- 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 | 748.35 | -29.18 | 19.41 | 7237.8 | 31.24 | 2653.57 | N/A | - | ||
| 2024/9 | 1056.75 | 24.54 | 48.99 | 6489.45 | 32.76 | 2590.68 | 0.51 | - | ||
| 2024/8 | 848.48 | 23.78 | 34.17 | 5432.71 | 30.0 | 2257.9 | 0.59 | - | ||
| 2024/7 | 685.46 | -5.31 | 28.85 | 4584.23 | 29.26 | 2082.36 | 0.63 | - | ||
| 2024/6 | 723.97 | 7.58 | 30.34 | 3898.77 | 29.33 | 2079.73 | 0.62 | - | ||
| 2024/5 | 672.94 | -1.44 | 25.24 | 3174.8 | 29.1 | 2057.69 | 0.63 | - | ||
| 2024/4 | 682.83 | -2.71 | 44.0 | 2501.87 | 30.18 | 1864.12 | 0.69 | - | ||
| 2024/3 | 701.92 | 46.42 | 26.71 | 1819.04 | 25.66 | 1819.04 | 0.67 | - | ||
| 2024/2 | 479.37 | -24.83 | 5.83 | 1117.11 | 25.01 | 1697.49 | 0.72 | - | ||
| 2024/1 | 637.75 | 9.88 | 44.73 | 637.75 | 44.73 | 1844.94 | 0.66 | - | ||
| 2023/12 | 580.37 | -7.41 | 0.39 | 6721.83 | -13.29 | 1833.85 | 0.56 | - | ||
| 2023/11 | 626.82 | 0.02 | 8.69 | 6141.45 | -14.39 | 1962.71 | 0.53 | - | ||
| 2023/10 | 626.66 | -11.64 | 2.71 | 5514.63 | -16.41 | 1968.25 | 0.53 | - | ||
| 2023/9 | 709.23 | 12.15 | 0.98 | 4887.98 | -18.36 | 1873.55 | 0.58 | - | ||
| 2023/8 | 632.36 | 18.87 | -3.19 | 4178.74 | -20.93 | 1719.72 | 0.63 | - | ||
| 2023/7 | 531.95 | -4.22 | -1.97 | 3546.38 | -23.43 | 1624.67 | 0.67 | - | ||
| 2023/6 | 555.41 | 3.36 | -18.66 | 3014.43 | -26.28 | 1566.89 | 0.64 | - | ||
| 2023/5 | 537.31 | 13.31 | -19.76 | 2459.02 | -27.81 | 1565.44 | 0.64 | - | ||
| 2023/4 | 474.17 | -14.4 | -25.68 | 1921.71 | -29.78 | 1481.06 | 0.67 | - | ||
| 2023/3 | 553.95 | 22.3 | -30.79 | 1447.53 | -31.02 | 1447.53 | 0.71 | - | ||
| 2023/2 | 452.94 | 2.78 | -25.9 | 893.58 | -31.16 | 1480.4 | 0.7 | - | ||
| 2023/1 | 440.65 | -24.9 | -35.85 | 440.65 | -35.85 | 1604.16 | 0.64 | - | ||
| 2022/12 | 586.81 | 1.75 | -16.73 | 7761.05 | -0.31 | 1773.62 | 0.63 | - | ||
| 2022/11 | 576.7 | -5.47 | -16.81 | 7174.24 | 1.31 | 1889.11 | 0.59 | - | ||
| 2022/10 | 610.11 | -13.12 | 2.46 | 6597.54 | 3.28 | 1965.67 | 0.57 | - | ||
| 2022/9 | 702.3 | 7.5 | -4.93 | 5987.43 | 3.36 | 1898.22 | 0.72 | - | ||
| 2022/8 | 653.26 | 20.38 | -5.11 | 5285.13 | 4.58 | 1878.77 | 0.73 | - | ||
| 2022/7 | 542.66 | -20.52 | -8.28 | 4631.87 | 6.11 | 1895.14 | 0.73 | - | ||
| 2022/6 | 682.85 | 1.97 | 0.76 | 4089.21 | 8.36 | 1990.56 | 0.6 | - | ||
| 2022/5 | 669.63 | 4.94 | 1.32 | 3406.36 | 10.03 | 2108.17 | 0.56 | - | ||
| 2022/4 | 638.08 | -20.28 | -3.86 | 2736.73 | 12.39 | 2049.8 | 0.58 | - | ||
| 2022/3 | 800.46 | 30.95 | 17.54 | 2098.65 | 18.49 | 2098.65 | 0.47 | - | ||
| 2022/2 | 611.27 | -11.01 | 28.19 | 1298.19 | 19.08 | 2003.28 | 0.5 | - | ||
| 2022/1 | 686.92 | -2.57 | 12.0 | 686.92 | 12.0 | 2085.27 | 0.48 | - | ||
| 2021/12 | 705.09 | 1.7 | 28.96 | 7786.09 | 27.66 | 1993.8 | 0.43 | - | ||
| 2021/11 | 693.25 | 16.42 | 28.81 | 7081.0 | 27.53 | 2027.47 | 0.43 | - | ||
| 2021/10 | 595.46 | -19.39 | 17.78 | 6387.75 | 27.39 | 2022.67 | 0.43 | - | ||
| 2021/9 | 738.76 | 7.3 | 26.65 | 5792.29 | 28.47 | 2018.89 | 0.45 | - | ||
| 2021/8 | 688.45 | 16.35 | 26.66 | 5053.53 | 28.74 | 1957.81 | 0.47 | - | ||
| 2021/7 | 591.68 | -12.68 | 3.24 | 4365.08 | 29.08 | 1930.22 | 0.47 | - | ||
| 2021/6 | 677.68 | 2.54 | 43.13 | 3773.4 | 34.35 | 2002.26 | 0.39 | - | ||
| 2021/5 | 660.85 | -0.43 | 41.48 | 3095.72 | 32.57 | 2005.58 | 0.39 | - | ||
| 2021/4 | 663.73 | -2.53 | 19.04 | 2434.87 | 30.34 | 1821.55 | 0.43 | - | ||
| 2021/3 | 681.0 | 42.82 | 26.05 | 1771.14 | 35.15 | 1771.14 | 0.41 | - | ||
| 2021/2 | 476.82 | -22.25 | 27.48 | 1090.14 | 41.53 | 1640.1 | 0.44 | - | ||
| 2021/1 | 613.31 | 11.51 | 54.8 | 613.31 | 54.8 | 1701.44 | 0.43 | 半導體晶片及相關電子零組件需求強勁、下游廠商照常開工，帶動營收成長。 | ||
| 2020/12 | 549.96 | 2.19 | 17.3 | 6102.09 | 15.65 | 1593.67 | 0.36 | - | ||
| 2020/11 | 538.17 | 6.45 | 7.11 | 5552.12 | 15.47 | 1626.98 | 0.35 | - | ||
| 2020/10 | 505.54 | -13.32 | 3.75 | 5013.95 | 16.45 | 1632.34 | 0.35 | - | ||
| 2020/9 | 583.28 | 7.31 | 22.0 | 4508.42 | 18.07 | 1699.87 | 0.33 | - | ||
| 2020/8 | 543.53 | -5.15 | 15.7 | 3925.14 | 17.51 | 1590.06 | 0.36 | - | ||
| 2020/7 | 573.07 | 21.03 | 24.47 | 3381.61 | 17.8 | 1513.62 | 0.37 | - | ||
| 2020/6 | 473.47 | 1.36 | 13.32 | 2808.55 | 16.53 | 1498.1 | 0.47 | - | ||
| 2020/5 | 467.09 | -16.22 | 0.78 | 2335.08 | 17.2 | 1564.88 | 0.45 | - | ||
| 2020/4 | 557.54 | 3.2 | 35.81 | 1867.99 | 22.18 | 1471.81 | 0.48 | - | ||
| 2020/3 | 540.25 | 44.44 | 32.63 | 1310.44 | 17.17 | 1310.44 | 0.62 | - | ||
| 2020/2 | 374.02 | -5.59 | 26.29 | 770.2 | 8.32 | 1239.04 | 0.66 | - | ||
| 2020/1 | 396.17 | -15.49 | -4.5 | 396.17 | -4.5 | 1367.42 | 0.6 | - | ||
| 2019/12 | 468.85 | -6.67 | 16.23 | 5276.77 | -3.2 | 0.0 | N/A | - | ||
| 2019/11 | 502.4 | 3.11 | 7.69 | 4807.93 | -4.75 | 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 | 637.75 | 2023/1 | 440.65 | 2022/1 | 686.92 | 2021/1 | 613.31 | 2020/1 | 396.17 |
| 2024/2 | 479.37 | 2023/2 | 452.94 | 2022/2 | 611.27 | 2021/2 | 476.82 | 2020/2 | 374.02 |
| 2024/3 | 701.92 | 2023/3 | 553.95 | 2022/3 | 800.46 | 2021/3 | 681.0 | 2020/3 | 540.25 |
| 2024/4 | 682.83 | 2023/4 | 474.17 | 2022/4 | 638.08 | 2021/4 | 663.73 | 2020/4 | 557.54 |
| 2024/5 | 672.94 | 2023/5 | 537.31 | 2022/5 | 669.63 | 2021/5 | 660.85 | 2020/5 | 467.09 |
| 2024/6 | 723.97 | 2023/6 | 555.41 | 2022/6 | 682.85 | 2021/6 | 677.68 | 2020/6 | 473.47 |
| 2024/7 | 685.46 | 2023/7 | 531.95 | 2022/7 | 542.66 | 2021/7 | 591.68 | 2020/7 | 573.07 |
| 2024/8 | 848.48 | 2023/8 | 632.36 | 2022/8 | 653.26 | 2021/8 | 688.45 | 2020/8 | 543.53 |
| 2024/9 | 1056.75 | 2023/9 | 709.23 | 2022/9 | 702.3 | 2021/9 | 738.76 | 2020/9 | 583.28 |
| 2024/10 | 748.35 | 2023/10 | 626.66 | 2022/10 | 610.11 | 2021/10 | 595.46 | 2020/10 | 505.54 |
| N/A | N/A | 2023/11 | 626.82 | 2022/11 | 576.7 | 2021/11 | 693.25 | 2020/11 | 538.17 |
| N/A | N/A | 2023/12 | 580.37 | 2022/12 | 586.81 | 2021/12 | 705.09 | 2020/12 | 549.96 |
- 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) | 3.56 | -7.53 | -35.39 |
| 24Q2 (19) | 3.85 | 9.07 | -16.85 |
| 24Q1 (18) | 3.53 | -63.08 | 75.62 |
| 23Q4 (17) | 9.56 | 73.5 | 437.08 |
| 23Q3 (16) | 5.51 | 19.01 | -37.39 |
| 23Q2 (15) | 4.63 | 130.35 | 130.35 |
| 23Q1 (14) | 2.01 | 12.92 | -6.51 |
| 22Q4 (13) | 1.78 | -79.77 | -52.66 |
| 22Q3 (12) | 8.8 | 337.81 | 426.95 |
| 22Q2 (11) | 2.01 | -6.51 | -29.47 |
| 22Q1 (10) | 2.15 | -42.82 | -24.83 |
| 21Q4 (9) | 3.76 | 125.15 | 136.48 |
| 21Q3 (8) | 1.67 | -41.4 | 5.7 |
| 21Q2 (7) | 2.85 | -0.35 | 0 |
| 21Q1 (6) | 2.86 | 79.87 | 0 |
| 20Q4 (5) | 1.59 | 0.63 | 0 |
| 20Q3 (4) | 1.58 | 0 | 0.0 |
