- 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 | 16.08 | 0.2 | 43.83 | 148.68 | 25.29 | 48.29 | N/A | - | ||
| 2024/10 | 16.05 | -0.73 | 49.06 | 132.6 | 23.37 | 48.34 | N/A | - | ||
| 2024/9 | 16.16 | 0.18 | 54.86 | 116.55 | 20.51 | 46.12 | 0.75 | 客戶需求增加 | ||
| 2024/8 | 16.13 | 16.73 | 55.47 | 100.39 | 16.35 | 42.98 | 0.8 | 客戶需求增加 | ||
| 2024/7 | 13.82 | 6.1 | 54.38 | 84.25 | 11.0 | 39.06 | 0.88 | 客戶需求增加 | ||
| 2024/6 | 13.03 | 6.63 | 20.04 | 70.43 | 5.2 | 37.21 | 0.8 | - | ||
| 2024/5 | 12.22 | 2.07 | 10.05 | 57.41 | 2.33 | 35.34 | 0.84 | - | ||
| 2024/4 | 11.97 | 7.32 | 9.13 | 45.19 | 0.43 | 33.62 | 0.89 | - | ||
| 2024/3 | 11.15 | 6.17 | -3.19 | 33.22 | -2.37 | 33.22 | 0.78 | - | ||
| 2024/2 | 10.5 | -9.2 | -2.34 | 22.07 | -1.95 | 33.93 | 0.76 | - | ||
| 2024/1 | 11.57 | -2.42 | -1.59 | 11.57 | -1.59 | 34.6 | 0.75 | - | ||
| 2023/12 | 11.86 | 6.05 | -10.05 | 130.51 | -12.07 | 33.8 | 0.78 | - | ||
| 2023/11 | 11.18 | 3.85 | -22.67 | 118.66 | -12.26 | 32.38 | 0.81 | - | ||
| 2023/10 | 10.76 | 3.12 | -24.04 | 107.48 | -11.02 | 31.58 | 0.83 | - | ||
| 2023/9 | 10.44 | 0.58 | -25.54 | 96.71 | -9.29 | 29.77 | 0.94 | - | ||
| 2023/8 | 10.38 | 15.91 | -24.79 | 86.28 | -6.82 | 30.18 | 0.92 | - | ||
| 2023/7 | 8.95 | -17.5 | -29.69 | 75.9 | -3.68 | 30.9 | 0.9 | - | ||
| 2023/6 | 10.85 | -2.24 | -16.98 | 66.95 | 1.32 | 32.92 | 0.88 | - | ||
| 2023/5 | 11.1 | 1.22 | 8.61 | 56.1 | 5.84 | 33.59 | 0.86 | - | ||
| 2023/4 | 10.97 | -4.81 | 26.39 | 45.0 | 5.18 | 33.24 | 0.87 | - | ||
| 2023/3 | 11.52 | 7.11 | -0.78 | 34.03 | -0.21 | 34.03 | 1.02 | - | ||
| 2023/2 | 10.76 | -8.5 | -3.65 | 22.51 | 0.08 | 35.69 | 0.97 | - | ||
| 2023/1 | 11.75 | -10.82 | 3.76 | 11.75 | 3.76 | 39.39 | 0.88 | - | ||
| 2022/12 | 13.18 | -8.82 | 11.27 | 148.43 | 21.2 | 41.81 | 0.91 | - | ||
| 2022/11 | 14.46 | 2.0 | 29.75 | 135.25 | 22.26 | 42.65 | 0.89 | - | ||
| 2022/10 | 14.17 | 1.09 | 33.36 | 120.79 | 21.42 | 41.99 | 0.91 | - | ||
| 2022/9 | 14.02 | 1.6 | 27.81 | 106.62 | 20.0 | 40.55 | 1.0 | - | ||
| 2022/8 | 13.8 | 8.35 | 27.8 | 92.6 | 18.89 | 39.6 | 1.02 | - | ||
| 2022/7 | 12.73 | -2.57 | 26.67 | 78.8 | 17.46 | 36.02 | 1.13 | - | ||
| 2022/6 | 13.07 | 27.9 | 34.06 | 66.07 | 15.84 | 31.97 | 1.22 | - | ||
| 2022/5 | 10.22 | 17.79 | 2.58 | 53.0 | 12.08 | 30.51 | 1.28 | - | ||
| 2022/4 | 8.68 | -25.27 | -16.16 | 42.78 | 14.62 | 31.45 | 1.24 | - | ||
| 2022/3 | 11.61 | 4.0 | 24.42 | 34.1 | 26.43 | 34.1 | 1.01 | - | ||
| 2022/2 | 11.16 | -1.45 | 39.43 | 22.49 | 27.49 | 34.34 | 1.0 | - | ||
| 2022/1 | 11.33 | -4.36 | 17.57 | 11.33 | 17.57 | 34.32 | 1.0 | - | ||
| 2021/12 | 11.85 | 6.31 | 34.78 | 122.46 | 23.17 | 33.61 | 0.85 | - | ||
| 2021/11 | 11.14 | 4.84 | 33.76 | 110.62 | 22.05 | 32.74 | 0.88 | - | ||
| 2021/10 | 10.63 | -3.11 | 27.55 | 99.48 | 20.86 | 32.39 | 0.88 | - | ||
| 2021/9 | 10.97 | 1.59 | 30.72 | 88.85 | 20.11 | 31.82 | 0.69 | - | ||
| 2021/8 | 10.8 | 7.39 | 28.26 | 77.88 | 18.75 | 30.6 | 0.72 | - | ||
| 2021/7 | 10.05 | 3.1 | 3.22 | 67.09 | 17.35 | 29.76 | 0.74 | - | ||
| 2021/6 | 9.75 | -2.13 | 3.0 | 57.03 | 20.25 | 30.06 | 0.66 | - | ||
| 2021/5 | 9.96 | -3.73 | 11.91 | 47.28 | 24.55 | 29.64 | 0.67 | - | ||
| 2021/4 | 10.35 | 10.9 | 20.38 | 37.32 | 28.43 | 27.69 | 0.71 | - | ||
| 2021/3 | 9.33 | 16.55 | 11.0 | 26.97 | 31.81 | 26.97 | 0.68 | - | ||
| 2021/2 | 8.01 | -16.9 | 54.81 | 17.64 | 46.31 | 26.43 | 0.69 | 本月營收較去年增加50%以上，係因半導體關鍵性零組件、模組及設備需求增加所致。 | ||
| 2021/1 | 9.64 | 9.63 | 39.93 | 9.64 | 39.93 | 26.75 | 0.68 | - | ||
| 2020/12 | 8.79 | 5.51 | 7.17 | 99.42 | 36.08 | 25.45 | 0.68 | - | ||
| 2020/11 | 8.33 | -0.01 | 7.05 | 90.63 | 39.73 | 25.05 | 0.69 | - | ||
| 2020/10 | 8.33 | -0.7 | 21.84 | 82.3 | 44.19 | 25.14 | 0.69 | - | ||
| 2020/9 | 8.39 | -0.31 | 35.49 | 73.97 | 47.23 | 26.54 | 0.64 | - | ||
| 2020/8 | 8.42 | -13.56 | 39.51 | 65.58 | 48.88 | 27.62 | 0.61 | - | ||
| 2020/7 | 9.74 | 2.87 | 79.56 | 57.16 | 50.37 | 28.1 | 0.6 | 本月營收較去年增加50%以上，係因半導體關鍵性零組件、模組及設備需求增加所致。 | ||
| 2020/6 | 9.47 | 6.33 | 71.83 | 47.43 | 45.51 | 26.96 | 0.71 | 本月營收較去年增加50%以上，係因半導體關鍵性零組件、模組及設備需求增加所致。 | ||
| 2020/5 | 8.9 | 3.54 | 81.17 | 37.96 | 40.16 | 25.9 | 0.74 | 本月營收較去年增加50%以上，係因半導體關鍵性零組件、模組及設備需求增加所致。 | ||
| 2020/4 | 8.6 | 2.26 | 39.22 | 29.06 | 31.07 | 22.17 | 0.86 | - | ||
| 2020/3 | 8.41 | 62.54 | 56.54 | 20.46 | 27.92 | 20.46 | 0.81 | 本月營收較去年增加50%以上，係因半導體關鍵性零組件、模組及設備需求增加所致。 | ||
| 2020/2 | 5.17 | -24.89 | 20.67 | 12.06 | 13.46 | 20.26 | 0.82 | - | ||
| 2020/1 | 6.89 | -16.03 | 8.59 | 6.89 | 8.59 | 0.0 | N/A | - | ||
| 2019/12 | 8.2 | 5.38 | 39.09 | 73.06 | -21.48 | 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 | 11.57 | 2023/1 | 11.75 | 2022/1 | 11.33 | 2021/1 | 9.64 | 2020/1 | 6.89 |
| 2024/2 | 10.5 | 2023/2 | 10.76 | 2022/2 | 11.16 | 2021/2 | 8.01 | 2020/2 | 5.17 |
| 2024/3 | 11.15 | 2023/3 | 11.52 | 2022/3 | 11.61 | 2021/3 | 9.33 | 2020/3 | 8.41 |
| 2024/4 | 11.97 | 2023/4 | 10.97 | 2022/4 | 8.68 | 2021/4 | 10.35 | 2020/4 | 8.6 |
| 2024/5 | 12.22 | 2023/5 | 11.1 | 2022/5 | 10.22 | 2021/5 | 9.96 | 2020/5 | 8.9 |
| 2024/6 | 13.03 | 2023/6 | 10.85 | 2022/6 | 13.07 | 2021/6 | 9.75 | 2020/6 | 9.47 |
| 2024/7 | 13.82 | 2023/7 | 8.95 | 2022/7 | 12.73 | 2021/7 | 10.05 | 2020/7 | 9.74 |
| 2024/8 | 16.13 | 2023/8 | 10.38 | 2022/8 | 13.8 | 2021/8 | 10.8 | 2020/8 | 8.42 |
| 2024/9 | 16.16 | 2023/9 | 10.44 | 2022/9 | 14.02 | 2021/9 | 10.97 | 2020/9 | 8.39 |
| 2024/10 | 16.05 | 2023/10 | 10.76 | 2022/10 | 14.17 | 2021/10 | 10.63 | 2020/10 | 8.33 |
| 2024/11 | 16.08 | 2023/11 | 11.18 | 2022/11 | 14.46 | 2021/11 | 11.14 | 2020/11 | 8.33 |
| N/A | N/A | 2023/12 | 11.86 | 2022/12 | 13.18 | 2021/12 | 11.85 | 2020/12 | 8.79 |
- 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) | 3.58 | -7.73 | 191.06 |
| 24Q2 (19) | 3.88 | 10.54 | 1075.76 |
| 24Q1 (18) | 3.51 | -1.13 | 1153.57 |
| 23Q4 (17) | 3.55 | 188.62 | 688.89 |
| 23Q3 (16) | 1.23 | 272.73 | 778.57 |
| 23Q2 (15) | 0.33 | 17.86 | 65.0 |
| 23Q1 (14) | 0.28 | -37.78 | -33.33 |
| 22Q4 (13) | 0.45 | 221.43 | 0.0 |
| 22Q3 (12) | 0.14 | -30.0 | -72.55 |
| 22Q2 (11) | 0.2 | -52.38 | -48.72 |
| 22Q1 (10) | 0.42 | -6.67 | -6.67 |
| 21Q4 (9) | 0.45 | -11.76 | 18.42 |
| 21Q3 (8) | 0.51 | 30.77 | 18.6 |
| 21Q2 (7) | 0.39 | -13.33 | 0 |
| 21Q1 (6) | 0.45 | 18.42 | -64.57 |
| 20Q4 (5) | 0.38 | -11.63 | 26.67 |
| 20Q3 (4) | 0.43 | 0 | 0.0 |
