 | 85.52 | 0.73 | - | ||
| 2022/10 | 27.16 | -15.52 | -18.23 | 300.75 | -8.1 | 89.36 | 0.7 | - | ||
| 2022/9 | 32.15 | 6.99 | 0.37 | 273.59 | -6.96 | 88.87 | 0.77 | - | ||
| 2022/8 | 30.05 | 12.69 | -6.62 | 241.44 | -7.86 | 86.71 | 0.78 | - | ||
| 2022/7 | 26.67 | -11.08 | -18.4 | 211.39 | -8.03 | 84.71 | 0.8 | - | ||
| 2022/6 | 29.99 | 6.89 | -11.4 | 184.72 | -6.31 | 87.11 | 1.03 | - | ||
| 2022/5 | 28.06 | -3.47 | -22.78 | 154.73 | -5.25 | 89.67 | 1.0 | - | ||
| 2022/4 | 29.07 | -10.69 | -19.31 | 126.68 | -0.24 | 93.47 | 0.96 | - | ||
| 2022/3 | 32.55 | 2.16 | -2.94 | 97.61 | 7.31 | 97.61 | 1.12 | - | ||
| 2022/2 | 31.86 | -4.07 | 13.29 | 65.07 | 13.3 | 97.74 | 1.12 | - | ||
| 2022/1 | 33.21 | 1.64 | 13.3 | 33.21 | 13.3 | 101.64 | 1.08 | - | ||
| 2021/12 | 32.67 | -8.64 | 16.79 | 395.72 | 23.36 | 101.65 | 0.89 | - | ||
| 2021/11 | 35.76 | 7.66 | 14.52 | 363.05 | 23.99 | 101.01 | 0.9 | - | ||
| 2021/10 | 33.22 | 3.7 | 14.93 | 327.29 | 25.12 | 97.43 | 0.93 | - | ||
| 2021/9 | 32.03 | -0.47 | 0.09 | 294.07 | 26.38 | 96.9 | 1.08 | - | ||
| 2021/8 | 32.18 | -1.52 | 19.99 | 262.04 | 30.57 | 98.72 | 1.06 | - | ||
| 2021/7 | 32.68 | -3.46 | 20.32 | 229.86 | 33.37 | 102.87 | 1.01 | - | ||
| 2021/6 | 33.85 | -6.83 | 22.98 | 197.17 | 34.4 | 106.21 | 1.08 | - | ||
| 2021/5 | 36.34 | 0.86 | 39.25 | 163.32 | 37.04 | 105.89 | 1.08 | - | ||
| 2021/4 | 36.02 | 7.42 | 74.03 | 126.99 | 36.42 | 97.68 | 1.17 | 銷貨增加 | ||
| 2021/3 | 33.53 | 19.25 | 15.8 | 90.96 | 25.67 | 90.96 | 1.12 | - | ||
| 2021/2 | 28.12 | -4.06 | 12.26 | 57.43 | 32.25 | 85.4 | 1.19 | - | ||
| 2021/1 | 29.31 | 4.78 | 59.5 | 29.31 | 59.5 | 88.51 | 1.15 | 銷貨增加 | ||
| 2020/12 | 27.97 | -10.42 | 17.09 | 320.78 | 25.56 | 88.1 | 0.78 | - | ||
| 2020/11 | 31.23 | 8.05 | 23.4 | 292.81 | 26.43 | 92.13 | 0.75 | - | ||
| 2020/10 | 28.9 | -9.68 | 35.41 | 261.58 | 26.8 | 87.72 | 0.79 | - | ||
| 2020/9 | 32.0 | 19.3 | 52.62 | 232.68 | 25.81 | 85.98 | 0.66 | 銷貨增加 | ||
| 2020/8 | 26.82 | -1.25 | 14.82 | 200.68 | 22.38 | 81.51 | 0.7 | - | ||
| 2020/7 | 27.16 | -1.32 | 31.69 | 172.33 | 22.73 | 80.78 | 0.7 | - | ||
| 2020/6 | 27.53 | 5.49 | 41.74 | 146.7 | 22.05 | 74.32 | 0.75 | - | ||
| 2020/5 | 26.09 | 26.05 | 44.28 | 119.17 | 18.26 | 75.75 | 0.74 | - | ||
| 2020/4 | 20.7 | -28.51 | 12.6 | 93.08 | 12.57 | 74.7 | 0.75 | - | ||
| 2020/3 | 28.96 | 15.61 | 27.16 | 72.38 | 12.56 | 72.38 | 1.1 | - | ||
| 2020/2 | 25.05 | 36.3 | 22.19 | 43.42 | 4.55 | 67.31 | 1.18 | - | ||
| 2020/1 | 18.38 | -23.07 | -12.63 | 18.38 | -12.63 | 0.0 | N/A | - | ||
| 2019/12 | 23.89 | -5.59 | 14.16 | 255.48 | -19.23 | 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 | 35.65 | 2023/1 | 21.77 | 2022/1 | 33.21 | 2021/1 | 29.31 | 2020/1 | 18.38 |
| 2024/2 | 33.4 | 2023/2 | 24.93 | 2022/2 | 31.86 | 2021/2 | 28.12 | 2020/2 | 25.05 |
| 2024/3 | 39.75 | 2023/3 | 25.39 | 2022/3 | 32.55 | 2021/3 | 33.53 | 2020/3 | 28.96 |
| 2024/4 | 38.48 | 2023/4 | 21.29 | 2022/4 | 29.07 | 2021/4 | 36.02 | 2020/4 | 20.7 |
| 2024/5 | 32.27 | 2023/5 | 24.54 | 2022/5 | 28.06 | 2021/5 | 36.34 | 2020/5 | 26.09 |
| 2024/6 | 29.54 | 2023/6 | 22.83 | 2022/6 | 29.99 | 2021/6 | 33.85 | 2020/6 | 27.53 |
| 2024/7 | 30.54 | 2023/7 | 22.78 | 2022/7 | 26.67 | 2021/7 | 32.68 | 2020/7 | 27.16 |
| 2024/8 | 30.29 | 2023/8 | 29.71 | 2022/8 | 30.05 | 2021/8 | 32.18 | 2020/8 | 26.82 |
| 2024/9 | 32.54 | 2023/9 | 33.42 | 2022/9 | 32.15 | 2021/9 | 32.03 | 2020/9 | 32.0 |
| 2024/10 | 34.1 | 2023/10 | 37.91 | 2022/10 | 27.16 | 2021/10 | 33.22 | 2020/10 | 28.9 |
| 2024/11 | 34.94 | 2023/11 | 40.95 | 2022/11 | 26.21 | 2021/11 | 35.76 | 2020/11 | 31.23 |
| N/A | N/A | 2023/12 | 31.45 | 2022/12 | 23.56 | 2021/12 | 32.67 | 2020/12 | 27.97 |
- 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) | 1.4 | 129.51 | 225.58 |
| 24Q2 (19) | 0.61 | -47.41 | 48.78 |
| 24Q1 (18) | 1.16 | -3.33 | 146.81 |
| 23Q4 (17) | 1.2 | 179.07 | 15.38 |
| 23Q3 (16) | 0.43 | 4.88 | -10.42 |
| 23Q2 (15) | 0.41 | -12.77 | -21.15 |
| 23Q1 (14) | 0.47 | -54.81 | -25.4 |
| 22Q4 (13) | 1.04 | 116.67 | 147.62 |
| 22Q3 (12) | 0.48 | -7.69 | 54.84 |
| 22Q2 (11) | 0.52 | -17.46 | 33.33 |
| 22Q1 (10) | 0.63 | 50.0 | 75.0 |
| 21Q4 (9) | 0.42 | 35.48 | 250.0 |
| 21Q3 (8) | 0.31 | -20.51 | -95.1 |
| 21Q2 (7) | 0.39 | 8.33 | 95.0 |
| 21Q1 (6) | 0.36 | 200.0 | 157.14 |
| 20Q4 (5) | 0.12 | -98.1 | 33.33 |
| 20Q3 (4) | 6.33 | 3065.0 | 0.0 |
| 20Q2 (3) | 0.2 | 42.86 | 0.0 |
| 20Q1 (2) | 0.14 | 55.56 | 0.0 |
| 19Q4 (1) | 0.09 | 0.0 | 0.0 |
