- 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 | 20.15 | 22.83 | 10.59 | 215.6 | -2.25 | 57.7 | N/A | - | ||
| 2024/9 | 16.4 | -22.45 | -18.79 | 195.45 | -3.41 | 61.75 | 0.54 | - | ||
| 2024/8 | 21.15 | -12.58 | 4.94 | 179.05 | -1.7 | 71.81 | 0.47 | - | ||
| 2024/7 | 24.2 | -8.56 | 13.98 | 157.9 | -2.53 | 76.37 | 0.44 | - | ||
| 2024/6 | 26.46 | 2.9 | 33.71 | 133.71 | -5.02 | 76.11 | 0.41 | - | ||
| 2024/5 | 25.72 | 7.46 | 4.21 | 107.24 | -11.35 | 73.81 | 0.42 | - | ||
| 2024/4 | 23.93 | -0.98 | -6.84 | 81.53 | -15.34 | 64.18 | 0.48 | - | ||
| 2024/3 | 24.17 | 50.3 | -19.04 | 57.6 | -18.44 | 57.6 | 0.63 | - | ||
| 2024/2 | 16.08 | -7.34 | -31.1 | 33.43 | -18.0 | 55.18 | 0.66 | - | ||
| 2024/1 | 17.35 | -20.22 | -0.46 | 17.35 | -0.46 | 58.17 | 0.62 | - | ||
| 2023/12 | 21.75 | 14.08 | -14.79 | 261.39 | -6.31 | 59.03 | 0.51 | - | ||
| 2023/11 | 19.07 | 4.66 | -37.13 | 239.64 | -5.45 | 57.48 | 0.52 | - | ||
| 2023/10 | 18.22 | -9.81 | -38.11 | 220.57 | -1.14 | 58.57 | 0.51 | - | ||
| 2023/9 | 20.2 | 0.21 | -26.56 | 202.36 | 4.46 | 61.58 | 0.76 | - | ||
| 2023/8 | 20.15 | -5.05 | -24.08 | 182.16 | 9.6 | 61.17 | 0.77 | - | ||
| 2023/7 | 21.23 | 7.26 | -7.71 | 162.0 | 16.0 | 65.69 | 0.71 | - | ||
| 2023/6 | 19.79 | -19.79 | -27.28 | 140.78 | 20.68 | 70.15 | 0.6 | - | ||
| 2023/5 | 24.67 | -3.93 | 12.79 | 120.99 | 35.28 | 80.21 | 0.52 | - | ||
| 2023/4 | 25.69 | -13.96 | 62.53 | 96.31 | 42.57 | 78.88 | 0.53 | 去年4月昆山廠因中國大陸防疫政策停工，因此營收基期低。 | ||
| 2023/3 | 29.85 | 27.92 | 60.26 | 70.62 | 36.47 | 70.62 | 0.71 | 今年3月營收年增率超過50%主因去年三月營收基期低。去年越南及昆山廠在人力及料況上均受到新冠肺炎的影響，導致出貨不順。 | ||
| 2023/2 | 23.34 | 33.85 | 47.13 | 40.77 | 23.09 | 66.3 | 0.76 | - | ||
| 2023/1 | 17.43 | -31.7 | 1.01 | 17.43 | 1.01 | 73.29 | 0.68 | - | ||
| 2022/12 | 25.53 | -15.82 | 24.36 | 279.0 | 21.92 | 85.3 | 0.54 | - | ||
| 2022/11 | 30.33 | 3.03 | 68.65 | 253.47 | 21.68 | 87.27 | 0.53 | 因訂單需求強勁，加上稼動率提升及料況好轉，使本月年增長幅度超過50% | ||
| 2022/10 | 29.44 | 7.01 | 72.96 | 223.14 | 17.24 | 83.49 | 0.55 | 訂單需求強勁，加上越南廠稼動率大幅提升，因此本月年增長幅度超過50% | ||
| 2022/9 | 27.51 | 3.6 | 54.53 | 193.7 | 11.77 | 77.06 | 0.78 | 訂單需求強勁，加上越南廠稼動率大幅提升，因此本月年增長幅度超過50% | ||
| 2022/8 | 26.55 | 15.41 | 32.45 | 166.2 | 6.87 | 76.77 | 0.78 | - | ||
| 2022/7 | 23.0 | -15.49 | 31.22 | 139.65 | 3.09 | 72.1 | 0.83 | - | ||
| 2022/6 | 27.22 | 24.41 | 24.1 | 116.65 | -1.08 | 64.9 | 0.77 | - | ||
| 2022/5 | 21.88 | 38.43 | -2.86 | 89.43 | -6.84 | 56.31 | 0.89 | - | ||
| 2022/4 | 15.8 | -15.16 | -25.0 | 67.55 | -8.06 | 50.29 | 1.0 | - | ||
| 2022/3 | 18.63 | 17.44 | -9.05 | 51.75 | -1.25 | 51.75 | 1.12 | - | ||
| 2022/2 | 15.86 | -8.1 | 6.4 | 33.12 | 3.75 | 53.65 | 1.08 | - | ||
| 2022/1 | 17.26 | -15.91 | 1.43 | 17.26 | 1.43 | 55.77 | 1.04 | - | ||
| 2021/12 | 20.53 | 14.14 | 21.97 | 228.83 | 14.81 | 55.53 | 0.68 | - | ||
| 2021/11 | 17.98 | 5.67 | 12.22 | 208.3 | 14.15 | 52.8 | 0.71 | - | ||
| 2021/10 | 17.02 | -4.38 | 6.06 | 190.32 | 14.33 | 54.86 | 0.68 | - | ||
| 2021/9 | 17.8 | -11.19 | -24.71 | 173.3 | 15.22 | 55.37 | 0.9 | - | ||
| 2021/8 | 20.04 | 14.34 | -9.04 | 155.5 | 22.66 | 59.5 | 0.84 | - | ||
| 2021/7 | 17.53 | -20.07 | -19.75 | 135.46 | 29.34 | 61.98 | 0.81 | - | ||
| 2021/6 | 21.93 | -2.62 | 13.8 | 117.93 | 42.27 | 65.53 | 0.79 | - | ||
| 2021/5 | 22.52 | 6.88 | 24.29 | 96.0 | 50.9 | 64.08 | 0.8 | 新客戶、新產品帶動營收成長 | ||
| 2021/4 | 21.07 | 2.88 | 10.19 | 73.48 | 61.5 | 56.46 | 0.91 | 新客戶、新產品帶動營收成長 | ||
| 2021/3 | 20.48 | 37.39 | 66.39 | 52.4 | 98.7 | 52.4 | 1.04 | 1.去年疫情基期低 2. 新客戶、新產品帶動營收成長 | ||
| 2021/2 | 14.91 | -12.38 | 222.59 | 31.92 | 126.98 | 48.75 | 1.12 | 1.去年疫情基期低 2. 新客戶、新產品帶動營收成長 | ||
| 2021/1 | 17.01 | 1.09 | 80.19 | 17.01 | 80.19 | 49.87 | 1.09 | 1.去年疫情基期低 2. 新客戶、新產品帶動營收成長 | ||
| 2020/12 | 16.83 | 5.02 | 28.78 | 199.31 | 10.37 | 48.9 | 0.86 | - | ||
| 2020/11 | 16.02 | -0.13 | 37.4 | 182.48 | 8.93 | 55.71 | 0.75 | - | ||
| 2020/10 | 16.05 | -32.12 | 38.94 | 166.45 | 6.8 | 61.72 | 0.68 | - | ||
| 2020/9 | 23.64 | 7.28 | 85.58 | 150.41 | 4.23 | 67.52 | 0.62 | 由於5G及WiFi6產業之成長趨勢，國際局勢變動、產業鏈重組與及新客戶新產品等因素帶動正文營收之成長。 | ||
| 2020/8 | 22.04 | 0.88 | 37.84 | 126.77 | -3.63 | 63.15 | 0.66 | - | ||
| 2020/7 | 21.84 | 13.34 | 30.43 | 104.73 | -9.37 | 59.23 | 0.7 | - | ||
| 2020/6 | 19.27 | 6.35 | -1.68 | 82.89 | -16.12 | 56.51 | 0.61 | - | ||
| 2020/5 | 18.12 | -5.23 | -0.94 | 63.62 | -19.69 | 49.55 | 0.69 | - | ||
| 2020/4 | 19.12 | 55.35 | 12.27 | 45.49 | -25.32 | 36.05 | 0.95 | - | ||
| 2020/3 | 12.31 | 166.37 | -28.58 | 26.37 | -39.92 | 26.37 | 1.45 | - | ||
| 2020/2 | 4.62 | -51.06 | -55.63 | 14.06 | -47.24 | 27.13 | 1.41 | 因武漢肺炎停工，且復工尚未完全恢復。 | ||
| 2020/1 | 9.44 | -27.74 | -41.86 | 9.44 | -41.86 | 34.17 | 1.12 | - | ||
| 2019/12 | 13.07 | 12.05 | -24.84 | 180.57 | 4.17 | 0.0 | N/A | - | ||
| 2019/11 | 11.66 | 0.98 | -38.79 | 167.5 | 7.4 | 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 | 17.35 | 2023/1 | 17.43 | 2022/1 | 17.26 | 2021/1 | 17.01 | 2020/1 | 9.44 |
| 2024/2 | 16.08 | 2023/2 | 23.34 | 2022/2 | 15.86 | 2021/2 | 14.91 | 2020/2 | 4.62 |
| 2024/3 | 24.17 | 2023/3 | 29.85 | 2022/3 | 18.63 | 2021/3 | 20.48 | 2020/3 | 12.31 |
| 2024/4 | 23.93 | 2023/4 | 25.69 | 2022/4 | 15.8 | 2021/4 | 21.07 | 2020/4 | 19.12 |
| 2024/5 | 25.72 | 2023/5 | 24.67 | 2022/5 | 21.88 | 2021/5 | 22.52 | 2020/5 | 18.12 |
| 2024/6 | 26.46 | 2023/6 | 19.79 | 2022/6 | 27.22 | 2021/6 | 21.93 | 2020/6 | 19.27 |
| 2024/7 | 24.2 | 2023/7 | 21.23 | 2022/7 | 23.0 | 2021/7 | 17.53 | 2020/7 | 21.84 |
| 2024/8 | 21.15 | 2023/8 | 20.15 | 2022/8 | 26.55 | 2021/8 | 20.04 | 2020/8 | 22.04 |
| 2024/9 | 16.4 | 2023/9 | 20.2 | 2022/9 | 27.51 | 2021/9 | 17.8 | 2020/9 | 23.64 |
| 2024/10 | 20.15 | 2023/10 | 18.22 | 2022/10 | 29.44 | 2021/10 | 17.02 | 2020/10 | 16.05 |
| N/A | N/A | 2023/11 | 19.07 | 2022/11 | 30.33 | 2021/11 | 17.98 | 2020/11 | 16.02 |
| N/A | N/A | 2023/12 | 21.75 | 2022/12 | 25.53 | 2021/12 | 20.53 | 2020/12 | 16.83 |
- 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) | 1.69 | -39.64 | -60.7 |
| 24Q2 (19) | 2.8 | -35.63 | -66.14 |
| 24Q1 (18) | 4.35 | 11.83 | 44.04 |
| 23Q4 (17) | 3.89 | -9.53 | 19.33 |
| 23Q3 (16) | 4.3 | -48.0 | 25.73 |
| 23Q2 (15) | 8.27 | 173.84 | 174.75 |
| 23Q1 (14) | 3.02 | -7.36 | -34.06 |
| 22Q4 (13) | 3.26 | -4.68 | 6.19 |
| 22Q3 (12) | 3.42 | 13.62 | 106.02 |
| 22Q2 (11) | 3.01 | -34.28 | 155.08 |
| 22Q1 (10) | 4.58 | 49.19 | 213.7 |
| 21Q4 (9) | 3.07 | 84.94 | 40.83 |
| 21Q3 (8) | 1.66 | 40.68 | -19.81 |
| 21Q2 (7) | 1.18 | -19.18 | -52.42 |
| 21Q1 (6) | 1.46 | -33.03 | -49.48 |
| 20Q4 (5) | 2.18 | 5.31 | -10.66 |
| 20Q3 (4) | 2.07 | -16.53 | 0.0 |
| 20Q2 (3) | 2.48 | -14.19 | 0.0 |
| 20Q1 (2) | 2.89 | 18.44 | 0.0 |
| 19Q4 (1) | 2.44 | 0.0 | 0.0 |
