- 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 | 3.86 | 21.61 | 68.42 | 27.01 | 15.38 | 10.05 | N/A | 本月營收成長主要受惠於終端智慧型手機新機效應加上HPC、AI 相關測試板需求強勁，帶動整體訂單需求，致營收變動達50%以上。 | ||
| 2024/9 | 3.17 | 5.04 | 46.6 | 23.15 | 9.63 | 9.17 | 0.45 | - | ||
| 2024/8 | 3.02 | 1.48 | 45.34 | 19.98 | 5.41 | 8.75 | 0.47 | - | ||
| 2024/7 | 2.98 | 7.94 | 10.99 | 16.96 | 0.49 | 7.99 | 0.51 | - | ||
| 2024/6 | 2.76 | 22.14 | 2.54 | 13.98 | -1.48 | 7.23 | 0.55 | - | ||
| 2024/5 | 2.26 | 1.99 | -5.33 | 11.23 | -2.43 | 7.0 | 0.57 | - | ||
| 2024/4 | 2.21 | -12.37 | -6.59 | 8.97 | -1.67 | 6.64 | 0.6 | - | ||
| 2024/3 | 2.53 | 33.23 | 7.02 | 6.76 | 0.05 | 6.76 | 0.48 | - | ||
| 2024/2 | 1.9 | -18.79 | -14.98 | 4.23 | -3.69 | 7.04 | 0.46 | - | ||
| 2024/1 | 2.33 | -16.92 | 7.94 | 2.33 | 7.94 | 7.77 | 0.42 | - | ||
| 2023/12 | 2.81 | 7.11 | -18.05 | 28.84 | -34.27 | 7.72 | 0.42 | - | ||
| 2023/11 | 2.62 | 14.5 | -31.37 | 26.03 | -35.64 | 7.08 | 0.46 | - | ||
| 2023/10 | 2.29 | 5.85 | -45.53 | 23.41 | -36.09 | 6.53 | 0.5 | - | ||
| 2023/9 | 2.16 | 4.15 | -52.02 | 21.12 | -34.86 | 6.92 | 0.53 | 終端需求持續疲軟，影響新產品驗證與量產時程遞延，致營收變動達50%以上。 | ||
| 2023/8 | 2.08 | -22.5 | -52.89 | 18.96 | -32.09 | 7.45 | 0.49 | 受限於消費性電子終端需求疲軟，持續去化庫存，影響新產品驗證與量產時程遞延，致營收變動達50%以上。 | ||
| 2023/7 | 2.68 | -0.27 | -20.16 | 16.88 | -28.19 | 7.75 | 0.47 | - | ||
| 2023/6 | 2.69 | 12.75 | -35.03 | 14.2 | -29.53 | 7.44 | 0.54 | - | ||
| 2023/5 | 2.38 | 0.62 | -42.37 | 11.51 | -28.1 | 7.11 | 0.56 | - | ||
| 2023/4 | 2.37 | 0.4 | -33.75 | 9.12 | -23.13 | 6.96 | 0.58 | - | ||
| 2023/3 | 2.36 | 5.84 | -27.1 | 6.75 | -18.55 | 6.75 | 0.61 | - | ||
| 2023/2 | 2.23 | 3.1 | -12.38 | 4.39 | -13.07 | 7.82 | 0.52 | - | ||
| 2023/1 | 2.16 | -36.92 | -13.77 | 2.16 | -13.77 | 9.41 | 0.44 | - | ||
| 2022/12 | 3.43 | -10.29 | -18.94 | 43.89 | 3.48 | 11.46 | 0.38 | - | ||
| 2022/11 | 3.82 | -9.11 | -6.94 | 40.46 | 5.96 | 12.54 | 0.35 | - | ||
| 2022/10 | 4.21 | -6.75 | -4.15 | 36.63 | 7.52 | 13.13 | 0.34 | - | ||
| 2022/9 | 4.51 | 2.25 | 14.14 | 32.43 | 9.24 | 12.28 | 0.48 | - | ||
| 2022/8 | 4.41 | 31.35 | 13.77 | 27.92 | 8.49 | 11.91 | 0.5 | - | ||
| 2022/7 | 3.36 | -18.85 | 3.2 | 23.5 | 7.55 | 11.64 | 0.51 | - | ||
| 2022/6 | 4.14 | 0.01 | 22.91 | 20.15 | 8.32 | 11.85 | 0.5 | - | ||
| 2022/5 | 4.14 | 15.69 | 15.58 | 16.01 | 5.09 | 10.95 | 0.55 | - | ||
| 2022/4 | 3.58 | 10.47 | 1.15 | 11.87 | 1.87 | 9.36 | 0.64 | - | ||
| 2022/3 | 3.24 | 27.21 | -7.86 | 8.29 | 2.18 | 8.29 | 0.7 | - | ||
| 2022/2 | 2.55 | 1.47 | 32.76 | 5.05 | 9.85 | 9.28 | 0.62 | - | ||
| 2022/1 | 2.51 | -40.71 | -6.5 | 2.51 | -6.5 | 10.85 | 0.53 | - | ||
| 2021/12 | 4.23 | 2.98 | 26.68 | 42.41 | 0.78 | 12.73 | 0.36 | - | ||
| 2021/11 | 4.11 | -6.39 | 21.38 | 38.18 | -1.45 | 12.45 | 0.36 | - | ||
| 2021/10 | 4.39 | 11.04 | 16.49 | 34.07 | -3.63 | 12.22 | 0.37 | - | ||
| 2021/9 | 3.95 | 1.91 | -3.71 | 29.68 | -6.03 | 11.08 | 0.47 | - | ||
| 2021/8 | 3.88 | 19.15 | -4.28 | 25.73 | -6.38 | 10.5 | 0.49 | - | ||
| 2021/7 | 3.25 | -3.36 | -15.59 | 21.85 | -6.74 | 10.2 | 0.51 | - | ||
| 2021/6 | 3.37 | -5.94 | -6.74 | 18.6 | -5.0 | 10.48 | 0.48 | - | ||
| 2021/5 | 3.58 | 1.24 | 1.36 | 15.23 | -4.6 | 10.63 | 0.47 | - | ||
| 2021/4 | 3.54 | 0.63 | 3.08 | 11.65 | -6.3 | 8.97 | 0.56 | - | ||
| 2021/3 | 3.51 | 83.3 | 3.84 | 8.11 | -9.88 | 8.11 | 0.52 | - | ||
| 2021/2 | 1.92 | -28.54 | -33.2 | 4.6 | -18.15 | 7.94 | 0.54 | - | ||
| 2021/1 | 2.68 | -19.66 | -2.45 | 2.68 | -2.45 | 9.41 | 0.45 | - | ||
| 2020/12 | 3.34 | -1.32 | 7.65 | 42.08 | 24.25 | 10.49 | 0.35 | - | ||
| 2020/11 | 3.38 | -10.16 | -1.56 | 38.74 | 25.92 | 11.26 | 0.32 | - | ||
| 2020/10 | 3.77 | -8.21 | 6.52 | 35.36 | 29.38 | 11.92 | 0.3 | - | ||
| 2020/9 | 4.1 | 1.3 | 4.57 | 31.59 | 32.78 | 12.01 | 0.37 | - | ||
| 2020/8 | 4.05 | 5.08 | 10.24 | 27.48 | 38.36 | 11.52 | 0.39 | - | ||
| 2020/7 | 3.86 | 6.76 | 12.67 | 23.43 | 44.74 | 11.0 | 0.41 | - | ||
| 2020/6 | 3.61 | 2.24 | 43.58 | 19.58 | 53.33 | 10.57 | 0.51 | 受惠於5G即將進入商用化，供應鏈備料需求，帶動多項半導體測試介面之業績成長，致營收變動達50%以上。 | ||
| 2020/5 | 3.53 | 2.96 | 67.82 | 15.97 | 55.72 | 10.35 | 0.53 | 受惠於5G即將進入商用化，供應鏈備料需求，帶動多項半導體測試介面之業績成長，致營收變動達50%以上。 | ||
| 2020/4 | 3.43 | 1.37 | 64.61 | 12.43 | 52.6 | 9.68 | 0.56 | 受惠於5G即將進入商用化，供應鏈備料需求，帶動多項半導體測試介面之業績成長，致營收變動達50%以上。 | ||
| 2020/3 | 3.38 | 17.91 | 68.04 | 9.0 | 48.47 | 9.0 | 0.62 | 受惠於5G即將進入商用化，供應鏈備料需求，帶動多項半導體測試介面之業績成長，致營收變動達50%以上。 | ||
| 2020/2 | 2.87 | 4.35 | 88.8 | 5.62 | 38.74 | 8.72 | 0.64 | 受惠於5G即將進入商用化，供應鏈備料需求，帶動多項半導體測試介面之業績成長，且因工作天數之差異，致營收變動達50%以上。 | ||
| 2020/1 | 2.75 | -11.33 | 8.68 | 2.75 | 8.68 | 9.29 | 0.6 | - | ||
| 2019/12 | 3.1 | -9.77 | 43.77 | 33.87 | 3.27 | 0.0 | N/A | - | ||
| 2019/11 | 3.44 | -2.77 | 33.69 | 30.76 | 0.42 | 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 | 2.33 | 2023/1 | 2.16 | 2022/1 | 2.51 | 2021/1 | 2.68 | 2020/1 | 2.75 |
| 2024/2 | 1.9 | 2023/2 | 2.23 | 2022/2 | 2.55 | 2021/2 | 1.92 | 2020/2 | 2.87 |
| 2024/3 | 2.53 | 2023/3 | 2.36 | 2022/3 | 3.24 | 2021/3 | 3.51 | 2020/3 | 3.38 |
| 2024/4 | 2.21 | 2023/4 | 2.37 | 2022/4 | 3.58 | 2021/4 | 3.54 | 2020/4 | 3.43 |
| 2024/5 | 2.26 | 2023/5 | 2.38 | 2022/5 | 4.14 | 2021/5 | 3.58 | 2020/5 | 3.53 |
| 2024/6 | 2.76 | 2023/6 | 2.69 | 2022/6 | 4.14 | 2021/6 | 3.37 | 2020/6 | 3.61 |
| 2024/7 | 2.98 | 2023/7 | 2.68 | 2022/7 | 3.36 | 2021/7 | 3.25 | 2020/7 | 3.86 |
| 2024/8 | 3.02 | 2023/8 | 2.08 | 2022/8 | 4.41 | 2021/8 | 3.88 | 2020/8 | 4.05 |
| 2024/9 | 3.17 | 2023/9 | 2.16 | 2022/9 | 4.51 | 2021/9 | 3.95 | 2020/9 | 4.1 |
| 2024/10 | 3.86 | 2023/10 | 2.29 | 2022/10 | 4.21 | 2021/10 | 4.39 | 2020/10 | 3.77 |
| N/A | N/A | 2023/11 | 2.62 | 2022/11 | 3.82 | 2021/11 | 4.11 | 2020/11 | 3.38 |
| N/A | N/A | 2023/12 | 2.81 | 2022/12 | 3.43 | 2021/12 | 4.23 | 2020/12 | 3.34 |
- 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) | 0.09 | -25.0 | -25.0 |
| 24Q2 (19) | 0.12 | 300.0 | 140.0 |
| 24Q1 (18) | 0.03 | -76.92 | 0.0 |
| 23Q4 (17) | 0.13 | 8.33 | 18.18 |
| 23Q3 (16) | 0.12 | 140.0 | 1100.0 |
| 23Q2 (15) | 0.05 | 66.67 | 400.0 |
| 23Q1 (14) | 0.03 | -72.73 | -62.5 |
| 22Q4 (13) | 0.11 | 1000.0 | 450.0 |
| 22Q3 (12) | 0.01 | 0.0 | 0 |
| 22Q2 (11) | 0.01 | -87.5 | 0.0 |
| 22Q1 (10) | 0.08 | 300.0 | 300.0 |
| 21Q4 (9) | 0.02 | 0 | 100.0 |
