- 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 | 2.56 | -16.53 | -6.88 | 30.27 | 3.61 | 8.99 | N/A | - | ||
| 2024/9 | 3.07 | -8.49 | 4.68 | 27.71 | 4.7 | 9.79 | 0.41 | - | ||
| 2024/8 | 3.36 | -0.35 | -1.8 | 24.64 | 4.7 | 9.93 | 0.41 | - | ||
| 2024/7 | 3.37 | 5.03 | 8.49 | 21.28 | 5.81 | 9.81 | 0.41 | - | ||
| 2024/6 | 3.21 | -1.01 | 11.47 | 17.92 | 5.32 | 9.62 | 0.42 | - | ||
| 2024/5 | 3.24 | 1.92 | 1.52 | 14.71 | 4.07 | 9.38 | 0.43 | - | ||
| 2024/4 | 3.18 | 7.33 | 16.52 | 11.47 | 4.81 | 8.4 | 0.48 | - | ||
| 2024/3 | 2.96 | 30.73 | -3.24 | 8.3 | 0.93 | 8.3 | 0.46 | - | ||
| 2024/2 | 2.26 | -26.32 | -14.01 | 5.34 | 3.4 | 7.87 | 0.49 | - | ||
| 2024/1 | 3.07 | 21.16 | 21.55 | 3.07 | 21.55 | 8.37 | 0.46 | - | ||
| 2023/12 | 2.54 | -8.25 | -0.75 | 34.52 | -11.32 | 8.05 | 0.46 | - | ||
| 2023/11 | 2.76 | 0.46 | -9.36 | 31.98 | -12.06 | 8.45 | 0.44 | - | ||
| 2023/10 | 2.75 | -6.16 | -12.08 | 29.22 | -12.31 | 9.1 | 0.41 | - | ||
| 2023/9 | 2.93 | -14.16 | -19.66 | 26.46 | -12.33 | 9.45 | 0.41 | - | ||
| 2023/8 | 3.42 | 10.1 | -2.2 | 23.53 | -11.32 | 9.4 | 0.41 | - | ||
| 2023/7 | 3.1 | 7.91 | -7.78 | 20.12 | -12.71 | 9.17 | 0.42 | - | ||
| 2023/6 | 2.88 | -9.84 | -20.71 | 17.01 | -13.55 | 8.79 | 0.42 | - | ||
| 2023/5 | 3.19 | 16.98 | 3.21 | 14.14 | -11.93 | 8.98 | 0.41 | - | ||
| 2023/4 | 2.73 | -10.88 | -7.62 | 10.95 | -15.55 | 8.42 | 0.44 | - | ||
| 2023/3 | 3.06 | 16.18 | -17.3 | 8.22 | -17.88 | 8.22 | 0.48 | - | ||
| 2023/2 | 2.63 | 4.15 | -2.29 | 5.16 | -18.23 | 7.72 | 0.51 | - | ||
| 2023/1 | 2.53 | -1.07 | -30.1 | 2.53 | -30.1 | 8.13 | 0.48 | - | ||
| 2022/12 | 2.56 | -16.21 | -27.42 | 38.93 | -6.96 | 8.74 | 0.47 | - | ||
| 2022/11 | 3.05 | -2.54 | -18.76 | 36.37 | -5.08 | 9.83 | 0.42 | - | ||
| 2022/10 | 3.13 | -14.25 | -2.89 | 33.32 | -3.6 | 10.27 | 0.4 | - | ||
| 2022/9 | 3.65 | 4.48 | 3.57 | 30.19 | -3.67 | 10.51 | 0.43 | - | ||
| 2022/8 | 3.49 | 3.81 | -2.24 | 26.54 | -4.59 | 10.49 | 0.43 | - | ||
| 2022/7 | 3.37 | -7.2 | -6.0 | 23.05 | -4.93 | 10.08 | 0.44 | - | ||
| 2022/6 | 3.63 | 17.35 | 6.07 | 19.68 | -4.75 | 9.67 | 0.53 | - | ||
| 2022/5 | 3.09 | 4.7 | -7.7 | 16.05 | -6.9 | 9.74 | 0.52 | - | ||
| 2022/4 | 2.95 | -20.22 | -14.91 | 12.96 | -6.7 | 9.35 | 0.54 | - | ||
| 2022/3 | 3.7 | 37.27 | -0.29 | 10.01 | -3.97 | 10.01 | 0.59 | - | ||
| 2022/2 | 2.7 | -25.48 | 0.48 | 6.31 | -6.01 | 9.83 | 0.6 | - | ||
| 2022/1 | 3.62 | 2.71 | -10.33 | 3.62 | -10.33 | 10.89 | 0.54 | - | ||
| 2021/12 | 3.52 | -6.23 | 0.22 | 41.84 | 10.13 | 10.5 | 0.59 | - | ||
| 2021/11 | 3.76 | 16.5 | -0.83 | 38.32 | 11.14 | 10.5 | 0.59 | - | ||
| 2021/10 | 3.22 | -8.54 | -2.61 | 34.56 | 12.62 | 10.32 | 0.6 | - | ||
| 2021/9 | 3.52 | -1.38 | -11.07 | 31.34 | 14.47 | 10.68 | 0.53 | - | ||
| 2021/8 | 3.57 | -0.17 | 4.07 | 27.82 | 18.79 | 10.57 | 0.54 | - | ||
| 2021/7 | 3.58 | 4.72 | 9.5 | 24.24 | 21.32 | 10.35 | 0.55 | - | ||
| 2021/6 | 3.42 | 2.1 | -5.63 | 20.66 | 23.63 | 10.24 | 0.57 | - | ||
| 2021/5 | 3.35 | -3.46 | -4.03 | 17.24 | 31.74 | 10.53 | 0.55 | - | ||
| 2021/4 | 3.47 | -6.51 | -0.87 | 13.9 | 44.74 | 9.86 | 0.59 | - | ||
| 2021/3 | 3.71 | 38.33 | 24.86 | 10.43 | 70.91 | 10.43 | 0.63 | 去年同期受新冠疫情影響營收基期較低, 今年筆記型電腦等需求增加, 新能源及汽車電子相關產品發酵. | ||
| 2021/2 | 2.68 | -33.5 | 164.85 | 6.72 | 114.65 | 10.23 | 0.64 | 去年同期受新冠疫情影響營收基期較低, 今年2月筆記型電腦/Chromebook需求增加。 新能源及汽車電子相關產品發酵。 | ||
| 2021/1 | 4.03 | 14.81 | 90.63 | 4.03 | 90.63 | 11.33 | 0.58 | 疫情影響,筆記型電腦 /Chromebook需求強勁,客戶拉貨增加。消費型電子相關應用產品需求成長。新能源相關應用產品發酵。 | ||
| 2020/12 | 3.51 | -7.22 | 30.6 | 37.99 | 14.59 | 10.61 | 0.56 | - | ||
| 2020/11 | 3.79 | 14.42 | 19.17 | 34.48 | 13.17 | 11.06 | 0.54 | - | ||
| 2020/10 | 3.31 | -16.49 | 15.97 | 30.69 | 12.47 | 10.71 | 0.56 | - | ||
| 2020/9 | 3.96 | 15.42 | 25.33 | 27.38 | 12.06 | 10.67 | 0.38 | - | ||
| 2020/8 | 3.43 | 5.03 | 13.32 | 23.42 | 10.09 | 10.33 | 0.4 | - | ||
| 2020/7 | 3.27 | -9.75 | 11.49 | 19.98 | 9.56 | 10.38 | 0.39 | - | ||
| 2020/6 | 3.62 | 3.84 | 15.47 | 16.71 | 9.18 | 10.61 | 0.42 | - | ||
| 2020/5 | 3.49 | -0.29 | 25.52 | 13.09 | 7.56 | 9.96 | 0.45 | - | ||
| 2020/4 | 3.5 | 17.75 | 42.32 | 9.6 | 2.25 | 7.48 | 0.6 | - | ||
| 2020/3 | 2.97 | 193.43 | 23.31 | 6.1 | -11.96 | 6.1 | 0.65 | - | ||
| 2020/2 | 1.01 | -52.13 | -42.82 | 3.13 | -30.77 | 5.82 | 0.68 | - | ||
| 2020/1 | 2.12 | -21.34 | -23.01 | 2.12 | -23.01 | 7.98 | 0.5 | - | ||
| 2019/12 | 2.69 | -15.34 | 24.01 | 33.15 | 9.45 | 0.0 | N/A | - | ||
| 2019/11 | 3.18 | 11.34 | 24.18 | 30.46 | 8.32 | 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 | 3.07 | 2023/1 | 2.53 | 2022/1 | 3.62 | 2021/1 | 4.03 | 2020/1 | 2.12 |
| 2024/2 | 2.26 | 2023/2 | 2.63 | 2022/2 | 2.7 | 2021/2 | 2.68 | 2020/2 | 1.01 |
| 2024/3 | 2.96 | 2023/3 | 3.06 | 2022/3 | 3.7 | 2021/3 | 3.71 | 2020/3 | 2.97 |
| 2024/4 | 3.18 | 2023/4 | 2.73 | 2022/4 | 2.95 | 2021/4 | 3.47 | 2020/4 | 3.5 |
| 2024/5 | 3.24 | 2023/5 | 3.19 | 2022/5 | 3.09 | 2021/5 | 3.35 | 2020/5 | 3.49 |
| 2024/6 | 3.21 | 2023/6 | 2.88 | 2022/6 | 3.63 | 2021/6 | 3.42 | 2020/6 | 3.62 |
| 2024/7 | 3.37 | 2023/7 | 3.1 | 2022/7 | 3.37 | 2021/7 | 3.58 | 2020/7 | 3.27 |
| 2024/8 | 3.36 | 2023/8 | 3.42 | 2022/8 | 3.49 | 2021/8 | 3.57 | 2020/8 | 3.43 |
| 2024/9 | 3.07 | 2023/9 | 2.93 | 2022/9 | 3.65 | 2021/9 | 3.52 | 2020/9 | 3.96 |
| 2024/10 | 2.56 | 2023/10 | 2.75 | 2022/10 | 3.13 | 2021/10 | 3.22 | 2020/10 | 3.31 |
| N/A | N/A | 2023/11 | 2.76 | 2022/11 | 3.05 | 2021/11 | 3.76 | 2020/11 | 3.79 |
| N/A | N/A | 2023/12 | 2.54 | 2022/12 | 2.56 | 2021/12 | 3.52 | 2020/12 | 3.51 |
- 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) | 0.01 | -80.0 | -90.0 |
| 24Q2 (19) | 0.05 | 66.67 | 66.67 |
| 24Q1 (18) | 0.03 | 50.0 | 0.0 |
| 23Q4 (17) | 0.02 | -80.0 | -90.91 |
| 23Q3 (16) | 0.1 | 233.33 | -47.37 |
| 23Q2 (15) | 0.03 | 0.0 | -83.33 |
| 23Q1 (14) | 0.03 | -86.36 | -78.57 |
| 22Q4 (13) | 0.22 | 15.79 | 29.41 |
| 22Q3 (12) | 0.19 | 5.56 | 5.56 |
| 22Q2 (11) | 0.18 | 28.57 | 20.0 |
| 22Q1 (10) | 0.14 | -17.65 | -17.65 |
| 21Q4 (9) | 0.17 | -5.56 | 0.0 |
| 21Q3 (8) | 0.18 | 20.0 | 350.0 |
| 21Q2 (7) | 0.15 | -11.76 | 650.0 |
| 21Q1 (6) | 0.17 | 0.0 | 54.55 |
| 20Q4 (5) | 0.17 | 325.0 | 6.25 |
| 20Q3 (4) | 0.04 | 100.0 | 0.0 |
| 20Q2 (3) | 0.02 | -81.82 | 0.0 |
| 20Q1 (2) | 0.11 | -31.25 | 0.0 |
| 19Q4 (1) | 0.16 | 0.0 | 0.0 |
