- 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 | 0.53 | -34.07 | -34.59 | 9.04 | -7.9 | 2.26 | N/A | - | ||
| 2024/10 | 0.81 | -11.21 | -2.31 | 8.5 | -5.48 | 2.51 | N/A | - | ||
| 2024/9 | 0.91 | 15.39 | 2.97 | 7.69 | -5.79 | 2.67 | 0.11 | - | ||
| 2024/8 | 0.79 | -18.42 | -13.15 | 6.78 | -6.24 | 2.66 | 0.11 | - | ||
| 2024/7 | 0.97 | 7.36 | -10.35 | 5.99 | -5.9 | 2.77 | 0.1 | - | ||
| 2024/6 | 0.9 | 0.09 | -16.52 | 5.02 | -4.25 | 2.85 | 0.14 | - | ||
| 2024/5 | 0.9 | -14.05 | -32.82 | 4.12 | -1.91 | 2.64 | 0.16 | - | ||
| 2024/4 | 1.05 | 53.24 | 0.63 | 3.22 | 12.65 | 2.47 | 0.17 | - | ||
| 2024/3 | 0.68 | -7.2 | -23.37 | 2.17 | 19.57 | 2.16 | 0.09 | - | ||
| 2024/2 | 0.74 | -0.3 | 86.44 | 1.48 | 61.47 | 2.17 | 0.09 | 主要受惠於多媒體應用晶片需求增加 | ||
| 2024/1 | 0.74 | 6.98 | 42.0 | 0.74 | 42.0 | 2.25 | 0.09 | - | ||
| 2023/12 | 0.69 | -15.26 | -12.45 | 10.5 | -14.67 | 2.34 | 0.04 | - | ||
| 2023/11 | 0.82 | -1.54 | 13.78 | 9.81 | -14.83 | 2.53 | 0.04 | - | ||
| 2023/10 | 0.83 | -6.39 | -10.76 | 9.0 | -16.73 | 2.63 | 0.04 | - | ||
| 2023/9 | 0.89 | -2.67 | 18.17 | 8.17 | -17.29 | 2.88 | 0.14 | - | ||
| 2023/8 | 0.91 | -15.78 | 8.23 | 7.23 | -20.02 | 3.07 | 0.13 | - | ||
| 2023/7 | 1.08 | -0.03 | 11.94 | 6.37 | -23.13 | 3.51 | 0.11 | - | ||
| 2023/6 | 1.08 | -19.45 | 1.17 | 5.24 | -28.3 | 3.47 | 0.13 | - | ||
| 2023/5 | 1.34 | 28.75 | -1.39 | 4.2 | -32.78 | 3.28 | 0.14 | - | ||
| 2023/4 | 1.04 | 16.68 | -23.74 | 2.85 | -41.54 | 2.33 | 0.19 | - | ||
| 2023/3 | 0.89 | 125.77 | -48.21 | 1.81 | -48.48 | 1.81 | 0.29 | - | ||
| 2023/2 | 0.4 | -24.06 | -46.21 | 0.92 | -48.75 | 1.71 | 0.31 | - | ||
| 2023/1 | 0.52 | -34.04 | -50.52 | 0.52 | -50.52 | 2.03 | 0.26 | 今年1月逢農曆年假,營業天數少致較去年同期減少50.5% | ||
| 2022/12 | 0.79 | 10.12 | -39.78 | 12.31 | -17.17 | 2.44 | 0.17 | - | ||
| 2022/11 | 0.72 | -22.78 | -29.88 | 11.52 | -14.98 | 2.4 | 0.17 | - | ||
| 2022/10 | 0.93 | 23.96 | -42.57 | 10.8 | -13.76 | 2.52 | 0.16 | - | ||
| 2022/9 | 0.75 | -10.86 | -23.06 | 9.87 | -9.49 | 2.56 | 0.21 | - | ||
| 2022/8 | 0.84 | -12.9 | -42.0 | 9.04 | -8.96 | 2.88 | 0.19 | - | ||
| 2022/7 | 0.97 | -9.64 | -38.56 | 8.28 | -2.38 | 3.4 | 0.16 | - | ||
| 2022/6 | 1.07 | -21.5 | 3.57 | 7.31 | 5.81 | 3.8 | 0.08 | - | ||
| 2022/5 | 1.36 | -0.43 | -18.66 | 6.24 | 6.21 | 4.46 | 0.07 | - | ||
| 2022/4 | 1.37 | -20.74 | 20.49 | 4.88 | 16.01 | 3.83 | 0.08 | - | ||
| 2022/3 | 1.73 | 134.5 | 54.79 | 3.52 | 14.3 | 3.52 | 0.14 | 多媒體應用晶片銷售增加 | ||
| 2022/2 | 0.74 | -30.15 | -13.6 | 1.79 | -8.71 | 3.1 | 0.16 | - | ||
| 2022/1 | 1.05 | -19.73 | -4.93 | 1.05 | -4.93 | 3.39 | 0.14 | - | ||
| 2021/12 | 1.31 | 28.25 | 8.0 | 14.86 | 27.83 | 3.96 | 0.13 | - | ||
| 2021/11 | 1.02 | -36.75 | -18.28 | 13.55 | 30.14 | 3.62 | 0.14 | - | ||
| 2021/10 | 1.62 | 66.05 | 16.09 | 12.53 | 36.77 | 4.04 | 0.13 | - | ||
| 2021/9 | 0.97 | -32.8 | -23.18 | 10.91 | 40.47 | 4.0 | 0.15 | - | ||
| 2021/8 | 1.45 | -7.74 | 14.64 | 9.93 | 52.88 | 4.06 | 0.14 | 主要多媒體應用晶片銷售增加 | ||
| 2021/7 | 1.57 | 52.33 | 28.99 | 8.48 | 62.14 | 4.28 | 0.14 | 多媒體應用晶片銷售增加 | ||
| 2021/6 | 1.03 | -38.35 | 25.12 | 6.91 | 72.24 | 3.84 | 0.14 | 多媒體應用晶片銷售增加 | ||
| 2021/5 | 1.67 | 47.49 | 77.74 | 5.88 | 84.47 | 3.92 | 0.13 | 多媒體應用晶片銷售增加 | ||
| 2021/4 | 1.14 | 1.81 | 85.64 | 4.21 | 87.54 | 3.1 | 0.17 | 主要為多媒體應用晶片增加 | ||
| 2021/3 | 1.11 | 30.88 | 119.35 | 3.08 | 88.34 | 3.08 | 0.08 | 多媒體應用晶片銷售增加 | ||
| 2021/2 | 0.85 | -23.15 | 48.48 | 1.96 | 74.35 | 3.18 | 0.08 | 多媒體銷售增加 | ||
| 2021/1 | 1.11 | -8.8 | 101.28 | 1.11 | 101.28 | 3.58 | 0.07 | 多媒體應用晶片銷售增加 | ||
| 2020/12 | 1.22 | -2.96 | 55.36 | 11.63 | 23.36 | 3.86 | 0.09 | 多媒體應用晶片銷售增加 | ||
| 2020/11 | 1.25 | -10.15 | 59.14 | 10.41 | 20.33 | 3.92 | 0.09 | 因多媒體應用晶片銷售增加所致 | ||
| 2020/10 | 1.39 | 9.87 | 60.6 | 9.16 | 16.32 | 3.93 | 0.09 | 多媒體應用晶片銷售增加所致 | ||
| 2020/9 | 1.27 | 0.28 | 59.13 | 7.77 | 10.85 | 3.75 | 0.12 | 多媒體應用晶片需求暢旺所致 | ||
| 2020/8 | 1.27 | 3.8 | 51.9 | 6.5 | 4.63 | 3.31 | 0.13 | 多媒體應用晶片需求暢旺所致 | ||
| 2020/7 | 1.22 | 47.77 | 39.12 | 5.23 | -2.71 | 2.99 | 0.15 | - | ||
| 2020/6 | 0.82 | -12.43 | 3.12 | 4.01 | -10.94 | 2.38 | 0.16 | - | ||
| 2020/5 | 0.94 | 54.05 | -11.39 | 3.19 | -13.92 | 2.06 | 0.18 | - | ||
| 2020/4 | 0.61 | 20.3 | -18.89 | 2.24 | -15.06 | 1.69 | 0.22 | - | ||
| 2020/3 | 0.51 | -11.4 | -30.66 | 1.63 | -13.51 | 1.63 | 0.17 | - | ||
| 2020/2 | 0.57 | 4.16 | 25.19 | 1.12 | -2.63 | 1.91 | 0.14 | - | ||
| 2020/1 | 0.55 | -29.6 | -20.93 | 0.55 | -20.93 | 0.0 | N/A | - | ||
| 2019/12 | 0.78 | -0.6 | 60.33 | 9.43 | 13.47 | 0.0 | N/A | 因多媒體應用晶片銷售增加所致 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 0.74 | 2023/1 | 0.52 | 2022/1 | 1.05 | 2021/1 | 1.11 | 2020/1 | 0.55 |
| 2024/2 | 0.74 | 2023/2 | 0.4 | 2022/2 | 0.74 | 2021/2 | 0.85 | 2020/2 | 0.57 |
| 2024/3 | 0.68 | 2023/3 | 0.89 | 2022/3 | 1.73 | 2021/3 | 1.11 | 2020/3 | 0.51 |
| 2024/4 | 1.05 | 2023/4 | 1.04 | 2022/4 | 1.37 | 2021/4 | 1.14 | 2020/4 | 0.61 |
| 2024/5 | 0.9 | 2023/5 | 1.34 | 2022/5 | 1.36 | 2021/5 | 1.67 | 2020/5 | 0.94 |
| 2024/6 | 0.9 | 2023/6 | 1.08 | 2022/6 | 1.07 | 2021/6 | 1.03 | 2020/6 | 0.82 |
| 2024/7 | 0.97 | 2023/7 | 1.08 | 2022/7 | 0.97 | 2021/7 | 1.57 | 2020/7 | 1.22 |
| 2024/8 | 0.79 | 2023/8 | 0.91 | 2022/8 | 0.84 | 2021/8 | 1.45 | 2020/8 | 1.27 |
| 2024/9 | 0.91 | 2023/9 | 0.89 | 2022/9 | 0.75 | 2021/9 | 0.97 | 2020/9 | 1.27 |
| 2024/10 | 0.81 | 2023/10 | 0.83 | 2022/10 | 0.93 | 2021/10 | 1.62 | 2020/10 | 1.39 |
| 2024/11 | 0.53 | 2023/11 | 0.82 | 2022/11 | 0.72 | 2021/11 | 1.02 | 2020/11 | 1.25 |
| N/A | N/A | 2023/12 | 0.69 | 2022/12 | 0.79 | 2021/12 | 1.31 | 2020/12 | 1.22 |
- 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 | 0.0 |
| 24Q2 (19) | 0.01 | 0.0 | 0.0 |
| 24Q1 (18) | 0.01 | 0.0 | 0.0 |
| 23Q4 (17) | 0.01 | 0.0 | 0.0 |
| 23Q3 (16) | 0.01 | 0.0 | -50.0 |
| 23Q2 (15) | 0.01 | 0.0 | -50.0 |
| 23Q1 (14) | 0.01 | 0.0 | 0.0 |
| 22Q4 (13) | 0.01 | -50.0 | 0.0 |
| 22Q3 (12) | 0.02 | 0.0 | 100.0 |
| 22Q2 (11) | 0.02 | 100.0 | 100.0 |
| 22Q1 (10) | 0.01 | 0.0 | 0.0 |
| 21Q4 (9) | 0.01 | 0.0 | 0 |
| 21Q3 (8) | 0.01 | 0.0 | -75.0 |
| 21Q2 (7) | 0.01 | 0.0 | 0 |
| 21Q1 (6) | 0.01 | 0 | 0 |
