- 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 | 0.91 | 18.75 | 10.19 | 8.7 | -20.03 | 2.64 | N/A | - | ||
| 2024/10 | 0.76 | -20.54 | -38.83 | 7.79 | -22.51 | 2.53 | N/A | - | ||
| 2024/9 | 0.96 | 19.34 | -18.03 | 7.03 | -20.19 | 2.6 | 0.37 | - | ||
| 2024/8 | 0.81 | -2.82 | -28.44 | 6.06 | -20.52 | 2.39 | 0.4 | - | ||
| 2024/7 | 0.83 | 10.55 | -23.47 | 5.26 | -19.15 | 2.31 | 0.41 | - | ||
| 2024/6 | 0.75 | 3.25 | -21.43 | 4.43 | -18.29 | 2.17 | 0.47 | - | ||
| 2024/5 | 0.73 | 4.87 | -22.22 | 3.68 | -17.61 | 2.25 | 0.45 | - | ||
| 2024/4 | 0.69 | -16.92 | -24.12 | 2.95 | -16.39 | 2.09 | 0.49 | - | ||
| 2024/3 | 0.83 | 49.11 | -22.87 | 2.26 | -13.69 | 2.26 | 0.42 | - | ||
| 2024/2 | 0.56 | -35.09 | -35.22 | 1.42 | -7.2 | 2.16 | 0.44 | - | ||
| 2024/1 | 0.86 | 16.9 | 29.01 | 0.86 | 29.01 | 2.42 | 0.39 | - | ||
| 2023/12 | 0.74 | -10.52 | 10.12 | 11.62 | -6.66 | 2.83 | 0.34 | - | ||
| 2023/11 | 0.82 | -34.08 | -10.24 | 10.88 | -7.62 | 3.32 | 0.29 | - | ||
| 2023/10 | 1.27 | 2.89 | 18.71 | 10.22 | -5.88 | 3.67 | 0.26 | - | ||
| 2023/9 | 1.23 | 5.01 | 1.08 | 8.95 | -8.57 | 3.53 | 0.46 | - | ||
| 2023/8 | 1.17 | 4.02 | 12.78 | 7.72 | -9.95 | 3.26 | 0.5 | - | ||
| 2023/7 | 1.13 | 18.03 | 18.54 | 6.55 | -13.09 | 3.02 | 0.54 | - | ||
| 2023/6 | 0.96 | 2.21 | -7.71 | 5.42 | -17.65 | 2.8 | 0.5 | - | ||
| 2023/5 | 0.93 | 2.31 | -17.02 | 4.46 | -19.51 | 2.93 | 0.48 | - | ||
| 2023/4 | 0.91 | -15.56 | -22.09 | 3.53 | -20.14 | 2.86 | 0.49 | - | ||
| 2023/3 | 1.08 | 25.25 | -9.51 | 2.61 | -19.44 | 2.61 | 0.68 | - | ||
| 2023/2 | 0.86 | 29.26 | 3.11 | 1.53 | -25.23 | 2.2 | 0.81 | - | ||
| 2023/1 | 0.67 | -0.2 | -44.84 | 0.67 | -44.84 | 2.26 | 0.79 | - | ||
| 2022/12 | 0.67 | -27.07 | -36.42 | 12.45 | -8.25 | 2.66 | 0.76 | - | ||
| 2022/11 | 0.92 | -14.0 | -20.4 | 11.78 | -5.87 | 3.2 | 0.63 | - | ||
| 2022/10 | 1.07 | -12.38 | 4.59 | 10.86 | -4.4 | 3.33 | 0.61 | - | ||
| 2022/9 | 1.22 | 17.17 | 6.09 | 9.79 | -5.29 | 3.21 | 0.8 | - | ||
| 2022/8 | 1.04 | 9.33 | -7.57 | 8.57 | -6.7 | 3.03 | 0.85 | - | ||
| 2022/7 | 0.95 | -8.1 | -25.11 | 7.53 | -6.57 | 3.11 | 0.83 | - | ||
| 2022/6 | 1.04 | -8.1 | -15.71 | 6.58 | -3.13 | 3.33 | 0.86 | - | ||
| 2022/5 | 1.13 | -3.93 | 2.49 | 5.54 | -0.35 | 3.49 | 0.82 | - | ||
| 2022/4 | 1.17 | -1.92 | -3.72 | 4.42 | -1.05 | 3.21 | 0.9 | - | ||
| 2022/3 | 1.2 | 42.72 | -12.72 | 3.24 | -0.05 | 3.24 | 0.94 | - | ||
| 2022/2 | 0.84 | -30.85 | 22.22 | 2.05 | 9.19 | 3.1 | 0.99 | - | ||
| 2022/1 | 1.21 | 15.02 | 1.69 | 1.21 | 1.69 | 3.42 | 0.9 | - | ||
| 2021/12 | 1.05 | -8.7 | -32.35 | 13.56 | 11.15 | 3.23 | 0.98 | - | ||
| 2021/11 | 1.15 | 13.0 | -0.21 | 12.51 | 17.51 | 3.32 | 0.95 | - | ||
| 2021/10 | 1.02 | -11.13 | -23.97 | 11.36 | 19.67 | 3.3 | 0.96 | - | ||
| 2021/9 | 1.15 | 2.08 | -25.56 | 10.34 | 26.86 | 3.54 | 0.67 | - | ||
| 2021/8 | 1.13 | -11.4 | -22.71 | 9.19 | 39.12 | 3.62 | 0.65 | - | ||
| 2021/7 | 1.27 | 3.42 | 13.2 | 8.06 | 56.61 | 3.6 | 0.66 | 子公司半導體代理銷售增加 | ||
| 2021/6 | 1.23 | 11.74 | 42.82 | 6.79 | 68.71 | 3.55 | 0.43 | 子公司半導體代理銷售增加 | ||
| 2021/5 | 1.1 | -9.76 | 52.99 | 5.56 | 75.74 | 3.69 | 0.42 | 子公司半導體代理銷售增加 | ||
| 2021/4 | 1.22 | -11.09 | 103.94 | 4.46 | 82.42 | 3.27 | 0.47 | 子公司半導體代理銷售增加 | ||
| 2021/3 | 1.37 | 99.88 | 98.52 | 3.25 | 75.47 | 3.25 | 0.48 | 低基期 | ||
| 2021/2 | 0.69 | -42.46 | -6.04 | 1.88 | 61.76 | 3.43 | 0.46 | 1-2月需求較去年同期略為增加 | ||
| 2021/1 | 1.19 | -23.48 | 176.65 | 1.19 | 176.65 | 3.9 | 0.4 | 低基期 | ||
| 2020/12 | 1.56 | 34.66 | 125.48 | 12.2 | 52.19 | 4.06 | 0.44 | 客戶提前拉貨以備下一季庫存。 | ||
| 2020/11 | 1.16 | -13.9 | 65.14 | 10.65 | 45.28 | 4.04 | 0.44 | 客戶備貨 | ||
| 2020/10 | 1.34 | -12.99 | 76.3 | 9.49 | 43.18 | 4.34 | 0.41 | 客戶備貨。 | ||
| 2020/9 | 1.54 | 5.99 | 118.07 | 8.15 | 38.88 | 4.12 | 0.47 | 第三季客戶提前拉貨以備第四季庫存。 | ||
| 2020/8 | 1.46 | 29.76 | 91.21 | 6.6 | 28.02 | 3.44 | 0.56 | 第三季客戶提前拉貨以備第四季庫存。 | ||
| 2020/7 | 1.12 | 30.48 | 32.33 | 5.15 | 17.07 | 2.7 | 0.72 | - | ||
| 2020/6 | 0.86 | 19.69 | 43.99 | 4.03 | 13.43 | 2.18 | 0.82 | - | ||
| 2020/5 | 0.72 | 20.29 | 8.6 | 3.17 | 7.24 | 2.01 | 0.89 | - | ||
| 2020/4 | 0.6 | -13.45 | 22.76 | 2.45 | 6.85 | 2.02 | 0.88 | - | ||
| 2020/3 | 0.69 | -5.39 | 1.61 | 1.85 | 2.56 | 1.85 | 0.92 | - | ||
| 2020/2 | 0.73 | 69.4 | 61.34 | 1.16 | 3.14 | 1.85 | 0.92 | 1月因農曆年節假期未出貨之訂單遞延至2月出貨 | ||
| 2020/1 | 0.43 | -37.63 | -35.97 | 0.43 | -35.97 | 0.0 | N/A | - | ||
| 2019/12 | 0.69 | -1.37 | 24.86 | 8.02 | -7.7 | 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 | 0.86 | 2023/1 | 0.67 | 2022/1 | 1.21 | 2021/1 | 1.19 | 2020/1 | 0.43 |
| 2024/2 | 0.56 | 2023/2 | 0.86 | 2022/2 | 0.84 | 2021/2 | 0.69 | 2020/2 | 0.73 |
| 2024/3 | 0.83 | 2023/3 | 1.08 | 2022/3 | 1.2 | 2021/3 | 1.37 | 2020/3 | 0.69 |
| 2024/4 | 0.69 | 2023/4 | 0.91 | 2022/4 | 1.17 | 2021/4 | 1.22 | 2020/4 | 0.6 |
| 2024/5 | 0.73 | 2023/5 | 0.93 | 2022/5 | 1.13 | 2021/5 | 1.1 | 2020/5 | 0.72 |
| 2024/6 | 0.75 | 2023/6 | 0.96 | 2022/6 | 1.04 | 2021/6 | 1.23 | 2020/6 | 0.86 |
| 2024/7 | 0.83 | 2023/7 | 1.13 | 2022/7 | 0.95 | 2021/7 | 1.27 | 2020/7 | 1.12 |
| 2024/8 | 0.81 | 2023/8 | 1.17 | 2022/8 | 1.04 | 2021/8 | 1.13 | 2020/8 | 1.46 |
| 2024/9 | 0.96 | 2023/9 | 1.23 | 2022/9 | 1.22 | 2021/9 | 1.15 | 2020/9 | 1.54 |
| 2024/10 | 0.76 | 2023/10 | 1.27 | 2022/10 | 1.07 | 2021/10 | 1.02 | 2020/10 | 1.34 |
| 2024/11 | 0.91 | 2023/11 | 0.82 | 2022/11 | 0.92 | 2021/11 | 1.15 | 2020/11 | 1.16 |
| N/A | N/A | 2023/12 | 0.74 | 2022/12 | 0.67 | 2021/12 | 1.05 | 2020/12 | 1.56 |
- 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) | 0.13 | 0.0 | -23.53 |
| 24Q2 (19) | 0.13 | 8.33 | -27.78 |
| 24Q1 (18) | 0.12 | -25.0 | 50.0 |
| 23Q4 (17) | 0.16 | -5.88 | 77.78 |
| 23Q3 (16) | 0.17 | -5.56 | 54.55 |
| 23Q2 (15) | 0.18 | 125.0 | 38.46 |
| 23Q1 (14) | 0.08 | -11.11 | -46.67 |
| 22Q4 (13) | 0.09 | -18.18 | -35.71 |
| 22Q3 (12) | 0.11 | -15.38 | -38.89 |
| 22Q2 (11) | 0.13 | -13.33 | -31.58 |
| 22Q1 (10) | 0.15 | 7.14 | -21.05 |
| 21Q4 (9) | 0.14 | -22.22 | -17.65 |
| 21Q3 (8) | 0.18 | -5.26 | -35.71 |
| 21Q2 (7) | 0.19 | 0.0 | -17.39 |
| 21Q1 (6) | 0.19 | 11.76 | -32.14 |
| 20Q4 (5) | 0.17 | -39.29 | 21.43 |
| 20Q3 (4) | 0.28 | 21.74 | 0.0 |
| 20Q2 (3) | 0.23 | -17.86 | 0.0 |
| 20Q1 (2) | 0.28 | 100.0 | 0.0 |
| 19Q4 (1) | 0.14 | 0.0 | 0.0 |
