- 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 | 4.51 | 0.28 | -3.2 | 43.98 | -21.53 | 13.65 | N/A | - | ||
| 2024/9 | 4.5 | -3.04 | -8.46 | 39.46 | -23.19 | 13.73 | 2.08 | - | ||
| 2024/8 | 4.64 | 1.07 | -12.7 | 34.96 | -24.75 | 13.75 | 2.07 | - | ||
| 2024/7 | 4.59 | 1.68 | -12.35 | 30.32 | -26.31 | 13.85 | 2.06 | - | ||
| 2024/6 | 4.52 | -4.74 | -9.88 | 25.73 | -28.34 | 13.37 | 2.27 | - | ||
| 2024/5 | 4.74 | 15.11 | -19.02 | 21.21 | -31.34 | 12.96 | 2.34 | - | ||
| 2024/4 | 4.12 | 0.3 | -38.94 | 16.47 | -34.22 | 11.39 | 2.66 | - | ||
| 2024/3 | 4.11 | 29.7 | -36.52 | 12.35 | -32.48 | 12.35 | 2.47 | - | ||
| 2024/2 | 3.17 | -37.71 | -39.94 | 8.25 | -30.27 | 10.99 | 2.78 | - | ||
| 2024/1 | 5.08 | 85.37 | -22.49 | 5.08 | -22.49 | 12.0 | 2.54 | - | ||
| 2023/12 | 2.74 | -34.4 | -40.74 | 62.96 | -1.72 | 11.58 | 3.08 | - | ||
| 2023/11 | 4.18 | -10.36 | -18.35 | 60.22 | 1.3 | 13.76 | 2.59 | - | ||
| 2023/10 | 4.66 | -5.15 | -8.08 | 56.04 | 3.15 | 14.9 | 2.39 | - | ||
| 2023/9 | 4.92 | -7.53 | -15.7 | 51.38 | 4.31 | 15.47 | 2.59 | - | ||
| 2023/8 | 5.32 | 1.48 | -3.56 | 46.46 | 7.0 | 15.57 | 2.57 | - | ||
| 2023/7 | 5.24 | 4.55 | -9.68 | 41.15 | 8.54 | 16.11 | 2.48 | - | ||
| 2023/6 | 5.01 | -14.39 | -9.25 | 35.91 | 11.83 | 17.61 | 2.17 | - | ||
| 2023/5 | 5.85 | -13.2 | 7.86 | 30.9 | 16.21 | 19.07 | 2.01 | - | ||
| 2023/4 | 6.74 | 4.27 | 10.47 | 25.04 | 18.36 | 18.48 | 2.07 | - | ||
| 2023/3 | 6.47 | 22.71 | 13.3 | 18.3 | 21.56 | 18.3 | 2.21 | - | ||
| 2023/2 | 5.27 | -19.61 | 25.86 | 11.83 | 26.61 | 16.45 | 2.46 | - | ||
| 2023/1 | 6.56 | 41.73 | 27.22 | 6.56 | 27.22 | 16.3 | 2.49 | - | ||
| 2022/12 | 4.63 | -9.61 | 16.51 | 64.07 | 2.02 | 14.82 | 2.67 | - | ||
| 2022/11 | 5.12 | 0.89 | 2.69 | 59.45 | 1.04 | 16.02 | 2.47 | - | ||
| 2022/10 | 5.07 | -13.01 | -13.8 | 54.33 | 0.89 | 16.42 | 2.41 | - | ||
| 2022/9 | 5.83 | 5.77 | 30.32 | 49.25 | 2.7 | 17.15 | 1.26 | - | ||
| 2022/8 | 5.51 | -4.95 | 1.73 | 43.42 | -0.14 | 16.84 | 1.28 | - | ||
| 2022/7 | 5.8 | 5.05 | 0.93 | 37.91 | -0.4 | 16.75 | 1.29 | - | ||
| 2022/6 | 5.52 | 1.75 | 5.73 | 32.11 | -0.64 | 17.05 | 1.34 | - | ||
| 2022/5 | 5.43 | -11.1 | -11.03 | 26.58 | -1.87 | 17.24 | 1.32 | - | ||
| 2022/4 | 6.11 | 6.94 | 8.41 | 21.16 | 0.78 | 16.0 | 1.43 | - | ||
| 2022/3 | 5.71 | 36.32 | 3.11 | 15.05 | -2.01 | 15.05 | 1.22 | - | ||
| 2022/2 | 4.19 | -18.75 | 12.37 | 9.34 | -4.9 | 13.31 | 1.38 | - | ||
| 2022/1 | 5.15 | 29.8 | -15.46 | 5.15 | -15.46 | 14.11 | 1.31 | - | ||
| 2021/12 | 3.97 | -20.33 | 17.8 | 62.8 | 26.27 | 14.84 | 1.59 | - | ||
| 2021/11 | 4.98 | -15.3 | 18.57 | 58.83 | 26.88 | 15.35 | 1.54 | - | ||
| 2021/10 | 5.89 | 31.51 | 48.45 | 53.84 | 27.71 | 15.78 | 1.49 | - | ||
| 2021/9 | 4.48 | -17.42 | -7.19 | 47.96 | 25.56 | 15.64 | 1.17 | - | ||
| 2021/8 | 5.42 | -5.7 | 44.49 | 43.48 | 30.29 | 16.39 | 1.12 | - | ||
| 2021/7 | 5.75 | 10.05 | 47.69 | 38.06 | 28.5 | 17.07 | 1.08 | - | ||
| 2021/6 | 5.22 | -14.39 | -6.04 | 32.32 | 25.59 | 16.95 | 0.8 | - | ||
| 2021/5 | 6.1 | 8.33 | 52.81 | 27.09 | 34.31 | 17.27 | 0.78 | 因疫情擴散，帶動遠距經濟蓬勃發展，致5G網通、自動化控制及雲端邊緣運算需求大增；另全球晶片缺貨嚴重，故下游客戶拉貨力道強勁 | ||
| 2021/4 | 5.63 | 1.71 | 34.57 | 20.99 | 29.75 | 14.89 | 0.91 | - | ||
| 2021/3 | 5.54 | 48.55 | 19.09 | 15.36 | 28.07 | 15.36 | 0.95 | - | ||
| 2021/2 | 3.73 | -38.87 | 8.15 | 9.82 | 33.75 | 13.19 | 1.1 | - | ||
| 2021/1 | 6.1 | 80.89 | 56.37 | 6.1 | 56.37 | 13.67 | 1.07 | 高階整合方案出貨量增加 | ||
| 2020/12 | 3.37 | -19.81 | -10.87 | 49.73 | 20.75 | 11.54 | 1.13 | - | ||
| 2020/11 | 4.2 | 6.03 | 14.25 | 46.36 | 23.95 | 12.99 | 1.0 | - | ||
| 2020/10 | 3.96 | -17.78 | 15.97 | 42.16 | 25.0 | 12.54 | 1.04 | - | ||
| 2020/9 | 4.82 | 28.55 | 36.26 | 38.19 | 26.02 | 12.46 | 0.99 | - | ||
| 2020/8 | 3.75 | -3.61 | 8.58 | 33.37 | 24.67 | 13.2 | 0.93 | - | ||
| 2020/7 | 3.89 | -29.99 | 5.81 | 29.62 | 27.05 | 13.44 | 0.91 | - | ||
| 2020/6 | 5.56 | 39.24 | 62.1 | 25.73 | 31.03 | 13.74 | 0.75 | 高階整合方案出貨量增加 | ||
| 2020/5 | 3.99 | -4.58 | 13.58 | 20.17 | 24.46 | 12.83 | 0.8 | - | ||
| 2020/4 | 4.18 | -9.98 | 19.6 | 16.18 | 27.47 | 12.28 | 0.83 | - | ||
| 2020/3 | 4.65 | 34.91 | 35.32 | 11.99 | 30.46 | 11.99 | 0.99 | - | ||
| 2020/2 | 3.45 | -11.62 | 75.27 | 7.34 | 27.57 | 11.13 | 1.07 | 高階整合方案出貨量增加 | ||
| 2020/1 | 3.9 | 3.09 | 2.83 | 3.9 | 2.83 | 11.36 | 1.05 | - | ||
| 2019/12 | 3.78 | 2.79 | 54.35 | 41.19 | -0.1 | 0.0 | N/A | 高階整合方案出貨量增加 | ||
| 2019/11 | 3.68 | 7.62 | 15.45 | 37.4 | -3.54 | 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 | 5.08 | 2023/1 | 6.56 | 2022/1 | 5.15 | 2021/1 | 6.1 | 2020/1 | 3.9 |
| 2024/2 | 3.17 | 2023/2 | 5.27 | 2022/2 | 4.19 | 2021/2 | 3.73 | 2020/2 | 3.45 |
| 2024/3 | 4.11 | 2023/3 | 6.47 | 2022/3 | 5.71 | 2021/3 | 5.54 | 2020/3 | 4.65 |
| 2024/4 | 4.12 | 2023/4 | 6.74 | 2022/4 | 6.11 | 2021/4 | 5.63 | 2020/4 | 4.18 |
| 2024/5 | 4.74 | 2023/5 | 5.85 | 2022/5 | 5.43 | 2021/5 | 6.1 | 2020/5 | 3.99 |
| 2024/6 | 4.52 | 2023/6 | 5.01 | 2022/6 | 5.52 | 2021/6 | 5.22 | 2020/6 | 5.56 |
| 2024/7 | 4.59 | 2023/7 | 5.24 | 2022/7 | 5.8 | 2021/7 | 5.75 | 2020/7 | 3.89 |
| 2024/8 | 4.64 | 2023/8 | 5.32 | 2022/8 | 5.51 | 2021/8 | 5.42 | 2020/8 | 3.75 |
| 2024/9 | 4.5 | 2023/9 | 4.92 | 2022/9 | 5.83 | 2021/9 | 4.48 | 2020/9 | 4.82 |
| 2024/10 | 4.51 | 2023/10 | 4.66 | 2022/10 | 5.07 | 2021/10 | 5.89 | 2020/10 | 3.96 |
| N/A | N/A | 2023/11 | 4.18 | 2022/11 | 5.12 | 2021/11 | 4.98 | 2020/11 | 4.2 |
| N/A | N/A | 2023/12 | 2.74 | 2022/12 | 4.63 | 2021/12 | 3.97 | 2020/12 | 3.37 |
- 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) | 0.14 | -26.32 | -75.44 |
| 24Q2 (19) | 0.19 | 0.0 | -50.0 |
| 24Q1 (18) | 0.19 | -32.14 | -62.0 |
| 23Q4 (17) | 0.28 | -50.88 | -39.13 |
| 23Q3 (16) | 0.57 | 50.0 | 50.0 |
| 23Q2 (15) | 0.38 | -24.0 | 52.0 |
| 23Q1 (14) | 0.5 | 8.7 | 233.33 |
| 22Q4 (13) | 0.46 | 21.05 | 170.59 |
| 22Q3 (12) | 0.38 | 52.0 | -22.45 |
| 22Q2 (11) | 0.25 | 66.67 | -10.71 |
| 22Q1 (10) | 0.15 | -11.76 | -62.5 |
| 21Q4 (9) | 0.17 | -65.31 | -59.52 |
| 21Q3 (8) | 0.49 | 75.0 | 133.33 |
| 21Q2 (7) | 0.28 | -30.0 | 100.0 |
| 21Q1 (6) | 0.4 | -4.76 | 263.64 |
| 20Q4 (5) | 0.42 | 100.0 | 68.0 |
| 20Q3 (4) | 0.21 | 50.0 | 0.0 |
| 20Q2 (3) | 0.14 | 27.27 | 0.0 |
| 20Q1 (2) | 0.11 | -56.0 | 0.0 |
| 19Q4 (1) | 0.25 | 0.0 | 0.0 |
