- 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 | 2.98 | 7.18 | -17.72 | 36.22 | 13.7 | 8.61 | N/A | - | ||
| 2024/10 | 2.78 | -2.37 | -3.24 | 33.23 | 17.73 | 8.82 | N/A | - | ||
| 2024/9 | 2.85 | -10.57 | -3.63 | 30.45 | 20.11 | 9.68 | 1.11 | - | ||
| 2024/8 | 3.19 | -12.58 | 30.98 | 27.6 | 23.24 | 9.87 | 1.09 | - | ||
| 2024/7 | 3.64 | 19.89 | 27.99 | 24.42 | 22.3 | 10.75 | 1.0 | - | ||
| 2024/6 | 3.04 | -25.3 | 6.07 | 20.77 | 21.36 | 11.41 | 0.82 | - | ||
| 2024/5 | 4.07 | -5.44 | 39.68 | 17.74 | 24.43 | 11.83 | 0.79 | - | ||
| 2024/4 | 4.3 | 24.47 | 48.32 | 13.67 | 20.51 | 10.76 | 0.87 | - | ||
| 2024/3 | 3.46 | 15.3 | 26.17 | 9.36 | 10.95 | 9.36 | 1.11 | - | ||
| 2024/2 | 3.0 | 3.17 | 17.14 | 5.91 | 3.63 | 11.16 | 0.93 | - | ||
| 2024/1 | 2.91 | -44.64 | -7.38 | 2.91 | -7.38 | 11.78 | 0.88 | - | ||
| 2023/12 | 5.25 | 44.89 | 57.52 | 37.12 | -19.3 | 11.75 | 0.84 | 本月增減百分比達50%以上主係機器組裝等產品銷售及其他之產品銷售YOY增加181M。 | ||
| 2023/11 | 3.62 | 26.04 | 31.36 | 31.87 | -25.31 | 9.44 | 1.05 | - | ||
| 2023/10 | 2.87 | -2.4 | -10.22 | 28.24 | -29.22 | 8.25 | 1.2 | - | ||
| 2023/9 | 2.95 | 21.1 | -12.39 | 25.37 | -30.88 | 8.22 | 1.32 | - | ||
| 2023/8 | 2.43 | -14.57 | -28.23 | 22.42 | -32.75 | 8.16 | 1.33 | - | ||
| 2023/7 | 2.85 | -1.31 | -24.88 | 19.99 | -33.26 | 8.65 | 1.25 | - | ||
| 2023/6 | 2.89 | -0.96 | -36.45 | 17.15 | -34.47 | 8.7 | 1.11 | - | ||
| 2023/5 | 2.91 | 0.39 | -31.73 | 14.26 | -34.05 | 8.56 | 1.12 | - | ||
| 2023/4 | 2.9 | 5.59 | -33.34 | 11.35 | -34.62 | 8.21 | 1.17 | - | ||
| 2023/3 | 2.75 | 7.35 | -44.88 | 8.45 | -35.05 | 8.45 | 1.13 | - | ||
| 2023/2 | 2.56 | -18.43 | -39.45 | 5.7 | -28.94 | 9.04 | 1.06 | - | ||
| 2023/1 | 3.14 | -6.18 | -17.21 | 3.14 | -17.21 | 9.24 | 1.04 | - | ||
| 2022/12 | 3.35 | 21.28 | -18.03 | 46.0 | -11.9 | 9.31 | 1.06 | - | ||
| 2022/11 | 2.76 | -13.85 | -29.83 | 42.65 | -11.38 | 9.32 | 1.06 | - | ||
| 2022/10 | 3.2 | -4.59 | -26.71 | 39.89 | -9.74 | 9.95 | 0.99 | - | ||
| 2022/9 | 3.36 | -0.97 | -28.39 | 36.69 | -7.88 | 10.54 | 0.97 | - | ||
| 2022/8 | 3.39 | -10.58 | -22.87 | 33.34 | -5.14 | 11.74 | 0.87 | - | ||
| 2022/7 | 3.79 | -16.8 | -23.15 | 29.95 | -2.61 | 12.61 | 0.81 | - | ||
| 2022/6 | 4.56 | 6.77 | -2.52 | 26.16 | 1.31 | 13.18 | 0.78 | - | ||
| 2022/5 | 4.27 | -1.97 | -7.59 | 21.6 | 2.16 | 13.58 | 0.75 | - | ||
| 2022/4 | 4.35 | -12.26 | -14.38 | 17.33 | 4.88 | 13.54 | 0.76 | - | ||
| 2022/3 | 4.96 | 17.35 | 7.55 | 12.98 | 13.45 | 12.98 | 0.74 | - | ||
| 2022/2 | 4.23 | 11.53 | 18.99 | 8.02 | 17.44 | 12.1 | 0.8 | - | ||
| 2022/1 | 3.79 | -7.09 | 15.75 | 3.79 | 15.75 | 11.8 | 0.82 | - | ||
| 2021/12 | 4.08 | 3.79 | 20.47 | 52.23 | 49.05 | 12.38 | 0.72 | - | ||
| 2021/11 | 3.93 | -10.02 | 25.4 | 48.15 | 52.11 | 13.0 | 0.69 | 本年增減百分比達50％以上主係測試代工增加720M及機器組裝之產品銷售增加860M。 | ||
| 2021/10 | 4.37 | -7.09 | 48.26 | 44.22 | 55.05 | 13.47 | 0.67 | 本年增減百分比達50％以上主係測試代工增加687M及機器組裝之產品銷售增加815M。 | ||
| 2021/9 | 4.7 | 7.01 | 79.4 | 39.85 | 55.83 | 14.03 | 0.57 | 本月增減主係測試代工增加69M及機器組裝之產品銷售增加105M；年度增減主係測試代工增加652M及機器組裝之產品銷售增加732M。 | ||
| 2021/8 | 4.39 | -10.91 | 68.27 | 35.15 | 53.14 | 14.0 | 0.57 | 本月增減主係測試代工增加84M及機器組裝之產品銷售增加88M；年度增減主係測試代工增加583M及機器組裝之產品銷售增加627M。 | ||
| 2021/7 | 4.93 | 5.59 | 72.92 | 30.75 | 51.2 | 14.22 | 0.56 | 本月增減主係測試代工增加77M及機器組裝之產品銷售增加97M；年度增減主係測試代工增加500M及機器組裝之產品銷售增加539M。 | ||
| 2021/6 | 4.67 | 1.14 | 77.26 | 25.82 | 47.65 | 14.37 | 0.55 | 本月增減達50％以上，主係測試代工增加97M及機器組裝之產品銷售增加68M | ||
| 2021/5 | 4.62 | -9.17 | 67.35 | 21.15 | 42.4 | 14.32 | 0.55 | 本月增減達50％以上，主係測試代工增加106M及機器組裝之產品銷售增加79M | ||
| 2021/4 | 5.08 | 10.13 | 76.97 | 16.53 | 36.71 | 13.26 | 0.6 | 本月增減達50%以上，主係機器組裝之產品銷售增加 | ||
| 2021/3 | 4.62 | 29.95 | 35.36 | 11.45 | 24.16 | 11.45 | 0.67 | - | ||
| 2021/2 | 3.55 | 8.49 | 33.02 | 6.83 | 17.58 | 10.22 | 0.75 | - | ||
| 2021/1 | 3.27 | -3.32 | 4.42 | 3.27 | 4.42 | 9.8 | 0.78 | - | ||
| 2020/12 | 3.39 | 8.09 | 18.82 | 35.02 | 8.32 | 9.46 | 0.62 | - | ||
| 2020/11 | 3.13 | 6.49 | -9.42 | 31.63 | 7.31 | 8.69 | 0.68 | - | ||
| 2020/10 | 2.94 | 12.7 | -5.84 | 28.5 | 9.53 | 8.16 | 0.72 | - | ||
| 2020/9 | 2.61 | 0.19 | -5.27 | 25.56 | 11.64 | 8.06 | 0.71 | - | ||
| 2020/8 | 2.61 | -8.45 | 7.6 | 22.95 | 13.95 | 8.09 | 0.71 | - | ||
| 2020/7 | 2.85 | 7.77 | 21.04 | 20.34 | 14.82 | 8.25 | 0.69 | - | ||
| 2020/6 | 2.64 | -4.28 | -7.95 | 17.49 | 13.86 | 8.28 | 0.73 | - | ||
| 2020/5 | 2.76 | -4.06 | -4.29 | 14.85 | 18.87 | 9.04 | 0.67 | - | ||
| 2020/4 | 2.88 | -15.57 | 16.16 | 12.09 | 25.83 | 8.95 | 0.67 | - | ||
| 2020/3 | 3.41 | 27.5 | 36.69 | 9.22 | 29.18 | 9.22 | 0.63 | - | ||
| 2020/2 | 2.67 | -14.91 | 31.32 | 5.81 | 25.15 | 8.66 | 0.68 | - | ||
| 2020/1 | 3.14 | 10.17 | 20.35 | 3.14 | 20.35 | 0.0 | N/A | - | ||
| 2019/12 | 2.85 | -18.26 | 0.85 | 32.4 | -7.18 | 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 | 2.91 | 2023/1 | 3.14 | 2022/1 | 3.79 | 2021/1 | 3.27 | 2020/1 | 3.14 |
| 2024/2 | 3.0 | 2023/2 | 2.56 | 2022/2 | 4.23 | 2021/2 | 3.55 | 2020/2 | 2.67 |
| 2024/3 | 3.46 | 2023/3 | 2.75 | 2022/3 | 4.96 | 2021/3 | 4.62 | 2020/3 | 3.41 |
| 2024/4 | 4.3 | 2023/4 | 2.9 | 2022/4 | 4.35 | 2021/4 | 5.08 | 2020/4 | 2.88 |
| 2024/5 | 4.07 | 2023/5 | 2.91 | 2022/5 | 4.27 | 2021/5 | 4.62 | 2020/5 | 2.76 |
| 2024/6 | 3.04 | 2023/6 | 2.89 | 2022/6 | 4.56 | 2021/6 | 4.67 | 2020/6 | 2.64 |
| 2024/7 | 3.64 | 2023/7 | 2.85 | 2022/7 | 3.79 | 2021/7 | 4.93 | 2020/7 | 2.85 |
| 2024/8 | 3.19 | 2023/8 | 2.43 | 2022/8 | 3.39 | 2021/8 | 4.39 | 2020/8 | 2.61 |
| 2024/9 | 2.85 | 2023/9 | 2.95 | 2022/9 | 3.36 | 2021/9 | 4.7 | 2020/9 | 2.61 |
| 2024/10 | 2.78 | 2023/10 | 2.87 | 2022/10 | 3.2 | 2021/10 | 4.37 | 2020/10 | 2.94 |
| 2024/11 | 2.98 | 2023/11 | 3.62 | 2022/11 | 2.76 | 2021/11 | 3.93 | 2020/11 | 3.13 |
| N/A | N/A | 2023/12 | 5.25 | 2022/12 | 3.35 | 2021/12 | 4.08 | 2020/12 | 3.39 |
- 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) | 0.8 | -19.19 | -49.04 |
| 24Q2 (19) | 0.99 | -33.11 | 73.68 |
| 24Q1 (18) | 1.48 | -13.95 | 92.21 |
| 23Q4 (17) | 1.72 | 9.55 | 142.25 |
| 23Q3 (16) | 1.57 | 175.44 | 48.11 |
| 23Q2 (15) | 0.57 | -25.97 | -62.25 |
| 23Q1 (14) | 0.77 | 8.45 | -67.78 |
| 22Q4 (13) | 0.71 | -33.02 | -29.7 |
| 22Q3 (12) | 1.06 | -29.8 | 26.19 |
| 22Q2 (11) | 1.51 | -36.82 | 235.56 |
| 22Q1 (10) | 2.39 | 136.63 | 319.3 |
| 21Q4 (9) | 1.01 | 20.24 | 188.57 |
| 21Q3 (8) | 0.84 | 86.67 | 29.23 |
| 21Q2 (7) | 0.45 | -21.05 | -21.05 |
| 21Q1 (6) | 0.57 | 62.86 | 256.25 |
| 20Q4 (5) | 0.35 | -46.15 | 52.17 |
| 20Q3 (4) | 0.65 | 14.04 | 0.0 |
| 20Q2 (3) | 0.57 | 256.25 | 0.0 |
| 20Q1 (2) | 0.16 | -30.43 | 0.0 |
| 19Q4 (1) | 0.23 | 0.0 | 0.0 |
