- 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 | 0.56 | -3.18 | -5.5 | 5.29 | -10.79 | 1.71 | N/A | - | ||
| 2024/9 | 0.58 | 0.41 | -4.22 | 4.73 | -11.38 | 1.68 | 0.63 | - | ||
| 2024/8 | 0.58 | 10.51 | 5.46 | 4.15 | -12.29 | 1.76 | 0.6 | - | ||
| 2024/7 | 0.52 | -21.35 | -3.85 | 3.57 | -14.61 | 1.73 | 0.61 | - | ||
| 2024/6 | 0.66 | 21.84 | 24.32 | 3.05 | -16.21 | 1.67 | 0.58 | - | ||
| 2024/5 | 0.54 | 17.56 | 4.08 | 2.39 | -23.16 | 1.43 | 0.67 | - | ||
| 2024/4 | 0.46 | 8.79 | -8.98 | 1.85 | -28.66 | 1.3 | 0.74 | - | ||
| 2024/3 | 0.43 | 3.1 | -26.74 | 1.38 | -33.47 | 1.38 | 1.16 | - | ||
| 2024/2 | 0.41 | -24.4 | -39.01 | 0.96 | -36.08 | 1.59 | 1.01 | - | ||
| 2024/1 | 0.55 | -13.19 | -33.67 | 0.55 | -33.67 | 1.8 | 0.9 | - | ||
| 2023/12 | 0.63 | 0.74 | -27.35 | 7.18 | -44.88 | 1.84 | 0.79 | - | ||
| 2023/11 | 0.62 | 5.27 | -46.78 | 6.55 | -46.12 | 1.82 | 0.8 | - | ||
| 2023/10 | 0.59 | -1.87 | -58.56 | 5.93 | -46.05 | 1.74 | 0.83 | 市場需求不佳且去年營收基期較高之故。 | ||
| 2023/9 | 0.6 | 10.57 | -61.34 | 5.33 | -44.18 | 1.69 | 1.07 | 市場需求不佳且去年營收基期較高之故。 | ||
| 2023/8 | 0.55 | 0.74 | -58.81 | 4.73 | -40.83 | 1.62 | 1.12 | 市場需求不佳且去年營收基期較高之故。 | ||
| 2023/7 | 0.54 | 1.7 | -51.14 | 4.18 | -37.26 | 1.6 | 1.13 | 市場需求不佳且去年營收基期較高之故。 | ||
| 2023/6 | 0.53 | 2.0 | -44.99 | 3.64 | -34.49 | 1.56 | 1.34 | - | ||
| 2023/5 | 0.52 | 2.8 | -42.74 | 3.11 | -32.27 | 1.61 | 1.3 | - | ||
| 2023/4 | 0.51 | -12.43 | -39.55 | 2.59 | -29.67 | 1.76 | 1.19 | - | ||
| 2023/3 | 0.58 | -14.16 | -27.13 | 2.08 | -26.75 | 2.08 | 1.13 | - | ||
| 2023/2 | 0.68 | -17.77 | -32.81 | 1.5 | -26.6 | 2.36 | 0.99 | - | ||
| 2023/1 | 0.82 | -4.93 | -20.56 | 0.82 | -20.56 | 2.86 | 0.82 | - | ||
| 2022/12 | 0.87 | -26.19 | -14.9 | 13.03 | 17.67 | 3.47 | 0.71 | - | ||
| 2022/11 | 1.17 | -18.03 | 3.07 | 12.16 | 20.97 | 4.16 | 0.59 | - | ||
| 2022/10 | 1.43 | -8.46 | 23.23 | 10.99 | 23.25 | 4.32 | 0.57 | - | ||
| 2022/9 | 1.56 | 17.82 | 39.69 | 9.56 | 23.25 | 4.0 | 0.42 | - | ||
| 2022/8 | 1.33 | 19.5 | 23.37 | 8.0 | 20.48 | 3.4 | 0.5 | - | ||
| 2022/7 | 1.11 | 14.5 | 15.59 | 6.67 | 19.92 | 2.99 | 0.57 | - | ||
| 2022/6 | 0.97 | 6.17 | 3.83 | 5.56 | 20.83 | 2.72 | 0.26 | - | ||
| 2022/5 | 0.91 | 8.51 | -0.28 | 4.59 | 25.15 | 2.55 | 0.27 | - | ||
| 2022/4 | 0.84 | 5.55 | -5.59 | 3.68 | 33.61 | 2.64 | 0.26 | - | ||
| 2022/3 | 0.8 | -20.85 | 8.65 | 2.84 | 52.35 | 2.84 | 0.18 | 去年累計基期較低以及乙太網路晶片銷售成長所致 | ||
| 2022/2 | 1.01 | -2.77 | 98.72 | 2.04 | 80.71 | 3.06 | 0.16 | 係因去年基期較低以及乙太網路晶片銷售成長所致 | ||
| 2022/1 | 1.04 | 1.84 | 66.08 | 1.04 | 66.08 | 3.19 | 0.16 | 係因去年基期較低以及乙太網路晶片銷售成長所致. | ||
| 2021/12 | 1.02 | -10.6 | 65.47 | 11.07 | 32.99 | 3.31 | 0.25 | 係因去年基期較低以及乙太網路晶片銷售成長所致. | ||
| 2021/11 | 1.14 | -1.99 | 59.55 | 10.05 | 30.4 | 3.42 | 0.25 | 係因去年基期較低以及乙太網路晶片銷售成長所致. | ||
| 2021/10 | 1.16 | 3.76 | 56.4 | 8.92 | 27.43 | 3.35 | 0.25 | 係因去年基期較低以及乙太網路晶片銷售成長所致. | ||
| 2021/9 | 1.12 | 4.05 | 17.36 | 7.75 | 23.99 | 3.15 | 0.3 | - | ||
| 2021/8 | 1.07 | 11.96 | 34.1 | 6.64 | 25.19 | 2.97 | 0.32 | - | ||
| 2021/7 | 0.96 | 2.86 | 40.49 | 5.56 | 23.6 | 2.81 | 0.34 | - | ||
| 2021/6 | 0.93 | 1.96 | 112.38 | 4.6 | 20.58 | 2.74 | 0.45 | 本月營業收入淨額較去年本月營業收入淨額增加50％以上,係因去年基期較低以及乙太網路晶片銷售成長所致 | ||
| 2021/5 | 0.92 | 2.73 | 65.37 | 3.67 | 8.63 | 2.54 | 0.48 | 本月營業收入淨額較去年本月營業收入淨額增加50％以上,係因去年基期較低以及新應用網路供電晶片銷售成長所致 | ||
| 2021/4 | 0.89 | 21.48 | 12.29 | 2.75 | -2.48 | 2.13 | 0.58 | - | ||
| 2021/3 | 0.73 | 44.75 | -13.83 | 1.86 | -8.25 | 1.86 | 0.69 | - | ||
| 2021/2 | 0.51 | -18.74 | -32.07 | 1.13 | -4.22 | 1.74 | 0.73 | - | ||
| 2021/1 | 0.62 | 1.46 | 43.63 | 0.62 | 43.63 | 1.95 | 0.66 | - | ||
| 2020/12 | 0.61 | -13.8 | -33.38 | 8.32 | -15.31 | 2.07 | 0.58 | - | ||
| 2020/11 | 0.71 | -3.92 | -25.93 | 7.71 | -13.43 | 2.41 | 0.5 | - | ||
| 2020/10 | 0.74 | -22.13 | -23.27 | 7.0 | -11.92 | 2.5 | 0.48 | - | ||
| 2020/9 | 0.95 | 18.9 | 5.83 | 6.25 | -10.35 | 2.44 | 0.46 | - | ||
| 2020/8 | 0.8 | 17.29 | -7.59 | 5.3 | -12.75 | 1.92 | 0.59 | - | ||
| 2020/7 | 0.68 | 55.49 | -17.39 | 4.5 | -13.61 | 1.68 | 0.67 | - | ||
| 2020/6 | 0.44 | -20.6 | -54.09 | 3.82 | -12.89 | 1.79 | 1.02 | 消費端銷售趨緩,客戶部份訂單遞延所致 | ||
| 2020/5 | 0.55 | -30.23 | -39.05 | 3.38 | -1.38 | 2.2 | 0.83 | - | ||
| 2020/4 | 0.79 | -6.77 | 9.18 | 2.82 | 12.2 | 2.39 | 0.77 | - | ||
| 2020/3 | 0.85 | 14.1 | 24.0 | 2.03 | 13.43 | 2.03 | 1.0 | - | ||
| 2020/2 | 0.75 | 71.82 | 70.14 | 1.18 | 6.86 | 2.1 | 0.97 | 本月較去年同期增加70.15%，主係108年2月農曆春節，工作天數減少致基期較低之故。 | ||
| 2020/1 | 0.43 | -52.94 | -34.8 | 0.43 | -34.8 | 2.32 | 0.88 | 1月份營收減少,主因農曆春節工作天數減少之故 | ||
| 2019/12 | 0.92 | -4.16 | 12.59 | 9.83 | 11.99 | 0.0 | N/A | - | ||
| 2019/11 | 0.96 | -0.47 | 27.83 | 8.91 | 11.93 | 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 | 0.55 | 2023/1 | 0.82 | 2022/1 | 1.04 | 2021/1 | 0.62 | 2020/1 | 0.43 |
| 2024/2 | 0.41 | 2023/2 | 0.68 | 2022/2 | 1.01 | 2021/2 | 0.51 | 2020/2 | 0.75 |
| 2024/3 | 0.43 | 2023/3 | 0.58 | 2022/3 | 0.8 | 2021/3 | 0.73 | 2020/3 | 0.85 |
| 2024/4 | 0.46 | 2023/4 | 0.51 | 2022/4 | 0.84 | 2021/4 | 0.89 | 2020/4 | 0.79 |
| 2024/5 | 0.54 | 2023/5 | 0.52 | 2022/5 | 0.91 | 2021/5 | 0.92 | 2020/5 | 0.55 |
| 2024/6 | 0.66 | 2023/6 | 0.53 | 2022/6 | 0.97 | 2021/6 | 0.93 | 2020/6 | 0.44 |
| 2024/7 | 0.52 | 2023/7 | 0.54 | 2022/7 | 1.11 | 2021/7 | 0.96 | 2020/7 | 0.68 |
| 2024/8 | 0.58 | 2023/8 | 0.55 | 2022/8 | 1.33 | 2021/8 | 1.07 | 2020/8 | 0.8 |
| 2024/9 | 0.58 | 2023/9 | 0.6 | 2022/9 | 1.56 | 2021/9 | 1.12 | 2020/9 | 0.95 |
| 2024/10 | 0.56 | 2023/10 | 0.59 | 2022/10 | 1.43 | 2021/10 | 1.16 | 2020/10 | 0.74 |
| N/A | N/A | 2023/11 | 0.62 | 2022/11 | 1.17 | 2021/11 | 1.14 | 2020/11 | 0.71 |
| N/A | N/A | 2023/12 | 0.63 | 2022/12 | 0.87 | 2021/12 | 1.02 | 2020/12 | 0.61 |
- 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) | 0.08 | -33.33 | -33.33 |
| 24Q2 (19) | 0.12 | 500.0 | 140.0 |
| 24Q1 (18) | 0.02 | -66.67 | -50.0 |
| 23Q4 (17) | 0.06 | -50.0 | -25.0 |
| 23Q3 (16) | 0.12 | 140.0 | 71.43 |
| 23Q2 (15) | 0.05 | 25.0 | 150.0 |
| 23Q1 (14) | 0.04 | -50.0 | 300.0 |
| 22Q4 (13) | 0.08 | 14.29 | 700.0 |
| 22Q3 (12) | 0.07 | 250.0 | 600.0 |
| 22Q2 (11) | 0.02 | 100.0 | 100.0 |
| 22Q1 (10) | 0.01 | 0.0 | -75.0 |
| 21Q4 (9) | 0.01 | 0.0 | -83.33 |
| 21Q3 (8) | 0.01 | 0.0 | 0.0 |
| 21Q2 (7) | 0.01 | -75.0 | 0.0 |
| 21Q1 (6) | 0.04 | -33.33 | 100.0 |
| 20Q4 (5) | 0.06 | 500.0 | 500.0 |
| 20Q3 (4) | 0.01 | 0.0 | 0.0 |
| 20Q2 (3) | 0.01 | -50.0 | 0.0 |
| 20Q1 (2) | 0.02 | 100.0 | 0.0 |
| 19Q4 (1) | 0.01 | 0.0 | 0.0 |
