- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 1.75 | 3.32 | 7.67 | 18.59 | 15.72 | 5.03 | N/A | - | ||
| 2024/10 | 1.69 | 6.13 | 13.37 | 16.84 | 16.63 | 4.99 | N/A | - | ||
| 2024/9 | 1.59 | -6.74 | 21.18 | 15.15 | 17.0 | 5.02 | 0.65 | - | ||
| 2024/8 | 1.71 | -0.77 | 8.99 | 13.56 | 16.53 | 5.14 | 0.63 | - | ||
| 2024/7 | 1.72 | 0.67 | 15.18 | 11.85 | 17.7 | 5.19 | 0.63 | - | ||
| 2024/6 | 1.71 | -3.1 | 23.73 | 10.13 | 18.14 | 5.19 | 0.58 | - | ||
| 2024/5 | 1.76 | 3.06 | 11.78 | 8.42 | 17.07 | 5.31 | 0.57 | - | ||
| 2024/4 | 1.71 | -6.48 | 34.25 | 6.65 | 18.55 | 4.72 | 0.64 | - | ||
| 2024/3 | 1.83 | 55.99 | 15.16 | 4.94 | 13.94 | 4.94 | 0.57 | - | ||
| 2024/2 | 1.17 | -39.47 | -10.88 | 3.11 | 13.23 | 4.49 | 0.63 | - | ||
| 2024/1 | 1.94 | 40.92 | 35.41 | 1.94 | 35.41 | 4.94 | 0.57 | - | ||
| 2023/12 | 1.38 | -15.16 | -2.16 | 17.44 | -9.33 | 4.49 | 0.75 | - | ||
| 2023/11 | 1.62 | 8.79 | -6.53 | 16.06 | -9.89 | 4.43 | 0.76 | - | ||
| 2023/10 | 1.49 | 13.44 | -9.07 | 14.44 | -10.25 | 4.37 | 0.77 | - | ||
| 2023/9 | 1.31 | -16.12 | -19.83 | 12.95 | -10.39 | 4.37 | 0.89 | - | ||
| 2023/8 | 1.57 | 4.85 | -9.92 | 11.63 | -9.18 | 4.44 | 0.88 | - | ||
| 2023/7 | 1.49 | 8.14 | -4.35 | 10.07 | -9.06 | 4.45 | 0.87 | - | ||
| 2023/6 | 1.38 | -12.46 | -3.83 | 8.57 | -9.84 | 4.23 | 1.08 | - | ||
| 2023/5 | 1.58 | 23.78 | -2.56 | 7.19 | -10.91 | 4.44 | 1.03 | - | ||
| 2023/4 | 1.27 | -19.78 | -23.84 | 5.61 | -13.0 | 4.18 | 1.09 | - | ||
| 2023/3 | 1.59 | 20.71 | -3.6 | 4.34 | -9.2 | 4.34 | 1.08 | - | ||
| 2023/2 | 1.32 | -8.03 | -7.38 | 2.75 | -12.15 | 4.15 | 1.13 | - | ||
| 2023/1 | 1.43 | 1.81 | -16.13 | 1.43 | -16.13 | 4.57 | 1.03 | - | ||
| 2022/12 | 1.41 | -18.96 | -1.69 | 19.23 | 1.52 | 4.78 | 1.05 | - | ||
| 2022/11 | 1.74 | 5.85 | 3.93 | 17.82 | 1.78 | 5.01 | 1.01 | - | ||
| 2022/10 | 1.64 | 0.01 | -1.26 | 16.09 | 1.56 | 5.02 | 1.0 | - | ||
| 2022/9 | 1.64 | -5.75 | 5.85 | 14.45 | 1.89 | 4.94 | 0.97 | - | ||
| 2022/8 | 1.74 | 11.33 | 6.54 | 12.81 | 1.4 | 4.74 | 1.01 | - | ||
| 2022/7 | 1.56 | 8.72 | -14.55 | 11.07 | 0.64 | 4.62 | 1.03 | - | ||
| 2022/6 | 1.44 | -11.29 | -4.91 | 9.51 | 3.67 | 4.73 | 1.0 | - | ||
| 2022/5 | 1.62 | -3.25 | 2.78 | 8.07 | 5.36 | 4.94 | 0.95 | - | ||
| 2022/4 | 1.67 | 1.53 | -1.38 | 6.45 | 6.03 | 4.75 | 0.99 | - | ||
| 2022/3 | 1.65 | 15.98 | 5.31 | 4.78 | 8.9 | 4.78 | 0.96 | - | ||
| 2022/2 | 1.42 | -16.72 | 19.61 | 3.13 | 10.89 | 4.56 | 1.0 | - | ||
| 2022/1 | 1.71 | 19.35 | 4.55 | 1.71 | 4.55 | 4.81 | 0.95 | - | ||
| 2021/12 | 1.43 | -14.32 | 9.71 | 18.94 | 29.8 | 4.76 | 0.98 | - | ||
| 2021/11 | 1.67 | 0.55 | 32.4 | 17.51 | 31.78 | 4.88 | 0.95 | - | ||
| 2021/10 | 1.66 | 7.23 | 44.21 | 15.84 | 31.71 | 4.84 | 0.96 | - | ||
| 2021/9 | 1.55 | -5.14 | 16.27 | 14.18 | 30.39 | 5.01 | 0.87 | - | ||
| 2021/8 | 1.63 | -10.71 | 20.3 | 12.63 | 32.36 | 4.97 | 0.87 | - | ||
| 2021/7 | 1.83 | 20.99 | 44.34 | 11.0 | 34.36 | 4.92 | 0.89 | - | ||
| 2021/6 | 1.51 | -4.11 | 23.89 | 9.17 | 32.53 | 4.78 | 0.6 | - | ||
| 2021/5 | 1.58 | -7.18 | 26.47 | 7.66 | 34.38 | 4.84 | 0.59 | - | ||
| 2021/4 | 1.7 | 8.42 | 40.08 | 6.09 | 36.59 | 4.45 | 0.64 | - | ||
| 2021/3 | 1.57 | 31.73 | 16.84 | 4.39 | 35.28 | 4.39 | 0.48 | - | ||
| 2021/2 | 1.19 | -27.21 | 25.16 | 2.82 | 48.27 | 4.13 | 0.51 | - | ||
| 2021/1 | 1.63 | 25.24 | 71.29 | 1.63 | 71.29 | 4.2 | 0.5 | 受惠產品終端應用面網路通訊與5G客戶需求上升，且因去年同期適逢春節假期工作天數短，致當月營收較去年同期成長 | ||
| 2020/12 | 1.3 | 3.39 | 17.04 | 14.59 | 12.56 | 3.72 | 0.56 | - | ||
| 2020/11 | 1.26 | 9.52 | 11.46 | 13.29 | 12.14 | 3.74 | 0.56 | - | ||
| 2020/10 | 1.15 | -13.54 | 5.64 | 12.03 | 12.21 | 3.84 | 0.54 | - | ||
| 2020/9 | 1.33 | -1.85 | 24.98 | 10.88 | 12.96 | 3.96 | 0.58 | - | ||
| 2020/8 | 1.36 | 7.13 | 18.4 | 9.54 | 11.46 | 3.84 | 0.6 | - | ||
| 2020/7 | 1.27 | 3.85 | 16.61 | 8.19 | 10.39 | 3.73 | 0.61 | - | ||
| 2020/6 | 1.22 | -2.11 | 20.61 | 6.92 | 9.32 | 3.68 | 0.65 | - | ||
| 2020/5 | 1.25 | 2.81 | 10.9 | 5.7 | 7.17 | 3.8 | 0.63 | - | ||
| 2020/4 | 1.21 | -9.56 | 10.94 | 4.46 | 6.18 | 3.5 | 0.69 | - | ||
| 2020/3 | 1.34 | 41.11 | 28.71 | 3.24 | 4.5 | 3.24 | 0.0 | - | ||
| 2020/2 | 0.95 | -0.38 | 17.58 | 1.9 | -7.71 | 3.02 | 0.0 | - | ||
| 2020/1 | 0.95 | -14.42 | -24.0 | 0.95 | -24.0 | 0.0 | N/A | - | ||
| 2019/12 | 1.11 | -1.53 | -0.74 | 12.96 | -2.64 | 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 | 1.94 | 2023/1 | 1.43 | 2022/1 | 1.71 | 2021/1 | 1.63 | 2020/1 | 0.95 |
| 2024/2 | 1.17 | 2023/2 | 1.32 | 2022/2 | 1.42 | 2021/2 | 1.19 | 2020/2 | 0.95 |
| 2024/3 | 1.83 | 2023/3 | 1.59 | 2022/3 | 1.65 | 2021/3 | 1.57 | 2020/3 | 1.34 |
| 2024/4 | 1.71 | 2023/4 | 1.27 | 2022/4 | 1.67 | 2021/4 | 1.7 | 2020/4 | 1.21 |
| 2024/5 | 1.76 | 2023/5 | 1.58 | 2022/5 | 1.62 | 2021/5 | 1.58 | 2020/5 | 1.25 |
| 2024/6 | 1.71 | 2023/6 | 1.38 | 2022/6 | 1.44 | 2021/6 | 1.51 | 2020/6 | 1.22 |
| 2024/7 | 1.72 | 2023/7 | 1.49 | 2022/7 | 1.56 | 2021/7 | 1.83 | 2020/7 | 1.27 |
| 2024/8 | 1.71 | 2023/8 | 1.57 | 2022/8 | 1.74 | 2021/8 | 1.63 | 2020/8 | 1.36 |
| 2024/9 | 1.59 | 2023/9 | 1.31 | 2022/9 | 1.64 | 2021/9 | 1.55 | 2020/9 | 1.33 |
| 2024/10 | 1.69 | 2023/10 | 1.49 | 2022/10 | 1.64 | 2021/10 | 1.66 | 2020/10 | 1.15 |
| 2024/11 | 1.75 | 2023/11 | 1.62 | 2022/11 | 1.74 | 2021/11 | 1.67 | 2020/11 | 1.26 |
| N/A | N/A | 2023/12 | 1.38 | 2022/12 | 1.41 | 2021/12 | 1.43 | 2020/12 | 1.3 |
- 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) | 0.03 | -40.0 | -25.0 |
| 24Q2 (19) | 0.05 | -16.67 | 66.67 |
| 24Q1 (18) | 0.06 | -14.29 | 20.0 |
| 23Q4 (17) | 0.07 | 75.0 | 0.0 |
| 23Q3 (16) | 0.04 | 33.33 | -20.0 |
| 23Q2 (15) | 0.03 | -40.0 | 200.0 |
| 23Q1 (14) | 0.05 | -28.57 | 25.0 |
| 22Q4 (13) | 0.07 | 40.0 | 75.0 |
| 22Q3 (12) | 0.05 | 400.0 | 150.0 |
| 22Q2 (11) | 0.01 | -75.0 | -50.0 |
| 22Q1 (10) | 0.04 | 0.0 | 33.33 |
| 21Q4 (9) | 0.04 | 100.0 | -33.33 |
| 21Q3 (8) | 0.02 | 0.0 | -33.33 |
| 21Q2 (7) | 0.02 | -33.33 | -33.33 |
| 21Q1 (6) | 0.03 | -50.0 | 0 |
| 20Q4 (5) | 0.06 | 100.0 | 0 |
| 20Q3 (4) | 0.03 | 0.0 | 0.0 |
| 20Q2 (3) | 0.03 | 0 | 0.0 |
