- 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 | 13.96 | -1.99 | 16.49 | 130.45 | 23.44 | 42.45 | N/A | - | ||
| 2024/9 | 14.24 | -0.06 | 15.3 | 116.5 | 24.33 | 42.17 | 0.68 | - | ||
| 2024/8 | 14.25 | 4.13 | 20.13 | 102.26 | 25.7 | 44.85 | 0.64 | - | ||
| 2024/7 | 13.68 | -19.11 | 27.63 | 88.01 | 26.65 | 44.36 | 0.64 | - | ||
| 2024/6 | 16.92 | 22.98 | 99.05 | 74.32 | 26.47 | 42.83 | 0.62 | 主因水冷應用持續發酵，客戶需求持續增溫，且一般伺服器新客戶及市占率皆較去年同期增加，貢獻營收所致。 | ||
| 2024/5 | 13.76 | 13.14 | 55.12 | 57.41 | 14.2 | 37.29 | 0.71 | 主因水冷需求持續增溫，貢獻營收所致。 | ||
| 2024/4 | 12.16 | 6.9 | 41.09 | 43.65 | 5.44 | 30.88 | 0.86 | - | ||
| 2024/3 | 11.37 | 54.76 | -16.7 | 31.49 | -3.92 | 31.49 | 0.79 | - | ||
| 2024/2 | 7.35 | -42.47 | -25.71 | 20.12 | 5.18 | 30.25 | 0.82 | - | ||
| 2024/1 | 12.77 | 26.15 | 38.28 | 12.77 | 38.28 | 34.24 | 0.72 | - | ||
| 2023/12 | 10.13 | -10.74 | -11.52 | 127.15 | -8.19 | 33.45 | 0.69 | - | ||
| 2023/11 | 11.34 | -5.31 | -8.35 | 117.02 | -7.89 | 35.67 | 0.65 | - | ||
| 2023/10 | 11.98 | -2.99 | 14.85 | 105.68 | -7.84 | 36.19 | 0.64 | - | ||
| 2023/9 | 12.35 | 4.11 | 15.53 | 93.7 | -10.11 | 34.93 | 0.61 | - | ||
| 2023/8 | 11.86 | 10.64 | 9.69 | 81.35 | -13.04 | 31.08 | 0.68 | - | ||
| 2023/7 | 10.72 | 26.14 | -9.43 | 69.49 | -16.02 | 28.09 | 0.75 | - | ||
| 2023/6 | 8.5 | -4.15 | -32.35 | 58.77 | -17.12 | 25.98 | 0.78 | - | ||
| 2023/5 | 8.87 | 2.9 | -18.48 | 50.27 | -13.84 | 31.14 | 0.65 | - | ||
| 2023/4 | 8.62 | -36.88 | -10.49 | 41.4 | -12.77 | 32.16 | 0.63 | - | ||
| 2023/3 | 13.65 | 38.01 | 2.41 | 32.78 | -13.36 | 32.78 | 0.61 | - | ||
| 2023/2 | 9.89 | 7.09 | 2.41 | 19.13 | -21.94 | 30.57 | 0.66 | - | ||
| 2023/1 | 9.24 | -19.28 | -37.79 | 9.24 | -37.79 | 33.06 | 0.61 | - | ||
| 2022/12 | 11.44 | -7.54 | -24.01 | 138.5 | -2.78 | 34.25 | 0.6 | - | ||
| 2022/11 | 12.38 | 18.66 | -16.36 | 127.05 | -0.27 | 33.5 | 0.62 | - | ||
| 2022/10 | 10.43 | -2.41 | -13.49 | 114.68 | 1.84 | 31.93 | 0.65 | - | ||
| 2022/9 | 10.69 | -1.14 | -17.73 | 104.25 | 3.68 | 33.34 | 0.71 | - | ||
| 2022/8 | 10.81 | -8.64 | -14.59 | 93.56 | 6.85 | 35.21 | 0.67 | - | ||
| 2022/7 | 11.84 | -5.77 | 9.18 | 82.74 | 10.48 | 35.28 | 0.67 | - | ||
| 2022/6 | 12.56 | 15.48 | 26.03 | 70.91 | 10.7 | 33.07 | 0.8 | - | ||
| 2022/5 | 10.88 | 12.99 | 14.41 | 58.34 | 7.88 | 33.84 | 0.78 | - | ||
| 2022/4 | 9.63 | -27.78 | -6.23 | 47.46 | 6.48 | 32.62 | 0.81 | - | ||
| 2022/3 | 13.33 | 38.01 | 8.66 | 37.84 | 10.29 | 37.84 | 0.69 | - | ||
| 2022/2 | 9.66 | -34.94 | 11.97 | 24.51 | 11.2 | 39.57 | 0.66 | - | ||
| 2022/1 | 14.85 | -1.4 | 10.71 | 14.85 | 10.71 | 44.71 | 0.59 | - | ||
| 2021/12 | 15.06 | 1.75 | 19.0 | 142.46 | 16.69 | 41.92 | 0.55 | - | ||
| 2021/11 | 14.8 | 22.73 | 20.78 | 127.4 | 16.43 | 39.85 | 0.58 | - | ||
| 2021/10 | 12.06 | -7.2 | 4.54 | 112.6 | 15.88 | 37.71 | 0.61 | - | ||
| 2021/9 | 12.99 | 2.63 | 7.74 | 100.55 | 17.4 | 36.5 | 0.55 | - | ||
| 2021/8 | 12.66 | 16.79 | 26.19 | 87.55 | 18.99 | 33.47 | 0.6 | - | ||
| 2021/7 | 10.84 | 8.76 | -3.59 | 74.89 | 17.85 | 30.32 | 0.67 | - | ||
| 2021/6 | 9.97 | 4.83 | -3.17 | 64.05 | 22.46 | 29.74 | 0.64 | - | ||
| 2021/5 | 9.51 | -7.4 | 2.9 | 54.08 | 28.75 | 32.04 | 0.6 | - | ||
| 2021/4 | 10.27 | -16.3 | -0.74 | 44.57 | 36.04 | 31.16 | 0.61 | - | ||
| 2021/3 | 12.27 | 42.21 | 31.88 | 34.3 | 53.01 | 34.3 | 0.5 | 成長主係NB及VGA今年銷售持續成長及109年中國生產廠疫情停工影響 | ||
| 2021/2 | 8.63 | -35.67 | 50.84 | 22.04 | 68.0 | 34.69 | 0.5 | 主係109年中國生產廠疫情停工及本期NB及VGA銷售成長影響 | ||
| 2021/1 | 13.41 | 5.97 | 81.26 | 13.41 | 81.26 | 38.32 | 0.45 | 成長主係NB及VGA今年銷售持續成長及109年1月農曆新年及中國生產廠疫情停工 | ||
| 2020/12 | 12.65 | 3.27 | 38.08 | 122.08 | 19.12 | 36.44 | 0.43 | - | ||
| 2020/11 | 12.25 | 6.23 | 30.5 | 109.42 | 17.26 | 35.85 | 0.44 | - | ||
| 2020/10 | 11.53 | -4.37 | 24.58 | 97.17 | 15.78 | 33.63 | 0.47 | - | ||
| 2020/9 | 12.06 | 20.2 | 22.28 | 85.64 | 14.69 | 33.34 | 0.45 | - | ||
| 2020/8 | 10.03 | -10.77 | 10.71 | 73.58 | 13.53 | 31.57 | 0.47 | - | ||
| 2020/7 | 11.25 | 9.23 | 24.45 | 63.54 | 13.99 | 30.78 | 0.49 | - | ||
| 2020/6 | 10.29 | 11.41 | 54.58 | 52.3 | 11.97 | 29.88 | 0.49 | 商業用筆電及PC類主機板及顯示卡銷售增加 | ||
| 2020/5 | 9.24 | -10.68 | 31.46 | 42.0 | 4.88 | 28.89 | 0.51 | - | ||
| 2020/4 | 10.35 | 11.21 | 21.73 | 32.76 | -0.77 | 25.37 | 0.58 | - | ||
| 2020/3 | 9.3 | 62.65 | -2.86 | 22.42 | -8.57 | 22.42 | 0.49 | - | ||
| 2020/2 | 5.72 | -22.7 | 4.66 | 13.12 | -12.23 | 22.28 | 0.5 | - | ||
| 2020/1 | 7.4 | -19.27 | -21.96 | 7.4 | -21.96 | 25.95 | 0.43 | - | ||
| 2019/12 | 9.16 | -2.39 | 41.84 | 102.48 | 34.0 | 0.0 | N/A | - | ||
| 2019/11 | 9.39 | 1.42 | 28.85 | 93.31 | 33.28 | 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 | 12.77 | 2023/1 | 9.24 | 2022/1 | 14.85 | 2021/1 | 13.41 | 2020/1 | 7.4 |
| 2024/2 | 7.35 | 2023/2 | 9.89 | 2022/2 | 9.66 | 2021/2 | 8.63 | 2020/2 | 5.72 |
| 2024/3 | 11.37 | 2023/3 | 13.65 | 2022/3 | 13.33 | 2021/3 | 12.27 | 2020/3 | 9.3 |
| 2024/4 | 12.16 | 2023/4 | 8.62 | 2022/4 | 9.63 | 2021/4 | 10.27 | 2020/4 | 10.35 |
| 2024/5 | 13.76 | 2023/5 | 8.87 | 2022/5 | 10.88 | 2021/5 | 9.51 | 2020/5 | 9.24 |
| 2024/6 | 16.92 | 2023/6 | 8.5 | 2022/6 | 12.56 | 2021/6 | 9.97 | 2020/6 | 10.29 |
| 2024/7 | 13.68 | 2023/7 | 10.72 | 2022/7 | 11.84 | 2021/7 | 10.84 | 2020/7 | 11.25 |
| 2024/8 | 14.25 | 2023/8 | 11.86 | 2022/8 | 10.81 | 2021/8 | 12.66 | 2020/8 | 10.03 |
| 2024/9 | 14.24 | 2023/9 | 12.35 | 2022/9 | 10.69 | 2021/9 | 12.99 | 2020/9 | 12.06 |
| 2024/10 | 13.96 | 2023/10 | 11.98 | 2022/10 | 10.43 | 2021/10 | 12.06 | 2020/10 | 11.53 |
| N/A | N/A | 2023/11 | 11.34 | 2022/11 | 12.38 | 2021/11 | 14.8 | 2020/11 | 12.25 |
| N/A | N/A | 2023/12 | 10.13 | 2022/12 | 11.44 | 2021/12 | 15.06 | 2020/12 | 12.65 |
- 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 | |||
|---|---|---|---|
