- 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 | 1.94 | 2.3 | -18.53 | 24.42 | -22.37 | 5.99 | N/A | - | ||
| 2024/10 | 1.89 | -12.39 | -18.42 | 22.49 | -22.68 | 5.97 | N/A | - | ||
| 2024/9 | 2.16 | 12.67 | -15.64 | 20.59 | -23.05 | 6.38 | 0.97 | - | ||
| 2024/8 | 1.92 | -16.84 | -26.69 | 18.44 | -23.83 | 6.7 | 0.92 | - | ||
| 2024/7 | 2.3 | -7.01 | -16.41 | 16.52 | -23.48 | 7.34 | 0.84 | - | ||
| 2024/6 | 2.48 | -3.12 | -3.18 | 14.21 | -24.52 | 7.64 | 1.02 | - | ||
| 2024/5 | 2.56 | -1.71 | -10.03 | 11.74 | -27.88 | 7.6 | 1.02 | - | ||
| 2024/4 | 2.6 | 6.78 | 6.52 | 9.18 | -31.65 | 6.76 | 1.15 | - | ||
| 2024/3 | 2.44 | 41.63 | -38.54 | 6.58 | -40.15 | 6.58 | 1.43 | - | ||
| 2024/2 | 1.72 | -28.82 | -46.81 | 4.14 | -41.05 | 6.22 | 1.51 | - | ||
| 2024/1 | 2.42 | 15.96 | -36.13 | 2.42 | -36.13 | 6.88 | 1.37 | - | ||
| 2023/12 | 2.08 | -12.23 | -39.5 | 33.54 | -27.18 | 6.78 | 1.7 | - | ||
| 2023/11 | 2.38 | 2.45 | -27.58 | 31.46 | -26.18 | 7.25 | 1.59 | - | ||
| 2023/10 | 2.32 | -9.4 | -40.68 | 29.08 | -26.07 | 7.49 | 1.54 | - | ||
| 2023/9 | 2.56 | -2.09 | -44.38 | 26.76 | -24.45 | 7.93 | 1.54 | - | ||
| 2023/8 | 2.61 | -5.17 | -30.96 | 24.2 | -21.48 | 7.93 | 1.54 | - | ||
| 2023/7 | 2.76 | 7.7 | -32.68 | 21.59 | -20.15 | 8.16 | 1.5 | - | ||
| 2023/6 | 2.56 | -9.97 | -29.29 | 18.83 | -17.91 | 7.85 | 1.48 | - | ||
| 2023/5 | 2.84 | 16.36 | -14.69 | 16.27 | -15.78 | 9.25 | 1.26 | - | ||
| 2023/4 | 2.44 | -38.38 | -36.55 | 13.43 | -16.01 | 9.65 | 1.21 | - | ||
| 2023/3 | 3.97 | 22.56 | -23.08 | 10.99 | -9.49 | 10.99 | 0.99 | - | ||
| 2023/2 | 3.24 | -14.52 | -3.6 | 7.02 | 0.53 | 10.47 | 1.04 | - | ||
| 2023/1 | 3.79 | 9.85 | 4.35 | 3.79 | 4.35 | 10.51 | 1.04 | - | ||
| 2022/12 | 3.45 | 5.05 | -5.34 | 46.07 | 10.03 | 10.64 | 0.72 | - | ||
| 2022/11 | 3.28 | -16.08 | 3.37 | 42.62 | 11.49 | 11.79 | 0.65 | - | ||
| 2022/10 | 3.91 | -15.04 | 13.9 | 39.34 | 12.23 | 12.3 | 0.62 | - | ||
| 2022/9 | 4.6 | 21.53 | 26.92 | 35.43 | 12.04 | 12.48 | 0.66 | - | ||
| 2022/8 | 3.79 | -7.54 | -1.83 | 30.83 | 10.12 | 11.5 | 0.72 | - | ||
| 2022/7 | 4.1 | 13.14 | 11.19 | 27.04 | 12.03 | 11.05 | 0.74 | - | ||
| 2022/6 | 3.62 | 8.59 | 11.69 | 22.95 | 12.18 | 10.8 | 0.52 | - | ||
| 2022/5 | 3.33 | -13.45 | -11.69 | 19.33 | 12.27 | 12.34 | 0.45 | - | ||
| 2022/4 | 3.85 | -25.3 | 4.93 | 15.99 | 19.0 | 12.36 | 0.45 | - | ||
| 2022/3 | 5.16 | 53.6 | 53.7 | 12.14 | 24.29 | 12.14 | 0.37 | 因部分客戶需求轉強及受香港疫情影響，部分客戶提前交貨。 | ||
| 2022/2 | 3.36 | -7.47 | 37.01 | 6.98 | 8.91 | 10.63 | 0.42 | - | ||
| 2022/1 | 3.63 | -0.35 | -8.46 | 3.63 | -8.46 | 10.44 | 0.43 | - | ||
| 2021/12 | 3.64 | 14.73 | 13.46 | 41.87 | 13.19 | 10.25 | 0.47 | - | ||
| 2021/11 | 3.17 | -7.54 | -0.65 | 38.23 | 13.17 | 10.23 | 0.47 | - | ||
| 2021/10 | 3.43 | -5.33 | 18.83 | 35.05 | 14.61 | 10.91 | 0.44 | - | ||
| 2021/9 | 3.63 | -6.0 | -2.58 | 31.62 | 14.17 | 11.17 | 0.41 | - | ||
| 2021/8 | 3.86 | 4.72 | 28.97 | 27.99 | 16.77 | 10.78 | 0.43 | - | ||
| 2021/7 | 3.68 | 13.64 | 9.22 | 24.14 | 15.03 | 10.7 | 0.43 | - | ||
| 2021/6 | 3.24 | -14.14 | -12.3 | 20.45 | 16.15 | 10.69 | 0.39 | - | ||
| 2021/5 | 3.77 | 2.85 | 17.43 | 17.21 | 23.71 | 10.8 | 0.39 | - | ||
| 2021/4 | 3.67 | 9.41 | 5.02 | 13.44 | 25.6 | 9.47 | 0.44 | - | ||
| 2021/3 | 3.35 | 36.92 | 29.67 | 9.77 | 35.58 | 9.77 | 0.34 | - | ||
| 2021/2 | 2.45 | -38.18 | -4.06 | 6.41 | 38.88 | 9.62 | 0.34 | - | ||
| 2021/1 | 3.96 | 23.5 | 92.03 | 3.96 | 92.03 | 10.37 | 0.32 | 去年同期逢農曆過年，實際工作天數相對較少，另中國受疫情影響，各地復工狀況緩慢，故與去年同期營收比較相對成長。 | ||
| 2020/12 | 3.21 | 0.45 | 16.19 | 36.98 | 17.42 | 9.29 | 0.3 | - | ||
| 2020/11 | 3.19 | 10.6 | 19.37 | 33.78 | 17.53 | 9.8 | 0.29 | - | ||
| 2020/10 | 2.89 | -22.4 | -0.58 | 30.58 | 17.34 | 9.6 | 0.29 | - | ||
| 2020/9 | 3.72 | 24.44 | 19.2 | 27.69 | 19.59 | 10.08 | 0.25 | - | ||
| 2020/8 | 2.99 | -11.31 | 6.15 | 23.97 | 19.66 | 10.06 | 0.25 | - | ||
| 2020/7 | 3.37 | -8.75 | 16.64 | 20.98 | 21.87 | 10.28 | 0.25 | - | ||
| 2020/6 | 3.7 | 14.96 | 51.05 | 17.61 | 22.92 | 10.41 | 0.23 | 與連結顯示晶片相關的週邊解決方案，需求強勁，故營收較去年同期增加。 | ||
| 2020/5 | 3.21 | -8.01 | 17.39 | 13.91 | 17.13 | 9.3 | 0.25 | - | ||
| 2020/4 | 3.49 | 35.09 | 42.16 | 10.7 | 17.05 | 8.64 | 0.27 | - | ||
| 2020/3 | 2.59 | 1.3 | 12.03 | 7.2 | 7.81 | 7.2 | 0.4 | - | ||
| 2020/2 | 2.55 | 23.73 | 51.03 | 4.62 | 5.59 | 7.38 | 0.39 | 2020年02月客戶依原始需求拉貨，但因2019年同期為農曆過年比較基期較低，故成長超過50%。 | ||
| 2020/1 | 2.06 | -25.26 | -23.05 | 2.06 | -23.05 | 0.0 | N/A | - | ||
| 2019/12 | 2.76 | 3.2 | 11.77 | 31.5 | 2.4 | 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 | 2.42 | 2023/1 | 3.79 | 2022/1 | 3.63 | 2021/1 | 3.96 | 2020/1 | 2.06 |
| 2024/2 | 1.72 | 2023/2 | 3.24 | 2022/2 | 3.36 | 2021/2 | 2.45 | 2020/2 | 2.55 |
| 2024/3 | 2.44 | 2023/3 | 3.97 | 2022/3 | 5.16 | 2021/3 | 3.35 | 2020/3 | 2.59 |
| 2024/4 | 2.6 | 2023/4 | 2.44 | 2022/4 | 3.85 | 2021/4 | 3.67 | 2020/4 | 3.49 |
| 2024/5 | 2.56 | 2023/5 | 2.84 | 2022/5 | 3.33 | 2021/5 | 3.77 | 2020/5 | 3.21 |
| 2024/6 | 2.48 | 2023/6 | 2.56 | 2022/6 | 3.62 | 2021/6 | 3.24 | 2020/6 | 3.7 |
| 2024/7 | 2.3 | 2023/7 | 2.76 | 2022/7 | 4.1 | 2021/7 | 3.68 | 2020/7 | 3.37 |
| 2024/8 | 1.92 | 2023/8 | 2.61 | 2022/8 | 3.79 | 2021/8 | 3.86 | 2020/8 | 2.99 |
| 2024/9 | 2.16 | 2023/9 | 2.56 | 2022/9 | 4.6 | 2021/9 | 3.63 | 2020/9 | 3.72 |
| 2024/10 | 1.89 | 2023/10 | 2.32 | 2022/10 | 3.91 | 2021/10 | 3.43 | 2020/10 | 2.89 |
| 2024/11 | 1.94 | 2023/11 | 2.38 | 2022/11 | 3.28 | 2021/11 | 3.17 | 2020/11 | 3.19 |
| N/A | N/A | 2023/12 | 2.08 | 2022/12 | 3.45 | 2021/12 | 3.64 | 2020/12 | 3.21 |
- 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) | 0.05 | 66.67 | -58.33 |
| 24Q2 (19) | 0.03 | -25.0 | -25.0 |
| 24Q1 (18) | 0.04 | 0.0 | -55.56 |
| 23Q4 (17) | 0.04 | -66.67 | -42.86 |
| 23Q3 (16) | 0.12 | 200.0 | 9.09 |
| 23Q2 (15) | 0.04 | -55.56 | -75.0 |
| 23Q1 (14) | 0.09 | 28.57 | -59.09 |
| 22Q4 (13) | 0.07 | -36.36 | -41.67 |
| 22Q3 (12) | 0.11 | -31.25 | -45.0 |
| 22Q2 (11) | 0.16 | -27.27 | 77.78 |
| 22Q1 (10) | 0.22 | 83.33 | 100.0 |
| 21Q4 (9) | 0.12 | -40.0 | 20.0 |
| 21Q3 (8) | 0.2 | 122.22 | 150.0 |
| 21Q2 (7) | 0.09 | -18.18 | 0 |
| 21Q1 (6) | 0.11 | 10.0 | 120.0 |
| 20Q4 (5) | 0.1 | 25.0 | 0 |
| 20Q3 (4) | 0.08 | 0 | 0.0 |
