- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 4.62 | 1.22 | 54.54 | 36.76 | 21.66 | 13.55 | N/A | 新增合併個體 | ||
| 2024/9 | 4.56 | 4.46 | 29.91 | 32.14 | 18.05 | 12.46 | 0.47 | - | ||
| 2024/8 | 4.37 | 23.85 | 43.63 | 27.57 | 16.29 | 10.97 | 0.54 | - | ||
| 2024/7 | 3.53 | 14.88 | 21.12 | 23.2 | 12.26 | 10.22 | 0.58 | - | ||
| 2024/6 | 3.07 | -15.32 | 13.41 | 19.67 | 10.81 | 9.51 | 0.74 | - | ||
| 2024/5 | 3.63 | 28.89 | 16.55 | 16.6 | 10.35 | 9.88 | 0.71 | - | ||
| 2024/4 | 2.81 | -18.28 | 6.66 | 12.98 | 8.73 | 9.19 | 0.76 | - | ||
| 2024/3 | 3.44 | 17.31 | -2.73 | 10.16 | 9.31 | 10.16 | 0.68 | - | ||
| 2024/2 | 2.93 | -22.46 | -8.32 | 6.72 | 16.73 | 11.42 | 0.61 | - | ||
| 2024/1 | 3.79 | -19.45 | 48.11 | 3.79 | 48.11 | 12.06 | 0.58 | - | ||
| 2023/12 | 4.7 | 31.45 | 63.82 | 38.49 | 17.0 | 11.26 | 0.75 | 本月合併營收增加，主因為子公司安國自112年11月合併星河半導體(股)公司，且星河公司營收成長所致。 | ||
| 2023/11 | 3.58 | 19.57 | 18.66 | 33.79 | 12.53 | 10.08 | 0.84 | - | ||
| 2023/10 | 2.99 | -14.9 | 15.98 | 30.21 | 11.84 | 9.55 | 0.88 | - | ||
| 2023/9 | 3.51 | 15.5 | 31.58 | 27.22 | 11.4 | 9.47 | 1.1 | - | ||
| 2023/8 | 3.04 | 4.43 | 13.11 | 23.71 | 8.93 | 8.66 | 1.2 | - | ||
| 2023/7 | 2.91 | 7.57 | 12.38 | 20.67 | 8.34 | 8.73 | 1.19 | - | ||
| 2023/6 | 2.71 | -12.97 | 98.72 | 17.75 | 7.7 | 8.46 | 1.52 | 本月營收差異原因係因去年同期尚未併入安國國際科技(股)公司之營收。 | ||
| 2023/5 | 3.11 | 17.96 | 29.86 | 15.05 | -0.49 | 9.29 | 1.39 | - | ||
| 2023/4 | 2.64 | -25.49 | -25.76 | 11.93 | -6.21 | 9.38 | 1.37 | - | ||
| 2023/3 | 3.54 | 10.57 | -12.62 | 9.3 | 1.36 | 9.3 | 1.61 | - | ||
| 2023/2 | 3.2 | 25.26 | 42.65 | 5.76 | 12.43 | 8.63 | 1.74 | - | ||
| 2023/1 | 2.56 | -10.91 | -11.14 | 2.56 | -11.14 | 8.44 | 1.78 | - | ||
| 2022/12 | 2.87 | -4.77 | -10.61 | 32.89 | -4.45 | 8.46 | 1.93 | - | ||
| 2022/11 | 3.01 | 16.86 | 14.34 | 30.02 | -3.82 | 8.26 | 1.98 | - | ||
| 2022/10 | 2.58 | -3.45 | 13.7 | 27.01 | -5.5 | 7.94 | 2.06 | - | ||
| 2022/9 | 2.67 | -0.71 | -37.03 | 24.43 | -7.15 | 7.95 | 2.23 | - | ||
| 2022/8 | 2.69 | 3.76 | 2.72 | 21.76 | -1.41 | 6.64 | 2.67 | - | ||
| 2022/7 | 2.59 | 90.21 | 100.02 | 19.07 | -1.97 | 6.35 | 2.79 | 營收增加係因自本月起併入安國國際科技(股)公司之營收所致。 | ||
| 2022/6 | 1.36 | -43.13 | -17.48 | 16.48 | -9.24 | 7.31 | 1.13 | - | ||
| 2022/5 | 2.4 | -32.57 | 5.48 | 15.12 | -8.42 | 10.0 | 0.83 | - | ||
| 2022/4 | 3.55 | -12.29 | 4.38 | 12.72 | -10.64 | 9.85 | 0.84 | - | ||
| 2022/3 | 4.05 | 80.53 | 9.37 | 9.17 | -15.36 | 9.17 | 0.74 | - | ||
| 2022/2 | 2.24 | -21.97 | -40.02 | 5.12 | -28.21 | 8.33 | 0.82 | - | ||
| 2022/1 | 2.88 | -10.38 | -15.17 | 2.88 | -15.17 | 8.72 | 0.78 | - | ||
| 2021/12 | 3.21 | 21.8 | 58.45 | 34.43 | -44.68 | 8.11 | 0.75 | 係因年底客戶新機種的導入，市場需求增加 | ||
| 2021/11 | 2.63 | 16.2 | -42.37 | 31.22 | -48.15 | 9.14 | 0.66 | - | ||
| 2021/10 | 2.27 | -46.53 | -57.9 | 28.58 | -48.63 | 9.13 | 0.67 | 本月營業收入減少原因係客戶零件短缺、疫情影響、產能受限以及新機種尚未推出等因素 | ||
| 2021/9 | 4.24 | 61.99 | -32.19 | 26.32 | -47.63 | 8.15 | 0.67 | - | ||
| 2021/8 | 2.62 | 102.03 | -62.19 | 22.08 | -49.83 | 5.56 | 0.98 | 本月營業收入減少原因係客戶零件短缺、疫情影響以及產能受限等因素 | ||
| 2021/7 | 1.3 | -21.52 | -75.77 | 19.46 | -47.52 | 5.22 | 1.04 | 本月營業收入減少原因係客戶零件短缺、疫情影響以及產能受限等因素 | ||
| 2021/6 | 1.65 | -27.3 | -66.17 | 18.16 | -42.76 | 7.33 | 0.65 | 本月營業收入減少原因係客戶零件短缺以及疫情影響加上中國手機市場庫存等因素 | ||
| 2021/5 | 2.27 | -33.27 | -54.95 | 16.51 | -38.51 | 9.38 | 0.51 | 本月營業收入減少原因係因客戶新舊機種轉換,存貨調節以及產能受限等因素 | ||
| 2021/4 | 3.4 | -8.1 | -34.88 | 14.24 | -34.71 | 10.85 | 0.44 | - | ||
| 2021/3 | 3.7 | -1.0 | -45.12 | 10.84 | -34.65 | 10.84 | 0.32 | - | ||
| 2021/2 | 3.74 | 10.34 | -14.06 | 7.13 | -27.47 | 9.16 | 0.38 | - | ||
| 2021/1 | 3.39 | 67.4 | -38.12 | 3.39 | -38.12 | 9.99 | 0.35 | - | ||
| 2020/12 | 2.03 | -55.7 | -67.75 | 62.24 | -15.41 | 11.98 | 0.32 | 本月營業收入減少原因係因客戶新舊機種轉換,存貨調節以及產能受限等因素 | ||
| 2020/11 | 4.57 | -15.1 | -13.21 | 60.22 | -10.52 | 16.21 | 0.24 | - | ||
| 2020/10 | 5.39 | -13.88 | -35.6 | 55.65 | -10.29 | 18.56 | 0.21 | - | ||
| 2020/9 | 6.25 | -9.66 | -26.38 | 50.26 | -6.35 | 18.53 | 0.14 | - | ||
| 2020/8 | 6.92 | 29.45 | -3.75 | 44.01 | -2.58 | 17.15 | 0.15 | - | ||
| 2020/7 | 5.35 | 9.56 | 5.61 | 37.08 | -2.36 | 15.27 | 0.17 | - | ||
| 2020/6 | 4.88 | -3.19 | -18.49 | 31.73 | -3.59 | 15.15 | 0.36 | - | ||
| 2020/5 | 5.04 | -3.54 | -25.5 | 26.85 | -0.27 | 17.02 | 0.32 | - | ||
| 2020/4 | 5.23 | -22.55 | -16.06 | 21.81 | 8.19 | 16.33 | 0.34 | - | ||
| 2020/3 | 6.75 | 55.01 | 12.62 | 16.58 | 19.03 | 16.58 | 0.45 | - | ||
| 2020/2 | 4.35 | -20.54 | 9.4 | 9.83 | 23.88 | 16.12 | 0.47 | - | ||
| 2020/1 | 5.48 | -12.75 | 38.43 | 5.48 | 38.43 | 17.03 | 0.44 | - | ||
| 2019/12 | 6.28 | 19.21 | 121.37 | 73.58 | 24.52 | 0.0 | N/A | 業績成長 | ||
| 2019/11 | 5.27 | -37.0 | 30.06 | 67.3 | 19.63 | 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 | 3.79 | 2023/1 | 2.56 | 2022/1 | 2.88 | 2021/1 | 3.39 | 2020/1 | 5.48 |
| 2024/2 | 2.93 | 2023/2 | 3.2 | 2022/2 | 2.24 | 2021/2 | 3.74 | 2020/2 | 4.35 |
| 2024/3 | 3.44 | 2023/3 | 3.54 | 2022/3 | 4.05 | 2021/3 | 3.7 | 2020/3 | 6.75 |
| 2024/4 | 2.81 | 2023/4 | 2.64 | 2022/4 | 3.55 | 2021/4 | 3.4 | 2020/4 | 5.23 |
| 2024/5 | 3.63 | 2023/5 | 3.11 | 2022/5 | 2.4 | 2021/5 | 2.27 | 2020/5 | 5.04 |
| 2024/6 | 3.07 | 2023/6 | 2.71 | 2022/6 | 1.36 | 2021/6 | 1.65 | 2020/6 | 4.88 |
| 2024/7 | 3.53 | 2023/7 | 2.91 | 2022/7 | 2.59 | 2021/7 | 1.3 | 2020/7 | 5.35 |
| 2024/8 | 4.37 | 2023/8 | 3.04 | 2022/8 | 2.69 | 2021/8 | 2.62 | 2020/8 | 6.92 |
| 2024/9 | 4.56 | 2023/9 | 3.51 | 2022/9 | 2.67 | 2021/9 | 4.24 | 2020/9 | 6.25 |
| 2024/10 | 4.62 | 2023/10 | 2.99 | 2022/10 | 2.58 | 2021/10 | 2.27 | 2020/10 | 5.39 |
| N/A | N/A | 2023/11 | 3.58 | 2022/11 | 3.01 | 2021/11 | 2.63 | 2020/11 | 4.57 |
| N/A | N/A | 2023/12 | 4.7 | 2022/12 | 2.87 | 2021/12 | 3.21 | 2020/12 | 2.03 |
- 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) | 3.21 | 132.61 | 903.12 |
| 24Q2 (19) | 1.38 | -15.85 | 2200.0 |
| 24Q1 (18) | 1.64 | 248.94 | 763.16 |
| 23Q4 (17) | 0.47 | 46.88 | 327.27 |
| 23Q3 (16) | 0.32 | 433.33 | 255.56 |
| 23Q2 (15) | 0.06 | -68.42 | 0 |
| 23Q1 (14) | 0.19 | 72.73 | 0 |
| 22Q4 (13) | 0.11 | 22.22 | 1000.0 |
| 22Q3 (12) | 0.09 | 0 | 800.0 |
