- 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 | 353.81 | 2.54 | 86.78 | 2803.09 | 38.56 | 1020.78 | N/A | 主要係客戶需求強勁 | ||
| 2024/9 | 345.05 | 7.18 | 119.67 | 2449.27 | 33.58 | 978.18 | 0.72 | 主要係客戶需求強勁 | ||
| 2024/8 | 321.92 | 3.44 | 65.5 | 2104.23 | 25.51 | 940.72 | 0.75 | 主要係客戶需求強勁 | ||
| 2024/7 | 311.21 | 1.18 | 76.23 | 1782.31 | 20.26 | 866.39 | 0.81 | 主要係客戶需求強勁 | ||
| 2024/6 | 307.58 | 24.22 | 36.05 | 1471.09 | 12.69 | 774.81 | 0.9 | - | ||
| 2024/5 | 247.6 | 12.73 | 59.54 | 1163.51 | 7.8 | 732.37 | 0.95 | 主要係客戶需求強勁 | ||
| 2024/4 | 219.63 | -17.16 | 20.79 | 915.91 | -0.88 | 728.04 | 0.96 | - | ||
| 2024/3 | 265.14 | 8.99 | -23.84 | 696.28 | -6.19 | 696.28 | 0.7 | - | ||
| 2024/2 | 243.26 | 29.47 | 5.79 | 431.14 | 9.39 | 633.36 | 0.77 | - | ||
| 2024/1 | 187.88 | -7.09 | 14.43 | 187.88 | 14.43 | 583.95 | 0.83 | - | ||
| 2023/12 | 202.22 | 4.31 | -33.73 | 2419.01 | -17.4 | 585.5 | 0.52 | - | ||
| 2023/11 | 193.85 | 2.33 | -42.05 | 2216.79 | -15.5 | 540.35 | 0.56 | - | ||
| 2023/10 | 189.42 | 20.59 | -19.28 | 2022.94 | -11.62 | 541.0 | 0.56 | - | ||
| 2023/9 | 157.07 | -19.24 | -50.1 | 1833.51 | -10.75 | 528.17 | 0.58 | 主要係去年基期較高所致 | ||
| 2023/8 | 194.51 | 10.14 | -26.23 | 1676.44 | -3.62 | 597.17 | 0.51 | - | ||
| 2023/7 | 176.59 | -21.88 | -19.07 | 1481.93 | 0.41 | 557.85 | 0.55 | - | ||
| 2023/6 | 226.07 | 45.67 | -35.23 | 1305.34 | 3.79 | 563.08 | 0.53 | - | ||
| 2023/5 | 155.19 | -14.64 | -23.32 | 1079.27 | 18.78 | 685.15 | 0.43 | - | ||
| 2023/4 | 181.82 | -47.77 | -8.69 | 924.08 | 30.85 | 759.91 | 0.39 | - | ||
| 2023/3 | 348.14 | 51.4 | 43.37 | 742.26 | 46.38 | 742.26 | 0.46 | - | ||
| 2023/2 | 229.95 | 40.06 | 67.61 | 394.12 | 49.15 | 699.28 | 0.49 | 主要係客戶需求強勁 | ||
| 2023/1 | 164.17 | -46.2 | 29.21 | 164.17 | 29.21 | 803.89 | 0.43 | - | ||
| 2022/12 | 305.16 | -8.78 | 41.1 | 2928.76 | 52.04 | 874.39 | 0.41 | 主要係客戶需求強勁 | ||
| 2022/11 | 334.56 | 42.56 | 62.8 | 2623.6 | 53.42 | 884.07 | 0.41 | 主要係客戶需求強勁 | ||
| 2022/10 | 234.68 | -25.45 | 59.61 | 2289.04 | 52.14 | 813.19 | 0.44 | 主要係客戶需求強勁 | ||
| 2022/9 | 314.83 | 19.39 | 87.99 | 2054.37 | 51.33 | 796.74 | 0.53 | 主要係客戶需求強勁 | ||
| 2022/8 | 263.68 | 20.82 | 83.72 | 1739.53 | 46.17 | 830.95 | 0.51 | 主要係客戶需求強勁 | ||
| 2022/7 | 218.23 | -37.47 | 54.05 | 1475.85 | 41.02 | 769.67 | 0.55 | 主要係客戶需求強勁 | ||
| 2022/6 | 349.04 | 72.44 | 92.11 | 1257.63 | 38.99 | 750.57 | 0.61 | 主要係客戶需求強勁所致 | ||
| 2022/5 | 202.4 | 1.64 | 23.33 | 908.59 | 25.64 | 644.35 | 0.71 | - | ||
| 2022/4 | 199.13 | -17.99 | 19.83 | 706.18 | 26.31 | 579.13 | 0.79 | - | ||
| 2022/3 | 242.81 | 76.98 | 58.27 | 507.05 | 29.06 | 507.05 | 1.0 | 主要係客戶需求強勁所致。 | ||
| 2022/2 | 137.19 | 7.98 | 18.05 | 264.24 | 10.34 | 480.51 | 1.06 | - | ||
| 2022/1 | 127.05 | -41.25 | 3.08 | 127.05 | 3.08 | 548.81 | 0.93 | - | ||
| 2021/12 | 216.27 | 5.24 | 40.62 | 1926.26 | 3.04 | 568.79 | 0.8 | - | ||
| 2021/11 | 205.5 | 39.76 | 18.73 | 1709.99 | -0.32 | 519.98 | 0.87 | - | ||
| 2021/10 | 147.02 | -12.2 | -25.84 | 1504.49 | -2.45 | 458.01 | 0.99 | - | ||
| 2021/9 | 167.46 | 16.68 | -0.39 | 1357.47 | 0.99 | 452.64 | 0.87 | - | ||
| 2021/8 | 143.52 | 1.31 | -2.91 | 1190.01 | 1.19 | 466.86 | 0.84 | - | ||
| 2021/7 | 141.65 | -22.03 | -9.25 | 1046.49 | 1.78 | 487.45 | 0.81 | - | ||
| 2021/6 | 181.68 | 10.7 | -18.89 | 904.83 | 3.75 | 511.97 | 0.51 | - | ||
| 2021/5 | 164.12 | -1.23 | -0.3 | 723.15 | 11.58 | 483.69 | 0.53 | - | ||
| 2021/4 | 166.17 | 8.31 | 25.8 | 559.07 | 15.64 | 435.79 | 0.59 | - | ||
| 2021/3 | 153.41 | 32.0 | 41.28 | 392.87 | 11.8 | 392.87 | 0.71 | - | ||
| 2021/2 | 116.21 | -5.7 | -1.99 | 239.46 | -1.37 | 393.25 | 0.71 | - | ||
| 2021/1 | 123.25 | -19.85 | -0.78 | 123.25 | -0.78 | 450.11 | 0.62 | - | ||
| 2020/12 | 153.79 | -11.14 | -16.27 | 1869.39 | 14.26 | 525.14 | 0.38 | - | ||
| 2020/11 | 173.07 | -12.71 | 10.25 | 1715.6 | 18.12 | 539.49 | 0.37 | - | ||
| 2020/10 | 198.28 | 17.92 | 28.02 | 1542.53 | 19.08 | 514.24 | 0.39 | - | ||
| 2020/9 | 168.14 | 13.73 | 51.87 | 1344.25 | 17.86 | 472.06 | 0.67 | 隨雲端產業蓬勃發展，帶動資料中心需求提升，本公司對大型資料中心客戶出貨量成長，故營收增加。 | ||
| 2020/8 | 147.83 | -5.29 | 34.29 | 1176.11 | 14.21 | 527.93 | 0.6 | - | ||
| 2020/7 | 156.09 | -30.31 | 38.52 | 1028.29 | 11.8 | 544.72 | 0.58 | - | ||
| 2020/6 | 224.01 | 36.08 | 36.01 | 872.19 | 8.07 | 520.71 | 0.51 | - | ||
| 2020/5 | 164.62 | 24.63 | 21.88 | 648.18 | 0.91 | 405.39 | 0.66 | - | ||
| 2020/4 | 132.08 | 21.52 | 7.48 | 483.57 | -4.66 | 359.35 | 0.74 | - | ||
| 2020/3 | 108.69 | -8.33 | -9.71 | 351.48 | -8.55 | 351.48 | 0.76 | - | ||
| 2020/2 | 118.58 | -4.53 | 6.29 | 242.79 | -8.02 | 426.48 | 0.62 | - | ||
| 2020/1 | 124.22 | -32.37 | -18.5 | 124.22 | -18.5 | 464.88 | 0.57 | - | ||
| 2019/12 | 183.69 | 17.01 | 7.7 | 1637.96 | -9.53 | 0.0 | N/A | - | ||
| 2019/11 | 156.98 | 1.35 | 21.9 | 1454.27 | -11.33 | 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 | 187.88 | 2023/1 | 164.17 | 2022/1 | 127.05 | 2021/1 | 123.25 | 2020/1 | 124.22 |
| 2024/2 | 243.26 | 2023/2 | 229.95 | 2022/2 | 137.19 | 2021/2 | 116.21 | 2020/2 | 118.58 |
| 2024/3 | 265.14 | 2023/3 | 348.14 | 2022/3 | 242.81 | 2021/3 | 153.41 | 2020/3 | 108.69 |
| 2024/4 | 219.63 | 2023/4 | 181.82 | 2022/4 | 199.13 | 2021/4 | 166.17 | 2020/4 | 132.08 |
| 2024/5 | 247.6 | 2023/5 | 155.19 | 2022/5 | 202.4 | 2021/5 | 164.12 | 2020/5 | 164.62 |
| 2024/6 | 307.58 | 2023/6 | 226.07 | 2022/6 | 349.04 | 2021/6 | 181.68 | 2020/6 | 224.01 |
| 2024/7 | 311.21 | 2023/7 | 176.59 | 2022/7 | 218.23 | 2021/7 | 141.65 | 2020/7 | 156.09 |
| 2024/8 | 321.92 | 2023/8 | 194.51 | 2022/8 | 263.68 | 2021/8 | 143.52 | 2020/8 | 147.83 |
| 2024/9 | 345.05 | 2023/9 | 157.07 | 2022/9 | 314.83 | 2021/9 | 167.46 | 2020/9 | 168.14 |
| 2024/10 | 353.81 | 2023/10 | 189.42 | 2022/10 | 234.68 | 2021/10 | 147.02 | 2020/10 | 198.28 |
| N/A | N/A | 2023/11 | 193.85 | 2022/11 | 334.56 | 2021/11 | 205.5 | 2020/11 | 173.07 |
| N/A | N/A | 2023/12 | 202.22 | 2022/12 | 305.16 | 2021/12 | 216.27 | 2020/12 | 153.79 |
- 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) | 60.17 | -0.07 | 11.36 |
| 24Q2 (19) | 60.21 | 11.07 | 64.91 |
| 24Q1 (18) | 54.21 | -8.89 | 39.0 |
| 23Q4 (17) | 59.5 | 10.12 | 12.33 |
| 23Q3 (16) | 54.03 | 47.99 | 8.8 |
| 23Q2 (15) | 36.51 | -6.38 | 5.4 |
| 23Q1 (14) | 39.0 | -26.37 | 9.58 |
| 22Q4 (13) | 52.97 | 6.67 | 57.6 |
| 22Q3 (12) | 49.66 | 43.36 | 50.39 |
| 22Q2 (11) | 34.64 | -2.67 | 22.4 |
| 22Q1 (10) | 35.59 | 5.89 | 36.05 |
| 21Q4 (9) | 33.61 | 1.79 | 46.32 |
| 21Q3 (8) | 33.02 | 16.68 | 94.69 |
| 21Q2 (7) | 28.3 | 8.18 | 125.14 |
| 21Q1 (6) | 26.16 | 13.89 | 144.71 |
| 20Q4 (5) | 22.97 | 35.44 | 166.47 |
| 20Q3 (4) | 16.96 | 34.92 | 0.0 |
| 20Q2 (3) | 12.57 | 17.59 | 0.0 |
| 20Q1 (2) | 10.69 | 24.01 | 0.0 |
| 19Q4 (1) | 8.62 | 0.0 | 0.0 |
