- 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 | 5.55 | -5.62 | 255.52 | 50.52 | 111.85 | 17.04 | N/A | 市場需求增加 | ||
| 2024/10 | 5.88 | 4.66 | 154.19 | 44.97 | 101.79 | 16.83 | N/A | 市場需求增加 | ||
| 2024/9 | 5.62 | 5.29 | 178.77 | 39.09 | 95.71 | 16.41 | 0.85 | 市場需求增加 | ||
| 2024/8 | 5.33 | -2.35 | 116.5 | 33.48 | 86.39 | 16.68 | 0.84 | 市場需求增加 | ||
| 2024/7 | 5.46 | -7.14 | 149.57 | 28.14 | 81.61 | 16.29 | 0.86 | 市場需求增加 | ||
| 2024/6 | 5.88 | 18.8 | 121.03 | 22.69 | 70.46 | 14.42 | 0.66 | 市場需求增加 | ||
| 2024/5 | 4.95 | 37.86 | 117.97 | 16.8 | 57.83 | 11.77 | 0.81 | 市場需求增加 | ||
| 2024/4 | 3.59 | 11.22 | 74.83 | 11.85 | 41.52 | 9.33 | 1.03 | 市場需求增加 | ||
| 2024/3 | 3.23 | 28.72 | 39.16 | 8.26 | 30.7 | 8.26 | 0.99 | - | ||
| 2024/2 | 2.51 | -0.72 | 19.12 | 5.03 | 25.79 | 7.36 | 1.11 | - | ||
| 2024/1 | 2.53 | 8.47 | 33.2 | 2.53 | 33.2 | 6.42 | 1.27 | - | ||
| 2023/12 | 2.33 | 49.27 | 19.27 | 26.18 | -10.97 | 6.2 | 0.97 | - | ||
| 2023/11 | 1.56 | -32.52 | -23.31 | 23.85 | -13.12 | 5.89 | 1.02 | - | ||
| 2023/10 | 2.31 | 14.74 | 24.78 | 22.29 | -12.31 | 6.79 | 0.89 | - | ||
| 2023/9 | 2.02 | -18.18 | -14.63 | 19.97 | -15.22 | 6.67 | 0.76 | - | ||
| 2023/8 | 2.46 | 12.56 | -15.25 | 17.96 | -15.29 | 7.3 | 0.69 | - | ||
| 2023/7 | 2.19 | -17.31 | -37.98 | 15.5 | -15.29 | 7.11 | 0.71 | - | ||
| 2023/6 | 2.65 | 16.51 | -15.97 | 13.29 | -9.97 | 6.97 | 0.93 | - | ||
| 2023/5 | 2.27 | 10.57 | -6.16 | 10.65 | -8.34 | 6.65 | 0.97 | - | ||
| 2023/4 | 2.05 | -11.49 | -3.64 | 8.38 | -8.92 | 6.48 | 1.0 | - | ||
| 2023/3 | 2.32 | 10.22 | -12.18 | 6.32 | -10.5 | 6.32 | 1.1 | - | ||
| 2023/2 | 2.11 | 11.01 | 11.2 | 4.0 | -9.5 | 5.99 | 1.16 | - | ||
| 2023/1 | 1.9 | -4.64 | -25.01 | 1.9 | -25.01 | 5.92 | 1.17 | - | ||
| 2022/12 | 1.99 | -2.24 | 5.82 | 29.44 | 4.64 | 5.88 | 1.36 | - | ||
| 2022/11 | 2.03 | 9.8 | -10.08 | 27.45 | 4.56 | 6.25 | 1.28 | - | ||
| 2022/10 | 1.85 | -21.53 | -12.92 | 25.42 | 5.95 | 7.12 | 1.12 | - | ||
| 2022/9 | 2.36 | -18.74 | -8.63 | 23.56 | 7.78 | 8.8 | 0.89 | - | ||
| 2022/8 | 2.91 | -17.63 | 12.79 | 21.2 | 9.99 | 9.59 | 0.81 | - | ||
| 2022/7 | 3.53 | 11.94 | 39.75 | 18.29 | 9.55 | 9.1 | 0.86 | - | ||
| 2022/6 | 3.15 | 30.22 | 36.82 | 14.77 | 4.19 | 7.7 | 1.11 | - | ||
| 2022/5 | 2.42 | 13.54 | -4.73 | 11.62 | -2.13 | 7.18 | 1.19 | - | ||
| 2022/4 | 2.13 | -19.01 | -12.32 | 9.19 | -1.53 | 6.66 | 1.28 | - | ||
| 2022/3 | 2.63 | 39.01 | 11.09 | 7.05 | 2.26 | 7.05 | 1.2 | - | ||
| 2022/2 | 1.89 | -25.13 | 13.97 | 4.42 | -2.35 | 6.3 | 1.34 | - | ||
| 2022/1 | 2.53 | 34.43 | -11.8 | 2.53 | -11.8 | 6.67 | 1.27 | - | ||
| 2021/12 | 1.88 | -16.86 | -2.38 | 28.13 | 16.55 | 6.27 | 1.17 | - | ||
| 2021/11 | 2.26 | 6.33 | 15.16 | 26.25 | 18.2 | 6.97 | 1.05 | - | ||
| 2021/10 | 2.13 | -17.61 | -9.67 | 23.99 | 18.48 | 7.29 | 1.0 | - | ||
| 2021/9 | 2.58 | 0.24 | 19.78 | 21.86 | 22.19 | 7.68 | 0.85 | - | ||
| 2021/8 | 2.58 | 2.05 | 18.71 | 19.28 | 22.52 | 7.4 | 0.88 | - | ||
| 2021/7 | 2.52 | 9.88 | 14.88 | 16.69 | 23.09 | 7.36 | 0.89 | - | ||
| 2021/6 | 2.3 | -9.57 | 31.35 | 14.17 | 24.68 | 7.27 | 0.99 | - | ||
| 2021/5 | 2.54 | 4.49 | 37.68 | 11.87 | 23.46 | 7.33 | 0.99 | - | ||
| 2021/4 | 2.43 | 2.92 | 9.14 | 9.32 | 20.0 | 6.45 | 1.12 | - | ||
| 2021/3 | 2.36 | 42.2 | 18.85 | 6.89 | 24.36 | 6.89 | 0.88 | - | ||
| 2021/2 | 1.66 | -42.07 | -9.36 | 4.53 | 27.44 | 6.49 | 0.93 | - | ||
| 2021/1 | 2.87 | 46.04 | 66.66 | 2.87 | 66.66 | 6.8 | 0.89 | 光通訊產品銷售成長 | ||
| 2020/12 | 1.96 | -0.05 | 34.74 | 24.17 | -0.28 | 6.28 | 0.85 | - | ||
| 2020/11 | 1.96 | -16.6 | 27.7 | 22.21 | -2.52 | 6.48 | 0.83 | - | ||
| 2020/10 | 2.36 | 9.13 | 11.07 | 20.25 | -4.7 | 6.68 | 0.8 | - | ||
| 2020/9 | 2.16 | -0.54 | 14.55 | 17.89 | -6.45 | 6.53 | 0.72 | - | ||
| 2020/8 | 2.17 | -1.23 | -3.95 | 15.73 | -8.75 | 6.11 | 0.76 | - | ||
| 2020/7 | 2.2 | 26.35 | -11.29 | 13.55 | -9.54 | 5.78 | 0.81 | - | ||
| 2020/6 | 1.74 | -5.74 | -2.66 | 11.35 | -9.19 | 5.81 | 0.71 | - | ||
| 2020/5 | 1.85 | -17.16 | -9.66 | 9.61 | -10.28 | 6.05 | 0.69 | - | ||
| 2020/4 | 2.23 | 12.59 | -6.88 | 7.76 | -10.53 | 6.04 | 0.69 | - | ||
| 2020/3 | 1.98 | 7.93 | 9.23 | 5.53 | -11.92 | 5.53 | 0.67 | - | ||
| 2020/2 | 1.83 | 6.51 | 35.93 | 3.55 | -20.5 | 5.03 | 0.73 | - | ||
| 2020/1 | 1.72 | 16.84 | -44.88 | 1.72 | -44.88 | 0.0 | N/A | - | ||
| 2019/12 | 1.47 | -4.27 | -26.3 | 24.26 | -13.52 | 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 | 2.53 | 2023/1 | 1.9 | 2022/1 | 2.53 | 2021/1 | 2.87 | 2020/1 | 1.72 |
| 2024/2 | 2.51 | 2023/2 | 2.11 | 2022/2 | 1.89 | 2021/2 | 1.66 | 2020/2 | 1.83 |
| 2024/3 | 3.23 | 2023/3 | 2.32 | 2022/3 | 2.63 | 2021/3 | 2.36 | 2020/3 | 1.98 |
| 2024/4 | 3.59 | 2023/4 | 2.05 | 2022/4 | 2.13 | 2021/4 | 2.43 | 2020/4 | 2.23 |
| 2024/5 | 4.95 | 2023/5 | 2.27 | 2022/5 | 2.42 | 2021/5 | 2.54 | 2020/5 | 1.85 |
| 2024/6 | 5.88 | 2023/6 | 2.65 | 2022/6 | 3.15 | 2021/6 | 2.3 | 2020/6 | 1.74 |
| 2024/7 | 5.46 | 2023/7 | 2.19 | 2022/7 | 3.53 | 2021/7 | 2.52 | 2020/7 | 2.2 |
| 2024/8 | 5.33 | 2023/8 | 2.46 | 2022/8 | 2.91 | 2021/8 | 2.58 | 2020/8 | 2.17 |
| 2024/9 | 5.62 | 2023/9 | 2.02 | 2022/9 | 2.36 | 2021/9 | 2.58 | 2020/9 | 2.16 |
| 2024/10 | 5.88 | 2023/10 | 2.31 | 2022/10 | 1.85 | 2021/10 | 2.13 | 2020/10 | 2.36 |
| 2024/11 | 5.55 | 2023/11 | 1.56 | 2022/11 | 2.03 | 2021/11 | 2.26 | 2020/11 | 1.96 |
| N/A | N/A | 2023/12 | 2.33 | 2022/12 | 1.99 | 2021/12 | 1.88 | 2020/12 | 1.96 |
- 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) | 0.08 | 0.0 | -11.11 |
| 24Q2 (19) | 0.08 | 0.0 | -11.11 |
| 24Q1 (18) | 0.08 | -27.27 | -27.27 |
| 23Q4 (17) | 0.11 | 22.22 | -15.38 |
| 23Q3 (16) | 0.09 | 0.0 | -47.06 |
| 23Q2 (15) | 0.09 | -18.18 | -57.14 |
| 23Q1 (14) | 0.11 | -15.38 | -50.0 |
| 22Q4 (13) | 0.13 | -23.53 | -53.57 |
| 22Q3 (12) | 0.17 | -19.05 | 70.0 |
| 22Q2 (11) | 0.21 | -4.55 | 110.0 |
| 22Q1 (10) | 0.22 | -21.43 | 120.0 |
| 21Q4 (9) | 0.28 | 180.0 | 180.0 |
| 21Q3 (8) | 0.1 | 0.0 | -33.33 |
| 21Q2 (7) | 0.1 | 0.0 | 0 |
| 21Q1 (6) | 0.1 | 0.0 | 0 |
| 20Q4 (5) | 0.1 | -33.33 | 0 |
| 20Q3 (4) | 0.15 | 0 | 0.0 |
