- 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 | 0.65 | 4.51 | -26.09 | 7.95 | -20.87 | 2.02 | N/A | - | ||
| 2024/9 | 0.63 | -15.77 | -36.66 | 7.3 | -20.37 | 2.1 | 0.7 | - | ||
| 2024/8 | 0.74 | 1.57 | -24.62 | 6.67 | -18.4 | 2.14 | 0.69 | - | ||
| 2024/7 | 0.73 | 9.63 | -39.42 | 5.93 | -17.55 | 2.36 | 0.63 | - | ||
| 2024/6 | 0.67 | -30.53 | -35.9 | 5.2 | -13.13 | 2.59 | 0.58 | - | ||
| 2024/5 | 0.96 | -0.35 | -0.41 | 4.53 | -8.32 | 2.82 | 0.54 | - | ||
| 2024/4 | 0.96 | 8.45 | 0.76 | 3.57 | -10.24 | 2.36 | 0.64 | - | ||
| 2024/3 | 0.89 | 77.69 | -28.13 | 2.6 | -13.74 | 2.6 | 0.61 | - | ||
| 2024/2 | 0.5 | -58.65 | -51.01 | 1.71 | -3.72 | 2.55 | 0.62 | 因遇春節連續假期，客戶一月提前拉貨，故影響二月營收 | ||
| 2024/1 | 1.21 | 43.55 | 60.22 | 1.21 | 60.22 | 2.94 | 0.54 | 遇春節連續假期，提前拉貨 | ||
| 2023/12 | 0.84 | -4.26 | -11.51 | 11.77 | -3.52 | 2.61 | 0.8 | - | ||
| 2023/11 | 0.88 | -0.54 | -11.07 | 10.93 | -2.84 | 2.76 | 0.76 | - | ||
| 2023/10 | 0.89 | -10.43 | 12.77 | 10.05 | -2.05 | 2.86 | 0.73 | - | ||
| 2023/9 | 0.99 | 0.23 | 4.98 | 9.16 | -3.28 | 3.18 | 0.72 | - | ||
| 2023/8 | 0.99 | -18.36 | 12.49 | 8.18 | -4.19 | 3.24 | 0.71 | - | ||
| 2023/7 | 1.21 | 15.98 | 31.52 | 7.19 | -6.1 | 3.22 | 0.72 | - | ||
| 2023/6 | 1.04 | 7.92 | -15.21 | 5.98 | -11.24 | 2.96 | 0.82 | - | ||
| 2023/5 | 0.97 | 0.82 | -16.33 | 4.94 | -10.35 | 3.16 | 0.77 | - | ||
| 2023/4 | 0.96 | -22.64 | -13.85 | 3.97 | -8.77 | 3.22 | 0.75 | - | ||
| 2023/3 | 1.24 | 21.12 | 1.33 | 3.02 | -7.02 | 3.02 | 0.79 | - | ||
| 2023/2 | 1.02 | 35.24 | 32.84 | 1.78 | -12.08 | 2.73 | 0.88 | - | ||
| 2023/1 | 0.76 | -20.72 | -39.67 | 0.76 | -39.67 | 2.7 | 0.89 | - | ||
| 2022/12 | 0.95 | -3.79 | -41.16 | 12.2 | -41.76 | 2.73 | 0.81 | - | ||
| 2022/11 | 0.99 | 26.13 | -40.02 | 11.25 | -41.81 | 2.72 | 0.81 | - | ||
| 2022/10 | 0.79 | -16.61 | -59.42 | 10.26 | -41.98 | 2.6 | 0.85 | 客户的需求减少,故影響營收下滑. | ||
| 2022/9 | 0.94 | 7.4 | -50.75 | 9.48 | -39.97 | 2.74 | 1.05 | 市場對整體需求疲軟，對營收影響顯著。 | ||
| 2022/8 | 0.88 | -4.55 | 18.86 | 8.53 | -38.48 | 3.02 | 0.95 | - | ||
| 2022/7 | 0.92 | -25.22 | -50.44 | 7.66 | -41.83 | 3.3 | 0.87 | 市場對整體需求狀況顯示較弱，主產品的銷售均有降低。 | ||
| 2022/6 | 1.23 | 6.49 | -33.4 | 6.74 | -40.42 | 3.49 | 0.85 | - | ||
| 2022/5 | 1.15 | 3.81 | -46.12 | 5.51 | -41.78 | 3.49 | 0.85 | - | ||
| 2022/4 | 1.11 | -8.99 | -46.28 | 4.35 | -40.52 | 3.1 | 0.95 | - | ||
| 2022/3 | 1.22 | 58.77 | -36.97 | 3.24 | -38.32 | 3.24 | 0.96 | - | ||
| 2022/2 | 0.77 | -38.58 | -43.05 | 2.02 | -39.11 | 3.64 | 0.85 | - | ||
| 2022/1 | 1.25 | -22.67 | -36.41 | 1.25 | -36.41 | 4.52 | 0.69 | - | ||
| 2021/12 | 1.62 | -1.92 | -10.36 | 20.96 | 30.2 | 5.21 | 0.66 | - | ||
| 2021/11 | 1.65 | -14.65 | -1.96 | 19.34 | 35.33 | 5.5 | 0.62 | - | ||
| 2021/10 | 1.94 | 1.18 | 43.14 | 17.69 | 40.32 | 4.59 | 0.75 | - | ||
| 2021/9 | 1.91 | 159.24 | 26.82 | 15.79 | 40.26 | 4.5 | 1.0 | - | ||
| 2021/8 | 0.74 | -60.2 | -49.12 | 13.87 | 42.34 | 4.44 | 1.02 | - | ||
| 2021/7 | 1.85 | 0.48 | 35.62 | 13.16 | 58.68 | 5.84 | 0.77 | 受惠二極體需求續旺，加上漲價效應，挹注營收。 | ||
| 2021/6 | 1.85 | -13.84 | 34.9 | 11.31 | 62.44 | 6.06 | 0.66 | 終端市場需求強勁帶動二極體產業供不應求，故公司業績提升。 | ||
| 2021/5 | 2.14 | 3.49 | 75.22 | 9.46 | 69.17 | 6.15 | 0.65 | 零組件產業訂單需求強勁，為營收帶來正向挹注。 | ||
| 2021/4 | 2.07 | 6.77 | 58.18 | 7.32 | 67.48 | 5.36 | 0.75 | 整體二極體產業環境明顯回暖，直接反應在訂單的需求度上，故營收業績數字成長。 | ||
| 2021/3 | 1.94 | 43.45 | 49.04 | 5.26 | 71.46 | 5.26 | 0.69 | 市場需求持續強勁，故營收增幅較大。 | ||
| 2021/2 | 1.35 | -31.41 | 116.04 | 3.32 | 87.97 | 5.13 | 0.71 | 訂單能見度高達半年以上，營收較去年同期顯著提升。 | ||
| 2021/1 | 1.97 | 8.99 | 72.59 | 1.97 | 72.59 | 5.46 | 0.67 | 終端市場需求與拉貨力道強勁，營收明顯成長。 | ||
| 2020/12 | 1.81 | 7.25 | 9.02 | 16.1 | -8.99 | 4.84 | 0.74 | - | ||
| 2020/11 | 1.68 | 24.61 | 3.77 | 14.29 | -10.86 | 4.55 | 0.79 | - | ||
| 2020/10 | 1.35 | -10.34 | -9.03 | 12.6 | -12.51 | 4.31 | 0.83 | - | ||
| 2020/9 | 1.51 | 3.99 | -4.05 | 11.25 | -13.34 | 4.33 | 0.82 | - | ||
| 2020/8 | 1.45 | 6.07 | 3.83 | 9.75 | -14.62 | 4.19 | 0.85 | - | ||
| 2020/7 | 1.37 | -0.05 | -2.7 | 8.3 | -17.19 | 3.96 | 0.89 | - | ||
| 2020/6 | 1.37 | 11.91 | -8.94 | 6.96 | -19.11 | 3.9 | 0.97 | - | ||
| 2020/5 | 1.22 | -6.56 | -24.95 | 5.59 | -21.26 | 3.83 | 0.99 | - | ||
| 2020/4 | 1.31 | 0.6 | -13.6 | 4.37 | -20.16 | 3.23 | 1.17 | - | ||
| 2020/3 | 1.3 | 107.93 | -12.38 | 3.07 | -22.33 | 3.07 | 1.31 | - | ||
| 2020/2 | 0.63 | -45.2 | -29.56 | 1.77 | -28.33 | 3.42 | 1.18 | - | ||
| 2020/1 | 1.14 | -31.14 | -27.63 | 1.14 | -27.63 | 4.42 | 0.91 | - | ||
| 2019/12 | 1.66 | 2.09 | 16.37 | 17.69 | -14.61 | 0.0 | N/A | - | ||
| 2019/11 | 1.62 | 9.22 | 8.38 | 16.03 | -16.9 | 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 | 1.21 | 2023/1 | 0.76 | 2022/1 | 1.25 | 2021/1 | 1.97 | 2020/1 | 1.14 |
| 2024/2 | 0.5 | 2023/2 | 1.02 | 2022/2 | 0.77 | 2021/2 | 1.35 | 2020/2 | 0.63 |
| 2024/3 | 0.89 | 2023/3 | 1.24 | 2022/3 | 1.22 | 2021/3 | 1.94 | 2020/3 | 1.3 |
| 2024/4 | 0.96 | 2023/4 | 0.96 | 2022/4 | 1.11 | 2021/4 | 2.07 | 2020/4 | 1.31 |
| 2024/5 | 0.96 | 2023/5 | 0.97 | 2022/5 | 1.15 | 2021/5 | 2.14 | 2020/5 | 1.22 |
| 2024/6 | 0.67 | 2023/6 | 1.04 | 2022/6 | 1.23 | 2021/6 | 1.85 | 2020/6 | 1.37 |
| 2024/7 | 0.73 | 2023/7 | 1.21 | 2022/7 | 0.92 | 2021/7 | 1.85 | 2020/7 | 1.37 |
| 2024/8 | 0.74 | 2023/8 | 0.99 | 2022/8 | 0.88 | 2021/8 | 0.74 | 2020/8 | 1.45 |
| 2024/9 | 0.63 | 2023/9 | 0.99 | 2022/9 | 0.94 | 2021/9 | 1.91 | 2020/9 | 1.51 |
| 2024/10 | 0.65 | 2023/10 | 0.89 | 2022/10 | 0.79 | 2021/10 | 1.94 | 2020/10 | 1.35 |
| N/A | N/A | 2023/11 | 0.88 | 2022/11 | 0.99 | 2021/11 | 1.65 | 2020/11 | 1.68 |
| N/A | N/A | 2023/12 | 0.84 | 2022/12 | 0.95 | 2021/12 | 1.62 | 2020/12 | 1.81 |
- 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) | 0.07 | -12.5 | 75.0 |
| 24Q2 (19) | 0.08 | 300.0 | 300.0 |
| 24Q1 (18) | 0.02 | -50.0 | -60.0 |
| 23Q4 (17) | 0.04 | 0.0 | 33.33 |
| 23Q3 (16) | 0.04 | 100.0 | 0.0 |
| 23Q2 (15) | 0.02 | -60.0 | -33.33 |
| 23Q1 (14) | 0.05 | 66.67 | 0.0 |
| 22Q4 (13) | 0.03 | -25.0 | -50.0 |
| 22Q3 (12) | 0.04 | 33.33 | -50.0 |
| 22Q2 (11) | 0.03 | -40.0 | -66.67 |
| 22Q1 (10) | 0.05 | -16.67 | -16.67 |
| 21Q4 (9) | 0.06 | -25.0 | 20.0 |
| 21Q3 (8) | 0.08 | -11.11 | -84.91 |
| 21Q2 (7) | 0.09 | 50.0 | -82.0 |
| 21Q1 (6) | 0.06 | 20.0 | 100.0 |
| 20Q4 (5) | 0.05 | -90.57 | 150.0 |
| 20Q3 (4) | 0.53 | 6.0 | 0.0 |
| 20Q2 (3) | 0.5 | 1566.67 | 0.0 |
| 20Q1 (2) | 0.03 | 50.0 | 0.0 |
| 19Q4 (1) | 0.02 | 0.0 | 0.0 |
