- 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 | 3.0 | -2.81 | 10.92 | 30.82 | 29.27 | 9.09 | N/A | - | ||
| 2024/9 | 3.09 | 2.89 | 25.2 | 27.82 | 31.61 | 9.09 | 0.73 | - | ||
| 2024/8 | 3.0 | -0.01 | 32.86 | 24.73 | 32.46 | 9.39 | 0.71 | - | ||
| 2024/7 | 3.0 | -11.42 | 12.79 | 21.73 | 32.41 | 9.89 | 0.67 | - | ||
| 2024/6 | 3.39 | -3.21 | 33.62 | 18.73 | 36.2 | 10.12 | 0.62 | - | ||
| 2024/5 | 3.5 | 8.27 | 46.6 | 15.34 | 36.79 | 9.74 | 0.65 | - | ||
| 2024/4 | 3.23 | 7.59 | 31.56 | 11.84 | 34.13 | 8.84 | 0.71 | - | ||
| 2024/3 | 3.0 | 15.51 | 27.18 | 8.61 | 35.12 | 8.61 | 0.71 | - | ||
| 2024/2 | 2.6 | -13.37 | 44.16 | 5.6 | 39.81 | 8.61 | 0.71 | - | ||
| 2024/1 | 3.0 | -0.05 | 36.25 | 3.0 | 36.25 | 9.01 | 0.67 | - | ||
| 2023/12 | 3.0 | 0.0 | 29.86 | 29.85 | -12.95 | 8.71 | 0.6 | - | ||
| 2023/11 | 3.0 | 11.06 | 12.13 | 26.84 | -16.05 | 8.17 | 0.63 | - | ||
| 2023/10 | 2.7 | 9.7 | -8.12 | 23.84 | -18.63 | 7.43 | 0.7 | - | ||
| 2023/9 | 2.47 | 9.19 | -17.04 | 21.13 | -19.8 | 7.38 | 0.77 | - | ||
| 2023/8 | 2.26 | -15.12 | -25.26 | 18.67 | -20.15 | 7.45 | 0.76 | - | ||
| 2023/7 | 2.66 | 4.94 | -10.33 | 16.41 | -19.39 | 7.58 | 0.75 | - | ||
| 2023/6 | 2.54 | 6.17 | -8.25 | 13.75 | -20.94 | 7.38 | 0.93 | - | ||
| 2023/5 | 2.39 | -2.82 | -20.44 | 11.21 | -23.33 | 7.21 | 0.95 | - | ||
| 2023/4 | 2.46 | 4.0 | -18.1 | 8.83 | -24.08 | 6.62 | 1.04 | - | ||
| 2023/3 | 2.36 | 30.94 | -29.27 | 6.37 | -26.16 | 6.37 | 1.37 | - | ||
| 2023/2 | 1.8 | -18.12 | -28.43 | 4.01 | -24.2 | 6.32 | 1.38 | - | ||
| 2023/1 | 2.2 | -4.74 | -20.34 | 2.2 | -20.34 | 7.2 | 1.21 | - | ||
| 2022/12 | 2.31 | -13.65 | -23.6 | 34.29 | -35.5 | 7.94 | 1.17 | - | ||
| 2022/11 | 2.68 | -9.0 | 16.14 | 31.98 | -36.22 | 8.6 | 1.08 | - | ||
| 2022/10 | 2.94 | -0.94 | 4.97 | 29.3 | -38.74 | 8.94 | 1.04 | - | ||
| 2022/9 | 2.97 | -1.62 | 5.25 | 26.35 | -41.47 | 8.96 | 1.12 | - | ||
| 2022/8 | 3.02 | 1.84 | -11.19 | 23.38 | -44.59 | 8.75 | 1.14 | - | ||
| 2022/7 | 2.97 | 7.37 | -26.44 | 20.36 | -47.52 | 8.73 | 1.15 | - | ||
| 2022/6 | 2.76 | -7.93 | -48.05 | 17.39 | -49.97 | 8.76 | 1.09 | - | ||
| 2022/5 | 3.0 | 0.03 | -49.02 | 14.63 | -50.31 | 9.34 | 1.02 | 本月營收較去年同期減少，主要係因各WiFi主晶片交期延後所致 | ||
| 2022/4 | 3.0 | -10.16 | -51.15 | 11.63 | -50.64 | 8.86 | 1.08 | 本月營收較去年同期減少，主要係因各WiFi主晶片交期延後所致 | ||
| 2022/3 | 3.34 | 32.49 | -44.46 | 8.63 | -50.46 | 8.63 | 1.23 | 本月營收較去年同期減少，主要係因各WiFi主晶片交期延後所致 | ||
| 2022/2 | 2.52 | -8.87 | -54.27 | 5.29 | -53.62 | 8.31 | 1.27 | 本月營收較去年同期減少，主要係因各WiFi主晶片交期延後所致 | ||
| 2022/1 | 2.77 | -8.63 | -53.01 | 2.77 | -53.01 | 8.1 | 1.3 | 本月營收較去年同期減少，主要係因各WiFi主晶片交期延後所致 | ||
| 2021/12 | 3.03 | 31.26 | -45.4 | 53.16 | -0.63 | 8.14 | 1.69 | - | ||
| 2021/11 | 2.31 | -17.76 | -58.31 | 50.13 | 4.54 | 7.94 | 1.73 | 本月營收較去年同期減少，主要係因各WiFi主晶片交期延後所致 | ||
| 2021/10 | 2.8 | -0.67 | -47.16 | 47.83 | 12.74 | 9.03 | 1.52 | - | ||
| 2021/9 | 2.82 | -17.0 | -53.23 | 45.02 | 21.3 | 10.26 | 1.65 | 本月營收較去年同期減少，主要係因各WiFi主晶片交期延後所致 | ||
| 2021/8 | 3.4 | -15.64 | -38.31 | 42.2 | 35.79 | 12.76 | 1.32 | - | ||
| 2021/7 | 4.03 | -24.17 | -23.74 | 38.8 | 51.78 | 15.24 | 1.11 | 因客戶需求增加及產能提升 | ||
| 2021/6 | 5.32 | -9.63 | 8.51 | 34.76 | 71.49 | 17.35 | 0.87 | 因客戶需求增加及產能提升 | ||
| 2021/5 | 5.89 | -4.15 | 44.41 | 29.44 | 91.58 | 18.04 | 0.83 | 因客戶需求增加及產能提升 | ||
| 2021/4 | 6.14 | 2.12 | 105.77 | 23.56 | 108.61 | 17.67 | 0.85 | 因客戶需求增加及產能提升 | ||
| 2021/3 | 6.01 | 9.09 | 100.31 | 17.41 | 109.63 | 17.41 | 0.8 | 因客戶需求增加及產能提升 | ||
| 2021/2 | 5.51 | -6.37 | 107.8 | 11.4 | 114.91 | 16.95 | 0.82 | 因客戶需求增加及產能提升 | ||
| 2021/1 | 5.89 | 6.17 | 122.03 | 5.89 | 122.03 | 16.97 | 0.82 | 因客戶需求增加及產能提升 | ||
| 2020/12 | 5.55 | 0.22 | 111.51 | 53.5 | 94.58 | 16.39 | 0.78 | 因客戶需求增加及產能提升 | ||
| 2020/11 | 5.53 | 4.22 | 104.55 | 47.96 | 92.79 | 16.88 | 0.76 | 因客戶需求增加及產能提升 | ||
| 2020/10 | 5.31 | -12.09 | 76.35 | 42.42 | 91.36 | 16.86 | 0.76 | 因客戶需求增加及產能提升 | ||
| 2020/9 | 6.04 | 9.48 | 112.85 | 37.11 | 93.72 | 16.84 | 0.67 | 因客戶需求增加及產能提升 | ||
| 2020/8 | 5.52 | 4.26 | 101.89 | 31.08 | 90.39 | 15.71 | 0.72 | 因客戶需求增加及產能提升 | ||
| 2020/7 | 5.29 | 7.9 | 97.86 | 25.56 | 88.08 | 14.27 | 0.79 | 因客戶需求增加及產能提升 | ||
| 2020/6 | 4.9 | 20.25 | 90.44 | 20.27 | 85.69 | 11.96 | 0.87 | 因客戶需求增加及產能提升 | ||
| 2020/5 | 4.08 | 36.56 | 81.71 | 15.37 | 84.22 | 10.06 | 1.03 | 因客戶需求增加及產能提升 | ||
| 2020/4 | 2.99 | -0.57 | 61.72 | 11.29 | 85.14 | 8.64 | 1.2 | 因客戶需求回穩 | ||
| 2020/3 | 3.0 | 13.17 | 100.03 | 8.31 | 95.31 | 8.31 | 0.91 | 因客戶需求回穩 | ||
| 2020/2 | 2.65 | 0.03 | 130.57 | 5.3 | 92.73 | 7.93 | 0.95 | 因客戶需求回穩 | ||
| 2020/1 | 2.65 | 1.14 | 65.55 | 2.65 | 65.55 | 7.98 | 0.95 | 因客戶需求大幅增加 | ||
| 2019/12 | 2.62 | -3.07 | 45.54 | 27.5 | 3.75 | 0.0 | N/A | - | ||
| 2019/11 | 2.7 | -10.14 | 31.21 | 24.87 | 0.7 | 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 | 3.0 | 2023/1 | 2.2 | 2022/1 | 2.77 | 2021/1 | 5.89 | 2020/1 | 2.65 |
| 2024/2 | 2.6 | 2023/2 | 1.8 | 2022/2 | 2.52 | 2021/2 | 5.51 | 2020/2 | 2.65 |
| 2024/3 | 3.0 | 2023/3 | 2.36 | 2022/3 | 3.34 | 2021/3 | 6.01 | 2020/3 | 3.0 |
| 2024/4 | 3.23 | 2023/4 | 2.46 | 2022/4 | 3.0 | 2021/4 | 6.14 | 2020/4 | 2.99 |
| 2024/5 | 3.5 | 2023/5 | 2.39 | 2022/5 | 3.0 | 2021/5 | 5.89 | 2020/5 | 4.08 |
| 2024/6 | 3.39 | 2023/6 | 2.54 | 2022/6 | 2.76 | 2021/6 | 5.32 | 2020/6 | 4.9 |
| 2024/7 | 3.0 | 2023/7 | 2.66 | 2022/7 | 2.97 | 2021/7 | 4.03 | 2020/7 | 5.29 |
| 2024/8 | 3.0 | 2023/8 | 2.26 | 2022/8 | 3.02 | 2021/8 | 3.4 | 2020/8 | 5.52 |
| 2024/9 | 3.09 | 2023/9 | 2.47 | 2022/9 | 2.97 | 2021/9 | 2.82 | 2020/9 | 6.04 |
| 2024/10 | 3.0 | 2023/10 | 2.7 | 2022/10 | 2.94 | 2021/10 | 2.8 | 2020/10 | 5.31 |
| N/A | N/A | 2023/11 | 3.0 | 2022/11 | 2.68 | 2021/11 | 2.31 | 2020/11 | 5.53 |
| N/A | N/A | 2023/12 | 3.0 | 2022/12 | 2.31 | 2021/12 | 3.03 | 2020/12 | 5.55 |
- 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) | 0.02 | -33.33 | -33.33 |
| 24Q2 (19) | 0.03 | -86.36 | 0.0 |
| 24Q1 (18) | 0.22 | 175.0 | 2100.0 |
| 23Q4 (17) | 0.08 | 166.67 | 700.0 |
| 23Q3 (16) | 0.03 | 0.0 | 200.0 |
| 23Q2 (15) | 0.03 | 200.0 | 200.0 |
| 23Q1 (14) | 0.01 | 0.0 | 0.0 |
| 22Q4 (13) | 0.01 | 0.0 | -80.0 |
| 22Q3 (12) | 0.01 | 0.0 | -91.67 |
| 22Q2 (11) | 0.01 | 0.0 | -83.33 |
| 22Q1 (10) | 0.01 | -80.0 | -75.0 |
| 21Q4 (9) | 0.05 | -58.33 | -44.44 |
| 21Q3 (8) | 0.12 | 100.0 | 33.33 |
| 21Q2 (7) | 0.06 | 50.0 | 50.0 |
| 21Q1 (6) | 0.04 | -55.56 | 0.0 |
| 20Q4 (5) | 0.09 | 0.0 | 200.0 |
| 20Q3 (4) | 0.09 | 125.0 | 0.0 |
| 20Q2 (3) | 0.04 | 0.0 | 0.0 |
| 20Q1 (2) | 0.04 | 33.33 | 0.0 |
| 19Q4 (1) | 0.03 | 0.0 | 0.0 |
