- 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 | 71.48 | 35.75 | 149.73 | 450.6 | 47.51 | 174.9 | N/A | 因超大規模雲端資料中心及雲端服務客戶們強力需求；另在車用電子市場方面，汽車製造業客戶需求也持續穩健。 | ||
| 2024/9 | 52.65 | 3.71 | 32.74 | 379.11 | 36.94 | 151.5 | 0.68 | - | ||
| 2024/8 | 50.77 | 5.59 | 69.88 | 326.46 | 37.64 | 143.08 | 0.72 | 本月營收較去年同期增加，主係因大型雲端資料中心客戶需求維持增長及車用電子市場持續穩健成長。 | ||
| 2024/7 | 48.08 | 8.68 | 70.28 | 275.69 | 33.0 | 134.31 | 0.77 | 本月營收較去年同期增加，主係因大型雲端資料中心客戶需求維持增長及車用電子在北美市場持續穩健成長。 | ||
| 2024/6 | 44.23 | 5.33 | 57.51 | 227.62 | 27.12 | 131.08 | 0.71 | 本月營收較去年同期增加，主係大型雲端資料中心客戶需求激增及車用電子在北美市場穩健成長。 | ||
| 2024/5 | 41.99 | -6.36 | 36.81 | 183.38 | 21.46 | 121.31 | 0.77 | - | ||
| 2024/4 | 44.85 | 30.1 | 33.64 | 141.39 | 17.55 | 112.9 | 0.83 | - | ||
| 2024/3 | 34.47 | 2.64 | -6.7 | 96.54 | 11.32 | 96.54 | 0.86 | - | ||
| 2024/2 | 33.58 | 17.88 | 45.09 | 62.07 | 24.7 | 115.26 | 0.72 | - | ||
| 2024/1 | 28.49 | 20.16 | 6.98 | 28.49 | 6.98 | 127.5 | 0.65 | - | ||
| 2023/12 | 53.19 | 16.09 | 21.48 | 449.74 | -5.97 | 143.65 | 0.62 | - | ||
| 2023/11 | 45.82 | 2.63 | 17.88 | 396.55 | -8.74 | 135.0 | 0.66 | - | ||
| 2023/10 | 44.64 | 0.22 | 2.33 | 350.73 | -11.36 | 125.91 | 0.71 | - | ||
| 2023/9 | 44.54 | 21.29 | -0.49 | 306.09 | -13.05 | 113.29 | 0.83 | - | ||
| 2023/8 | 36.72 | 14.65 | -3.91 | 261.54 | -14.88 | 99.52 | 0.95 | - | ||
| 2023/7 | 32.03 | 4.1 | -20.84 | 224.82 | -16.44 | 97.61 | 0.97 | - | ||
| 2023/6 | 30.77 | -11.63 | -22.35 | 192.79 | -15.66 | 102.64 | 0.92 | - | ||
| 2023/5 | 34.82 | -6.03 | -23.49 | 162.03 | -14.26 | 112.26 | 0.84 | - | ||
| 2023/4 | 37.05 | -8.25 | 22.12 | 127.21 | -11.33 | 100.59 | 0.94 | - | ||
| 2023/3 | 40.39 | 74.49 | -5.39 | 90.16 | -20.3 | 90.16 | 1.03 | - | ||
| 2023/2 | 23.14 | -13.07 | -20.48 | 49.77 | -29.34 | 93.56 | 0.99 | - | ||
| 2023/1 | 26.63 | -39.19 | -35.58 | 26.63 | -35.58 | 109.28 | 0.85 | - | ||
| 2022/12 | 43.79 | 12.66 | 33.95 | 478.33 | 13.38 | 126.28 | 0.73 | - | ||
| 2022/11 | 38.87 | -10.9 | 12.31 | 434.54 | 11.65 | 127.26 | 0.73 | - | ||
| 2022/10 | 43.62 | -2.55 | 61.39 | 395.68 | 11.59 | 126.61 | 0.73 | 本月營收較去年同期增加，主因資料中心伺服器客戶需求穩定，車用產品及智慧物聯產品需求強勁，加上料況逐漸改善，生產交貨順利。 | ||
| 2022/9 | 44.77 | 17.12 | 46.01 | 352.05 | 7.48 | 123.45 | 1.1 | - | ||
| 2022/8 | 38.22 | -5.54 | 33.29 | 307.29 | 3.5 | 118.31 | 1.15 | - | ||
| 2022/7 | 40.46 | 2.11 | 20.77 | 269.07 | 0.32 | 125.6 | 1.08 | - | ||
| 2022/6 | 39.63 | -12.92 | -12.4 | 228.6 | -2.59 | 115.47 | 1.16 | - | ||
| 2022/5 | 45.51 | 49.98 | 34.52 | 188.98 | -0.25 | 118.54 | 1.13 | - | ||
| 2022/4 | 30.34 | -28.93 | -26.64 | 143.47 | -7.81 | 102.14 | 1.32 | - | ||
| 2022/3 | 42.69 | 46.67 | 9.57 | 113.13 | -1.0 | 113.13 | 1.04 | - | ||
| 2022/2 | 29.11 | -29.58 | -27.54 | 70.44 | -6.47 | 103.13 | 1.14 | - | ||
| 2022/1 | 41.33 | 26.44 | 17.61 | 41.33 | 17.61 | 108.63 | 1.09 | - | ||
| 2021/12 | 32.69 | -5.53 | -9.85 | 421.86 | 2.52 | 94.32 | 1.26 | - | ||
| 2021/11 | 34.6 | 28.01 | 29.3 | 389.17 | 3.72 | 92.29 | 1.29 | - | ||
| 2021/10 | 27.03 | -11.83 | -27.41 | 354.57 | 1.75 | 86.36 | 1.37 | - | ||
| 2021/9 | 30.66 | 6.92 | -26.87 | 327.54 | 5.25 | 92.83 | 1.16 | - | ||
| 2021/8 | 28.67 | -14.41 | -24.96 | 296.88 | 10.25 | 107.42 | 1.0 | - | ||
| 2021/7 | 33.5 | -25.94 | -12.7 | 268.21 | 16.07 | 112.57 | 0.95 | - | ||
| 2021/6 | 45.24 | 33.73 | 9.31 | 234.7 | 21.81 | 120.43 | 0.75 | - | ||
| 2021/5 | 33.83 | -18.21 | -8.38 | 189.46 | 25.23 | 114.15 | 0.79 | - | ||
| 2021/4 | 41.36 | 6.16 | 50.25 | 155.64 | 36.09 | 120.49 | 0.75 | 受疫情影響，線上串流、電商服務等等雲端應用蓬勃，對資料中心產品需求增加，同時車用電子市場逐漸復甦，對車用產品穩定回溫。 | ||
| 2021/3 | 38.96 | -3.01 | 27.39 | 114.28 | 31.59 | 114.28 | 0.81 | - | ||
| 2021/2 | 40.17 | 14.3 | 59.04 | 75.31 | 33.88 | 111.58 | 0.83 | 去年2月營收受到新冠肺炎封城影響，大陸工廠營運天數減少，人力配置等因素。 | ||
| 2021/1 | 35.14 | -3.08 | 13.38 | 35.14 | 13.38 | 98.17 | 0.95 | - | ||
| 2020/12 | 36.26 | 35.5 | 10.02 | 411.46 | 14.82 | 100.26 | 0.91 | - | ||
| 2020/11 | 26.76 | -28.13 | -29.22 | 375.2 | 15.31 | 105.93 | 0.86 | - | ||
| 2020/10 | 37.24 | -11.18 | 14.85 | 348.43 | 21.17 | 117.38 | 0.78 | - | ||
| 2020/9 | 41.93 | 9.72 | 48.73 | 311.19 | 21.97 | 118.52 | 0.73 | - | ||
| 2020/8 | 38.21 | -0.43 | 43.1 | 269.27 | 18.65 | 117.98 | 0.74 | - | ||
| 2020/7 | 38.38 | -7.26 | 16.15 | 231.05 | 15.39 | 116.69 | 0.75 | - | ||
| 2020/6 | 41.39 | 12.08 | 6.6 | 192.67 | 15.24 | 105.84 | 0.88 | - | ||
| 2020/5 | 36.93 | 34.14 | 15.84 | 151.29 | 17.85 | 95.03 | 0.98 | - | ||
| 2020/4 | 27.53 | -9.99 | 27.64 | 114.36 | 18.52 | 83.37 | 1.12 | - | ||
| 2020/3 | 30.58 | 21.08 | 22.98 | 86.84 | 15.89 | 86.84 | 0.85 | - | ||
| 2020/2 | 25.26 | -18.51 | 10.33 | 56.25 | 12.37 | 89.21 | 0.83 | - | ||
| 2020/1 | 31.0 | -5.95 | 14.08 | 31.0 | 14.08 | 101.77 | 0.73 | - | ||
| 2019/12 | 32.96 | -12.83 | 42.36 | 358.32 | 16.55 | 0.0 | N/A | - | ||
| 2019/11 | 37.81 | 16.61 | 42.89 | 325.36 | 14.45 | 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 | 28.49 | 2023/1 | 26.63 | 2022/1 | 41.33 | 2021/1 | 35.14 | 2020/1 | 31.0 |
| 2024/2 | 33.58 | 2023/2 | 23.14 | 2022/2 | 29.11 | 2021/2 | 40.17 | 2020/2 | 25.26 |
| 2024/3 | 34.47 | 2023/3 | 40.39 | 2022/3 | 42.69 | 2021/3 | 38.96 | 2020/3 | 30.58 |
| 2024/4 | 44.85 | 2023/4 | 37.05 | 2022/4 | 30.34 | 2021/4 | 41.36 | 2020/4 | 27.53 |
| 2024/5 | 41.99 | 2023/5 | 34.82 | 2022/5 | 45.51 | 2021/5 | 33.83 | 2020/5 | 36.93 |
| 2024/6 | 44.23 | 2023/6 | 30.77 | 2022/6 | 39.63 | 2021/6 | 45.24 | 2020/6 | 41.39 |
| 2024/7 | 48.08 | 2023/7 | 32.03 | 2022/7 | 40.46 | 2021/7 | 33.5 | 2020/7 | 38.38 |
| 2024/8 | 50.77 | 2023/8 | 36.72 | 2022/8 | 38.22 | 2021/8 | 28.67 | 2020/8 | 38.21 |
| 2024/9 | 52.65 | 2023/9 | 44.54 | 2022/9 | 44.77 | 2021/9 | 30.66 | 2020/9 | 41.93 |
| 2024/10 | 71.48 | 2023/10 | 44.64 | 2022/10 | 43.62 | 2021/10 | 27.03 | 2020/10 | 37.24 |
| N/A | N/A | 2023/11 | 45.82 | 2022/11 | 38.87 | 2021/11 | 34.6 | 2020/11 | 26.76 |
| N/A | N/A | 2023/12 | 53.19 | 2022/12 | 43.79 | 2021/12 | 32.69 | 2020/12 | 36.26 |
- 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) | 2.67 | 20.27 | 67.92 |
| 24Q2 (19) | 2.22 | -5.13 | 50.0 |
| 24Q1 (18) | 2.34 | 9.86 | 36.84 |
| 23Q4 (17) | 2.13 | 33.96 | -30.62 |
| 23Q3 (16) | 1.59 | 7.43 | -64.98 |
| 23Q2 (15) | 1.48 | -13.45 | -66.13 |
| 23Q1 (14) | 1.71 | -44.3 | -62.91 |
| 22Q4 (13) | 3.07 | -32.38 | -31.93 |
| 22Q3 (12) | 4.54 | 3.89 | 21.07 |
| 22Q2 (11) | 4.37 | -5.21 | -7.42 |
| 22Q1 (10) | 4.61 | 2.22 | -40.67 |
| 21Q4 (9) | 4.51 | 20.27 | 252.34 |
| 21Q3 (8) | 3.75 | -20.55 | 223.28 |
| 21Q2 (7) | 4.72 | -39.25 | 49.84 |
| 21Q1 (6) | 7.77 | 507.03 | 258.06 |
| 20Q4 (5) | 1.28 | 10.34 | -53.45 |
| 20Q3 (4) | 1.16 | -63.17 | 0.0 |
| 20Q2 (3) | 3.15 | 45.16 | 0.0 |
| 20Q1 (2) | 2.17 | -21.09 | 0.0 |
| 19Q4 (1) | 2.75 | 0.0 | 0.0 |
