- 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 | 0.84 | -0.2 | 9.19 | 9.58 | 2.51 | 2.58 | N/A | - | ||
| 2024/10 | 0.84 | -7.17 | 32.34 | 8.74 | 1.91 | 2.65 | N/A | - | ||
| 2024/9 | 0.91 | 0.01 | 8.95 | 7.9 | -0.51 | 2.86 | 1.42 | - | ||
| 2024/8 | 0.91 | -13.74 | 4.66 | 7.0 | -1.61 | 2.76 | 1.47 | - | ||
| 2024/7 | 1.05 | 30.86 | 16.21 | 6.09 | -2.48 | 2.61 | 1.55 | - | ||
| 2024/6 | 0.8 | 5.47 | -6.42 | 5.04 | -5.64 | 2.6 | 1.65 | - | ||
| 2024/5 | 0.76 | -26.39 | 23.58 | 4.24 | -5.49 | 2.8 | 1.53 | - | ||
| 2024/4 | 1.03 | 2.54 | 20.16 | 3.48 | -10.11 | 2.57 | 1.66 | - | ||
| 2024/3 | 1.01 | 88.94 | -15.17 | 2.45 | -18.75 | 2.45 | 1.68 | - | ||
| 2024/2 | 0.53 | -41.27 | -32.7 | 1.44 | -21.08 | 2.05 | 2.0 | - | ||
| 2024/1 | 0.91 | 47.92 | -12.17 | 0.91 | -12.17 | 2.29 | 1.8 | - | ||
| 2023/12 | 0.61 | -20.08 | -59.95 | 9.96 | -23.56 | 2.02 | 1.99 | 去年同期因(1)機上盒標案出貨；(2)配合晶圓廠產能，出貨低毛利率的ASIC Device。 | ||
| 2023/11 | 0.77 | 20.94 | -57.38 | 9.35 | -18.71 | 2.23 | 1.8 | 去年同期因(1)機上盒標案出貨；(2)配合晶圓廠產能，出貨低毛利率的ASIC Device。 | ||
| 2023/10 | 0.63 | -23.58 | -52.02 | 8.58 | -11.53 | 2.33 | 1.72 | 去年同期因配合晶圓廠產能，出貨低毛利率的ASIC Device。 | ||
| 2023/9 | 0.83 | -3.91 | -7.46 | 7.94 | -5.13 | 2.6 | 1.59 | - | ||
| 2023/8 | 0.86 | -4.23 | -5.75 | 7.11 | -4.85 | 2.62 | 1.57 | - | ||
| 2023/7 | 0.9 | 5.37 | -2.48 | 6.25 | -4.72 | 2.38 | 1.73 | - | ||
| 2023/6 | 0.86 | 39.3 | 1.01 | 5.35 | -5.09 | 2.33 | 1.54 | - | ||
| 2023/5 | 0.62 | -28.43 | -50.03 | 4.49 | -6.18 | 2.66 | 1.35 | 由於整體經濟環境因素，影響機上盒標案的出貨時程及衛星產品的需求 | ||
| 2023/4 | 0.86 | -27.61 | -23.35 | 3.87 | 9.01 | 2.84 | 1.26 | - | ||
| 2023/3 | 1.19 | 49.9 | 14.72 | 3.01 | 23.94 | 3.01 | 1.39 | - | ||
| 2023/2 | 0.79 | -23.36 | 11.19 | 1.83 | 30.78 | 3.36 | 1.25 | - | ||
| 2023/1 | 1.03 | -32.54 | 51.2 | 1.03 | 51.2 | 4.37 | 0.96 | (1)機上盒標案出貨；(2)配合晶圓廠產能，出貨較低毛利率的ASIC Device。 | ||
| 2022/12 | 1.53 | -14.94 | 71.37 | 13.03 | 26.36 | 4.66 | 1.02 | (1)機上盒標案出貨；(2)配合晶圓廠產能，出貨較低毛利率的ASIC Device。 | ||
| 2022/11 | 1.8 | 36.15 | 78.63 | 11.5 | 22.09 | 4.02 | 1.18 | (1)機上盒標案出貨；(2)配合晶圓廠產能，出貨較低毛利率的ASIC Device。 | ||
| 2022/10 | 1.32 | 47.38 | 77.01 | 9.7 | 15.31 | 3.14 | 1.51 | 配合晶圓廠產能，出貨較低毛利率的ASIC Device。 | ||
| 2022/9 | 0.9 | -2.14 | 28.34 | 8.37 | 9.29 | 2.74 | 1.78 | - | ||
| 2022/8 | 0.92 | -0.91 | 28.86 | 7.48 | 7.37 | 2.69 | 1.82 | - | ||
| 2022/7 | 0.93 | 9.16 | 13.34 | 6.56 | 4.93 | 3.01 | 1.63 | - | ||
| 2022/6 | 0.85 | -31.09 | -2.11 | 5.63 | 3.66 | 3.2 | 1.38 | - | ||
| 2022/5 | 1.23 | 9.76 | 23.5 | 4.78 | 4.76 | 3.39 | 1.3 | - | ||
| 2022/4 | 1.12 | 8.34 | 16.48 | 3.55 | -0.47 | 2.87 | 1.54 | - | ||
| 2022/3 | 1.04 | 45.29 | -1.37 | 2.43 | -6.73 | 2.43 | 1.48 | - | ||
| 2022/2 | 0.71 | 4.21 | 14.55 | 1.4 | -10.34 | 2.29 | 1.57 | - | ||
| 2022/1 | 0.68 | -23.55 | -26.89 | 0.68 | -26.89 | 2.59 | 1.39 | - | ||
| 2021/12 | 0.89 | -11.34 | -16.19 | 10.31 | -2.97 | 2.65 | 1.01 | - | ||
| 2021/11 | 1.01 | 34.91 | -4.48 | 9.42 | -1.5 | 2.46 | 1.1 | - | ||
| 2021/10 | 0.75 | 6.86 | -30.47 | 8.41 | -1.13 | 2.16 | 1.25 | - | ||
| 2021/9 | 0.7 | -1.74 | -43.41 | 7.66 | 3.11 | 2.23 | 1.02 | - | ||
| 2021/8 | 0.71 | -12.84 | -45.56 | 6.96 | 12.4 | 2.4 | 0.95 | - | ||
| 2021/7 | 0.82 | -5.73 | -12.18 | 6.25 | 27.92 | 2.68 | 0.85 | - | ||
| 2021/6 | 0.87 | -13.05 | 18.31 | 5.43 | 37.35 | 2.83 | 0.53 | - | ||
| 2021/5 | 1.0 | 3.52 | 108.33 | 4.57 | 41.68 | 3.01 | 0.5 | 本期營收較去年同期增加係因本期營收動能恢復正常水準，且去年同期營收受COVID-19疫情影響所致。 | ||
| 2021/4 | 0.96 | -8.26 | 120.1 | 3.57 | 30.06 | 2.63 | 0.57 | 本期營收較去年同期增加係因本期營收動能恢復正常水準，且去年同期營收受COVID-19疫情影響所致。 | ||
| 2021/3 | 1.05 | 68.77 | 4.14 | 2.61 | 12.99 | 2.61 | 0.49 | - | ||
| 2021/2 | 0.62 | -33.5 | 2.37 | 1.56 | 19.85 | 2.62 | 0.49 | - | ||
| 2021/1 | 0.94 | -12.35 | 35.2 | 0.94 | 35.2 | 3.06 | 0.42 | - | ||
| 2020/12 | 1.07 | 1.05 | 18.53 | 10.63 | -5.8 | 3.2 | 0.41 | - | ||
| 2020/11 | 1.06 | -1.79 | 22.34 | 9.56 | -7.91 | 3.37 | 0.39 | - | ||
| 2020/10 | 1.08 | -13.02 | 27.76 | 8.51 | -10.65 | 3.62 | 0.36 | - | ||
| 2020/9 | 1.24 | -5.46 | 31.8 | 7.43 | -14.38 | 3.47 | 0.41 | - | ||
| 2020/8 | 1.31 | 40.58 | 12.53 | 6.19 | -19.97 | 2.97 | 0.48 | - | ||
| 2020/7 | 0.93 | 27.0 | 3.26 | 4.89 | -25.72 | 2.14 | 0.67 | - | ||
| 2020/6 | 0.73 | 53.1 | -19.59 | 3.96 | -30.32 | 1.65 | 1.13 | - | ||
| 2020/5 | 0.48 | 9.37 | -47.24 | 3.22 | -32.37 | 1.92 | 0.97 | - | ||
| 2020/4 | 0.44 | -56.59 | -57.41 | 2.74 | -28.88 | 2.05 | 0.91 | 由於新冠肺炎疫情在4月擴散至全球，各國採取鎖國及停工政策重創全球經濟，以致影響消費性電子產品之需求。 | ||
| 2020/3 | 1.01 | 65.9 | -3.5 | 2.31 | -18.52 | 2.31 | 0.62 | - | ||
| 2020/2 | 0.61 | -12.17 | -14.18 | 1.3 | -27.31 | 2.2 | 0.65 | - | ||
| 2020/1 | 0.69 | -23.16 | -35.91 | 0.69 | -35.91 | 0.0 | N/A | - | ||
| 2019/12 | 0.9 | 4.3 | -15.77 | 11.28 | 0.89 | 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 | 0.91 | 2023/1 | 1.03 | 2022/1 | 0.68 | 2021/1 | 0.94 | 2020/1 | 0.69 |
| 2024/2 | 0.53 | 2023/2 | 0.79 | 2022/2 | 0.71 | 2021/2 | 0.62 | 2020/2 | 0.61 |
| 2024/3 | 1.01 | 2023/3 | 1.19 | 2022/3 | 1.04 | 2021/3 | 1.05 | 2020/3 | 1.01 |
| 2024/4 | 1.03 | 2023/4 | 0.86 | 2022/4 | 1.12 | 2021/4 | 0.96 | 2020/4 | 0.44 |
| 2024/5 | 0.76 | 2023/5 | 0.62 | 2022/5 | 1.23 | 2021/5 | 1.0 | 2020/5 | 0.48 |
| 2024/6 | 0.8 | 2023/6 | 0.86 | 2022/6 | 0.85 | 2021/6 | 0.87 | 2020/6 | 0.73 |
| 2024/7 | 1.05 | 2023/7 | 0.9 | 2022/7 | 0.93 | 2021/7 | 0.82 | 2020/7 | 0.93 |
| 2024/8 | 0.91 | 2023/8 | 0.86 | 2022/8 | 0.92 | 2021/8 | 0.71 | 2020/8 | 1.31 |
| 2024/9 | 0.91 | 2023/9 | 0.83 | 2022/9 | 0.9 | 2021/9 | 0.7 | 2020/9 | 1.24 |
| 2024/10 | 0.84 | 2023/10 | 0.63 | 2022/10 | 1.32 | 2021/10 | 0.75 | 2020/10 | 1.08 |
| 2024/11 | 0.84 | 2023/11 | 0.77 | 2022/11 | 1.8 | 2021/11 | 1.01 | 2020/11 | 1.06 |
| N/A | N/A | 2023/12 | 0.61 | 2022/12 | 1.53 | 2021/12 | 0.89 | 2020/12 | 1.07 |
- 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) | 0.1 | -23.08 | 11.11 |
| 24Q2 (19) | 0.13 | -7.14 | -48.0 |
| 24Q1 (18) | 0.14 | 75.0 | -74.55 |
| 23Q4 (17) | 0.08 | -11.11 | -94.52 |
| 23Q3 (16) | 0.09 | -64.0 | -96.48 |
| 23Q2 (15) | 0.25 | -54.55 | -87.62 |
| 23Q1 (14) | 0.55 | -62.33 | -53.39 |
| 22Q4 (13) | 1.46 | -42.97 | 1522.22 |
| 22Q3 (12) | 2.56 | 26.73 | 4166.67 |
| 22Q2 (11) | 2.02 | 71.19 | 3940.0 |
| 22Q1 (10) | 1.18 | 1211.11 | 1866.67 |
| 21Q4 (9) | 0.09 | 50.0 | 50.0 |
| 21Q3 (8) | 0.06 | 20.0 | -60.0 |
| 21Q2 (7) | 0.05 | -16.67 | 25.0 |
| 21Q1 (6) | 0.06 | 0.0 | 0.0 |
| 20Q4 (5) | 0.06 | -60.0 | 50.0 |
| 20Q3 (4) | 0.15 | 275.0 | 0.0 |
| 20Q2 (3) | 0.04 | -33.33 | 0.0 |
| 20Q1 (2) | 0.06 | 50.0 | 0.0 |
| 19Q4 (1) | 0.04 | 0.0 | 0.0 |
