- 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 | 3.75 | 22.42 | 3.65 | 32.73 | -11.03 | 9.45 | N/A | - | ||
| 2024/9 | 3.06 | 15.92 | -18.28 | 28.99 | -12.63 | 8.24 | 2.16 | - | ||
| 2024/8 | 2.64 | 4.01 | -27.31 | 25.93 | -11.91 | 8.64 | 2.06 | - | ||
| 2024/7 | 2.54 | -26.72 | -28.22 | 23.28 | -9.74 | 9.18 | 1.94 | - | ||
| 2024/6 | 3.46 | 9.11 | -15.07 | 20.75 | -6.8 | 9.85 | 1.91 | - | ||
| 2024/5 | 3.17 | -1.15 | -9.52 | 17.28 | -4.95 | 10.03 | 1.88 | - | ||
| 2024/4 | 3.21 | -11.83 | -15.04 | 14.11 | -3.85 | 10.11 | 1.87 | - | ||
| 2024/3 | 3.64 | 12.09 | -10.24 | 10.89 | 0.02 | 10.89 | 1.6 | - | ||
| 2024/2 | 3.25 | -18.77 | 0.53 | 7.25 | 6.12 | 10.52 | 1.65 | - | ||
| 2024/1 | 4.0 | 22.43 | 11.15 | 4.0 | 11.15 | 11.33 | 1.54 | - | ||
| 2023/12 | 3.27 | -19.54 | -8.31 | 44.12 | 37.3 | 10.95 | 1.54 | - | ||
| 2023/11 | 4.06 | 12.36 | 6.41 | 40.85 | 43.0 | 11.42 | 1.48 | - | ||
| 2023/10 | 3.62 | -3.49 | 32.82 | 36.79 | 48.64 | 10.99 | 1.53 | - | ||
| 2023/9 | 3.75 | 3.1 | 49.13 | 33.18 | 50.59 | 10.92 | 1.71 | 市場需求回升，致使營收較去年同期增加。 | ||
| 2023/8 | 3.63 | 2.71 | 46.39 | 29.43 | 50.78 | 11.25 | 1.66 | 市場需求回升，致使營收較去年同期增加。 | ||
| 2023/7 | 3.54 | -13.3 | 40.27 | 25.8 | 51.42 | 11.13 | 1.68 | 市場需求回升，致使營收較去年同期增加。 | ||
| 2023/6 | 4.08 | 16.25 | 31.66 | 22.26 | 53.36 | 11.37 | 1.33 | 市場需求回升，致使營收較去年同期增加。 | ||
| 2023/5 | 3.51 | -7.18 | 52.09 | 18.18 | 59.24 | 11.35 | 1.33 | 市場需求回升，致使營收較去年同期增加。 | ||
| 2023/4 | 3.78 | -6.85 | 86.42 | 14.67 | 61.05 | 11.07 | 1.37 | 市場需求回升，致使營收較去年同期增加。 | ||
| 2023/3 | 4.06 | 25.55 | 84.4 | 10.89 | 53.79 | 10.89 | 1.12 | 市場需求回升,致使營收較去年同期增加. | ||
| 2023/2 | 3.23 | -10.2 | 72.1 | 6.83 | 39.99 | 10.4 | 1.18 | 市場需求回升，致使營收較去年同期增加。 | ||
| 2023/1 | 3.6 | 0.99 | 19.9 | 3.6 | 19.9 | 10.98 | 1.11 | - | ||
| 2022/12 | 3.56 | -6.61 | 34.53 | 32.13 | -24.82 | 10.1 | 1.32 | - | ||
| 2022/11 | 3.82 | 40.23 | 27.0 | 28.57 | -28.74 | 9.05 | 1.47 | - | ||
| 2022/10 | 2.72 | 8.36 | -9.47 | 24.75 | -33.26 | 7.72 | 1.72 | - | ||
| 2022/9 | 2.51 | 1.2 | -13.36 | 22.03 | -35.36 | 7.51 | 2.05 | - | ||
| 2022/8 | 2.48 | -1.57 | -18.46 | 19.52 | -37.4 | 8.1 | 1.9 | - | ||
| 2022/7 | 2.52 | -18.62 | -16.47 | 17.04 | -39.45 | 7.93 | 1.95 | - | ||
| 2022/6 | 3.1 | 34.29 | 7.91 | 14.52 | -42.21 | 7.43 | 2.12 | - | ||
| 2022/5 | 2.31 | 13.76 | -42.33 | 11.42 | -48.68 | 6.54 | 2.42 | - | ||
| 2022/4 | 2.03 | -7.86 | -51.42 | 9.11 | -50.08 | 6.11 | 2.59 | 市場需求觀望下，致使營收較去年同期減少。 | ||
| 2022/3 | 2.2 | 17.18 | -47.19 | 7.08 | -49.68 | 7.08 | 2.3 | - | ||
| 2022/2 | 1.88 | -37.43 | -54.1 | 4.88 | -50.72 | 7.53 | 2.16 | 因工作天數減少及市場顯卡短缺所致。 | ||
| 2022/1 | 3.0 | 13.31 | -48.34 | 3.0 | -48.34 | 8.66 | 1.88 | - | ||
| 2021/12 | 2.65 | -11.83 | -34.8 | 42.74 | -19.01 | 8.66 | 1.87 | - | ||
| 2021/11 | 3.01 | -0.04 | -30.69 | 40.1 | -17.7 | 8.91 | 1.81 | - | ||
| 2021/10 | 3.01 | 3.7 | -34.58 | 37.09 | -16.43 | 8.95 | 1.81 | - | ||
| 2021/9 | 2.9 | -4.75 | -44.95 | 34.08 | -14.33 | 8.96 | 1.69 | - | ||
| 2021/8 | 3.04 | 0.83 | -41.8 | 31.18 | -9.66 | 8.93 | 1.7 | - | ||
| 2021/7 | 3.02 | 5.13 | -49.35 | 28.14 | -3.92 | 9.89 | 1.53 | 因市場顯卡短缺及運費高漲，造成客戶出貨放緩所致。 | ||
| 2021/6 | 2.87 | -28.23 | -49.75 | 25.12 | 7.67 | 11.05 | 1.37 | 因市場顯卡短缺及運費高漲造成客戶出貨放緩所致 | ||
| 2021/5 | 4.0 | -4.16 | -17.95 | 22.25 | 26.3 | 12.34 | 1.23 | - | ||
| 2021/4 | 4.17 | 0.14 | 38.7 | 18.25 | 43.25 | 12.44 | 1.22 | - | ||
| 2021/3 | 4.17 | 1.85 | 45.57 | 14.07 | 44.65 | 14.07 | 1.03 | - | ||
| 2021/2 | 4.09 | -29.58 | 31.78 | 9.91 | 44.27 | 13.97 | 1.04 | - | ||
| 2021/1 | 5.81 | 43.03 | 54.59 | 5.81 | 54.59 | 14.21 | 1.02 | 主要係客戶需求增加所致 | ||
| 2020/12 | 4.06 | -6.28 | 27.01 | 52.78 | 30.06 | 13.0 | 1.11 | - | ||
| 2020/11 | 4.34 | -5.64 | 26.1 | 48.72 | 30.33 | 14.2 | 1.01 | - | ||
| 2020/10 | 4.6 | -12.74 | 33.29 | 44.38 | 30.75 | 15.09 | 0.95 | - | ||
| 2020/9 | 5.27 | 0.71 | 55.78 | 39.79 | 30.47 | 16.46 | 0.66 | 因在家工作增加，以致對產品需求增加。 | ||
| 2020/8 | 5.23 | -12.24 | 47.41 | 34.52 | 27.31 | 16.9 | 0.65 | - | ||
| 2020/7 | 5.96 | 4.29 | 85.23 | 29.29 | 24.28 | 16.55 | 0.66 | 因在家工作仍持續增加產品需求所致 | ||
| 2020/6 | 5.71 | 17.16 | 52.21 | 23.33 | 14.65 | 13.6 | 0.73 | 因在家工作持續增加產品需求所致 | ||
| 2020/5 | 4.88 | 62.02 | 51.9 | 17.62 | 6.15 | 10.75 | 0.92 | 因在家工作增加產品需求所致。 | ||
| 2020/4 | 3.01 | 5.1 | -1.78 | 12.74 | -4.82 | 8.98 | 1.1 | - | ||
| 2020/3 | 2.86 | -7.79 | -22.85 | 9.73 | -5.72 | 9.73 | 1.02 | - | ||
| 2020/2 | 3.11 | -17.39 | 2.56 | 6.87 | 3.9 | 10.07 | 0.99 | - | ||
| 2020/1 | 3.76 | 17.52 | 5.03 | 3.76 | 5.03 | 10.4 | 0.96 | - | ||
| 2019/12 | 3.2 | -6.95 | 13.8 | 40.58 | 3.72 | 0.0 | N/A | - | ||
| 2019/11 | 3.44 | -0.26 | 4.08 | 37.38 | 2.94 | 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 | 4.0 | 2023/1 | 3.6 | 2022/1 | 3.0 | 2021/1 | 5.81 | 2020/1 | 3.76 |
| 2024/2 | 3.25 | 2023/2 | 3.23 | 2022/2 | 1.88 | 2021/2 | 4.09 | 2020/2 | 3.11 |
| 2024/3 | 3.64 | 2023/3 | 4.06 | 2022/3 | 2.2 | 2021/3 | 4.17 | 2020/3 | 2.86 |
| 2024/4 | 3.21 | 2023/4 | 3.78 | 2022/4 | 2.03 | 2021/4 | 4.17 | 2020/4 | 3.01 |
| 2024/5 | 3.17 | 2023/5 | 3.51 | 2022/5 | 2.31 | 2021/5 | 4.0 | 2020/5 | 4.88 |
| 2024/6 | 3.46 | 2023/6 | 4.08 | 2022/6 | 3.1 | 2021/6 | 2.87 | 2020/6 | 5.71 |
| 2024/7 | 2.54 | 2023/7 | 3.54 | 2022/7 | 2.52 | 2021/7 | 3.02 | 2020/7 | 5.96 |
| 2024/8 | 2.64 | 2023/8 | 3.63 | 2022/8 | 2.48 | 2021/8 | 3.04 | 2020/8 | 5.23 |
| 2024/9 | 3.06 | 2023/9 | 3.75 | 2022/9 | 2.51 | 2021/9 | 2.9 | 2020/9 | 5.27 |
| 2024/10 | 3.75 | 2023/10 | 3.62 | 2022/10 | 2.72 | 2021/10 | 3.01 | 2020/10 | 4.6 |
| N/A | N/A | 2023/11 | 4.06 | 2022/11 | 3.82 | 2021/11 | 3.01 | 2020/11 | 4.34 |
| N/A | N/A | 2023/12 | 3.27 | 2022/12 | 3.56 | 2021/12 | 2.65 | 2020/12 | 4.06 |
- 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 | |||
|---|---|---|---|
