- 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 | 18.37 | 23.92 | -7.13 | 223.42 | -7.03 | 50.84 | N/A | - | ||
| 2024/10 | 14.83 | -15.92 | -30.31 | 205.04 | -7.02 | 51.91 | N/A | - | ||
| 2024/9 | 17.64 | -9.31 | -24.14 | 190.22 | -4.53 | 66.11 | 0.49 | - | ||
| 2024/8 | 19.45 | -33.01 | -14.41 | 172.58 | -1.94 | 75.21 | 0.43 | - | ||
| 2024/7 | 29.03 | 8.6 | 31.19 | 153.13 | -0.1 | 79.29 | 0.41 | - | ||
| 2024/6 | 26.73 | 13.59 | 10.3 | 124.1 | -5.38 | 67.2 | 0.63 | - | ||
| 2024/5 | 23.53 | 38.95 | 9.49 | 97.37 | -8.93 | 62.39 | 0.68 | - | ||
| 2024/4 | 16.93 | -22.75 | -15.93 | 73.84 | -13.57 | 56.46 | 0.75 | - | ||
| 2024/3 | 21.92 | 24.55 | -0.02 | 56.9 | -12.84 | 56.9 | 0.82 | - | ||
| 2024/2 | 17.6 | 1.28 | -21.73 | 34.98 | -19.32 | 57.06 | 0.82 | - | ||
| 2024/1 | 17.38 | -21.3 | -16.73 | 17.38 | -16.73 | 59.25 | 0.79 | - | ||
| 2023/12 | 22.08 | 11.59 | -29.17 | 262.41 | 9.15 | 63.15 | 0.77 | - | ||
| 2023/11 | 19.79 | -7.0 | -22.15 | 240.33 | 14.86 | 64.32 | 0.75 | - | ||
| 2023/10 | 21.28 | -8.47 | -12.18 | 220.54 | 19.98 | 67.25 | 0.72 | - | ||
| 2023/9 | 23.25 | 2.31 | 10.31 | 199.26 | 24.87 | 68.1 | 0.79 | - | ||
| 2023/8 | 22.72 | 2.68 | 12.8 | 176.01 | 27.08 | 69.08 | 0.78 | - | ||
| 2023/7 | 22.13 | -8.69 | 14.06 | 153.29 | 29.52 | 67.85 | 0.79 | - | ||
| 2023/6 | 24.23 | 12.75 | 28.98 | 131.16 | 32.55 | 65.87 | 1.03 | - | ||
| 2023/5 | 21.49 | 6.69 | 24.56 | 106.92 | 33.38 | 63.57 | 1.06 | - | ||
| 2023/4 | 20.14 | -8.14 | 13.39 | 85.43 | 35.8 | 64.56 | 1.05 | - | ||
| 2023/3 | 21.93 | -2.48 | 45.51 | 65.29 | 44.62 | 65.29 | 1.07 | - | ||
| 2023/2 | 22.49 | 7.75 | 65.18 | 43.36 | 44.18 | 74.54 | 0.93 | 本月增長主要來自於晶圓產品。 | ||
| 2023/1 | 20.87 | -33.06 | 26.8 | 20.87 | 26.8 | 77.47 | 0.9 | - | ||
| 2022/12 | 31.18 | 22.66 | 104.66 | 240.4 | 59.11 | 80.83 | 0.81 | ASIC及晶圓產品收入、委託設計(NRE)收入、智財元件(IP)及其他增加 | ||
| 2022/11 | 25.42 | 4.89 | 51.71 | 209.22 | 54.01 | 70.73 | 0.93 | ASIC及晶圓產品收入和委託設計(NRE)收入增加 | ||
| 2022/10 | 24.23 | 14.97 | 41.6 | 183.8 | 54.33 | 65.45 | 1.0 | ASIC及晶圓產品收入增加 | ||
| 2022/9 | 21.08 | 4.62 | 60.39 | 159.57 | 56.47 | 60.62 | 0.8 | ASIC及晶圓產品收入增加 | ||
| 2022/8 | 20.14 | 3.82 | 92.49 | 138.49 | 55.89 | 58.33 | 0.83 | ASIC及晶圓產品收入增加 | ||
| 2022/7 | 19.4 | 3.25 | 58.44 | 118.35 | 51.0 | 55.44 | 0.87 | ASIC及晶圓產品收入增加 | ||
| 2022/6 | 18.79 | 8.89 | 55.82 | 98.95 | 49.62 | 53.81 | 0.76 | ASIC及晶圓產品收入增加 | ||
| 2022/5 | 17.25 | -2.88 | 59.28 | 80.16 | 48.24 | 50.09 | 0.82 | ASIC及晶圓產品收入增加 | ||
| 2022/4 | 17.77 | 17.87 | 75.55 | 62.91 | 45.48 | 46.45 | 0.88 | ASIC及晶圓產品收入增加 | ||
| 2022/3 | 15.07 | 10.7 | 14.09 | 45.14 | 36.29 | 45.14 | 0.66 | - | ||
| 2022/2 | 13.61 | -17.28 | 53.86 | 30.07 | 51.01 | 45.31 | 0.66 | ASIC及晶圓產品收入和委託設計(NRE)收入皆增加 | ||
| 2022/1 | 16.46 | 8.03 | 48.74 | 16.46 | 48.74 | 48.45 | 0.61 | - | ||
| 2021/12 | 15.23 | -9.07 | -23.38 | 151.08 | 11.33 | 49.1 | 0.57 | - | ||
| 2021/11 | 16.75 | -2.09 | 63.29 | 135.85 | 17.29 | 47.01 | 0.59 | 主要為ASIC及晶圓產品收入增加 | ||
| 2021/10 | 17.11 | 30.23 | 84.0 | 119.09 | 12.82 | 40.72 | 0.68 | 本期委託設計(NRE)收入增加 | ||
| 2021/9 | 13.14 | 25.56 | -6.66 | 101.98 | 5.94 | 35.85 | 0.67 | - | ||
| 2021/8 | 10.46 | -14.53 | -11.67 | 88.84 | 8.11 | 34.77 | 0.69 | - | ||
| 2021/7 | 12.24 | 1.55 | 30.82 | 78.37 | 11.44 | 35.13 | 0.68 | - | ||
| 2021/6 | 12.06 | 11.3 | 31.26 | 66.13 | 8.46 | 33.01 | 0.5 | - | ||
| 2021/5 | 10.83 | 7.04 | 16.41 | 54.07 | 4.42 | 34.16 | 0.48 | - | ||
| 2021/4 | 10.12 | -23.39 | -6.11 | 43.24 | 1.79 | 32.18 | 0.51 | - | ||
| 2021/3 | 13.21 | 49.28 | 10.05 | 33.12 | 4.48 | 33.12 | 0.4 | - | ||
| 2021/2 | 8.85 | -20.03 | -19.43 | 19.91 | 1.09 | 39.79 | 0.33 | - | ||
| 2021/1 | 11.06 | -44.34 | 26.98 | 11.06 | 26.98 | 41.21 | 0.32 | - | ||
| 2020/12 | 19.88 | 93.77 | 75.67 | 135.69 | 26.69 | 39.44 | 0.42 | 12月營收較11月增長94%，主要係委託設計(NRE)收入增加所致 | ||
| 2020/11 | 10.26 | 10.32 | -18.31 | 115.81 | 20.91 | 33.64 | 0.5 | - | ||
| 2020/10 | 9.3 | -33.93 | 2.29 | 105.55 | 26.83 | 35.23 | 0.48 | - | ||
| 2020/9 | 14.08 | 18.82 | 86.05 | 96.25 | 29.83 | 35.29 | 0.55 | 今年9月較去年9月營收差異達50%,主要是今年9月NRE收入較去年9月增加 | ||
| 2020/8 | 11.85 | 26.58 | 38.72 | 82.17 | 23.44 | 30.39 | 0.64 | - | ||
| 2020/7 | 9.36 | 1.89 | 14.87 | 70.33 | 21.2 | 27.85 | 0.69 | - | ||
| 2020/6 | 9.19 | -1.28 | 12.81 | 60.97 | 22.23 | 29.27 | 0.68 | - | ||
| 2020/5 | 9.3 | -13.67 | 12.36 | 51.78 | 24.07 | 32.09 | 0.62 | - | ||
| 2020/4 | 10.78 | -10.19 | 37.46 | 42.48 | 26.97 | 33.76 | 0.59 | - | ||
| 2020/3 | 12.0 | 9.28 | 32.53 | 31.7 | 23.76 | 31.7 | 0.53 | - | ||
| 2020/2 | 10.98 | 26.03 | 43.21 | 19.7 | 18.96 | 31.01 | 0.54 | - | ||
| 2020/1 | 8.71 | -23.01 | -1.96 | 8.71 | -1.96 | 0.0 | N/A | - | ||
| 2019/12 | 11.32 | -9.89 | 15.32 | 107.1 | -20.42 | 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 | 17.38 | 2023/1 | 20.87 | 2022/1 | 16.46 | 2021/1 | 11.06 | 2020/1 | 8.71 |
| 2024/2 | 17.6 | 2023/2 | 22.49 | 2022/2 | 13.61 | 2021/2 | 8.85 | 2020/2 | 10.98 |
| 2024/3 | 21.92 | 2023/3 | 21.93 | 2022/3 | 15.07 | 2021/3 | 13.21 | 2020/3 | 12.0 |
| 2024/4 | 16.93 | 2023/4 | 20.14 | 2022/4 | 17.77 | 2021/4 | 10.12 | 2020/4 | 10.78 |
| 2024/5 | 23.53 | 2023/5 | 21.49 | 2022/5 | 17.25 | 2021/5 | 10.83 | 2020/5 | 9.3 |
| 2024/6 | 26.73 | 2023/6 | 24.23 | 2022/6 | 18.79 | 2021/6 | 12.06 | 2020/6 | 9.19 |
| 2024/7 | 29.03 | 2023/7 | 22.13 | 2022/7 | 19.4 | 2021/7 | 12.24 | 2020/7 | 9.36 |
| 2024/8 | 19.45 | 2023/8 | 22.72 | 2022/8 | 20.14 | 2021/8 | 10.46 | 2020/8 | 11.85 |
| 2024/9 | 17.64 | 2023/9 | 23.25 | 2022/9 | 21.08 | 2021/9 | 13.14 | 2020/9 | 14.08 |
| 2024/10 | 14.83 | 2023/10 | 21.28 | 2022/10 | 24.23 | 2021/10 | 17.11 | 2020/10 | 9.3 |
| 2024/11 | 18.37 | 2023/11 | 19.79 | 2022/11 | 25.42 | 2021/11 | 16.75 | 2020/11 | 10.26 |
| N/A | N/A | 2023/12 | 22.08 | 2022/12 | 31.18 | 2021/12 | 15.23 | 2020/12 | 19.88 |
- 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) | 64.53 | 28.49 | 18.66 |
| 24Q2 (19) | 50.22 | -28.87 | -7.03 |
| 24Q1 (18) | 70.6 | 12.96 | 17.3 |
| 23Q4 (17) | 62.5 | 14.93 | -1.56 |
| 23Q3 (16) | 54.38 | 0.67 | -1.49 |
| 23Q2 (15) | 54.02 | -10.25 | 11.5 |
| 23Q1 (14) | 60.19 | -5.2 | 20.62 |
| 22Q4 (13) | 63.49 | 15.02 | 19.48 |
| 22Q3 (12) | 55.2 | 13.93 | 15.0 |
| 22Q2 (11) | 48.45 | -2.91 | 7.4 |
| 22Q1 (10) | 49.9 | -6.1 | 67.62 |
| 21Q4 (9) | 53.14 | 10.71 | 123.09 |
| 21Q3 (8) | 48.0 | 6.41 | 213.73 |
| 21Q2 (7) | 45.11 | 51.53 | 141.23 |
| 21Q1 (6) | 29.77 | 24.98 | 134.59 |
| 20Q4 (5) | 23.82 | 55.69 | 114.79 |
| 20Q3 (4) | 15.3 | -18.18 | 0.0 |
| 20Q2 (3) | 18.7 | 47.36 | 0.0 |
| 20Q1 (2) | 12.69 | 14.43 | 0.0 |
| 19Q4 (1) | 11.09 | 0.0 | 0.0 |
