- 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 | 26.16 | -11.88 | -27.33 | 270.29 | -26.03 | 86.83 | N/A | - | ||
| 2024/9 | 29.69 | -4.15 | -15.65 | 244.13 | -25.89 | 91.92 | 0.43 | - | ||
| 2024/8 | 30.98 | -0.88 | -8.19 | 214.44 | -27.11 | 89.68 | 0.44 | - | ||
| 2024/7 | 31.25 | 13.85 | -6.24 | 183.47 | -29.56 | 85.7 | 0.46 | - | ||
| 2024/6 | 27.45 | 1.69 | -11.03 | 152.21 | -32.98 | 81.21 | 0.48 | - | ||
| 2024/5 | 26.99 | 0.87 | -19.14 | 124.76 | -36.43 | 80.42 | 0.49 | - | ||
| 2024/4 | 26.76 | 0.36 | -27.85 | 97.77 | -39.98 | 72.15 | 0.54 | - | ||
| 2024/3 | 26.66 | 42.38 | -38.92 | 71.01 | -43.55 | 71.01 | 0.52 | - | ||
| 2024/2 | 18.73 | -26.89 | -54.43 | 44.34 | -46.02 | 71.11 | 0.52 | 本月營收較去年同期減少達54.43%，因地緣政治影響需求，致營業額減少。 | ||
| 2024/1 | 25.62 | -4.29 | -37.6 | 25.62 | -37.6 | 82.72 | 0.45 | - | ||
| 2023/12 | 26.77 | -11.78 | -53.4 | 422.53 | -34.64 | 93.11 | 0.42 | 因地緣政治影響IC載板需求，致銷售減少。 | ||
| 2023/11 | 30.34 | -15.72 | -49.04 | 395.76 | -32.81 | 101.54 | 0.38 | - | ||
| 2023/10 | 36.0 | 2.28 | -40.05 | 365.42 | -30.98 | 104.94 | 0.37 | - | ||
| 2023/9 | 35.2 | 4.31 | -40.41 | 329.42 | -29.82 | 102.27 | 0.47 | - | ||
| 2023/8 | 33.74 | 1.21 | -41.38 | 294.22 | -28.3 | 97.93 | 0.5 | - | ||
| 2023/7 | 33.34 | 8.03 | -39.73 | 260.48 | -26.16 | 97.58 | 0.5 | - | ||
| 2023/6 | 30.86 | -7.57 | -44.11 | 227.14 | -23.64 | 101.34 | 0.47 | - | ||
| 2023/5 | 33.39 | -9.99 | -36.15 | 196.29 | -18.97 | 114.13 | 0.42 | - | ||
| 2023/4 | 37.09 | -15.02 | -16.35 | 162.9 | -14.24 | 121.84 | 0.39 | - | ||
| 2023/3 | 43.65 | 6.22 | -16.05 | 125.81 | -13.6 | 125.81 | 0.42 | - | ||
| 2023/2 | 41.09 | 0.09 | -0.27 | 82.15 | -12.24 | 139.59 | 0.38 | - | ||
| 2023/1 | 41.06 | -28.52 | -21.65 | 41.06 | -21.65 | 158.04 | 0.34 | - | ||
| 2022/12 | 57.44 | -3.53 | 17.02 | 646.47 | 23.77 | 177.04 | 0.33 | - | ||
| 2022/11 | 59.55 | -0.84 | 25.01 | 589.03 | 24.47 | 178.67 | 0.32 | - | ||
| 2022/10 | 60.05 | 1.66 | 17.69 | 529.48 | 24.41 | 176.69 | 0.33 | - | ||
| 2022/9 | 59.07 | 2.61 | 31.04 | 469.43 | 25.33 | 171.95 | 0.35 | - | ||
| 2022/8 | 57.57 | 4.06 | 21.84 | 410.36 | 24.55 | 168.1 | 0.36 | - | ||
| 2022/7 | 55.32 | 0.17 | 13.32 | 352.79 | 25.0 | 162.83 | 0.37 | - | ||
| 2022/6 | 55.22 | 5.59 | 30.04 | 297.47 | 27.44 | 151.86 | 0.37 | - | ||
| 2022/5 | 52.29 | 17.91 | 27.55 | 242.26 | 26.87 | 148.64 | 0.38 | - | ||
| 2022/4 | 44.35 | -14.72 | 7.13 | 189.96 | 26.68 | 137.56 | 0.41 | - | ||
| 2022/3 | 52.0 | 26.19 | 34.51 | 145.62 | 34.13 | 145.62 | 0.36 | - | ||
| 2022/2 | 41.21 | -21.35 | 34.32 | 93.61 | 33.93 | 142.7 | 0.37 | - | ||
| 2022/1 | 52.4 | 6.76 | 33.61 | 52.4 | 33.61 | 149.12 | 0.35 | - | ||
| 2021/12 | 49.08 | 3.04 | 31.54 | 522.28 | 35.61 | 147.74 | 0.36 | - | ||
| 2021/11 | 47.63 | -6.65 | 30.4 | 473.2 | 36.04 | 143.73 | 0.37 | - | ||
| 2021/10 | 51.02 | 13.19 | 41.64 | 425.57 | 36.71 | 143.35 | 0.37 | - | ||
| 2021/9 | 45.08 | -4.58 | 29.1 | 374.54 | 36.06 | 141.14 | 0.38 | - | ||
| 2021/8 | 47.25 | -3.2 | 29.92 | 329.47 | 37.07 | 138.52 | 0.38 | - | ||
| 2021/7 | 48.81 | 14.95 | 44.5 | 282.22 | 38.35 | 132.27 | 0.4 | - | ||
| 2021/6 | 42.46 | 3.57 | 30.9 | 233.41 | 37.13 | 124.85 | 0.43 | - | ||
| 2021/5 | 40.99 | -0.96 | 40.25 | 190.95 | 38.59 | 121.05 | 0.44 | - | ||
| 2021/4 | 41.39 | 7.06 | 40.91 | 149.95 | 38.14 | 110.73 | 0.48 | - | ||
| 2021/3 | 38.66 | 26.02 | 25.23 | 108.56 | 37.12 | 108.56 | 0.49 | - | ||
| 2021/2 | 30.68 | -21.77 | 30.62 | 69.9 | 44.72 | 107.21 | 0.49 | - | ||
| 2021/1 | 39.22 | 5.1 | 58.07 | 39.22 | 58.07 | 113.06 | 0.47 | 本期電路板產品銷售量較去年同期增加影響 | ||
| 2020/12 | 37.31 | 2.15 | 23.81 | 385.13 | 23.85 | 109.86 | 0.45 | - | ||
| 2020/11 | 36.53 | 1.39 | 30.55 | 347.82 | 23.86 | 107.47 | 0.46 | - | ||
| 2020/10 | 36.02 | 3.16 | 21.54 | 311.29 | 23.12 | 107.3 | 0.46 | - | ||
| 2020/9 | 34.92 | -3.97 | 20.22 | 275.27 | 23.33 | 105.06 | 0.47 | - | ||
| 2020/8 | 36.36 | 7.65 | 32.26 | 240.35 | 23.79 | 102.58 | 0.48 | - | ||
| 2020/7 | 33.78 | 4.13 | 21.66 | 203.99 | 22.4 | 95.44 | 0.52 | - | ||
| 2020/6 | 32.44 | 10.97 | 23.7 | 170.21 | 22.54 | 91.04 | 0.51 | - | ||
| 2020/5 | 29.23 | -0.49 | 10.39 | 137.77 | 22.27 | 89.48 | 0.52 | - | ||
| 2020/4 | 29.38 | -4.84 | 25.55 | 108.54 | 25.92 | 83.73 | 0.55 | - | ||
| 2020/3 | 30.87 | 31.44 | 41.37 | 79.17 | 26.06 | 79.17 | 0.56 | - | ||
| 2020/2 | 23.49 | -5.33 | 43.35 | 48.3 | 17.9 | 78.43 | 0.57 | - | ||
| 2020/1 | 24.81 | -17.67 | 0.94 | 24.81 | 0.94 | 82.92 | 0.54 | - | ||
| 2019/12 | 30.14 | 7.71 | 27.07 | 310.94 | 7.84 | 0.0 | N/A | - | ||
| 2019/11 | 27.98 | -5.59 | 7.19 | 280.8 | 6.11 | 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 | 25.62 | 2023/1 | 41.06 | 2022/1 | 52.4 | 2021/1 | 39.22 | 2020/1 | 24.81 |
| 2024/2 | 18.73 | 2023/2 | 41.09 | 2022/2 | 41.21 | 2021/2 | 30.68 | 2020/2 | 23.49 |
| 2024/3 | 26.66 | 2023/3 | 43.65 | 2022/3 | 52.0 | 2021/3 | 38.66 | 2020/3 | 30.87 |
| 2024/4 | 26.76 | 2023/4 | 37.09 | 2022/4 | 44.35 | 2021/4 | 41.39 | 2020/4 | 29.38 |
| 2024/5 | 26.99 | 2023/5 | 33.39 | 2022/5 | 52.29 | 2021/5 | 40.99 | 2020/5 | 29.23 |
| 2024/6 | 27.45 | 2023/6 | 30.86 | 2022/6 | 55.22 | 2021/6 | 42.46 | 2020/6 | 32.44 |
| 2024/7 | 31.25 | 2023/7 | 33.34 | 2022/7 | 55.32 | 2021/7 | 48.81 | 2020/7 | 33.78 |
| 2024/8 | 30.98 | 2023/8 | 33.74 | 2022/8 | 57.57 | 2021/8 | 47.25 | 2020/8 | 36.36 |
| 2024/9 | 29.69 | 2023/9 | 35.2 | 2022/9 | 59.07 | 2021/9 | 45.08 | 2020/9 | 34.92 |
| 2024/10 | 26.16 | 2023/10 | 36.0 | 2022/10 | 60.05 | 2021/10 | 51.02 | 2020/10 | 36.02 |
| N/A | N/A | 2023/11 | 30.34 | 2022/11 | 59.55 | 2021/11 | 47.63 | 2020/11 | 36.53 |
| N/A | N/A | 2023/12 | 26.77 | 2022/12 | 57.44 | 2021/12 | 49.08 | 2020/12 | 37.31 |
- 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) | 22.18 | 0.0 | 15.94 |
| 24Q2 (19) | 22.18 | 6.74 | 11.79 |
| 24Q1 (18) | 20.78 | 4.32 | 1.76 |
| 23Q4 (17) | 19.92 | 4.13 | 84.1 |
| 23Q3 (16) | 19.13 | -3.58 | 117.63 |
| 23Q2 (15) | 19.84 | -2.84 | 535.9 |
| 23Q1 (14) | 20.42 | 88.72 | 776.39 |
| 22Q4 (13) | 10.82 | 23.09 | 866.07 |
| 22Q3 (12) | 8.79 | 181.73 | 0 |
| 22Q2 (11) | 3.12 | 33.91 | 0 |
| 22Q1 (10) | 2.33 | 108.04 | 0 |
| 21Q4 (9) | 1.12 | 0 | 0 |
