- 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 | 15.22 | 6.96 | 30.27 | 132.95 | 7.81 | 43.64 | N/A | - | ||
| 2024/10 | 14.22 | 0.14 | 15.85 | 117.73 | 5.46 | 40.25 | N/A | - | ||
| 2024/9 | 14.2 | 20.17 | 12.38 | 103.51 | 4.17 | 38.13 | 0.67 | - | ||
| 2024/8 | 11.82 | -2.37 | -8.03 | 89.3 | 2.97 | 33.58 | 0.76 | - | ||
| 2024/7 | 12.11 | 25.34 | 15.39 | 77.49 | 4.89 | 31.17 | 0.82 | - | ||
| 2024/6 | 9.66 | 2.73 | 12.13 | 65.38 | 3.15 | 29.77 | 0.96 | - | ||
| 2024/5 | 9.4 | -12.23 | -18.86 | 55.72 | 1.74 | 31.69 | 0.91 | - | ||
| 2024/4 | 10.71 | -7.41 | -1.9 | 46.32 | 7.28 | 32.67 | 0.88 | - | ||
| 2024/3 | 11.57 | 11.43 | -18.19 | 35.61 | 10.39 | 35.61 | 0.79 | - | ||
| 2024/2 | 10.38 | -23.93 | -1.39 | 24.03 | 32.72 | 36.4 | 0.77 | - | ||
| 2024/1 | 13.65 | 10.39 | 80.15 | 13.65 | 80.15 | 37.7 | 0.75 | 本月營收較去年同期增加50％以上，係因去年終端市場需求減緩，比較基期較低所致。 | ||
| 2023/12 | 12.37 | 5.87 | 9.34 | 135.68 | 4.77 | 36.32 | 0.74 | - | ||
| 2023/11 | 11.68 | -4.87 | 7.49 | 123.32 | 4.33 | 36.6 | 0.73 | - | ||
| 2023/10 | 12.28 | -2.85 | 7.5 | 111.64 | 4.01 | 37.77 | 0.71 | - | ||
| 2023/9 | 12.64 | -1.65 | 27.87 | 99.36 | 3.6 | 35.98 | 0.92 | - | ||
| 2023/8 | 12.85 | 22.5 | 72.31 | 86.72 | 0.81 | 31.96 | 1.03 | 本月營收較去年同期增加50％以上，係因去年終端市場需求減緩，比較基期較低所致。 | ||
| 2023/7 | 10.49 | 21.8 | 64.96 | 73.87 | -5.97 | 30.69 | 1.07 | 因去年終端市場需求減緩，故比較基期較低所致。 | ||
| 2023/6 | 8.61 | -25.67 | -20.05 | 63.38 | -12.22 | 31.12 | 1.15 | - | ||
| 2023/5 | 11.59 | 6.11 | 3.7 | 54.76 | -10.84 | 36.65 | 0.98 | - | ||
| 2023/4 | 10.92 | -22.79 | -3.55 | 43.17 | -14.08 | 35.6 | 1.01 | - | ||
| 2023/3 | 14.14 | 34.32 | 12.11 | 32.25 | -17.14 | 32.25 | 1.36 | - | ||
| 2023/2 | 10.53 | 38.96 | -15.99 | 18.11 | -31.17 | 29.42 | 1.49 | - | ||
| 2023/1 | 7.58 | -32.99 | -44.99 | 7.58 | -44.99 | 29.75 | 1.48 | - | ||
| 2022/12 | 11.31 | 4.08 | -32.15 | 129.5 | -41.11 | 33.6 | 1.71 | - | ||
| 2022/11 | 10.87 | -4.86 | -42.05 | 118.19 | -41.84 | 32.17 | 1.79 | - | ||
| 2022/10 | 11.42 | 15.55 | -44.41 | 107.32 | -41.82 | 28.76 | 2.0 | - | ||
| 2022/9 | 9.88 | 32.51 | -53.31 | 95.9 | -41.5 | 23.7 | 2.98 | 終端市場需求減緩致使營收下滑 | ||
| 2022/8 | 7.46 | 17.27 | -65.07 | 86.02 | -39.75 | 24.59 | 2.87 | 終端市場需求減緩致使營收下滑 | ||
| 2022/7 | 6.36 | -40.97 | -68.5 | 78.56 | -35.29 | 28.31 | 2.5 | 終端市場需求減緩致使營收下滑 | ||
| 2022/6 | 10.77 | -3.57 | -43.68 | 72.2 | -28.67 | 33.27 | 2.42 | - | ||
| 2022/5 | 11.17 | -1.32 | -42.7 | 61.43 | -25.17 | 35.11 | 2.3 | - | ||
| 2022/4 | 11.32 | -10.24 | -40.67 | 50.25 | -19.7 | 36.48 | 2.21 | - | ||
| 2022/3 | 12.62 | 0.64 | -17.2 | 38.93 | -10.51 | 38.93 | 1.49 | - | ||
| 2022/2 | 12.54 | -8.99 | -14.59 | 26.31 | -6.89 | 42.98 | 1.35 | - | ||
| 2022/1 | 13.77 | -17.35 | 1.42 | 13.77 | 1.42 | 49.2 | 1.18 | - | ||
| 2021/12 | 16.67 | -11.11 | 9.62 | 219.91 | 59.35 | 55.97 | 0.68 | 主力產品出貨提升 | ||
| 2021/11 | 18.75 | -8.73 | 24.4 | 203.25 | 65.51 | 60.47 | 0.63 | 主力產品出貨提升 | ||
| 2021/10 | 20.55 | -2.94 | 60.6 | 184.49 | 71.26 | 63.08 | 0.61 | 主力產品出貨提升 | ||
| 2021/9 | 21.17 | -0.87 | 55.17 | 163.95 | 72.7 | 62.72 | 0.4 | 主力產品出貨提升 | ||
| 2021/8 | 21.36 | 5.78 | 72.56 | 142.77 | 75.64 | 60.68 | 0.41 | 主力產品出貨提升 | ||
| 2021/7 | 20.19 | 5.54 | 66.38 | 121.41 | 76.19 | 58.83 | 0.42 | 主力產品出貨顯著提升 | ||
| 2021/6 | 19.13 | -1.91 | 77.57 | 101.22 | 78.29 | 57.72 | 0.34 | 主力產品出貨提升 | ||
| 2021/5 | 19.5 | 2.18 | 161.15 | 82.09 | 78.46 | 53.83 | 0.36 | 主力產品出貨提升 | ||
| 2021/4 | 19.09 | 25.24 | 102.32 | 62.59 | 62.43 | 49.0 | 0.4 | 產品出貨量顯著提升 | ||
| 2021/3 | 15.24 | 3.82 | 32.32 | 43.5 | 49.49 | 43.5 | 0.46 | - | ||
| 2021/2 | 14.68 | 8.07 | 60.83 | 28.26 | 60.74 | 43.46 | 0.46 | IDC產品出貨量顯著提升 | ||
| 2021/1 | 13.58 | -10.67 | 60.65 | 13.58 | 60.65 | 43.86 | 0.46 | IDC產品出貨量顯著提升 | ||
| 2020/12 | 15.21 | 0.87 | 77.87 | 138.0 | 50.65 | 43.07 | 0.41 | IDC產品出貨量顯著提升 | ||
| 2020/11 | 15.07 | 17.81 | 64.23 | 122.8 | 47.85 | 41.51 | 0.42 | IDC產品出貨量顯著提升 | ||
| 2020/10 | 12.79 | -6.23 | 23.63 | 107.72 | 45.81 | 38.82 | 0.45 | - | ||
| 2020/9 | 13.64 | 10.23 | 43.03 | 94.93 | 49.43 | 38.16 | 0.59 | - | ||
| 2020/8 | 12.38 | 1.98 | 53.9 | 81.29 | 50.55 | 35.29 | 0.64 | IDC產品出貨量顯著提升 | ||
| 2020/7 | 12.14 | 12.64 | 48.86 | 68.91 | 49.97 | 30.38 | 0.75 | - | ||
| 2020/6 | 10.77 | 44.25 | 66.04 | 56.77 | 50.21 | 27.68 | 0.99 | 主力產品市占率顯著提升 | ||
| 2020/5 | 7.47 | -20.82 | 3.69 | 46.0 | 46.93 | 28.42 | 0.97 | - | ||
| 2020/4 | 9.43 | -18.08 | 22.45 | 38.53 | 59.85 | 30.08 | 0.91 | 主力產品市占率顯著提升 | ||
| 2020/3 | 11.52 | 26.19 | 58.66 | 29.1 | 77.42 | 29.1 | 0.81 | 主力產品市占率顯著提升 | ||
| 2020/2 | 9.13 | 7.94 | 111.33 | 17.58 | 92.32 | 26.13 | 0.9 | 去年同期因晶圓代工產能短缺導致產品出貨受阻 | ||
| 2020/1 | 8.45 | -1.1 | 75.29 | 8.45 | 75.29 | 0.0 | N/A | 108同期因晶圓代工產能受限導致出貨低迷 | ||
| 2019/12 | 8.55 | -6.85 | 66.45 | 91.6 | -7.65 | 0.0 | N/A | 107年同期因晶圓代工產能受限導致出貨低迷 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 13.65 | 2023/1 | 7.58 | 2022/1 | 13.77 | 2021/1 | 13.58 | 2020/1 | 8.45 |
| 2024/2 | 10.38 | 2023/2 | 10.53 | 2022/2 | 12.54 | 2021/2 | 14.68 | 2020/2 | 9.13 |
| 2024/3 | 11.57 | 2023/3 | 14.14 | 2022/3 | 12.62 | 2021/3 | 15.24 | 2020/3 | 11.52 |
| 2024/4 | 10.71 | 2023/4 | 10.92 | 2022/4 | 11.32 | 2021/4 | 19.09 | 2020/4 | 9.43 |
| 2024/5 | 9.4 | 2023/5 | 11.59 | 2022/5 | 11.17 | 2021/5 | 19.5 | 2020/5 | 7.47 |
| 2024/6 | 9.66 | 2023/6 | 8.61 | 2022/6 | 10.77 | 2021/6 | 19.13 | 2020/6 | 10.77 |
| 2024/7 | 12.11 | 2023/7 | 10.49 | 2022/7 | 6.36 | 2021/7 | 20.19 | 2020/7 | 12.14 |
| 2024/8 | 11.82 | 2023/8 | 12.85 | 2022/8 | 7.46 | 2021/8 | 21.36 | 2020/8 | 12.38 |
| 2024/9 | 14.2 | 2023/9 | 12.64 | 2022/9 | 9.88 | 2021/9 | 21.17 | 2020/9 | 13.64 |
| 2024/10 | 14.22 | 2023/10 | 12.28 | 2022/10 | 11.42 | 2021/10 | 20.55 | 2020/10 | 12.79 |
| 2024/11 | 15.22 | 2023/11 | 11.68 | 2022/11 | 10.87 | 2021/11 | 18.75 | 2020/11 | 15.07 |
| N/A | N/A | 2023/12 | 12.37 | 2022/12 | 11.31 | 2021/12 | 16.67 | 2020/12 | 15.21 |
- 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) | 1.65 | 85.39 | 8.55 |
| 24Q2 (19) | 0.89 | 81.63 | -32.06 |
| 24Q1 (18) | 0.49 | 96.0 | -75.13 |
| 23Q4 (17) | 0.25 | -83.55 | -55.36 |
| 23Q3 (16) | 1.52 | 16.03 | 560.87 |
| 23Q2 (15) | 1.31 | -33.5 | 495.45 |
| 23Q1 (14) | 1.97 | 251.79 | 479.41 |
| 22Q4 (13) | 0.56 | 143.48 | 14.29 |
| 22Q3 (12) | 0.23 | 4.55 | -50.0 |
| 22Q2 (11) | 0.22 | -35.29 | -86.34 |
| 22Q1 (10) | 0.34 | -30.61 | -86.4 |
| 21Q4 (9) | 0.49 | 6.52 | -67.11 |
| 21Q3 (8) | 0.46 | -71.43 | -48.89 |
| 21Q2 (7) | 1.61 | -35.6 | 42.48 |
| 21Q1 (6) | 2.5 | 67.79 | 95.31 |
| 20Q4 (5) | 1.49 | 65.56 | 175.93 |
| 20Q3 (4) | 0.9 | -20.35 | 0.0 |
| 20Q2 (3) | 1.13 | -11.72 | 0.0 |
| 20Q1 (2) | 1.28 | 137.04 | 0.0 |
| 19Q4 (1) | 0.54 | 0.0 | 0.0 |
