- 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 | 0.2 | 7.9 | -12.59 | 1.95 | -27.74 | 0.58 | N/A | - | ||
| 2024/9 | 0.19 | 0.97 | -19.92 | 1.75 | -29.16 | 0.47 | 2.01 | - | ||
| 2024/8 | 0.19 | 14.63 | -25.48 | 1.56 | -30.13 | 0.44 | 2.13 | - | ||
| 2024/7 | 0.09 | -41.12 | -24.88 | 1.37 | -30.72 | 0.4 | 2.32 | - | ||
| 2024/6 | 0.16 | 8.27 | -44.13 | 1.28 | -31.12 | 0.53 | 2.25 | - | ||
| 2024/5 | 0.15 | -31.99 | -46.69 | 1.12 | -28.72 | 0.58 | 2.06 | - | ||
| 2024/4 | 0.22 | 3.99 | -17.54 | 0.97 | -24.83 | 0.63 | 1.9 | - | ||
| 2024/3 | 0.21 | 6.37 | -45.42 | 0.75 | -26.72 | 0.75 | 1.92 | - | ||
| 2024/2 | 0.2 | -42.0 | -3.62 | 0.54 | -15.4 | 0.76 | 1.91 | - | ||
| 2024/1 | 0.34 | 57.32 | -15.09 | 0.34 | -15.09 | 0.86 | 1.68 | - | ||
| 2023/12 | 0.22 | -27.22 | -31.33 | 3.21 | 12.07 | 0.75 | 2.1 | - | ||
| 2023/11 | 0.3 | 28.61 | -19.46 | 2.99 | 17.45 | 0.76 | 2.06 | - | ||
| 2023/10 | 0.23 | -1.14 | -9.46 | 2.7 | 23.71 | 0.71 | 2.2 | - | ||
| 2023/9 | 0.23 | -6.03 | 10.2 | 2.46 | 28.12 | 0.61 | 2.15 | - | ||
| 2023/8 | 0.25 | 97.44 | 2.62 | 2.23 | 30.35 | 0.66 | 1.97 | - | ||
| 2023/7 | 0.13 | -56.2 | -51.45 | 1.98 | 34.94 | 0.69 | 1.89 | 子公司銷售減少 | ||
| 2023/6 | 0.29 | 3.3 | 212.27 | 1.85 | 53.54 | 0.83 | 1.41 | 子公司銷售增加 | ||
| 2023/5 | 0.28 | 5.19 | 47.8 | 1.57 | 40.4 | 0.93 | 1.26 | - | ||
| 2023/4 | 0.27 | -31.16 | 9.17 | 1.29 | 38.89 | 0.86 | 1.37 | - | ||
| 2023/3 | 0.39 | 87.83 | 46.57 | 1.02 | 49.46 | 0.99 | 0.99 | - | ||
| 2023/2 | 0.21 | -48.91 | 15.14 | 0.64 | 51.26 | 0.92 | 1.06 | 子公司今年營收較去年高 | ||
| 2023/1 | 0.4 | 27.24 | 65.41 | 0.4 | 65.41 | 1.09 | 0.9 | 子公司銷售增加 | ||
| 2022/12 | 0.32 | -14.64 | -1.55 | 2.86 | -37.36 | 0.94 | 0.99 | - | ||
| 2022/11 | 0.37 | 44.59 | 21.75 | 2.55 | -40.06 | 0.84 | 1.11 | - | ||
| 2022/10 | 0.26 | 20.32 | -20.99 | 2.18 | -44.81 | 0.71 | 1.31 | - | ||
| 2022/9 | 0.21 | -12.49 | -25.31 | 1.92 | -46.94 | 0.72 | 1.47 | - | ||
| 2022/8 | 0.24 | -6.6 | -22.51 | 1.71 | -48.78 | 0.6 | 1.76 | - | ||
| 2022/7 | 0.26 | 181.71 | -29.35 | 1.47 | -51.5 | 0.54 | 1.94 | 疫情及政治因素影響 | ||
| 2022/6 | 0.09 | -51.1 | -57.83 | 1.21 | -54.57 | 0.52 | 2.39 | 全球通澎壓力,政治緊張及疫情持續所致 | ||
| 2022/5 | 0.19 | -22.3 | -52.9 | 1.12 | -54.27 | 0.69 | 1.8 | 全球通澎壓力,政治緊張及疫情持續所致 | ||
| 2022/4 | 0.24 | -7.58 | -49.78 | 0.93 | -54.54 | 0.68 | 1.83 | 全球通澎壓力,政治緊張及疫情持續所致 | ||
| 2022/3 | 0.26 | 47.55 | -48.5 | 0.68 | -56.02 | 0.68 | 2.44 | 全球通澎壓力,政治緊張及疫情持續所致 | ||
| 2022/2 | 0.18 | -26.6 | -65.25 | 0.42 | -59.7 | 0.74 | 2.25 | 全球通澎壓力,政治緊張及疫情持續所致 | ||
| 2022/1 | 0.24 | -24.27 | -54.35 | 0.24 | -54.35 | 0.87 | 1.93 | 全球景氣受Govid-19疫情影響 | ||
| 2021/12 | 0.32 | 5.57 | -45.17 | 4.57 | -14.64 | 0.95 | 1.98 | - | ||
| 2021/11 | 0.3 | -6.17 | -50.0 | 4.25 | -10.9 | 0.91 | 2.06 | 市場需求下降 | ||
| 2021/10 | 0.32 | 13.74 | -23.65 | 3.95 | -5.19 | 0.92 | 2.04 | - | ||
| 2021/9 | 0.28 | -9.21 | -36.9 | 3.63 | -3.1 | 0.97 | 2.04 | - | ||
| 2021/8 | 0.31 | -14.85 | -27.13 | 3.34 | 1.52 | 0.9 | 2.19 | - | ||
| 2021/7 | 0.37 | 68.17 | -24.93 | 3.03 | 5.83 | 0.99 | 1.99 | - | ||
| 2021/6 | 0.22 | -45.39 | -60.6 | 2.66 | 12.2 | 1.1 | 1.79 | 德國及日本子公司業績下滑,韓國需求減少 | ||
| 2021/5 | 0.4 | -17.16 | -20.99 | 2.44 | 34.5 | 1.4 | 1.42 | - | ||
| 2021/4 | 0.48 | -5.22 | 37.5 | 2.04 | 56.05 | 1.51 | 1.31 | 因COVID-19疫情影響,居家辨公致電腦需求增加 | ||
| 2021/3 | 0.51 | -0.43 | 53.1 | 1.56 | 62.89 | 1.56 | 1.08 | COVID-19疫情居家辨公致電腦需求增加 | ||
| 2021/2 | 0.51 | -3.57 | 106.07 | 1.04 | 68.15 | 1.63 | 1.03 | COVID-19疫情居家辨公致電腦需求增加 | ||
| 2021/1 | 0.53 | -9.04 | 42.81 | 0.53 | 42.81 | 1.72 | 0.97 | - | ||
| 2020/12 | 0.58 | -3.72 | 51.99 | 5.36 | 28.84 | 1.62 | 0.89 | 因疫情造成PC市場需求增加 | ||
| 2020/11 | 0.61 | 43.26 | 47.24 | 4.77 | 26.48 | 1.48 | 0.97 | - | ||
| 2020/10 | 0.42 | -5.99 | 14.88 | 4.17 | 23.93 | 1.31 | 1.1 | - | ||
| 2020/9 | 0.45 | 4.83 | 37.48 | 3.74 | 25.05 | 1.37 | 0.83 | - | ||
| 2020/8 | 0.43 | -12.27 | 13.05 | 3.29 | 23.51 | 1.48 | 0.77 | - | ||
| 2020/7 | 0.49 | -11.74 | 29.5 | 2.86 | 25.26 | 1.55 | 0.73 | - | ||
| 2020/6 | 0.56 | 9.5 | 46.52 | 2.37 | 24.41 | 1.41 | 0.58 | - | ||
| 2020/5 | 0.51 | 44.18 | 34.55 | 1.81 | 18.92 | 1.19 | 0.69 | - | ||
| 2020/4 | 0.35 | 5.52 | 44.3 | 1.31 | 13.79 | 0.93 | 0.88 | - | ||
| 2020/3 | 0.33 | 34.0 | 20.47 | 0.95 | 5.56 | 0.95 | 0.88 | - | ||
| 2020/2 | 0.25 | -33.17 | -3.51 | 0.62 | -1.01 | 1.01 | 0.83 | - | ||
| 2020/1 | 0.37 | -3.19 | 0.73 | 0.37 | 0.73 | 1.17 | 0.72 | - | ||
| 2019/12 | 0.38 | -6.74 | 20.48 | 4.16 | -17.77 | 0.0 | N/A | - | ||
| 2019/11 | 0.41 | 11.77 | -4.46 | 3.77 | -20.35 | 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 | 0.34 | 2023/1 | 0.4 | 2022/1 | 0.24 | 2021/1 | 0.53 | 2020/1 | 0.37 |
| 2024/2 | 0.2 | 2023/2 | 0.21 | 2022/2 | 0.18 | 2021/2 | 0.51 | 2020/2 | 0.25 |
| 2024/3 | 0.21 | 2023/3 | 0.39 | 2022/3 | 0.26 | 2021/3 | 0.51 | 2020/3 | 0.33 |
| 2024/4 | 0.22 | 2023/4 | 0.27 | 2022/4 | 0.24 | 2021/4 | 0.48 | 2020/4 | 0.35 |
| 2024/5 | 0.15 | 2023/5 | 0.28 | 2022/5 | 0.19 | 2021/5 | 0.4 | 2020/5 | 0.51 |
| 2024/6 | 0.16 | 2023/6 | 0.29 | 2022/6 | 0.09 | 2021/6 | 0.22 | 2020/6 | 0.56 |
| 2024/7 | 0.09 | 2023/7 | 0.13 | 2022/7 | 0.26 | 2021/7 | 0.37 | 2020/7 | 0.49 |
| 2024/8 | 0.19 | 2023/8 | 0.25 | 2022/8 | 0.24 | 2021/8 | 0.31 | 2020/8 | 0.43 |
| 2024/9 | 0.19 | 2023/9 | 0.23 | 2022/9 | 0.21 | 2021/9 | 0.28 | 2020/9 | 0.45 |
| 2024/10 | 0.2 | 2023/10 | 0.23 | 2022/10 | 0.26 | 2021/10 | 0.32 | 2020/10 | 0.42 |
| N/A | N/A | 2023/11 | 0.3 | 2022/11 | 0.37 | 2021/11 | 0.3 | 2020/11 | 0.61 |
| N/A | N/A | 2023/12 | 0.22 | 2022/12 | 0.32 | 2021/12 | 0.32 | 2020/12 | 0.58 |
- 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) | 0.05 | -28.57 | 25.0 |
| 24Q2 (19) | 0.07 | -12.5 | 16.67 |
| 24Q1 (18) | 0.08 | 60.0 | 60.0 |
| 23Q4 (17) | 0.05 | 25.0 | 25.0 |
| 23Q3 (16) | 0.04 | -33.33 | -42.86 |
| 23Q2 (15) | 0.06 | 20.0 | 50.0 |
| 23Q1 (14) | 0.05 | 25.0 | 400.0 |
| 22Q4 (13) | 0.04 | -42.86 | 0 |
| 22Q3 (12) | 0.07 | 75.0 | 600.0 |
| 22Q2 (11) | 0.04 | 300.0 | 300.0 |
| 22Q1 (10) | 0.01 | 0 | 0.0 |
