- 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 | 1.49 | 21.08 | 13.45 | 15.46 | 27.45 | 4.65 | N/A | - | ||
| 2024/10 | 1.23 | -36.06 | -7.16 | 13.97 | 29.06 | 4.44 | N/A | - | ||
| 2024/9 | 1.93 | 50.35 | 20.97 | 12.74 | 33.99 | 4.58 | 0.61 | - | ||
| 2024/8 | 1.28 | -7.11 | 16.2 | 10.81 | 36.29 | 3.97 | 0.7 | - | ||
| 2024/7 | 1.38 | 4.85 | 52.33 | 9.53 | 39.48 | 4.39 | 0.64 | 自有光電元件產品的AI數據中心客戶需求持續穩定，加上光電元件晶圓代工訂單需求持續穩健，致本月銷量較去年同期增加52.33%。 | ||
| 2024/6 | 1.31 | -22.41 | -30.42 | 8.15 | 37.54 | 4.7 | 0.62 | - | ||
| 2024/5 | 1.69 | 0.33 | 135.89 | 6.84 | 68.89 | 4.91 | 0.59 | 自有光電元件產品的AI數據中心客戶需求持續穩定，加上部分急單提前在5月交貨，致本月銷量較去年同期增加124%。 | ||
| 2024/4 | 1.69 | 10.99 | 171.94 | 5.15 | 54.67 | 4.23 | 0.69 | 今年AI數據中心客戶需求持續穩健及部份五一長假前預先拉貨, 致本月銷量較去年同期增加157%。 | ||
| 2024/3 | 1.52 | 49.15 | 3.31 | 3.47 | 28.28 | 3.47 | 0.89 | - | ||
| 2024/2 | 1.02 | 9.4 | 29.57 | 1.95 | 57.83 | 3.33 | 0.93 | 因去年KGD市場需求減緩，KGD產品銷售遠低於過往，今年市場回暖，致整體累積銷量較去年增加52.7%。 | ||
| 2024/1 | 0.93 | -32.31 | 107.97 | 0.93 | 107.97 | 3.62 | 0.85 | 2023/1 因適逢農曆年節及KGD市場需求減緩，KGD產品銷售遠低於過往，今年市場回暖，致整體銷量較去年同期增加102.84%。 | ||
| 2023/12 | 1.38 | 4.86 | -2.1 | 13.51 | 1.25 | 4.02 | 0.64 | - | ||
| 2023/11 | 1.31 | -0.91 | 40.56 | 12.13 | 1.56 | 4.23 | 0.61 | - | ||
| 2023/10 | 1.33 | -16.69 | 10.58 | 10.82 | -1.53 | 4.02 | 0.64 | - | ||
| 2023/9 | 1.59 | 44.42 | 2.65 | 9.51 | -2.93 | 3.6 | 0.87 | - | ||
| 2023/8 | 1.1 | 21.76 | 23.3 | 7.93 | -4.1 | 3.9 | 0.8 | - | ||
| 2023/7 | 0.9 | -52.11 | -8.92 | 6.83 | -7.29 | 3.51 | 0.89 | - | ||
| 2023/6 | 1.89 | 163.07 | 16.51 | 5.93 | -6.98 | 3.23 | 1.04 | - | ||
| 2023/5 | 0.72 | 15.66 | -27.16 | 4.05 | -15.24 | 2.81 | 1.2 | - | ||
| 2023/4 | 0.62 | -57.83 | -22.66 | 3.33 | -12.07 | 2.88 | 1.17 | - | ||
| 2023/3 | 1.47 | 87.07 | 1.66 | 2.7 | -9.07 | 2.71 | 1.35 | - | ||
| 2023/2 | 0.79 | 75.59 | -11.97 | 1.24 | -19.51 | 2.64 | 1.38 | - | ||
| 2023/1 | 0.45 | -68.13 | -30.34 | 0.45 | -30.34 | 2.79 | 1.31 | - | ||
| 2022/12 | 1.41 | 50.57 | 13.23 | 13.34 | 7.92 | 3.54 | 0.95 | - | ||
| 2022/11 | 0.93 | -22.04 | -9.69 | 11.94 | 7.46 | 3.68 | 0.92 | - | ||
| 2022/10 | 1.2 | -22.67 | 48.42 | 10.99 | 9.08 | 3.64 | 0.93 | - | ||
| 2022/9 | 1.55 | 73.47 | 14.17 | 9.79 | 5.61 | 3.44 | 1.13 | - | ||
| 2022/8 | 0.89 | -10.06 | -13.83 | 8.27 | 4.59 | 3.51 | 1.11 | - | ||
| 2022/7 | 0.99 | -38.73 | 26.83 | 7.37 | 7.26 | 3.6 | 1.08 | - | ||
| 2022/6 | 1.62 | 64.46 | 32.34 | 6.37 | 4.66 | 3.41 | 0.95 | - | ||
| 2022/5 | 0.99 | 22.8 | 2.7 | 4.78 | -1.73 | 3.24 | 1.0 | - | ||
| 2022/4 | 0.8 | -44.56 | -9.44 | 3.78 | -2.94 | 3.15 | 1.03 | - | ||
| 2022/3 | 1.45 | 61.97 | 8.45 | 2.97 | -1.26 | 2.99 | 1.02 | - | ||
| 2022/2 | 0.89 | 38.95 | 1.53 | 1.54 | -8.34 | 2.78 | 1.09 | - | ||
| 2022/1 | 0.64 | -48.2 | -19.13 | 0.64 | -19.13 | 2.92 | 1.04 | - | ||
| 2021/12 | 1.24 | 20.08 | -6.44 | 12.36 | -16.59 | 3.09 | 0.91 | - | ||
| 2021/11 | 1.03 | 28.11 | 15.97 | 11.11 | -17.57 | 3.2 | 0.87 | - | ||
| 2021/10 | 0.81 | -40.51 | -34.01 | 10.08 | -20.04 | 3.2 | 0.87 | - | ||
| 2021/9 | 1.36 | 30.92 | -1.6 | 9.27 | -18.5 | 3.18 | 1.03 | - | ||
| 2021/8 | 1.04 | 32.38 | -4.27 | 7.91 | -20.86 | 3.05 | 1.07 | - | ||
| 2021/7 | 0.78 | -36.07 | -30.12 | 6.87 | -22.88 | 2.97 | 1.1 | - | ||
| 2021/6 | 1.23 | 27.63 | -24.0 | 6.09 | -21.87 | 3.07 | 1.04 | - | ||
| 2021/5 | 0.96 | 8.27 | -24.91 | 4.86 | -21.33 | 3.18 | 1.01 | - | ||
| 2021/4 | 0.89 | -33.6 | -27.6 | 3.9 | -20.37 | 3.1 | 1.03 | - | ||
| 2021/3 | 1.34 | 51.63 | -7.6 | 3.01 | -17.97 | 3.01 | 1.15 | - | ||
| 2021/2 | 0.88 | 10.66 | -11.85 | 1.68 | -24.74 | 3.01 | 1.15 | - | ||
| 2021/1 | 0.8 | -40.07 | -35.18 | 0.8 | -35.18 | 3.02 | 1.15 | - | ||
| 2020/12 | 1.33 | 48.86 | -31.95 | 14.82 | -17.04 | 3.44 | 1.05 | - | ||
| 2020/11 | 0.89 | -27.1 | -41.71 | 13.48 | -15.2 | 3.5 | 1.04 | - | ||
| 2020/10 | 1.22 | -11.3 | -3.56 | 12.6 | -12.28 | 3.69 | 0.98 | - | ||
| 2020/9 | 1.38 | 27.36 | -24.17 | 11.38 | -13.13 | 3.58 | 1.02 | - | ||
| 2020/8 | 1.08 | -3.35 | -9.9 | 9.99 | -11.4 | 3.82 | 0.96 | - | ||
| 2020/7 | 1.12 | -30.47 | -31.72 | 8.91 | -11.55 | 4.01 | 0.91 | - | ||
| 2020/6 | 1.61 | 26.08 | -8.07 | 7.79 | -7.57 | 4.12 | 0.89 | - | ||
| 2020/5 | 1.28 | 4.4 | -24.58 | 6.18 | -7.58 | 3.95 | 0.93 | - | ||
| 2020/4 | 1.23 | -15.26 | 1.0 | 4.9 | -1.87 | 3.67 | 1.0 | - | ||
| 2020/3 | 1.45 | 44.64 | -19.55 | 3.67 | -2.79 | 3.67 | 1.0 | - | ||
| 2020/2 | 1.0 | -18.62 | -4.11 | 2.23 | 12.39 | 4.18 | 0.88 | - | ||
| 2020/1 | 1.23 | -37.08 | 30.68 | 1.23 | 30.68 | 0.0 | N/A | - | ||
| 2019/12 | 1.95 | 27.49 | 25.59 | 17.86 | -8.5 | 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 | 0.93 | 2023/1 | 0.45 | 2022/1 | 0.64 | 2021/1 | 0.8 | 2020/1 | 1.23 |
| 2024/2 | 1.02 | 2023/2 | 0.79 | 2022/2 | 0.89 | 2021/2 | 0.88 | 2020/2 | 1.0 |
| 2024/3 | 1.52 | 2023/3 | 1.47 | 2022/3 | 1.45 | 2021/3 | 1.34 | 2020/3 | 1.45 |
| 2024/4 | 1.69 | 2023/4 | 0.62 | 2022/4 | 0.8 | 2021/4 | 0.89 | 2020/4 | 1.23 |
| 2024/5 | 1.69 | 2023/5 | 0.72 | 2022/5 | 0.99 | 2021/5 | 0.96 | 2020/5 | 1.28 |
| 2024/6 | 1.31 | 2023/6 | 1.89 | 2022/6 | 1.62 | 2021/6 | 1.23 | 2020/6 | 1.61 |
| 2024/7 | 1.38 | 2023/7 | 0.9 | 2022/7 | 0.99 | 2021/7 | 0.78 | 2020/7 | 1.12 |
| 2024/8 | 1.28 | 2023/8 | 1.1 | 2022/8 | 0.89 | 2021/8 | 1.04 | 2020/8 | 1.08 |
| 2024/9 | 1.93 | 2023/9 | 1.59 | 2022/9 | 1.55 | 2021/9 | 1.36 | 2020/9 | 1.38 |
| 2024/10 | 1.23 | 2023/10 | 1.33 | 2022/10 | 1.2 | 2021/10 | 0.81 | 2020/10 | 1.22 |
| 2024/11 | 1.49 | 2023/11 | 1.31 | 2022/11 | 0.93 | 2021/11 | 1.03 | 2020/11 | 0.89 |
| N/A | N/A | 2023/12 | 1.38 | 2022/12 | 1.41 | 2021/12 | 1.24 | 2020/12 | 1.33 |
- 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) | 0.11 | 83.33 | 22.22 |
| 24Q2 (19) | 0.06 | -25.0 | -14.29 |
| 24Q1 (18) | 0.08 | -33.33 | -38.46 |
| 23Q4 (17) | 0.12 | 33.33 | -7.69 |
| 23Q3 (16) | 0.09 | 28.57 | -50.0 |
| 23Q2 (15) | 0.07 | -46.15 | -70.83 |
| 23Q1 (14) | 0.13 | 0.0 | -31.58 |
| 22Q4 (13) | 0.13 | -27.78 | -40.91 |
| 22Q3 (12) | 0.18 | -25.0 | -30.77 |
| 22Q2 (11) | 0.24 | 26.32 | -42.86 |
| 22Q1 (10) | 0.19 | -13.64 | 58.33 |
| 21Q4 (9) | 0.22 | -15.38 | 46.67 |
| 21Q3 (8) | 0.26 | -38.1 | 52.94 |
| 21Q2 (7) | 0.42 | 250.0 | 425.0 |
| 21Q1 (6) | 0.12 | -20.0 | 33.33 |
| 20Q4 (5) | 0.15 | -11.76 | 25.0 |
| 20Q3 (4) | 0.17 | 112.5 | 0.0 |
| 20Q2 (3) | 0.08 | -11.11 | 0.0 |
| 20Q1 (2) | 0.09 | -25.0 | 0.0 |
| 19Q4 (1) | 0.12 | 0.0 | 0.0 |
