- 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 | 11.81 | 9.31 | 27.47 | 103.19 | 29.39 | 33.77 | N/A | - | ||
| 2024/9 | 10.8 | -3.28 | 24.54 | 91.38 | 29.65 | 33.33 | 0.02 | - | ||
| 2024/8 | 11.17 | -1.71 | 33.85 | 80.58 | 30.36 | 33.6 | 0.02 | - | ||
| 2024/7 | 11.36 | 2.63 | 47.75 | 69.42 | 29.82 | 32.79 | 0.02 | - | ||
| 2024/6 | 11.07 | 6.9 | 42.24 | 58.05 | 26.81 | 30.94 | 0.05 | - | ||
| 2024/5 | 10.36 | 8.89 | 28.54 | 46.98 | 23.65 | 29.6 | 0.05 | - | ||
| 2024/4 | 9.51 | -2.35 | 17.16 | 36.63 | 22.33 | 27.77 | 0.05 | - | ||
| 2024/3 | 9.74 | 14.3 | 22.65 | 27.12 | 24.25 | 27.12 | 0.03 | - | ||
| 2024/2 | 8.52 | -3.83 | 27.42 | 17.38 | 25.17 | 26.6 | 0.03 | - | ||
| 2024/1 | 8.86 | -3.95 | 23.07 | 8.86 | 23.07 | 27.3 | 0.03 | - | ||
| 2023/12 | 9.23 | 0.08 | 11.49 | 98.19 | 13.93 | 27.7 | 0.03 | - | ||
| 2023/11 | 9.22 | -0.47 | 24.39 | 88.96 | 14.19 | 27.15 | 0.03 | - | ||
| 2023/10 | 9.26 | 6.79 | 32.44 | 79.74 | 13.12 | 26.27 | 0.03 | - | ||
| 2023/9 | 8.67 | 3.94 | 21.58 | 70.48 | 10.99 | 24.7 | 0.03 | - | ||
| 2023/8 | 8.34 | 8.48 | 10.6 | 61.81 | 9.65 | 23.81 | 0.03 | - | ||
| 2023/7 | 7.69 | -1.19 | 12.25 | 53.47 | 9.5 | 23.53 | 0.03 | - | ||
| 2023/6 | 7.78 | -3.38 | 14.3 | 45.78 | 9.05 | 23.95 | 0.05 | - | ||
| 2023/5 | 8.06 | -0.75 | 4.56 | 38.0 | 8.04 | 24.11 | 0.05 | - | ||
| 2023/4 | 8.12 | 2.23 | 15.52 | 29.94 | 9.01 | 22.74 | 0.05 | - | ||
| 2023/3 | 7.94 | 18.74 | 6.44 | 21.82 | 6.78 | 21.82 | 0.08 | - | ||
| 2023/2 | 6.69 | -7.12 | 17.39 | 13.88 | 6.97 | 22.16 | 0.08 | - | ||
| 2023/1 | 7.2 | -12.99 | -1.16 | 7.2 | -1.16 | 22.88 | 0.08 | - | ||
| 2022/12 | 8.27 | 11.67 | 8.39 | 86.18 | -15.08 | 22.68 | 0.09 | - | ||
| 2022/11 | 7.41 | 5.96 | -1.31 | 77.9 | -16.99 | 21.53 | 0.1 | - | ||
| 2022/10 | 6.99 | -1.96 | -7.36 | 70.49 | -18.36 | 21.67 | 0.1 | - | ||
| 2022/9 | 7.13 | -5.43 | -25.33 | 63.5 | -19.41 | 21.53 | 0.08 | - | ||
| 2022/8 | 7.54 | 10.09 | 4.36 | 56.37 | -18.59 | 21.2 | 0.08 | - | ||
| 2022/7 | 6.85 | 0.61 | -16.88 | 48.83 | -21.27 | 21.36 | 0.08 | - | ||
| 2022/6 | 6.81 | -11.62 | -36.58 | 41.98 | -21.94 | 21.54 | 0.1 | - | ||
| 2022/5 | 7.7 | 9.65 | -23.84 | 35.17 | -18.29 | 22.19 | 0.1 | - | ||
| 2022/4 | 7.03 | -5.8 | -26.76 | 27.46 | -16.59 | 20.18 | 0.11 | - | ||
| 2022/3 | 7.46 | 30.96 | -10.58 | 20.44 | -12.4 | 20.44 | 0.09 | - | ||
| 2022/2 | 5.7 | -21.8 | -20.07 | 12.98 | -13.42 | 20.61 | 0.09 | - | ||
| 2022/1 | 7.28 | -4.58 | -7.39 | 7.28 | -7.39 | 22.43 | 0.09 | - | ||
| 2021/12 | 7.63 | 1.66 | -20.63 | 101.49 | 44.46 | 22.69 | 0.08 | - | ||
| 2021/11 | 7.51 | -0.52 | -17.59 | 93.86 | 54.78 | 24.61 | 0.07 | 係雲端資訊服務需求強勁及存儲商品銷量增加所致。 | ||
| 2021/10 | 7.55 | -20.97 | -12.99 | 86.35 | 67.58 | 24.33 | 0.07 | 係雲端資訊服務需求強勁及存儲商品銷量增加所致。 | ||
| 2021/9 | 9.55 | 32.18 | 22.19 | 78.8 | 83.89 | 25.02 | 0.08 | 係雲端資訊服務需求強勁及存儲商品銷量增加所致。 | ||
| 2021/8 | 7.23 | -12.32 | 59.83 | 69.25 | 97.66 | 26.2 | 0.08 | 係雲端資訊服務需求強勁及存儲商品銷量增加所致。 | ||
| 2021/7 | 8.24 | -23.23 | 99.33 | 62.02 | 103.27 | 29.09 | 0.07 | 係雲端資訊服務需求強勁及存儲商品銷量增加所致。 | ||
| 2021/6 | 10.74 | 6.12 | 130.65 | 53.78 | 103.89 | 30.45 | 0.17 | 係雲端資訊服務需求強勁及存儲商品銷量增加所致。 | ||
| 2021/5 | 10.12 | 5.45 | 167.76 | 43.04 | 98.15 | 28.05 | 0.18 | 係雲端資訊服務需求強勁及存儲商品銷量增加所致。 | ||
| 2021/4 | 9.59 | 15.0 | 133.6 | 32.93 | 83.5 | 25.06 | 0.21 | 係雲端資訊服務需求強勁及存儲商品銷量增加所致。 | ||
| 2021/3 | 8.34 | 17.05 | 57.89 | 23.33 | 68.62 | 23.33 | 0.12 | 係雲端資訊服務需求強勁及存儲商品銷量增加所致。 | ||
| 2021/2 | 7.13 | -9.39 | 75.97 | 14.99 | 75.25 | 24.91 | 0.11 | 係雲端資訊服務需求強勁及存儲商品銷量增加所致。 | ||
| 2021/1 | 7.87 | -20.74 | 74.61 | 7.87 | 74.61 | 26.9 | 0.1 | 係雲端資訊服務需求強勁及存儲商品銷量增加所致。 | ||
| 2020/12 | 9.92 | 8.91 | 24.25 | 70.56 | 4.33 | 27.71 | 0.18 | - | ||
| 2020/11 | 9.11 | 5.02 | 21.93 | 60.64 | 1.66 | 25.6 | 0.19 | - | ||
| 2020/10 | 8.68 | 10.97 | 36.95 | 51.52 | -1.23 | 21.01 | 0.23 | - | ||
| 2020/9 | 7.82 | 72.9 | 29.57 | 42.85 | -6.51 | 16.47 | 0.0 | - | ||
| 2020/8 | 4.52 | 9.34 | -26.26 | 35.03 | -11.98 | 13.31 | 0.0 | - | ||
| 2020/7 | 4.13 | -11.16 | -11.17 | 30.51 | -9.38 | 12.57 | 0.0 | - | ||
| 2020/6 | 4.65 | 23.2 | -14.87 | 26.38 | -9.09 | 12.54 | 0.0 | - | ||
| 2020/5 | 3.78 | -8.0 | -43.79 | 21.72 | -7.75 | 13.17 | 0.0 | - | ||
| 2020/4 | 4.11 | -22.26 | 8.8 | 17.94 | 6.64 | 13.44 | 0.0 | - | ||
| 2020/3 | 5.28 | 30.46 | -7.51 | 13.84 | 6.02 | 13.84 | 0.0 | - | ||
| 2020/2 | 4.05 | -10.09 | 30.63 | 8.55 | 16.55 | 16.54 | 0.0 | - | ||
| 2020/1 | 4.5 | -43.6 | 6.26 | 4.5 | 6.26 | 19.96 | 0.0 | - | ||
| 2019/12 | 7.99 | 6.88 | 42.68 | 67.63 | 62.38 | 0.0 | N/A | 係雲端資訊服務需求強勁及SSD、安防監控類存儲商品銷量增加所致。 | ||
| 2019/11 | 7.47 | 17.96 | 89.67 | 59.64 | 65.44 | 0.0 | N/A | 係雲端資訊服務需求強勁及SSD、安防監控存儲商品銷量增加所致。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 8.86 | 2023/1 | 7.2 | 2022/1 | 7.28 | 2021/1 | 7.87 | 2020/1 | 4.5 |
| 2024/2 | 8.52 | 2023/2 | 6.69 | 2022/2 | 5.7 | 2021/2 | 7.13 | 2020/2 | 4.05 |
| 2024/3 | 9.74 | 2023/3 | 7.94 | 2022/3 | 7.46 | 2021/3 | 8.34 | 2020/3 | 5.28 |
| 2024/4 | 9.51 | 2023/4 | 8.12 | 2022/4 | 7.03 | 2021/4 | 9.59 | 2020/4 | 4.11 |
| 2024/5 | 10.36 | 2023/5 | 8.06 | 2022/5 | 7.7 | 2021/5 | 10.12 | 2020/5 | 3.78 |
| 2024/6 | 11.07 | 2023/6 | 7.78 | 2022/6 | 6.81 | 2021/6 | 10.74 | 2020/6 | 4.65 |
| 2024/7 | 11.36 | 2023/7 | 7.69 | 2022/7 | 6.85 | 2021/7 | 8.24 | 2020/7 | 4.13 |
| 2024/8 | 11.17 | 2023/8 | 8.34 | 2022/8 | 7.54 | 2021/8 | 7.23 | 2020/8 | 4.52 |
| 2024/9 | 10.8 | 2023/9 | 8.67 | 2022/9 | 7.13 | 2021/9 | 9.55 | 2020/9 | 7.82 |
| 2024/10 | 11.81 | 2023/10 | 9.26 | 2022/10 | 6.99 | 2021/10 | 7.55 | 2020/10 | 8.68 |
| N/A | N/A | 2023/11 | 9.22 | 2022/11 | 7.41 | 2021/11 | 7.51 | 2020/11 | 9.11 |
| N/A | N/A | 2023/12 | 9.23 | 2022/12 | 8.27 | 2021/12 | 7.63 | 2020/12 | 9.92 |
- 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) | 6.68 | -12.91 | 27.0 |
| 24Q2 (19) | 7.67 | 4.64 | 35.99 |
| 24Q1 (18) | 7.33 | 48.38 | 27.92 |
| 23Q4 (17) | 4.94 | -6.08 | 4.22 |
| 23Q3 (16) | 5.26 | -6.74 | 12.63 |
| 23Q2 (15) | 5.64 | -1.57 | 13.03 |
| 23Q1 (14) | 5.73 | 20.89 | 44.7 |
| 22Q4 (13) | 4.74 | 1.5 | 60.14 |
| 22Q3 (12) | 4.67 | -6.41 | 61.03 |
| 22Q2 (11) | 4.99 | 26.01 | 111.44 |
| 22Q1 (10) | 3.96 | 33.78 | 121.23 |
| 21Q4 (9) | 2.96 | 2.07 | 109.93 |
| 21Q3 (8) | 2.9 | 22.88 | 0 |
| 21Q2 (7) | 2.36 | 31.84 | 0 |
| 21Q1 (6) | 1.79 | 26.95 | 0 |
| 20Q4 (5) | 1.41 | 0 | 0 |
