- 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 | 3.78 | -9.98 | 1.49 | 41.03 | -18.57 | 13.99 | N/A | - | ||
| 2024/9 | 4.19 | -30.28 | -3.99 | 37.25 | -20.17 | 14.22 | 1.31 | - | ||
| 2024/8 | 6.02 | 50.07 | 13.38 | 33.06 | -21.84 | 14.51 | 1.29 | - | ||
| 2024/7 | 4.01 | -3.1 | -26.06 | 27.04 | -26.89 | 13.99 | 1.33 | - | ||
| 2024/6 | 4.48 | -18.42 | -5.21 | 23.9 | -24.29 | 14.04 | 1.28 | - | ||
| 2024/5 | 5.49 | 35.35 | -4.7 | 19.41 | -27.65 | 13.0 | 1.39 | - | ||
| 2024/4 | 4.06 | 17.89 | -17.05 | 13.92 | -33.93 | 10.39 | 1.73 | - | ||
| 2024/3 | 3.44 | 19.23 | -37.45 | 9.86 | -39.04 | 9.86 | 1.92 | - | ||
| 2024/2 | 2.89 | -18.17 | -52.93 | 6.42 | -39.85 | 11.67 | 1.62 | 主要廣積客戶較去年訂單減少所致 | ||
| 2024/1 | 3.53 | -32.82 | -22.16 | 3.53 | -22.16 | 13.1 | 1.44 | - | ||
| 2023/12 | 5.25 | 21.71 | -21.83 | 59.95 | -11.53 | 13.29 | 1.31 | - | ||
| 2023/11 | 4.32 | 16.01 | -36.56 | 54.7 | -10.39 | 12.41 | 1.41 | - | ||
| 2023/10 | 3.72 | -14.84 | -37.55 | 50.38 | -7.11 | 13.4 | 1.3 | - | ||
| 2023/9 | 4.37 | -17.66 | -34.54 | 46.66 | -3.35 | 15.1 | 1.16 | - | ||
| 2023/8 | 5.31 | -2.14 | -23.49 | 42.29 | 1.64 | 15.46 | 1.14 | - | ||
| 2023/7 | 5.42 | 14.69 | 5.25 | 36.99 | 6.67 | 15.92 | 1.1 | - | ||
| 2023/6 | 4.73 | -17.99 | -26.36 | 31.56 | 6.92 | 15.39 | 1.28 | - | ||
| 2023/5 | 5.77 | 17.8 | 29.8 | 26.83 | 16.17 | 16.17 | 1.22 | - | ||
| 2023/4 | 4.89 | -11.1 | 28.3 | 21.07 | 12.93 | 16.53 | 1.19 | - | ||
| 2023/3 | 5.51 | -10.26 | -19.4 | 16.17 | 8.98 | 16.17 | 1.32 | - | ||
| 2023/2 | 6.14 | 35.3 | 64.86 | 10.67 | 33.2 | 17.39 | 1.23 | 主要廣積客戶較去年訂單增加所致 | ||
| 2023/1 | 4.53 | -32.54 | 5.72 | 4.53 | 5.72 | 18.06 | 1.18 | - | ||
| 2022/12 | 6.72 | -1.21 | 73.3 | 67.77 | 15.9 | 19.49 | 1.21 | 主要廣積客戶較去年訂單增加所致 | ||
| 2022/11 | 6.8 | 14.2 | 49.7 | 61.05 | 11.82 | 19.44 | 1.21 | - | ||
| 2022/10 | 5.96 | -10.74 | 5.1 | 54.24 | 8.38 | 19.57 | 1.2 | - | ||
| 2022/9 | 6.68 | -3.75 | 45.85 | 48.28 | 8.8 | 18.76 | 1.28 | - | ||
| 2022/8 | 6.94 | 34.62 | 37.11 | 41.61 | 4.54 | 18.51 | 1.3 | - | ||
| 2022/7 | 5.15 | -19.75 | 15.61 | 34.67 | -0.19 | 16.02 | 1.5 | - | ||
| 2022/6 | 6.42 | 44.56 | 16.62 | 29.52 | -2.52 | 14.68 | 1.5 | - | ||
| 2022/5 | 4.44 | 16.45 | -39.42 | 23.1 | -6.77 | 15.09 | 1.46 | - | ||
| 2022/4 | 3.81 | -44.16 | -45.53 | 18.66 | 6.94 | 14.37 | 1.53 | - | ||
| 2022/3 | 6.83 | 83.56 | 69.85 | 14.84 | 42.15 | 14.84 | 1.37 | 主要本公司出貨增加所致 | ||
| 2022/2 | 3.72 | -13.22 | 20.11 | 8.01 | 24.79 | 11.89 | 1.71 | - | ||
| 2022/1 | 4.29 | 10.57 | 29.16 | 4.29 | 29.16 | 12.71 | 1.6 | - | ||
| 2021/12 | 3.88 | -14.66 | -5.83 | 58.47 | 35.67 | 14.09 | 1.36 | - | ||
| 2021/11 | 4.55 | -19.82 | -2.5 | 54.59 | 40.06 | 14.79 | 1.3 | - | ||
| 2021/10 | 5.67 | 23.86 | 32.65 | 50.04 | 45.84 | 15.3 | 1.25 | - | ||
| 2021/9 | 4.58 | -9.51 | 29.73 | 44.38 | 47.72 | 14.09 | 1.28 | - | ||
| 2021/8 | 5.06 | 13.5 | 47.34 | 39.8 | 50.11 | 15.02 | 1.2 | 主要為子公司-廣錠本年較去年年增5.96億及廣積母公司今年較去年成長 | ||
| 2021/7 | 4.46 | -19.05 | 26.27 | 34.74 | 50.52 | 17.3 | 1.04 | 主要為子公司-廣錠本年較去年年增6億 | ||
| 2021/6 | 5.51 | -24.92 | 69.22 | 30.28 | 54.9 | 19.84 | 0.88 | 主要為子公司-廣錠較去年同期增加1.53億 | ||
| 2021/5 | 7.33 | 4.7 | 146.87 | 24.78 | 52.04 | 18.36 | 0.95 | 主要為廣積母公司較去年同期增加1.19億及子公司-廣錠較去年同期增加2.89億 | ||
| 2021/4 | 7.0 | 74.13 | 142.55 | 17.44 | 30.9 | 14.12 | 1.24 | 主要為廣積母公司較去年同期增加1.40億及子公司-廣錠較去年同期增加2.49億 | ||
| 2021/3 | 4.02 | 29.81 | 17.44 | 10.44 | 0.02 | 10.44 | 1.66 | - | ||
| 2021/2 | 3.1 | -6.68 | -5.86 | 6.42 | -8.48 | 10.54 | 1.64 | - | ||
| 2021/1 | 3.32 | -19.39 | -10.79 | 3.32 | -10.79 | 12.1 | 1.43 | - | ||
| 2020/12 | 4.12 | -11.64 | 21.0 | 43.09 | 12.94 | 13.05 | 1.15 | - | ||
| 2020/11 | 4.66 | 9.08 | 8.38 | 38.98 | 12.15 | 12.46 | 1.21 | - | ||
| 2020/10 | 4.27 | 21.13 | 29.23 | 34.31 | 12.68 | 11.23 | 1.34 | - | ||
| 2020/9 | 3.53 | 2.76 | -1.1 | 30.04 | 10.66 | 10.49 | 1.57 | - | ||
| 2020/8 | 3.43 | -2.72 | 33.03 | 26.51 | 12.44 | 10.22 | 1.61 | - | ||
| 2020/7 | 3.53 | 8.47 | 46.46 | 23.08 | 9.91 | 9.75 | 1.68 | - | ||
| 2020/6 | 3.25 | 9.53 | 13.88 | 19.55 | 5.17 | 9.11 | 1.63 | - | ||
| 2020/5 | 2.97 | 2.87 | -8.58 | 16.3 | 3.59 | 9.28 | 1.6 | - | ||
| 2020/4 | 2.89 | -15.68 | -5.54 | 13.33 | 6.77 | 9.6 | 1.55 | - | ||
| 2020/3 | 3.42 | 4.05 | -7.02 | 10.44 | 10.76 | 10.44 | 1.37 | - | ||
| 2020/2 | 3.29 | -11.57 | 34.35 | 7.01 | 22.18 | 10.42 | 1.37 | - | ||
| 2020/1 | 3.72 | 9.33 | 13.13 | 3.72 | 13.13 | 11.43 | 1.25 | - | ||
| 2019/12 | 3.4 | -20.85 | 20.95 | 38.16 | -3.05 | 0.0 | N/A | - | ||
| 2019/11 | 4.3 | 30.05 | 16.03 | 34.75 | -4.89 | 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 | 3.53 | 2023/1 | 4.53 | 2022/1 | 4.29 | 2021/1 | 3.32 | 2020/1 | 3.72 |
| 2024/2 | 2.89 | 2023/2 | 6.14 | 2022/2 | 3.72 | 2021/2 | 3.1 | 2020/2 | 3.29 |
| 2024/3 | 3.44 | 2023/3 | 5.51 | 2022/3 | 6.83 | 2021/3 | 4.02 | 2020/3 | 3.42 |
| 2024/4 | 4.06 | 2023/4 | 4.89 | 2022/4 | 3.81 | 2021/4 | 7.0 | 2020/4 | 2.89 |
| 2024/5 | 5.49 | 2023/5 | 5.77 | 2022/5 | 4.44 | 2021/5 | 7.33 | 2020/5 | 2.97 |
| 2024/6 | 4.48 | 2023/6 | 4.73 | 2022/6 | 6.42 | 2021/6 | 5.51 | 2020/6 | 3.25 |
| 2024/7 | 4.01 | 2023/7 | 5.42 | 2022/7 | 5.15 | 2021/7 | 4.46 | 2020/7 | 3.53 |
| 2024/8 | 6.02 | 2023/8 | 5.31 | 2022/8 | 6.94 | 2021/8 | 5.06 | 2020/8 | 3.43 |
| 2024/9 | 4.19 | 2023/9 | 4.37 | 2022/9 | 6.68 | 2021/9 | 4.58 | 2020/9 | 3.53 |
| 2024/10 | 3.78 | 2023/10 | 3.72 | 2022/10 | 5.96 | 2021/10 | 5.67 | 2020/10 | 4.27 |
| N/A | N/A | 2023/11 | 4.32 | 2022/11 | 6.8 | 2021/11 | 4.55 | 2020/11 | 4.66 |
| N/A | N/A | 2023/12 | 5.25 | 2022/12 | 6.72 | 2021/12 | 3.88 | 2020/12 | 4.12 |
- 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) | 1.44 | -26.9 | -30.77 |
| 24Q2 (19) | 1.97 | -25.94 | 6.49 |
| 24Q1 (18) | 2.66 | 35.03 | 158.25 |
| 23Q4 (17) | 1.97 | -5.29 | 41.73 |
| 23Q3 (16) | 2.08 | 12.43 | 55.22 |
| 23Q2 (15) | 1.85 | 79.61 | 29.37 |
| 23Q1 (14) | 1.03 | -25.9 | -32.24 |
| 22Q4 (13) | 1.39 | 3.73 | 5.3 |
| 22Q3 (12) | 1.34 | -6.29 | -29.1 |
| 22Q2 (11) | 1.43 | -5.92 | -14.88 |
| 22Q1 (10) | 1.52 | 15.15 | -46.1 |
| 21Q4 (9) | 1.32 | -30.16 | 120.0 |
| 21Q3 (8) | 1.89 | 12.5 | 204.84 |
| 21Q2 (7) | 1.68 | -40.43 | 216.98 |
| 21Q1 (6) | 2.82 | 370.0 | 261.54 |
| 20Q4 (5) | 0.6 | -3.23 | -15.49 |
| 20Q3 (4) | 0.62 | 16.98 | 0.0 |
| 20Q2 (3) | 0.53 | -32.05 | 0.0 |
| 20Q1 (2) | 0.78 | 9.86 | 0.0 |
| 19Q4 (1) | 0.71 | 0.0 | 0.0 |
