- 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 | 2.38 | 3.83 | 54.09 | 22.77 | -6.73 | 7.03 | N/A | 基期較低 | ||
| 2024/10 | 2.29 | -2.82 | 28.11 | 20.39 | -10.84 | 6.84 | N/A | - | ||
| 2024/9 | 2.36 | 7.93 | 19.31 | 18.09 | -14.15 | 6.83 | 1.89 | - | ||
| 2024/8 | 2.19 | -4.41 | 2.29 | 15.73 | -17.62 | 6.87 | 1.88 | - | ||
| 2024/7 | 2.29 | -4.59 | 4.05 | 13.55 | -20.13 | 7.05 | 1.83 | - | ||
| 2024/6 | 2.4 | 1.17 | -3.3 | 11.26 | -23.73 | 6.83 | 2.02 | - | ||
| 2024/5 | 2.37 | 15.07 | -0.11 | 8.86 | -27.85 | 6.28 | 2.19 | - | ||
| 2024/4 | 2.06 | 11.07 | -10.7 | 6.49 | -34.49 | 4.96 | 2.78 | - | ||
| 2024/3 | 1.85 | 77.12 | -24.97 | 4.44 | -41.7 | 4.44 | 3.39 | - | ||
| 2024/2 | 1.05 | -31.82 | -60.22 | 2.58 | -49.75 | 4.13 | 3.64 | 市場需求減少 | ||
| 2024/1 | 1.54 | -0.8 | -38.75 | 1.54 | -38.75 | 4.63 | 3.25 | - | ||
| 2023/12 | 1.55 | 0.15 | -55.46 | 25.96 | -56.84 | 4.88 | 3.26 | 市場需求減少 | ||
| 2023/11 | 1.55 | -13.66 | -52.95 | 24.41 | -56.93 | 5.31 | 3.0 | 市場需求減少 | ||
| 2023/10 | 1.79 | -9.5 | -56.28 | 22.87 | -57.17 | 5.9 | 2.7 | 市場需求減少 | ||
| 2023/9 | 1.98 | -7.46 | -48.23 | 21.08 | -57.25 | 6.31 | 2.81 | 市場需求減少 | ||
| 2023/8 | 2.14 | -2.75 | -54.48 | 19.1 | -58.0 | 6.81 | 2.61 | 市場需求減少 | ||
| 2023/7 | 2.2 | -11.34 | -55.62 | 16.96 | -58.41 | 7.05 | 2.52 | 市場需求減少 | ||
| 2023/6 | 2.48 | 4.51 | -51.64 | 14.77 | -58.79 | 7.16 | 2.67 | 市場需求減少 | ||
| 2023/5 | 2.37 | 2.87 | -56.07 | 12.29 | -59.99 | 7.15 | 2.67 | 市場需求減少 | ||
| 2023/4 | 2.31 | -6.67 | -62.36 | 9.91 | -60.82 | 7.41 | 2.58 | 市場需求減少 | ||
| 2023/3 | 2.47 | -6.09 | -56.03 | 7.61 | -60.33 | 7.61 | 2.67 | 市場需求減少 | ||
| 2023/2 | 2.63 | 4.98 | -62.94 | 5.14 | -62.12 | 8.61 | 2.36 | 市場需求減少 | ||
| 2023/1 | 2.51 | -27.87 | -61.21 | 2.51 | -61.21 | 9.27 | 2.19 | 市場需求減少 | ||
| 2022/12 | 3.47 | 5.8 | -36.16 | 60.16 | -15.59 | 10.85 | 1.68 | - | ||
| 2022/11 | 3.28 | -19.78 | -49.27 | 56.68 | -13.89 | 11.2 | 1.63 | - | ||
| 2022/10 | 4.09 | 7.16 | -39.92 | 53.4 | -10.03 | 12.61 | 1.45 | - | ||
| 2022/9 | 3.82 | -18.64 | -51.09 | 49.31 | -6.16 | 13.47 | 1.27 | 市場需求減少 | ||
| 2022/8 | 4.7 | -5.18 | -34.39 | 45.49 | 1.68 | 14.78 | 1.16 | - | ||
| 2022/7 | 4.95 | -3.4 | -20.44 | 40.79 | 8.56 | 15.48 | 1.11 | - | ||
| 2022/6 | 5.13 | -5.05 | -13.28 | 35.84 | 14.32 | 16.65 | 0.78 | - | ||
| 2022/5 | 5.4 | -11.85 | -2.82 | 30.71 | 20.74 | 17.15 | 0.76 | - | ||
| 2022/4 | 6.13 | 9.01 | 17.12 | 25.31 | 27.32 | 18.85 | 0.69 | - | ||
| 2022/3 | 5.62 | -20.86 | -3.55 | 19.18 | 30.97 | 19.18 | 0.52 | - | ||
| 2022/2 | 7.1 | 9.89 | 81.78 | 13.56 | 53.78 | 19.01 | 0.52 | 生產端供給相較去年同期提升, 提高相對出貨量 ; 同時因疫情, 客戶擔心後續出貨受阻,提早拉貨 | ||
| 2022/1 | 6.46 | 18.7 | 31.51 | 6.46 | 31.51 | 18.38 | 0.54 | - | ||
| 2021/12 | 5.44 | -15.92 | 8.67 | 71.28 | 26.95 | 18.73 | 0.46 | - | ||
| 2021/11 | 6.47 | -5.0 | 10.3 | 65.83 | 28.74 | 21.1 | 0.41 | - | ||
| 2021/10 | 6.82 | -12.76 | 20.08 | 59.36 | 31.13 | 21.79 | 0.39 | - | ||
| 2021/9 | 7.81 | 9.15 | 45.73 | 52.54 | 32.71 | 21.2 | 0.31 | - | ||
| 2021/8 | 7.16 | 14.96 | 48.33 | 44.73 | 30.67 | 19.3 | 0.34 | - | ||
| 2021/7 | 6.23 | 5.29 | 27.67 | 37.57 | 27.78 | 17.7 | 0.37 | - | ||
| 2021/6 | 5.91 | 6.39 | 23.5 | 31.35 | 27.8 | 16.7 | 0.36 | - | ||
| 2021/5 | 5.56 | 6.23 | 16.09 | 25.44 | 28.84 | 16.62 | 0.37 | - | ||
| 2021/4 | 5.23 | -10.22 | 12.67 | 19.88 | 32.92 | 14.96 | 0.41 | - | ||
| 2021/3 | 5.83 | 49.15 | 34.68 | 14.65 | 42.04 | 14.65 | 0.37 | - | ||
| 2021/2 | 3.91 | -20.49 | 18.53 | 8.82 | 47.36 | 13.83 | 0.39 | - | ||
| 2021/1 | 4.91 | -1.91 | 82.7 | 4.91 | 82.7 | 15.79 | 0.35 | 去年同期工作天數較少 | ||
| 2020/12 | 5.01 | -14.66 | 30.36 | 56.15 | 22.47 | 16.55 | 0.35 | - | ||
| 2020/11 | 5.87 | 3.42 | 35.44 | 51.14 | 21.75 | 16.91 | 0.34 | - | ||
| 2020/10 | 5.68 | 5.85 | 40.81 | 45.27 | 20.18 | 15.86 | 0.37 | - | ||
| 2020/9 | 5.36 | 11.1 | 54.06 | 39.59 | 17.7 | 15.06 | 0.43 | 因疫情影響，相關IC之客戶出貨需求增加 | ||
| 2020/8 | 4.83 | -1.04 | 25.72 | 34.23 | 13.51 | 14.49 | 0.45 | - | ||
| 2020/7 | 4.88 | 1.85 | 25.39 | 29.4 | 11.73 | 14.45 | 0.45 | - | ||
| 2020/6 | 4.79 | 0.01 | 25.95 | 24.53 | 9.36 | 14.22 | 0.46 | - | ||
| 2020/5 | 4.79 | 3.11 | 13.24 | 19.74 | 5.97 | 13.76 | 0.48 | - | ||
| 2020/4 | 4.64 | 7.29 | 15.43 | 14.95 | 3.84 | 12.26 | 0.54 | - | ||
| 2020/3 | 4.33 | 31.27 | 13.45 | 10.31 | -0.64 | 10.31 | 0.7 | - | ||
| 2020/2 | 3.3 | 22.54 | 36.43 | 5.99 | -8.83 | 9.83 | 0.74 | - | ||
| 2020/1 | 2.69 | -30.01 | -35.18 | 2.69 | -35.18 | 0.0 | N/A | - | ||
| 2019/12 | 3.84 | -11.33 | 1.17 | 45.84 | -5.73 | 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 | 1.54 | 2023/1 | 2.51 | 2022/1 | 6.46 | 2021/1 | 4.91 | 2020/1 | 2.69 |
| 2024/2 | 1.05 | 2023/2 | 2.63 | 2022/2 | 7.1 | 2021/2 | 3.91 | 2020/2 | 3.3 |
| 2024/3 | 1.85 | 2023/3 | 2.47 | 2022/3 | 5.62 | 2021/3 | 5.83 | 2020/3 | 4.33 |
| 2024/4 | 2.06 | 2023/4 | 2.31 | 2022/4 | 6.13 | 2021/4 | 5.23 | 2020/4 | 4.64 |
| 2024/5 | 2.37 | 2023/5 | 2.37 | 2022/5 | 5.4 | 2021/5 | 5.56 | 2020/5 | 4.79 |
| 2024/6 | 2.4 | 2023/6 | 2.48 | 2022/6 | 5.13 | 2021/6 | 5.91 | 2020/6 | 4.79 |
| 2024/7 | 2.29 | 2023/7 | 2.2 | 2022/7 | 4.95 | 2021/7 | 6.23 | 2020/7 | 4.88 |
| 2024/8 | 2.19 | 2023/8 | 2.14 | 2022/8 | 4.7 | 2021/8 | 7.16 | 2020/8 | 4.83 |
| 2024/9 | 2.36 | 2023/9 | 1.98 | 2022/9 | 3.82 | 2021/9 | 7.81 | 2020/9 | 5.36 |
| 2024/10 | 2.29 | 2023/10 | 1.79 | 2022/10 | 4.09 | 2021/10 | 6.82 | 2020/10 | 5.68 |
| 2024/11 | 2.38 | 2023/11 | 1.55 | 2022/11 | 3.28 | 2021/11 | 6.47 | 2020/11 | 5.87 |
| N/A | N/A | 2023/12 | 1.55 | 2022/12 | 3.47 | 2021/12 | 5.44 | 2020/12 | 5.01 |
- 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) | 0.04 | -80.95 | -80.95 |
| 24Q2 (19) | 0.21 | -12.5 | -16.0 |
| 24Q1 (18) | 0.24 | 14.29 | -17.24 |
| 23Q4 (17) | 0.21 | 0.0 | -16.0 |
| 23Q3 (16) | 0.21 | -16.0 | -36.36 |
| 23Q2 (15) | 0.25 | -13.79 | -52.83 |
| 23Q1 (14) | 0.29 | 16.0 | -67.78 |
| 22Q4 (13) | 0.25 | -24.24 | -77.68 |
| 22Q3 (12) | 0.33 | -37.74 | -80.24 |
| 22Q2 (11) | 0.53 | -41.11 | -60.45 |
| 22Q1 (10) | 0.9 | -19.64 | 50.0 |
| 21Q4 (9) | 1.12 | -32.93 | 1020.0 |
| 21Q3 (8) | 1.67 | 24.63 | 943.75 |
| 21Q2 (7) | 1.34 | 123.33 | 0 |
| 21Q1 (6) | 0.6 | 500.0 | 0 |
| 20Q4 (5) | 0.1 | -37.5 | 0 |
| 20Q3 (4) | 0.16 | 0 | 0.0 |
