- 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 | 1.62 | 4.51 | 35.77 | 13.86 | 17.08 | 4.67 | N/A | - | ||
| 2024/9 | 1.55 | 3.43 | 34.05 | 12.24 | 14.98 | 4.51 | 1.01 | - | ||
| 2024/8 | 1.5 | 2.7 | 29.72 | 10.69 | 12.65 | 4.25 | 1.08 | - | ||
| 2024/7 | 1.46 | 13.34 | 26.66 | 9.19 | 10.28 | 4.06 | 1.13 | - | ||
| 2024/6 | 1.29 | -1.42 | 12.07 | 7.73 | 7.65 | 3.92 | 0.86 | - | ||
| 2024/5 | 1.31 | -1.15 | 18.48 | 6.44 | 6.81 | 3.95 | 0.86 | - | ||
| 2024/4 | 1.32 | 0.08 | 10.22 | 5.13 | 4.2 | 3.87 | 0.87 | - | ||
| 2024/3 | 1.32 | 7.5 | 0.34 | 3.81 | 2.26 | 3.81 | 0.86 | - | ||
| 2024/2 | 1.23 | -2.24 | 1.89 | 2.49 | 3.3 | 3.64 | 0.89 | - | ||
| 2024/1 | 1.26 | 8.72 | 4.73 | 1.26 | 4.73 | 3.52 | 0.93 | - | ||
| 2023/12 | 1.16 | 4.72 | -4.78 | 14.1 | -7.78 | 3.46 | 1.09 | - | ||
| 2023/11 | 1.1 | -7.55 | -9.1 | 12.95 | -8.04 | 3.46 | 1.09 | - | ||
| 2023/10 | 1.19 | 3.19 | -9.88 | 11.84 | -7.94 | 3.51 | 1.08 | - | ||
| 2023/9 | 1.16 | 0.09 | -11.19 | 10.65 | -7.71 | 3.47 | 1.19 | - | ||
| 2023/8 | 1.16 | 0.28 | -14.34 | 9.49 | -7.27 | 3.46 | 1.19 | - | ||
| 2023/7 | 1.15 | 0.28 | -11.86 | 8.33 | -6.2 | 3.41 | 1.21 | - | ||
| 2023/6 | 1.15 | 4.21 | -14.83 | 7.18 | -5.22 | 3.45 | 1.31 | - | ||
| 2023/5 | 1.1 | -8.03 | -11.85 | 6.03 | -3.13 | 3.62 | 1.25 | - | ||
| 2023/4 | 1.2 | -8.89 | -7.27 | 4.92 | -0.93 | 3.72 | 1.21 | - | ||
| 2023/3 | 1.32 | 9.16 | -4.24 | 3.72 | 1.29 | 3.72 | 1.33 | - | ||
| 2023/2 | 1.21 | 0.47 | 2.58 | 2.41 | 4.6 | 3.62 | 1.37 | - | ||
| 2023/1 | 1.2 | -1.15 | 6.71 | 1.2 | 6.71 | 3.63 | 1.37 | - | ||
| 2022/12 | 1.21 | -0.02 | -7.09 | 15.29 | 3.2 | 3.76 | 1.44 | - | ||
| 2022/11 | 1.22 | -8.34 | 0.04 | 14.08 | 4.2 | 3.84 | 1.4 | - | ||
| 2022/10 | 1.33 | 1.68 | 14.94 | 12.86 | 4.61 | 3.98 | 1.36 | - | ||
| 2022/9 | 1.3 | -3.45 | 4.13 | 11.54 | 3.54 | 3.96 | 1.47 | - | ||
| 2022/8 | 1.35 | 3.17 | -3.45 | 10.23 | 3.47 | 4.01 | 1.45 | - | ||
| 2022/7 | 1.31 | -3.08 | 8.67 | 8.88 | 4.61 | 3.91 | 1.49 | - | ||
| 2022/6 | 1.35 | 7.85 | -1.83 | 7.57 | 3.94 | 3.9 | 1.64 | - | ||
| 2022/5 | 1.25 | -3.25 | 11.33 | 6.22 | 5.28 | 3.92 | 1.63 | - | ||
| 2022/4 | 1.29 | -5.9 | 0.92 | 4.97 | 3.86 | 3.85 | 1.67 | - | ||
| 2022/3 | 1.38 | 16.95 | 0.0 | 3.68 | 4.94 | 3.68 | 1.58 | - | ||
| 2022/2 | 1.18 | 4.51 | 4.82 | 2.3 | 8.13 | 3.61 | 1.61 | - | ||
| 2022/1 | 1.13 | -13.94 | 11.81 | 1.13 | 11.81 | 3.65 | 1.59 | - | ||
| 2021/12 | 1.31 | 7.66 | 30.17 | 14.82 | 20.59 | 3.68 | 1.58 | - | ||
| 2021/11 | 1.21 | 5.3 | 21.36 | 13.51 | 19.74 | 3.62 | 1.6 | - | ||
| 2021/10 | 1.15 | -7.87 | -19.8 | 12.3 | 19.58 | 3.8 | 1.53 | - | ||
| 2021/9 | 1.25 | -10.48 | 1.11 | 11.14 | 25.99 | 3.86 | 1.56 | - | ||
| 2021/8 | 1.4 | 16.13 | 18.27 | 9.89 | 30.04 | 3.98 | 1.52 | - | ||
| 2021/7 | 1.2 | -12.45 | 19.71 | 8.49 | 32.21 | 3.7 | 1.63 | - | ||
| 2021/6 | 1.38 | 22.31 | 45.89 | 7.29 | 34.53 | 3.78 | 1.7 | - | ||
| 2021/5 | 1.12 | -12.29 | 8.64 | 5.91 | 32.13 | 3.78 | 1.7 | - | ||
| 2021/4 | 1.28 | -6.76 | 32.09 | 4.79 | 39.21 | 3.78 | 1.7 | - | ||
| 2021/3 | 1.38 | 22.59 | 50.14 | 3.5 | 42.01 | 3.5 | 1.74 | 本月營收較去年同期成長，主係客戶對前、後段測試載板需求增加所致。 | ||
| 2021/2 | 1.12 | 11.48 | 46.17 | 2.13 | 37.2 | 3.13 | 1.94 | - | ||
| 2021/1 | 1.01 | 0.18 | 28.42 | 1.01 | 28.42 | 3.01 | 2.02 | - | ||
| 2020/12 | 1.0 | 0.37 | 46.22 | 12.29 | 49.04 | 3.44 | 1.7 | - | ||
| 2020/11 | 1.0 | -30.42 | 40.33 | 11.28 | 49.3 | 3.68 | 1.6 | - | ||
| 2020/10 | 1.44 | 16.15 | 103.71 | 10.28 | 50.23 | 3.86 | 1.52 | 本月及本年度營收較去年同期成長，主係半導體晶圓測試之後段測試載板需求增加所致。 | ||
| 2020/9 | 1.24 | 4.71 | 65.13 | 8.84 | 44.08 | 3.43 | 1.69 | 本月營收較去年同期增加，主係半導體晶圓測試之後段測試載板需求增加所致。 | ||
| 2020/8 | 1.18 | 17.54 | 61.64 | 7.6 | 41.15 | 3.13 | 1.85 | 本月營收較去年同期增加，主係半導體晶圓測試之後段測試載板需求增加所致。 | ||
| 2020/7 | 1.01 | 6.68 | 19.53 | 6.42 | 37.93 | 2.98 | 1.94 | - | ||
| 2020/6 | 0.94 | -8.91 | 41.71 | 5.42 | 41.99 | 2.95 | 1.74 | - | ||
| 2020/5 | 1.04 | 6.62 | 62.36 | 4.47 | 42.05 | 2.92 | 1.76 | 本月較去年同期營收增加，主係市場對新產品測試需求增加，推升本公司前段及後段載板營收。 | ||
| 2020/4 | 0.97 | 5.97 | 65.97 | 3.44 | 36.89 | 2.65 | 1.94 | 本月營收較去年同期增加，主係半導體晶圓測試之後段測試載板需求增加所致。 | ||
| 2020/3 | 0.92 | 19.35 | 46.93 | 2.47 | 28.07 | 2.47 | 1.54 | - | ||
| 2020/2 | 0.77 | -2.04 | 14.55 | 1.55 | 19.04 | 2.24 | 1.7 | - | ||
| 2020/1 | 0.78 | 14.07 | 23.8 | 0.78 | 23.8 | 2.18 | 1.74 | - | ||
| 2019/12 | 0.69 | -3.66 | 48.33 | 8.24 | 27.24 | 0.0 | N/A | - | ||
| 2019/11 | 0.71 | 0.99 | 35.12 | 7.56 | 25.62 | 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 | 1.26 | 2023/1 | 1.2 | 2022/1 | 1.13 | 2021/1 | 1.01 | 2020/1 | 0.78 |
| 2024/2 | 1.23 | 2023/2 | 1.21 | 2022/2 | 1.18 | 2021/2 | 1.12 | 2020/2 | 0.77 |
| 2024/3 | 1.32 | 2023/3 | 1.32 | 2022/3 | 1.38 | 2021/3 | 1.38 | 2020/3 | 0.92 |
| 2024/4 | 1.32 | 2023/4 | 1.2 | 2022/4 | 1.29 | 2021/4 | 1.28 | 2020/4 | 0.97 |
| 2024/5 | 1.31 | 2023/5 | 1.1 | 2022/5 | 1.25 | 2021/5 | 1.12 | 2020/5 | 1.04 |
| 2024/6 | 1.29 | 2023/6 | 1.15 | 2022/6 | 1.35 | 2021/6 | 1.38 | 2020/6 | 0.94 |
| 2024/7 | 1.46 | 2023/7 | 1.15 | 2022/7 | 1.31 | 2021/7 | 1.2 | 2020/7 | 1.01 |
| 2024/8 | 1.5 | 2023/8 | 1.16 | 2022/8 | 1.35 | 2021/8 | 1.4 | 2020/8 | 1.18 |
| 2024/9 | 1.55 | 2023/9 | 1.16 | 2022/9 | 1.3 | 2021/9 | 1.25 | 2020/9 | 1.24 |
| 2024/10 | 1.62 | 2023/10 | 1.19 | 2022/10 | 1.33 | 2021/10 | 1.15 | 2020/10 | 1.44 |
| N/A | N/A | 2023/11 | 1.1 | 2022/11 | 1.22 | 2021/11 | 1.21 | 2020/11 | 1.0 |
| N/A | N/A | 2023/12 | 1.16 | 2022/12 | 1.21 | 2021/12 | 1.31 | 2020/12 | 1.0 |
- 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) | 0.15 | 114.29 | -82.14 |
| 24Q2 (19) | 0.07 | -89.55 | -93.91 |
| 24Q1 (18) | 0.67 | -19.28 | -58.13 |
| 23Q4 (17) | 0.83 | -1.19 | -31.4 |
| 23Q3 (16) | 0.84 | -26.96 | -45.1 |
| 23Q2 (15) | 1.15 | -28.12 | 66.67 |
| 23Q1 (14) | 1.6 | 32.23 | 105.13 |
| 22Q4 (13) | 1.21 | -20.92 | 21.0 |
| 22Q3 (12) | 1.53 | 121.74 | -9.47 |
| 22Q2 (11) | 0.69 | -11.54 | -50.71 |
| 22Q1 (10) | 0.78 | -22.0 | -64.22 |
| 21Q4 (9) | 1.0 | -40.83 | -53.7 |
| 21Q3 (8) | 1.69 | 20.71 | 13.42 |
| 21Q2 (7) | 1.4 | -35.78 | 57.3 |
| 21Q1 (6) | 2.18 | 0.93 | 282.46 |
| 20Q4 (5) | 2.16 | 44.97 | 440.0 |
| 20Q3 (4) | 1.49 | 67.42 | 0.0 |
| 20Q2 (3) | 0.89 | 56.14 | 0.0 |
| 20Q1 (2) | 0.57 | 42.5 | 0.0 |
| 19Q4 (1) | 0.4 | 0.0 | 0.0 |
