- 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 | 28.09 | 1.76 | 20.59 | 273.87 | 22.81 | 83.47 | N/A | - | ||
| 2024/10 | 27.61 | -0.58 | 35.5 | 245.78 | 23.07 | 82.62 | N/A | - | ||
| 2024/9 | 27.77 | 1.94 | 25.7 | 218.17 | 21.66 | 80.56 | 0.41 | - | ||
| 2024/8 | 27.24 | 6.61 | 23.43 | 190.4 | 21.09 | 76.07 | 0.43 | - | ||
| 2024/7 | 25.55 | 9.73 | 24.19 | 163.17 | 20.71 | 74.39 | 0.44 | - | ||
| 2024/6 | 23.28 | -8.9 | 19.05 | 137.62 | 20.09 | 74.27 | 0.4 | - | ||
| 2024/5 | 25.56 | 0.5 | 35.66 | 114.33 | 20.3 | 74.5 | 0.4 | - | ||
| 2024/4 | 25.43 | 8.14 | 34.86 | 88.77 | 16.51 | 63.14 | 0.47 | - | ||
| 2024/3 | 23.51 | 65.66 | 4.12 | 63.35 | 10.47 | 63.35 | 0.46 | - | ||
| 2024/2 | 14.19 | -44.63 | -22.91 | 39.83 | 14.6 | 61.56 | 0.47 | - | ||
| 2024/1 | 25.64 | 17.97 | 56.87 | 25.64 | 56.87 | 70.66 | 0.41 | (1)112年1月有農曆年假期,並無完整銷貨天數(2)112年1月全球伺服器與NB有庫存過高問題,113年全球庫存問題已解決 | ||
| 2023/12 | 21.73 | -6.71 | -3.3 | 244.72 | -9.75 | 65.4 | 0.41 | - | ||
| 2023/11 | 23.29 | 14.34 | -3.53 | 222.99 | -10.34 | 65.76 | 0.4 | - | ||
| 2023/10 | 20.37 | -7.78 | -14.39 | 199.69 | -11.07 | 64.53 | 0.41 | - | ||
| 2023/9 | 22.09 | 0.1 | -17.04 | 179.32 | -10.68 | 64.73 | 0.4 | - | ||
| 2023/8 | 22.07 | 7.26 | -6.97 | 157.23 | -9.7 | 62.2 | 0.42 | - | ||
| 2023/7 | 20.57 | 5.2 | -8.02 | 135.16 | -10.14 | 58.97 | 0.44 | - | ||
| 2023/6 | 19.56 | 3.79 | -12.0 | 114.59 | -10.5 | 57.25 | 0.47 | - | ||
| 2023/5 | 18.84 | -0.08 | -16.89 | 95.03 | -10.19 | 60.28 | 0.44 | - | ||
| 2023/4 | 18.86 | -16.5 | -13.12 | 76.19 | -8.36 | 59.85 | 0.45 | - | ||
| 2023/3 | 22.58 | 22.65 | -6.08 | 57.34 | -6.68 | 57.34 | 0.53 | - | ||
| 2023/2 | 18.41 | 12.66 | 32.75 | 34.75 | -7.07 | 57.23 | 0.53 | - | ||
| 2023/1 | 16.34 | -27.28 | -30.54 | 16.34 | -30.54 | 62.97 | 0.48 | - | ||
| 2022/12 | 22.48 | -6.92 | -0.15 | 271.19 | 26.81 | 70.42 | 0.51 | - | ||
| 2022/11 | 24.15 | 1.46 | 17.57 | 248.71 | 29.99 | 74.58 | 0.48 | - | ||
| 2022/10 | 23.8 | -10.64 | 37.34 | 224.56 | 31.48 | 74.15 | 0.48 | - | ||
| 2022/9 | 26.63 | 12.26 | 28.62 | 200.77 | 30.82 | 72.72 | 0.49 | - | ||
| 2022/8 | 23.72 | 6.04 | 22.6 | 174.14 | 31.16 | 68.31 | 0.52 | - | ||
| 2022/7 | 22.37 | 0.64 | 27.71 | 150.41 | 32.62 | 67.26 | 0.53 | - | ||
| 2022/6 | 22.22 | -1.96 | 38.15 | 128.05 | 33.52 | 66.6 | 0.66 | - | ||
| 2022/5 | 22.67 | 4.44 | 51.18 | 105.82 | 32.59 | 68.42 | 0.64 | 因為去年受到缺料及疫情升溫影響,去年營收不如預期而今年有價格較高的新機種切入,所以營收上升 | ||
| 2022/4 | 21.71 | -9.73 | 23.85 | 83.15 | 28.29 | 59.62 | 0.74 | - | ||
| 2022/3 | 24.05 | 73.37 | 42.87 | 61.45 | 29.93 | 61.45 | 0.74 | - | ||
| 2022/2 | 13.87 | -41.06 | 8.22 | 37.4 | 22.79 | 59.91 | 0.76 | - | ||
| 2022/1 | 23.53 | 4.53 | 33.37 | 23.53 | 33.37 | 66.58 | 0.69 | - | ||
| 2021/12 | 22.51 | 9.6 | 25.61 | 213.84 | 23.74 | 60.38 | 0.68 | - | ||
| 2021/11 | 20.54 | 18.53 | 24.89 | 191.33 | 23.52 | 58.57 | 0.7 | - | ||
| 2021/10 | 17.33 | -16.31 | 24.74 | 170.79 | 23.36 | 57.38 | 0.71 | - | ||
| 2021/9 | 20.7 | 7.01 | 25.0 | 153.46 | 23.21 | 57.57 | 0.67 | - | ||
| 2021/8 | 19.35 | 10.46 | 20.54 | 132.76 | 22.93 | 52.95 | 0.73 | - | ||
| 2021/7 | 17.51 | 8.88 | 32.13 | 113.41 | 23.35 | 48.6 | 0.79 | - | ||
| 2021/6 | 16.09 | 7.28 | 7.83 | 95.89 | 21.87 | 48.6 | 0.84 | - | ||
| 2021/5 | 14.99 | -14.43 | -1.39 | 79.81 | 25.15 | 49.35 | 0.83 | - | ||
| 2021/4 | 17.52 | 4.12 | 2.06 | 64.81 | 33.47 | 47.17 | 0.87 | - | ||
| 2021/3 | 16.83 | 31.33 | 26.12 | 47.29 | 50.64 | 47.29 | 0.72 | 108年度受到COVID-19影響, 產能利用率偏低, 營收不如預期 | ||
| 2021/2 | 12.81 | -27.36 | 63.82 | 30.46 | 68.77 | 48.38 | 0.71 | 去年同期係因為COVID-19影響產能明顯不足 | ||
| 2021/1 | 17.64 | -1.54 | 72.56 | 17.64 | 72.56 | 52.01 | 0.66 | 去年過年休假,在一月中下旬,致工作天數較少 | ||
| 2020/12 | 17.92 | 8.97 | 25.19 | 172.81 | 14.47 | 48.25 | 0.53 | - | ||
| 2020/11 | 16.44 | 18.38 | 14.27 | 154.89 | 13.35 | 46.9 | 0.55 | - | ||
| 2020/10 | 13.89 | -16.13 | 18.34 | 138.44 | 13.24 | 46.5 | 0.55 | - | ||
| 2020/9 | 16.56 | 3.19 | 23.68 | 124.55 | 12.7 | 45.87 | 0.54 | - | ||
| 2020/8 | 16.05 | 21.08 | 8.72 | 107.99 | 11.19 | 44.22 | 0.56 | - | ||
| 2020/7 | 13.26 | -11.14 | -2.6 | 91.94 | 11.63 | 43.38 | 0.57 | - | ||
| 2020/6 | 14.92 | -1.89 | 31.14 | 78.68 | 14.45 | 47.29 | 0.48 | - | ||
| 2020/5 | 15.21 | -11.43 | 23.41 | 63.77 | 11.14 | 45.72 | 0.5 | - | ||
| 2020/4 | 17.17 | 28.67 | 37.32 | 48.56 | 7.78 | 38.34 | 0.59 | - | ||
| 2020/3 | 13.34 | 70.58 | 18.14 | 31.39 | -3.56 | 31.39 | 0.62 | - | ||
| 2020/2 | 7.82 | -23.49 | 11.03 | 18.05 | -15.09 | 32.36 | 0.6 | - | ||
| 2020/1 | 10.22 | -28.57 | -28.05 | 10.22 | -28.05 | 0.0 | N/A | - | ||
| 2019/12 | 14.31 | -0.52 | 18.9 | 150.95 | 13.5 | 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 | 25.64 | 2023/1 | 16.34 | 2022/1 | 23.53 | 2021/1 | 17.64 | 2020/1 | 10.22 |
| 2024/2 | 14.19 | 2023/2 | 18.41 | 2022/2 | 13.87 | 2021/2 | 12.81 | 2020/2 | 7.82 |
| 2024/3 | 23.51 | 2023/3 | 22.58 | 2022/3 | 24.05 | 2021/3 | 16.83 | 2020/3 | 13.34 |
| 2024/4 | 25.43 | 2023/4 | 18.86 | 2022/4 | 21.71 | 2021/4 | 17.52 | 2020/4 | 17.17 |
| 2024/5 | 25.56 | 2023/5 | 18.84 | 2022/5 | 22.67 | 2021/5 | 14.99 | 2020/5 | 15.21 |
| 2024/6 | 23.28 | 2023/6 | 19.56 | 2022/6 | 22.22 | 2021/6 | 16.09 | 2020/6 | 14.92 |
| 2024/7 | 25.55 | 2023/7 | 20.57 | 2022/7 | 22.37 | 2021/7 | 17.51 | 2020/7 | 13.26 |
| 2024/8 | 27.24 | 2023/8 | 22.07 | 2022/8 | 23.72 | 2021/8 | 19.35 | 2020/8 | 16.05 |
| 2024/9 | 27.77 | 2023/9 | 22.09 | 2022/9 | 26.63 | 2021/9 | 20.7 | 2020/9 | 16.56 |
| 2024/10 | 27.61 | 2023/10 | 20.37 | 2022/10 | 23.8 | 2021/10 | 17.33 | 2020/10 | 13.89 |
| 2024/11 | 28.09 | 2023/11 | 23.29 | 2022/11 | 24.15 | 2021/11 | 20.54 | 2020/11 | 16.44 |
| N/A | N/A | 2023/12 | 21.73 | 2022/12 | 22.48 | 2021/12 | 22.51 | 2020/12 | 17.92 |
- 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) | 0.19 | -42.42 | -71.21 |
| 24Q2 (19) | 0.33 | -5.71 | -47.62 |
| 24Q1 (18) | 0.35 | 12.9 | -37.5 |
| 23Q4 (17) | 0.31 | -53.03 | -42.59 |
| 23Q3 (16) | 0.66 | 4.76 | -2.94 |
| 23Q2 (15) | 0.63 | 12.5 | -39.42 |
| 23Q1 (14) | 0.56 | 3.7 | -60.0 |
| 22Q4 (13) | 0.54 | -20.59 | -44.33 |
| 22Q3 (12) | 0.68 | -34.62 | -71.9 |
| 22Q2 (11) | 1.04 | -25.71 | -42.22 |
| 22Q1 (10) | 1.4 | 44.33 | 32.08 |
| 21Q4 (9) | 0.97 | -59.92 | 5.43 |
| 21Q3 (8) | 2.42 | 34.44 | 157.45 |
| 21Q2 (7) | 1.8 | 69.81 | 205.08 |
| 21Q1 (6) | 1.06 | 15.22 | 430.0 |
| 20Q4 (5) | 0.92 | -2.13 | 360.0 |
| 20Q3 (4) | 0.94 | 59.32 | 0.0 |
| 20Q2 (3) | 0.59 | 195.0 | 0.0 |
| 20Q1 (2) | 0.2 | 0.0 | 0.0 |
| 19Q4 (1) | 0.2 | 0.0 | 0.0 |
