- 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 | 8.85 | -18.87 | 11.33 | 82.47 | 13.76 | 28.88 | N/A | - | ||
| 2024/9 | 10.91 | 19.53 | 41.58 | 73.62 | 14.06 | 27.49 | 0.67 | - | ||
| 2024/8 | 9.13 | 22.32 | 12.19 | 62.72 | 10.33 | 22.76 | 0.81 | - | ||
| 2024/7 | 7.46 | 20.81 | -10.02 | 53.59 | 10.01 | 21.51 | 0.86 | - | ||
| 2024/6 | 6.18 | -21.62 | -32.97 | 46.13 | 14.13 | 23.66 | 0.84 | - | ||
| 2024/5 | 7.88 | -17.98 | 0.51 | 39.95 | 28.04 | 26.29 | 0.76 | - | ||
| 2024/4 | 9.61 | 9.11 | 24.79 | 32.08 | 37.27 | 23.5 | 0.85 | - | ||
| 2024/3 | 8.8 | 72.98 | 37.39 | 22.47 | 43.4 | 22.47 | 1.01 | - | ||
| 2024/2 | 5.09 | -40.63 | 9.2 | 13.66 | 47.57 | 23.03 | 0.99 | - | ||
| 2024/1 | 8.57 | -8.46 | 86.45 | 8.57 | 86.45 | 27.48 | 0.83 | 營收較去年同期增加主係半導體擴廠暢旺且去年逢農曆春節造成工作天數減少所致。 | ||
| 2023/12 | 9.37 | -1.78 | 13.86 | 91.4 | 6.36 | 26.85 | 0.79 | - | ||
| 2023/11 | 9.54 | 19.99 | -11.39 | 82.03 | 5.57 | 25.19 | 0.84 | - | ||
| 2023/10 | 7.95 | 3.16 | 27.05 | 72.5 | 8.3 | 23.79 | 0.89 | - | ||
| 2023/9 | 7.7 | -5.27 | -14.06 | 64.55 | 6.36 | 24.13 | 0.84 | - | ||
| 2023/8 | 8.13 | -1.91 | 3.58 | 56.84 | 9.9 | 25.64 | 0.79 | - | ||
| 2023/7 | 8.29 | -10.0 | -2.06 | 48.71 | 11.03 | 25.34 | 0.8 | - | ||
| 2023/6 | 9.21 | 17.53 | 13.12 | 40.42 | 14.17 | 24.75 | 0.72 | - | ||
| 2023/5 | 7.84 | 1.82 | 40.25 | 31.2 | 14.49 | 21.95 | 0.81 | - | ||
| 2023/4 | 7.7 | 20.13 | 57.65 | 23.37 | 7.84 | 18.77 | 0.95 | 營收較去年同期增加主係半導體擴廠暢旺所致。 | ||
| 2023/3 | 6.41 | 37.49 | -21.23 | 15.67 | -6.65 | 15.67 | 1.06 | - | ||
| 2023/2 | 4.66 | 1.35 | 23.99 | 9.26 | 7.07 | 17.49 | 0.95 | - | ||
| 2023/1 | 4.6 | -44.1 | -5.94 | 4.6 | -5.94 | 23.59 | 0.7 | - | ||
| 2022/12 | 8.23 | -23.56 | -7.0 | 85.93 | 37.27 | 25.25 | 0.47 | - | ||
| 2022/11 | 10.76 | 72.06 | 61.16 | 77.7 | 44.55 | 25.98 | 0.46 | 營收較去年同期增加主係半導體擴廠暢旺所致。 | ||
| 2022/10 | 6.26 | -30.22 | 0.04 | 66.94 | 42.2 | 23.07 | 0.52 | - | ||
| 2022/9 | 8.96 | 14.17 | 55.98 | 60.68 | 48.66 | 25.28 | 0.45 | 營收較去年同期增加主係半導體擴廠暢旺所致。 | ||
| 2022/8 | 7.85 | -7.26 | 56.76 | 51.72 | 47.46 | 24.46 | 0.46 | 營收較去年同期增加主係半導體擴廠暢旺所致。 | ||
| 2022/7 | 8.47 | 3.95 | 47.95 | 43.87 | 45.91 | 22.2 | 0.51 | - | ||
| 2022/6 | 8.14 | 45.73 | 33.25 | 35.4 | 45.43 | 18.62 | 0.49 | - | ||
| 2022/5 | 5.59 | 14.45 | 1.8 | 27.26 | 49.51 | 18.61 | 0.49 | - | ||
| 2022/4 | 4.88 | -39.98 | 0.03 | 21.67 | 70.07 | 16.78 | 0.55 | 營收較去年同期增加主係半導體擴廠暢旺所致。 | ||
| 2022/3 | 8.14 | 116.45 | 140.72 | 16.78 | 113.57 | 16.78 | 0.45 | 營收較去年同期增加主係半導體擴廠暢旺所致。 | ||
| 2022/2 | 3.76 | -23.11 | 68.86 | 8.65 | 93.08 | 17.49 | 0.44 | 營收較去年同期增加主係半導體擴廠暢旺所致。 | ||
| 2022/1 | 4.89 | -44.73 | 117.02 | 4.89 | 117.02 | 20.41 | 0.37 | 營收較去年同期增加主係半導體擴廠暢旺所致。 | ||
| 2021/12 | 8.85 | 32.45 | 110.68 | 62.6 | 61.44 | 21.78 | 0.19 | 營收較去年同期增加主係半導體擴廠暢旺所致。 | ||
| 2021/11 | 6.68 | 6.81 | 131.77 | 53.75 | 55.46 | 18.68 | 0.22 | 營收較去年同期增加主係半導體擴廠暢旺所致。 | ||
| 2021/10 | 6.25 | 8.79 | 212.18 | 47.07 | 48.52 | 17.01 | 0.24 | 單月營收較去年同期增加主係新增投資銳澤子公司合併數所致。 | ||
| 2021/9 | 5.75 | 14.74 | 102.87 | 40.82 | 37.48 | 16.48 | 0.27 | 單月營收較去年同期增加主係新增投資銳澤子公司合併數所致。 | ||
| 2021/8 | 5.01 | -12.47 | 39.92 | 35.07 | 30.58 | 16.84 | 0.26 | - | ||
| 2021/7 | 5.72 | -6.36 | 132.52 | 30.06 | 29.15 | 17.32 | 0.26 | 單月營收較去年同期增加主係新增投資銳澤子公司合併數所致。 | ||
| 2021/6 | 6.11 | 11.33 | 62.75 | 24.34 | 16.92 | 16.48 | 0.25 | 單月營收較去年同期增加主係新增投資銳澤子公司合併數所致。 | ||
| 2021/5 | 5.49 | 12.47 | 40.7 | 18.23 | 6.84 | 13.75 | 0.3 | - | ||
| 2021/4 | 4.88 | 44.41 | 30.47 | 12.74 | -3.19 | 10.49 | 0.39 | - | ||
| 2021/3 | 3.38 | 51.83 | -13.29 | 7.86 | -16.57 | 7.86 | 0.3 | - | ||
| 2021/2 | 2.23 | -1.18 | -14.07 | 4.48 | -18.88 | 8.68 | 0.27 | - | ||
| 2021/1 | 2.25 | -46.35 | -23.12 | 2.25 | -23.12 | 9.33 | 0.25 | - | ||
| 2020/12 | 4.2 | 45.7 | 20.94 | 38.77 | -12.0 | 9.08 | 0.18 | - | ||
| 2020/11 | 2.88 | 43.87 | -36.76 | 34.58 | -14.81 | 7.72 | 0.21 | - | ||
| 2020/10 | 2.0 | -29.3 | -32.76 | 31.69 | -12.04 | 8.42 | 0.19 | - | ||
| 2020/9 | 2.83 | -20.86 | -33.64 | 29.69 | -10.17 | 8.87 | 0.26 | - | ||
| 2020/8 | 3.58 | 45.45 | 4.28 | 26.86 | -6.69 | 9.8 | 0.23 | - | ||
| 2020/7 | 2.46 | -34.46 | -17.01 | 23.28 | -8.18 | 10.12 | 0.23 | - | ||
| 2020/6 | 3.76 | -3.74 | 77.77 | 20.82 | -7.01 | 11.4 | 0.21 | 因疫情影響設備延後交貨所致 | ||
| 2020/5 | 3.9 | 4.29 | -5.66 | 17.06 | -15.84 | 11.54 | 0.2 | - | ||
| 2020/4 | 3.74 | -4.03 | -3.44 | 13.16 | -18.45 | 10.23 | 0.23 | - | ||
| 2020/3 | 3.9 | 50.46 | -19.34 | 9.42 | -23.19 | 9.42 | 0.59 | - | ||
| 2020/2 | 2.59 | -11.59 | 29.97 | 5.52 | -25.7 | 8.99 | 0.62 | - | ||
| 2020/1 | 2.93 | -15.59 | -46.11 | 2.93 | -46.11 | 10.96 | 0.51 | - | ||
| 2019/12 | 3.47 | -23.81 | 1.8 | 44.06 | -9.46 | 0.0 | N/A | - | ||
| 2019/11 | 4.56 | 52.97 | 81.32 | 40.59 | -10.31 | 0.0 | N/A | 本月營收較去年同期增加81.32%，主係部份客戶的因素，上月設備出貨遞延至本月，以致本期營收增加。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 8.57 | 2023/1 | 4.6 | 2022/1 | 4.89 | 2021/1 | 2.25 | 2020/1 | 2.93 |
| 2024/2 | 5.09 | 2023/2 | 4.66 | 2022/2 | 3.76 | 2021/2 | 2.23 | 2020/2 | 2.59 |
| 2024/3 | 8.8 | 2023/3 | 6.41 | 2022/3 | 8.14 | 2021/3 | 3.38 | 2020/3 | 3.9 |
| 2024/4 | 9.61 | 2023/4 | 7.7 | 2022/4 | 4.88 | 2021/4 | 4.88 | 2020/4 | 3.74 |
| 2024/5 | 7.88 | 2023/5 | 7.84 | 2022/5 | 5.59 | 2021/5 | 5.49 | 2020/5 | 3.9 |
| 2024/6 | 6.18 | 2023/6 | 9.21 | 2022/6 | 8.14 | 2021/6 | 6.11 | 2020/6 | 3.76 |
| 2024/7 | 7.46 | 2023/7 | 8.29 | 2022/7 | 8.47 | 2021/7 | 5.72 | 2020/7 | 2.46 |
| 2024/8 | 9.13 | 2023/8 | 8.13 | 2022/8 | 7.85 | 2021/8 | 5.01 | 2020/8 | 3.58 |
| 2024/9 | 10.91 | 2023/9 | 7.7 | 2022/9 | 8.96 | 2021/9 | 5.75 | 2020/9 | 2.83 |
| 2024/10 | 8.85 | 2023/10 | 7.95 | 2022/10 | 6.26 | 2021/10 | 6.25 | 2020/10 | 2.0 |
| N/A | N/A | 2023/11 | 9.54 | 2022/11 | 10.76 | 2021/11 | 6.68 | 2020/11 | 2.88 |
| N/A | N/A | 2023/12 | 9.37 | 2022/12 | 8.23 | 2021/12 | 8.85 | 2020/12 | 4.2 |
- 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) | 16.36 | -3.65 | -2.91 |
| 24Q2 (19) | 16.98 | -2.75 | 19.07 |
| 24Q1 (18) | 17.46 | 9.12 | 9.6 |
| 23Q4 (17) | 16.0 | -5.04 | 7.02 |
| 23Q3 (16) | 16.85 | 18.16 | 31.23 |
| 23Q2 (15) | 14.26 | -10.48 | 28.12 |
| 23Q1 (14) | 15.93 | 6.56 | 84.38 |
| 22Q4 (13) | 14.95 | 16.43 | 63.21 |
| 22Q3 (12) | 12.84 | 15.36 | 41.41 |
| 22Q2 (11) | 11.13 | 28.82 | 3.34 |
| 22Q1 (10) | 8.64 | -5.68 | -10.74 |
| 21Q4 (9) | 9.16 | 0.88 | 14.79 |
| 21Q3 (8) | 9.08 | -15.69 | 41.88 |
| 21Q2 (7) | 10.77 | 11.26 | 126.74 |
| 21Q1 (6) | 9.68 | 21.3 | 617.04 |
| 20Q4 (5) | 7.98 | 24.69 | 157.42 |
| 20Q3 (4) | 6.4 | 34.74 | 0.0 |
| 20Q2 (3) | 4.75 | 251.85 | 0.0 |
| 20Q1 (2) | 1.35 | -56.45 | 0.0 |
| 19Q4 (1) | 3.1 | 0.0 | 0.0 |
