- 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 | 3.03 | 7.67 | 54.1 | 28.02 | 13.26 | 8.95 | N/A | 本月營收較去年同期增加54.11%，係因應用於筆電周邊及智慧型手機之產品營收增加所致 | ||
| 2024/10 | 2.82 | -9.2 | 47.38 | 24.99 | 9.73 | 8.9 | N/A | 無 | ||
| 2024/9 | 3.1 | 3.82 | 27.97 | 22.17 | 6.29 | 9.05 | 0.63 | 無 | ||
| 2024/8 | 2.99 | 0.92 | 28.29 | 19.07 | 3.44 | 8.23 | 0.69 | 無 | ||
| 2024/7 | 2.96 | 29.39 | 11.89 | 16.09 | -0.14 | 7.86 | 0.72 | 無 | ||
| 2024/6 | 2.29 | -12.58 | -5.87 | 13.13 | -2.5 | 7.23 | 0.75 | 無 | ||
| 2024/5 | 2.62 | 12.59 | 20.97 | 10.84 | -1.76 | 7.03 | 0.77 | 無 | ||
| 2024/4 | 2.32 | 11.35 | 7.64 | 8.23 | -7.31 | 6.14 | 0.88 | 無 | ||
| 2024/3 | 2.09 | 20.75 | -8.81 | 5.9 | -12.11 | 5.9 | 0.79 | 無 | ||
| 2024/2 | 1.73 | -17.22 | -31.04 | 3.82 | -13.82 | 5.94 | 0.79 | 無 | ||
| 2024/1 | 2.09 | -1.92 | 8.62 | 2.09 | 8.62 | 6.18 | 0.76 | 無 | ||
| 2023/12 | 2.13 | 8.21 | -9.61 | 26.87 | -18.03 | 6.01 | 0.64 | 無 | ||
| 2023/11 | 1.97 | 2.97 | -9.16 | 24.74 | -18.68 | 6.3 | 0.61 | 無 | ||
| 2023/10 | 1.91 | -21.16 | -0.4 | 22.77 | -19.41 | 6.66 | 0.58 | 無 | ||
| 2023/9 | 2.42 | 4.08 | -19.24 | 20.86 | -20.79 | 7.39 | 0.54 | - | ||
| 2023/8 | 2.33 | -11.97 | -15.72 | 18.44 | -20.99 | 7.4 | 0.54 | - | ||
| 2023/7 | 2.64 | 8.84 | -13.11 | 16.11 | -21.7 | 7.24 | 0.55 | - | ||
| 2023/6 | 2.43 | 12.35 | -26.35 | 13.47 | -23.19 | 6.75 | 0.62 | 無 | ||
| 2023/5 | 2.16 | 0.18 | -38.91 | 11.04 | -22.46 | 6.61 | 0.63 | 無 | ||
| 2023/4 | 2.16 | -5.67 | -12.07 | 8.87 | -17.01 | 6.95 | 0.6 | 無 | ||
| 2023/3 | 2.29 | -8.68 | -19.37 | 6.72 | -18.49 | 6.72 | 0.65 | 無 | ||
| 2023/2 | 2.51 | 30.38 | 24.26 | 4.43 | -18.02 | 6.78 | 0.64 | 無 | ||
| 2023/1 | 1.92 | -18.16 | -43.22 | 1.92 | -43.22 | 6.44 | 0.68 | - | ||
| 2022/12 | 2.35 | 8.44 | -23.09 | 32.77 | 10.61 | 6.43 | 0.73 | - | ||
| 2022/11 | 2.17 | 12.9 | -20.79 | 30.42 | 14.48 | 7.08 | 0.67 | - | ||
| 2022/10 | 1.92 | -36.07 | -22.1 | 28.26 | 18.53 | 7.68 | 0.61 | 無 | ||
| 2022/9 | 3.0 | 8.62 | 7.57 | 26.34 | 23.21 | 8.81 | 0.57 | 無 | ||
| 2022/8 | 2.76 | -9.24 | 3.31 | 23.34 | 25.56 | 9.1 | 0.56 | 無 | ||
| 2022/7 | 3.04 | -7.68 | 15.04 | 20.58 | 29.29 | 9.88 | 0.51 | 無 | ||
| 2022/6 | 3.3 | -6.87 | 41.0 | 17.53 | 32.12 | 9.29 | 0.59 | 無 | ||
| 2022/5 | 3.54 | 44.22 | 63.44 | 14.23 | 30.22 | 8.84 | 0.62 | 本月營收較去年同期增加63.45%，係因新能源充電槍(座)及筆電周邊營收增加所致 | ||
| 2022/4 | 2.45 | -13.78 | 22.48 | 10.69 | 22.01 | 7.32 | 0.74 | 無 | ||
| 2022/3 | 2.85 | 41.19 | 27.5 | 8.25 | 22.0 | 8.25 | 0.64 | 無 | ||
| 2022/2 | 2.02 | -40.42 | 7.06 | 5.4 | 19.29 | 8.45 | 0.62 | 無 | ||
| 2022/1 | 3.38 | 10.84 | 28.0 | 3.38 | 28.0 | 9.17 | 0.57 | 無 | ||
| 2021/12 | 3.05 | 11.69 | 31.8 | 29.63 | 23.0 | 8.25 | 0.63 | 無 | ||
| 2021/11 | 2.73 | 11.03 | 14.55 | 26.57 | 22.06 | 7.99 | 0.65 | 無 | ||
| 2021/10 | 2.46 | -11.71 | 18.0 | 23.84 | 22.98 | 7.92 | 0.66 | 無 | ||
| 2021/9 | 2.79 | 4.32 | 17.39 | 21.38 | 23.58 | 8.11 | 0.6 | 無 | ||
| 2021/8 | 2.67 | 1.05 | 14.14 | 18.59 | 24.57 | 7.66 | 0.63 | 無 | ||
| 2021/7 | 2.65 | 13.15 | 24.82 | 15.91 | 26.51 | 7.15 | 0.68 | 無 | ||
| 2021/6 | 2.34 | 7.94 | 22.73 | 13.27 | 26.86 | 6.51 | 0.67 | 無 | ||
| 2021/5 | 2.17 | 8.08 | 20.94 | 10.93 | 27.78 | 6.45 | 0.68 | 無 | ||
| 2021/4 | 2.0 | -12.26 | -4.4 | 8.76 | 29.59 | 6.17 | 0.71 | 無 | ||
| 2021/3 | 2.28 | 21.26 | 21.08 | 6.81 | 45.95 | 6.81 | 0.54 | 無 | ||
| 2021/2 | 1.88 | -28.77 | 73.11 | 4.53 | 62.83 | 6.84 | 0.54 | 本月及本年營收較去年同期分別增加73.11%及62.83%，係因筆電周邊及無線耳機產品營收增加所致 | ||
| 2021/1 | 2.64 | 14.14 | 56.22 | 2.64 | 56.22 | 7.35 | 0.5 | 本月營收較去年同期增加56.23%，係因筆電周邊及半導體產品營收增加所致 | ||
| 2020/12 | 2.32 | -2.92 | 11.15 | 24.09 | 3.8 | 6.79 | 0.58 | 無 | ||
| 2020/11 | 2.39 | 14.37 | 6.03 | 21.77 | 3.07 | 6.85 | 0.58 | 無 | ||
| 2020/10 | 2.09 | -12.17 | 1.1 | 19.38 | 2.72 | 6.8 | 0.58 | 無 | ||
| 2020/9 | 2.38 | 1.43 | 18.17 | 17.3 | 2.92 | 6.84 | 0.57 | 無 | ||
| 2020/8 | 2.34 | 10.5 | 0.8 | 14.92 | 0.85 | 6.37 | 0.61 | 無 | ||
| 2020/7 | 2.12 | 11.25 | -4.85 | 12.58 | 0.85 | 5.82 | 0.67 | 無 | ||
| 2020/6 | 1.9 | 6.36 | 7.3 | 10.46 | 2.1 | 5.79 | 0.64 | 無 | ||
| 2020/5 | 1.79 | -14.56 | -14.77 | 8.55 | 1.0 | 5.77 | 0.65 | 無 | ||
| 2020/4 | 2.1 | 11.13 | 20.1 | 6.76 | 6.21 | 5.07 | 0.74 | 無 | ||
| 2020/3 | 1.89 | 73.38 | 4.5 | 4.67 | 0.96 | 4.67 | 0.83 | 無 | ||
| 2020/2 | 1.09 | -35.72 | -11.93 | 2.78 | -1.29 | 4.86 | 0.8 | 無 | ||
| 2020/1 | 1.69 | -18.79 | 7.0 | 1.69 | 7.0 | 0.0 | N/A | 無 | ||
| 2019/12 | 2.08 | -7.39 | 31.1 | 23.2 | 30.81 | 0.0 | N/A | 無 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 2.09 | 2023/1 | 1.92 | 2022/1 | 3.38 | 2021/1 | 2.64 | 2020/1 | 1.69 |
| 2024/2 | 1.73 | 2023/2 | 2.51 | 2022/2 | 2.02 | 2021/2 | 1.88 | 2020/2 | 1.09 |
| 2024/3 | 2.09 | 2023/3 | 2.29 | 2022/3 | 2.85 | 2021/3 | 2.28 | 2020/3 | 1.89 |
| 2024/4 | 2.32 | 2023/4 | 2.16 | 2022/4 | 2.45 | 2021/4 | 2.0 | 2020/4 | 2.1 |
| 2024/5 | 2.62 | 2023/5 | 2.16 | 2022/5 | 3.54 | 2021/5 | 2.17 | 2020/5 | 1.79 |
| 2024/6 | 2.29 | 2023/6 | 2.43 | 2022/6 | 3.3 | 2021/6 | 2.34 | 2020/6 | 1.9 |
| 2024/7 | 2.96 | 2023/7 | 2.64 | 2022/7 | 3.04 | 2021/7 | 2.65 | 2020/7 | 2.12 |
| 2024/8 | 2.99 | 2023/8 | 2.33 | 2022/8 | 2.76 | 2021/8 | 2.67 | 2020/8 | 2.34 |
| 2024/9 | 3.1 | 2023/9 | 2.42 | 2022/9 | 3.0 | 2021/9 | 2.79 | 2020/9 | 2.38 |
| 2024/10 | 2.82 | 2023/10 | 1.91 | 2022/10 | 1.92 | 2021/10 | 2.46 | 2020/10 | 2.09 |
| 2024/11 | 3.03 | 2023/11 | 1.97 | 2022/11 | 2.17 | 2021/11 | 2.73 | 2020/11 | 2.39 |
| N/A | N/A | 2023/12 | 2.13 | 2022/12 | 2.35 | 2021/12 | 3.05 | 2020/12 | 2.32 |
- 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) | 0.17 | -5.56 | -5.56 |
| 24Q2 (19) | 0.18 | 28.57 | 12.5 |
| 24Q1 (18) | 0.14 | 7.69 | -46.15 |
| 23Q4 (17) | 0.13 | -27.78 | -82.67 |
| 23Q3 (16) | 0.18 | 12.5 | 157.14 |
| 23Q2 (15) | 0.16 | -38.46 | 128.57 |
| 23Q1 (14) | 0.26 | -65.33 | 8.33 |
| 22Q4 (13) | 0.75 | 971.43 | 476.92 |
| 22Q3 (12) | 0.07 | 0.0 | -56.25 |
| 22Q2 (11) | 0.07 | -70.83 | -41.67 |
| 22Q1 (10) | 0.24 | 84.62 | 200.0 |
| 21Q4 (9) | 0.13 | -18.75 | 225.0 |
| 21Q3 (8) | 0.16 | 33.33 | 300.0 |
| 21Q2 (7) | 0.12 | 50.0 | 300.0 |
| 21Q1 (6) | 0.08 | 100.0 | 60.0 |
| 20Q4 (5) | 0.04 | 0.0 | -20.0 |
| 20Q3 (4) | 0.04 | 33.33 | 0.0 |
| 20Q2 (3) | 0.03 | -40.0 | 0.0 |
| 20Q1 (2) | 0.05 | 0.0 | 0.0 |
| 19Q4 (1) | 0.05 | 0.0 | 0.0 |
