- 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 | 22.65 | 14.15 | -13.39 | 227.18 | -18.41 | 64.87 | N/A | - | ||
| 2024/10 | 19.84 | -11.37 | -12.91 | 204.53 | -18.93 | 60.95 | N/A | - | ||
| 2024/9 | 22.38 | 19.54 | -6.19 | 184.69 | -19.52 | 64.01 | 0.87 | - | ||
| 2024/8 | 18.73 | -18.24 | -28.55 | 162.3 | -21.07 | 64.66 | 0.86 | - | ||
| 2024/7 | 22.9 | -0.54 | 16.46 | 143.58 | -19.98 | 66.76 | 0.83 | - | ||
| 2024/6 | 23.03 | 10.58 | -5.69 | 120.67 | -24.47 | 65.09 | 0.83 | - | ||
| 2024/5 | 20.83 | -1.9 | -6.29 | 97.64 | -27.85 | 62.68 | 0.87 | - | ||
| 2024/4 | 21.23 | 2.94 | -13.66 | 76.82 | -32.09 | 62.02 | 0.87 | - | ||
| 2024/3 | 20.62 | 2.28 | -30.28 | 55.59 | -37.21 | 55.59 | 1.0 | - | ||
| 2024/2 | 20.16 | 36.23 | -30.96 | 34.96 | -40.69 | 60.32 | 0.92 | - | ||
| 2024/1 | 14.8 | -41.63 | -50.24 | 14.8 | -50.24 | 66.31 | 0.84 | 本月營收較去年同期減少，主係本期美國及歐洲地區出貨減少。 | ||
| 2023/12 | 25.36 | -3.03 | -10.88 | 303.8 | -0.55 | 74.29 | 0.49 | - | ||
| 2023/11 | 26.15 | 14.79 | -14.74 | 278.44 | 0.51 | 72.79 | 0.5 | - | ||
| 2023/10 | 22.78 | -4.53 | -16.14 | 252.29 | 2.41 | 72.85 | 0.5 | - | ||
| 2023/9 | 23.86 | -8.95 | -20.49 | 229.51 | 4.7 | 69.74 | 0.81 | - | ||
| 2023/8 | 26.21 | 33.27 | -12.38 | 205.65 | 8.7 | 70.3 | 0.8 | - | ||
| 2023/7 | 19.67 | -19.46 | -26.29 | 179.44 | 12.67 | 66.31 | 0.85 | - | ||
| 2023/6 | 24.42 | 9.86 | -14.32 | 159.77 | 20.51 | 71.24 | 0.85 | - | ||
| 2023/5 | 22.23 | -9.6 | 7.76 | 135.35 | 30.05 | 76.4 | 0.79 | - | ||
| 2023/4 | 24.59 | -16.87 | 86.9 | 113.13 | 35.56 | 83.38 | 0.72 | 本月營收較去年同期增加，主係本期美國及歐洲地區出貨增加。 | ||
| 2023/3 | 29.58 | 1.28 | 14.19 | 88.53 | 25.95 | 88.53 | 0.83 | - | ||
| 2023/2 | 29.21 | -1.81 | 43.24 | 58.95 | 32.81 | 87.41 | 0.84 | - | ||
| 2023/1 | 29.75 | 4.54 | 23.94 | 29.75 | 23.94 | 88.87 | 0.83 | - | ||
| 2022/12 | 28.45 | -7.23 | 14.59 | 305.48 | 18.94 | 86.29 | 0.93 | - | ||
| 2022/11 | 30.67 | 12.9 | 56.95 | 277.03 | 19.41 | 87.85 | 0.91 | 本月營收較去年同期增加，主係本期美國及歐洲地區出貨增加。 | ||
| 2022/10 | 27.17 | -9.48 | 38.67 | 246.35 | 15.96 | 87.09 | 0.92 | - | ||
| 2022/9 | 30.01 | 0.33 | 32.36 | 219.19 | 13.65 | 86.61 | 0.88 | - | ||
| 2022/8 | 29.91 | 12.1 | 37.48 | 189.17 | 11.15 | 85.1 | 0.89 | - | ||
| 2022/7 | 26.68 | -6.39 | 41.83 | 159.26 | 7.29 | 75.81 | 1.0 | - | ||
| 2022/6 | 28.5 | 38.2 | 24.71 | 132.58 | 2.28 | 62.29 | 1.2 | - | ||
| 2022/5 | 20.63 | 56.76 | 3.37 | 104.07 | -2.51 | 59.69 | 1.25 | - | ||
| 2022/4 | 13.16 | -49.2 | -27.05 | 83.45 | -3.86 | 59.45 | 1.25 | - | ||
| 2022/3 | 25.9 | 27.04 | 1.37 | 70.29 | 2.21 | 70.29 | 0.95 | - | ||
| 2022/2 | 20.39 | -15.04 | -2.77 | 44.39 | 2.71 | 69.22 | 0.97 | - | ||
| 2022/1 | 24.0 | -3.34 | 7.88 | 24.0 | 7.88 | 68.37 | 0.98 | - | ||
| 2021/12 | 24.83 | 27.05 | -26.96 | 256.82 | 15.41 | 63.96 | 0.97 | - | ||
| 2021/11 | 19.54 | -0.24 | -2.94 | 231.99 | 23.05 | 61.81 | 1.01 | - | ||
| 2021/10 | 19.59 | -13.6 | 12.72 | 212.45 | 26.16 | 64.02 | 0.97 | - | ||
| 2021/9 | 22.67 | 4.21 | 2.99 | 192.86 | 27.7 | 63.25 | 0.9 | - | ||
| 2021/8 | 21.76 | 15.65 | 4.21 | 170.18 | 31.92 | 63.43 | 0.9 | - | ||
| 2021/7 | 18.81 | -17.68 | 8.64 | 148.43 | 37.27 | 61.62 | 0.92 | - | ||
| 2021/6 | 22.86 | 14.55 | 19.12 | 129.61 | 42.73 | 60.84 | 0.81 | - | ||
| 2021/5 | 19.95 | 10.61 | 19.63 | 106.76 | 49.06 | 63.54 | 0.77 | - | ||
| 2021/4 | 18.04 | -29.41 | 36.97 | 86.81 | 57.99 | 64.56 | 0.76 | 營收較去年同期增加，主係本期國內及歐美地區出貨增加。 | ||
| 2021/3 | 25.55 | 21.85 | 53.98 | 68.77 | 64.62 | 68.77 | 0.66 | 營收較去年同期增加，主係本期歐美地區出貨增加。 | ||
| 2021/2 | 20.97 | -5.73 | 98.37 | 43.22 | 71.63 | 77.21 | 0.59 | 因疫情趨緩，歐美及國內地區出貨增加。 | ||
| 2021/1 | 22.25 | -34.56 | 52.28 | 22.25 | 52.28 | 76.38 | 0.6 | 本月營收較去年同期增加，主係本期國內及北美地區出貨增加。 | ||
| 2020/12 | 34.0 | 68.84 | 78.59 | 222.53 | -7.41 | 71.51 | 0.69 | 本月營收較去年同期增加，主係本期國內及北美地區出貨增加。 | ||
| 2020/11 | 20.14 | 15.85 | 16.57 | 188.53 | -14.81 | 59.53 | 0.82 | - | ||
| 2020/10 | 17.38 | -21.05 | 23.12 | 168.39 | -17.46 | 60.27 | 0.81 | - | ||
| 2020/9 | 22.02 | 5.44 | 17.87 | 151.01 | -20.48 | 60.21 | 0.79 | - | ||
| 2020/8 | 20.88 | 20.56 | 7.65 | 129.0 | -24.66 | 57.38 | 0.83 | - | ||
| 2020/7 | 17.32 | -9.74 | 16.92 | 108.12 | -28.79 | 53.18 | 0.89 | - | ||
| 2020/6 | 19.19 | 15.04 | -9.36 | 90.8 | -33.73 | 49.03 | 0.71 | - | ||
| 2020/5 | 16.68 | 26.65 | -14.08 | 71.62 | -38.19 | 46.44 | 0.75 | - | ||
| 2020/4 | 13.17 | -20.64 | -23.09 | 54.94 | -43.04 | 40.33 | 0.87 | - | ||
| 2020/3 | 16.59 | 56.98 | -51.31 | 41.77 | -47.34 | 41.77 | 0.8 | 本月營收較去年同期減少，主係本月寬頻接取及光纖設備產品出貨減少。 | ||
| 2020/2 | 10.57 | -27.63 | -50.11 | 25.18 | -44.36 | 44.21 | 0.75 | 本月營收較去年同期減少，主係本月寬頻接取及光纖設備產品出貨減少。 | ||
| 2020/1 | 14.61 | -23.26 | -39.29 | 14.61 | -39.29 | 0.0 | N/A | - | ||
| 2019/12 | 19.04 | 10.21 | -32.11 | 240.34 | 8.88 | 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 | 14.8 | 2023/1 | 29.75 | 2022/1 | 24.0 | 2021/1 | 22.25 | 2020/1 | 14.61 |
| 2024/2 | 20.16 | 2023/2 | 29.21 | 2022/2 | 20.39 | 2021/2 | 20.97 | 2020/2 | 10.57 |
| 2024/3 | 20.62 | 2023/3 | 29.58 | 2022/3 | 25.9 | 2021/3 | 25.55 | 2020/3 | 16.59 |
| 2024/4 | 21.23 | 2023/4 | 24.59 | 2022/4 | 13.16 | 2021/4 | 18.04 | 2020/4 | 13.17 |
| 2024/5 | 20.83 | 2023/5 | 22.23 | 2022/5 | 20.63 | 2021/5 | 19.95 | 2020/5 | 16.68 |
| 2024/6 | 23.03 | 2023/6 | 24.42 | 2022/6 | 28.5 | 2021/6 | 22.86 | 2020/6 | 19.19 |
| 2024/7 | 22.9 | 2023/7 | 19.67 | 2022/7 | 26.68 | 2021/7 | 18.81 | 2020/7 | 17.32 |
| 2024/8 | 18.73 | 2023/8 | 26.21 | 2022/8 | 29.91 | 2021/8 | 21.76 | 2020/8 | 20.88 |
| 2024/9 | 22.38 | 2023/9 | 23.86 | 2022/9 | 30.01 | 2021/9 | 22.67 | 2020/9 | 22.02 |
| 2024/10 | 19.84 | 2023/10 | 22.78 | 2022/10 | 27.17 | 2021/10 | 19.59 | 2020/10 | 17.38 |
| 2024/11 | 22.65 | 2023/11 | 26.15 | 2022/11 | 30.67 | 2021/11 | 19.54 | 2020/11 | 20.14 |
| N/A | N/A | 2023/12 | 25.36 | 2022/12 | 28.45 | 2021/12 | 24.83 | 2020/12 | 34.0 |
- 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) | 7.18 | -14.52 | 206.84 |
| 24Q2 (19) | 8.4 | 226.85 | 214.61 |
| 24Q1 (18) | 2.57 | -6.55 | 11.26 |
| 23Q4 (17) | 2.75 | 17.52 | -66.75 |
| 23Q3 (16) | 2.34 | -12.36 | 271.43 |
| 23Q2 (15) | 2.67 | 15.58 | 317.19 |
| 23Q1 (14) | 2.31 | -72.07 | 8.45 |
| 22Q4 (13) | 8.27 | 1212.7 | 372.57 |
| 22Q3 (12) | 0.63 | -1.56 | -32.98 |
| 22Q2 (11) | 0.64 | -69.95 | 6.67 |
| 22Q1 (10) | 2.13 | 21.71 | 176.62 |
| 21Q4 (9) | 1.75 | 86.17 | 133.33 |
| 21Q3 (8) | 0.94 | 56.67 | 10.59 |
| 21Q2 (7) | 0.6 | -22.08 | -3.23 |
| 21Q1 (6) | 0.77 | 2.67 | -24.51 |
| 20Q4 (5) | 0.75 | -11.76 | -16.67 |
| 20Q3 (4) | 0.85 | 37.1 | 0.0 |
| 20Q2 (3) | 0.62 | -39.22 | 0.0 |
| 20Q1 (2) | 1.02 | 13.33 | 0.0 |
| 19Q4 (1) | 0.9 | 0.0 | 0.0 |
