- 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 | 36.73 | -12.92 | -26.13 | 470.37 | -9.41 | 120.22 | N/A | - | ||
| 2024/9 | 42.18 | 2.09 | -25.55 | 433.66 | -7.63 | 134.62 | 0.92 | - | ||
| 2024/8 | 41.31 | -19.19 | -25.18 | 391.48 | -5.17 | 137.22 | 0.9 | - | ||
| 2024/7 | 51.13 | 14.17 | 15.2 | 350.17 | -2.08 | 138.8 | 0.89 | - | ||
| 2024/6 | 44.78 | 4.39 | -12.94 | 299.06 | -4.53 | 137.13 | 0.94 | - | ||
| 2024/5 | 42.9 | -13.26 | -14.58 | 254.28 | -2.87 | 147.74 | 0.88 | - | ||
| 2024/4 | 49.45 | -10.72 | -10.09 | 211.39 | -0.09 | 158.15 | 0.82 | - | ||
| 2024/3 | 55.39 | 3.92 | 3.81 | 161.96 | 3.42 | 161.96 | 0.89 | - | ||
| 2024/2 | 53.3 | 0.07 | -1.2 | 106.56 | 3.22 | 158.46 | 0.91 | - | ||
| 2024/1 | 53.26 | 2.63 | 8.07 | 53.26 | 8.07 | 159.92 | 0.9 | - | ||
| 2023/12 | 51.89 | -5.24 | -23.29 | 625.89 | -3.07 | 156.38 | 1.12 | - | ||
| 2023/11 | 54.77 | 10.15 | -2.48 | 574.0 | -0.7 | 161.07 | 1.09 | - | ||
| 2023/10 | 49.72 | -12.12 | -17.48 | 519.23 | -0.51 | 161.53 | 1.09 | - | ||
| 2023/9 | 56.58 | 2.46 | -13.42 | 469.44 | 1.68 | 156.19 | 1.06 | - | ||
| 2023/8 | 55.22 | 24.42 | -3.69 | 412.86 | 4.17 | 151.04 | 1.1 | - | ||
| 2023/7 | 44.38 | -13.72 | -26.11 | 357.64 | 5.5 | 146.04 | 1.13 | - | ||
| 2023/6 | 51.44 | 2.43 | -10.23 | 313.26 | 12.31 | 156.66 | 0.98 | - | ||
| 2023/5 | 50.22 | -8.7 | 9.14 | 261.81 | 18.14 | 158.62 | 0.97 | - | ||
| 2023/4 | 55.01 | 3.01 | 12.61 | 211.6 | 20.5 | 162.35 | 0.95 | - | ||
| 2023/3 | 53.39 | -1.03 | 11.05 | 156.63 | 23.57 | 156.63 | 1.07 | - | ||
| 2023/2 | 53.95 | 9.47 | 43.55 | 103.23 | 31.22 | 170.67 | 0.98 | - | ||
| 2023/1 | 49.28 | -26.92 | 19.95 | 49.28 | 19.95 | 172.88 | 0.97 | - | ||
| 2022/12 | 67.44 | 20.06 | 33.57 | 645.52 | 47.04 | 183.86 | 0.92 | - | ||
| 2022/11 | 56.17 | -6.78 | 28.47 | 578.09 | 48.79 | 181.16 | 0.93 | - | ||
| 2022/10 | 60.25 | -6.92 | 59.51 | 521.92 | 51.37 | 182.33 | 0.92 | 營收增加主因電信寬頻產品出貨增加 | ||
| 2022/9 | 64.74 | 12.9 | 81.21 | 461.04 | 50.16 | 182.14 | 1.0 | 營收增加主因電信寬頻產品出貨增加 | ||
| 2022/8 | 57.34 | -4.54 | 47.83 | 396.31 | 46.07 | 174.62 | 1.04 | - | ||
| 2022/7 | 60.07 | 4.99 | 64.62 | 338.97 | 45.78 | 163.29 | 1.11 | 營收增加主因電信寬頻產品出貨增加 | ||
| 2022/6 | 57.21 | 24.35 | 58.57 | 278.81 | 42.23 | 152.06 | 1.18 | 營收增加主因電信寬頻產品出貨增加 | ||
| 2022/5 | 46.01 | -5.8 | 47.1 | 221.6 | 38.54 | 142.77 | 1.26 | - | ||
| 2022/4 | 48.84 | 1.93 | 49.43 | 175.59 | 36.46 | 134.34 | 1.34 | - | ||
| 2022/3 | 47.92 | 27.49 | 40.52 | 126.58 | 31.88 | 126.58 | 1.33 | - | ||
| 2022/2 | 37.58 | -8.52 | 19.91 | 78.66 | 27.12 | 129.21 | 1.3 | - | ||
| 2022/1 | 41.08 | -18.72 | 34.51 | 41.08 | 34.51 | 135.35 | 1.25 | - | ||
| 2021/12 | 50.55 | 15.62 | 52.74 | 439.06 | 21.63 | 132.04 | 1.08 | 營收增加係因客戶訂單增溫挹注 | ||
| 2021/11 | 43.72 | 15.73 | 20.54 | 388.51 | 18.49 | 117.28 | 1.21 | - | ||
| 2021/10 | 37.77 | 5.53 | 3.69 | 344.79 | 18.23 | 112.35 | 1.27 | - | ||
| 2021/9 | 35.79 | -7.71 | 0.6 | 307.09 | 20.34 | 111.07 | 1.34 | - | ||
| 2021/8 | 38.79 | 6.29 | 34.27 | 271.29 | 23.54 | 111.17 | 1.34 | - | ||
| 2021/7 | 36.49 | 1.64 | 20.99 | 232.51 | 21.91 | 103.66 | 1.43 | - | ||
| 2021/6 | 35.9 | 14.77 | -1.29 | 195.84 | 21.97 | 99.86 | 1.2 | - | ||
| 2021/5 | 31.28 | -4.31 | 2.41 | 159.94 | 28.78 | 97.87 | 1.22 | - | ||
| 2021/4 | 32.69 | -3.59 | 27.52 | 128.66 | 37.38 | 97.93 | 1.22 | - | ||
| 2021/3 | 33.9 | 8.18 | 40.29 | 95.78 | 40.81 | 95.78 | 1.06 | - | ||
| 2021/2 | 31.34 | 2.61 | 38.93 | 61.88 | 41.1 | 95.02 | 1.07 | - | ||
| 2021/1 | 30.54 | -7.84 | 43.41 | 30.54 | 43.41 | 99.95 | 1.02 | - | ||
| 2020/12 | 33.14 | -8.61 | -0.56 | 361.01 | 13.53 | 105.83 | 0.83 | - | ||
| 2020/11 | 36.27 | -0.44 | 10.1 | 327.87 | 15.18 | 108.3 | 0.81 | - | ||
| 2020/10 | 36.43 | 2.32 | 24.24 | 291.61 | 15.85 | 100.92 | 0.87 | - | ||
| 2020/9 | 35.6 | 23.25 | 6.59 | 255.2 | 14.75 | 94.64 | 0.73 | - | ||
| 2020/8 | 28.89 | -4.21 | 3.49 | 219.6 | 16.2 | 95.36 | 0.73 | - | ||
| 2020/7 | 30.16 | -16.95 | 2.98 | 190.71 | 18.4 | 97.01 | 0.72 | - | ||
| 2020/6 | 36.31 | 18.9 | 44.0 | 160.5 | 21.78 | 92.48 | 0.7 | - | ||
| 2020/5 | 30.54 | 19.14 | 52.19 | 124.19 | 16.53 | 80.32 | 0.81 | 因去年中美貿易戰,致使訂單遞延交貨 | ||
| 2020/4 | 25.63 | 6.12 | 18.06 | 93.65 | 8.25 | 72.34 | 0.89 | - | ||
| 2020/3 | 24.15 | 7.07 | 8.48 | 68.01 | 4.95 | 68.01 | 0.91 | - | ||
| 2020/2 | 22.56 | 5.92 | 21.23 | 43.85 | 3.1 | 77.33 | 0.8 | - | ||
| 2020/1 | 21.3 | -36.37 | -10.99 | 21.3 | -10.99 | 87.71 | 0.71 | - | ||
| 2019/12 | 33.47 | 1.62 | 1.38 | 318.11 | -4.71 | 0.0 | N/A | - | ||
| 2019/11 | 32.94 | 12.34 | -3.8 | 284.64 | -5.38 | 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 | 53.26 | 2023/1 | 49.28 | 2022/1 | 41.08 | 2021/1 | 30.54 | 2020/1 | 21.3 |
| 2024/2 | 53.3 | 2023/2 | 53.95 | 2022/2 | 37.58 | 2021/2 | 31.34 | 2020/2 | 22.56 |
| 2024/3 | 55.39 | 2023/3 | 53.39 | 2022/3 | 47.92 | 2021/3 | 33.9 | 2020/3 | 24.15 |
| 2024/4 | 49.45 | 2023/4 | 55.01 | 2022/4 | 48.84 | 2021/4 | 32.69 | 2020/4 | 25.63 |
| 2024/5 | 42.9 | 2023/5 | 50.22 | 2022/5 | 46.01 | 2021/5 | 31.28 | 2020/5 | 30.54 |
| 2024/6 | 44.78 | 2023/6 | 51.44 | 2022/6 | 57.21 | 2021/6 | 35.9 | 2020/6 | 36.31 |
| 2024/7 | 51.13 | 2023/7 | 44.38 | 2022/7 | 60.07 | 2021/7 | 36.49 | 2020/7 | 30.16 |
| 2024/8 | 41.31 | 2023/8 | 55.22 | 2022/8 | 57.34 | 2021/8 | 38.79 | 2020/8 | 28.89 |
| 2024/9 | 42.18 | 2023/9 | 56.58 | 2022/9 | 64.74 | 2021/9 | 35.79 | 2020/9 | 35.6 |
| 2024/10 | 36.73 | 2023/10 | 49.72 | 2022/10 | 60.25 | 2021/10 | 37.77 | 2020/10 | 36.43 |
| N/A | N/A | 2023/11 | 54.77 | 2022/11 | 56.17 | 2021/11 | 43.72 | 2020/11 | 36.27 |
| N/A | N/A | 2023/12 | 51.89 | 2022/12 | 67.44 | 2021/12 | 50.55 | 2020/12 | 33.14 |
- 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) | 6.02 | -13.26 | -2.27 |
| 24Q2 (19) | 6.94 | -26.95 | -19.58 |
| 24Q1 (18) | 9.5 | 26.5 | 91.92 |
| 23Q4 (17) | 7.51 | 21.92 | 10.12 |
| 23Q3 (16) | 6.16 | -28.62 | -12.25 |
| 23Q2 (15) | 8.63 | 74.34 | 558.78 |
| 23Q1 (14) | 4.95 | -27.42 | 375.96 |
| 22Q4 (13) | 6.82 | -2.85 | 211.42 |
| 22Q3 (12) | 7.02 | 435.88 | 258.16 |
| 22Q2 (11) | 1.31 | 25.96 | -51.84 |
| 22Q1 (10) | 1.04 | -52.51 | -60.46 |
| 21Q4 (9) | 2.19 | 11.73 | 100.92 |
| 21Q3 (8) | 1.96 | -27.94 | 37.06 |
| 21Q2 (7) | 2.72 | 3.42 | 66.87 |
| 21Q1 (6) | 2.63 | 141.28 | 56.55 |
| 20Q4 (5) | 1.09 | -23.78 | 51.39 |
| 20Q3 (4) | 1.43 | -12.27 | 0.0 |
| 20Q2 (3) | 1.63 | -2.98 | 0.0 |
| 20Q1 (2) | 1.68 | 133.33 | 0.0 |
| 19Q4 (1) | 0.72 | 0.0 | 0.0 |
