- 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 | 22.46 | 41.14 | -1.53 | 252.98 | 25.74 | 62.42 | N/A | - | ||
| 2024/10 | 15.91 | -33.83 | -7.77 | 230.52 | 29.23 | 60.34 | N/A | - | ||
| 2024/9 | 24.05 | 18.03 | 1.33 | 214.6 | 33.19 | 68.88 | 0.19 | - | ||
| 2024/8 | 20.38 | -16.68 | 21.57 | 190.55 | 38.7 | 63.81 | 0.21 | - | ||
| 2024/7 | 24.45 | 28.82 | 15.62 | 170.18 | 41.08 | 69.17 | 0.19 | - | ||
| 2024/6 | 18.98 | -26.22 | -14.45 | 145.72 | 46.49 | 72.32 | 0.31 | - | ||
| 2024/5 | 25.73 | -6.78 | 54.22 | 126.74 | 64.0 | 78.14 | 0.28 | 客戶需求增加，致使累計營收較去年同期成長 | ||
| 2024/4 | 27.61 | 11.3 | 14.05 | 101.01 | 66.69 | 76.6 | 0.29 | 客戶需求增加，致使累計營收較去年同期成長 | ||
| 2024/3 | 24.8 | 2.51 | 52.9 | 73.4 | 101.7 | 73.4 | 0.28 | 受到終端消費性市場需求回溫，客戶拉貨動能較去年同期增加 | ||
| 2024/2 | 24.2 | -0.86 | 117.02 | 48.6 | 140.95 | 71.84 | 0.29 | 受到終端消費性市場需求回溫，客戶拉貨動能較去年同期增加。 | ||
| 2024/1 | 24.41 | 5.02 | 170.54 | 24.41 | 170.54 | 70.46 | 0.29 | 受到終端消費性市場需求回溫，客戶拉貨動能較去年同期增加。 | ||
| 2023/12 | 23.24 | 1.87 | 138.69 | 224.42 | -3.91 | 63.3 | 0.36 | 受到終端消費性市場需求回溫，客戶拉貨動能較去年同期增加。 | ||
| 2023/11 | 22.81 | 32.2 | 54.25 | 201.18 | -10.11 | 63.8 | 0.36 | 受到終端消費性市場需求回溫，客戶拉貨動能較去年同期增加。 | ||
| 2023/10 | 17.25 | -27.29 | -6.61 | 178.37 | -14.67 | 57.75 | 0.4 | - | ||
| 2023/9 | 23.73 | 41.61 | 34.43 | 161.11 | -15.45 | 61.64 | 0.15 | - | ||
| 2023/8 | 16.76 | -20.75 | 8.78 | 137.38 | -20.54 | 60.1 | 0.15 | - | ||
| 2023/7 | 21.15 | -4.69 | 34.72 | 120.62 | -23.41 | 60.03 | 0.15 | - | ||
| 2023/6 | 22.19 | 33.0 | 35.05 | 99.47 | -29.85 | 63.08 | 0.29 | - | ||
| 2023/5 | 16.68 | -31.06 | -14.29 | 77.28 | -38.35 | 57.11 | 0.32 | - | ||
| 2023/4 | 24.2 | 49.21 | 0.51 | 60.6 | -42.78 | 51.57 | 0.35 | - | ||
| 2023/3 | 16.22 | 45.49 | -49.54 | 36.39 | -55.52 | 36.39 | 0.39 | 受到消費型電子市場需求減少，終端手機需求下滑致客戶需求降低，故營收較前期下降 | ||
| 2023/2 | 11.15 | 23.58 | -49.36 | 20.17 | -59.39 | 29.91 | 0.47 | 受到消費型電子市場需求減少，終端手機需求下滑致客戶需求降低，故營收較前期下降 | ||
| 2023/1 | 9.02 | -7.34 | -67.38 | 9.02 | -67.38 | 33.54 | 0.42 | 受到消費型電子市場需求減少，終端手機需求下滑致客戶需求降低，故營收較前期下降 | ||
| 2022/12 | 9.74 | -34.16 | -57.11 | 233.56 | -19.96 | 43.0 | 0.4 | 受到消費型電子市場需求減少，終端手機需求下滑致客戶需求降低，故營收較前期下降 | ||
| 2022/11 | 14.79 | -19.96 | -59.97 | 223.83 | -16.83 | 50.92 | 0.34 | 受到消費型電子市場需求減少，終端手機需求下滑致客戶需求降低，故營收較前期下降 | ||
| 2022/10 | 18.48 | 4.66 | 4.11 | 209.04 | -9.97 | 51.54 | 0.34 | - | ||
| 2022/9 | 17.65 | 14.59 | -18.75 | 190.56 | -11.13 | 48.76 | 0.51 | - | ||
| 2022/8 | 15.41 | -1.86 | -24.37 | 172.91 | -10.27 | 47.54 | 0.52 | - | ||
| 2022/7 | 15.7 | -4.45 | -25.72 | 157.5 | -8.61 | 51.6 | 0.48 | - | ||
| 2022/6 | 16.43 | -15.59 | -33.75 | 141.8 | -6.22 | 59.98 | 0.5 | - | ||
| 2022/5 | 19.47 | -19.16 | -39.69 | 125.37 | -0.81 | 75.7 | 0.39 | - | ||
| 2022/4 | 24.08 | -25.09 | -3.82 | 105.9 | 12.51 | 78.25 | 0.38 | - | ||
| 2022/3 | 32.15 | 46.01 | 25.87 | 81.82 | 18.43 | 81.82 | 0.24 | - | ||
| 2022/2 | 22.02 | -20.38 | 6.89 | 49.67 | 14.07 | 72.38 | 0.27 | - | ||
| 2022/1 | 27.66 | 21.81 | 20.52 | 27.66 | 20.52 | 87.31 | 0.23 | - | ||
| 2021/12 | 22.7 | -38.54 | 3.51 | 291.84 | 8.53 | 77.4 | 0.29 | - | ||
| 2021/11 | 36.95 | 108.19 | 134.38 | 269.14 | 8.97 | 76.42 | 0.3 | 客戶需求增加，致使營收大幅提升 | ||
| 2021/10 | 17.75 | -18.33 | -27.04 | 232.19 | 0.42 | 59.85 | 0.38 | - | ||
| 2021/9 | 21.73 | 6.67 | -21.2 | 214.44 | 3.65 | 63.24 | 0.4 | - | ||
| 2021/8 | 20.37 | -3.61 | -7.89 | 192.71 | 7.48 | 66.31 | 0.38 | - | ||
| 2021/7 | 21.14 | -14.79 | -23.44 | 172.34 | 9.64 | 78.22 | 0.32 | - | ||
| 2021/6 | 24.8 | -23.15 | 18.35 | 151.21 | 16.93 | 82.12 | 0.3 | - | ||
| 2021/5 | 32.28 | 28.9 | 89.74 | 126.4 | 16.66 | 82.86 | 0.29 | 因筆記型電腦需求提升，使面板銷售量較去年同期成長。 | ||
| 2021/4 | 25.04 | -1.96 | 49.45 | 94.13 | 3.05 | 71.18 | 0.34 | - | ||
| 2021/3 | 25.54 | 24.0 | -22.71 | 69.09 | -7.37 | 69.09 | 0.24 | - | ||
| 2021/2 | 20.6 | -10.23 | -2.39 | 43.55 | 4.83 | 65.48 | 0.25 | - | ||
| 2021/1 | 22.95 | 4.62 | 12.29 | 22.95 | 12.29 | 60.64 | 0.27 | - | ||
| 2020/12 | 21.93 | 39.14 | 25.13 | 268.9 | 17.99 | 62.02 | 0.23 | - | ||
| 2020/11 | 15.76 | -35.19 | -0.7 | 246.96 | 17.4 | 67.67 | 0.21 | - | ||
| 2020/10 | 24.33 | -11.79 | 44.45 | 231.2 | 18.88 | 74.02 | 0.19 | - | ||
| 2020/9 | 27.58 | 24.68 | 35.36 | 206.88 | 16.45 | 77.3 | 0.19 | - | ||
| 2020/8 | 22.12 | -19.89 | 7.64 | 179.3 | 14.01 | 70.68 | 0.21 | - | ||
| 2020/7 | 27.61 | 31.73 | 34.52 | 157.18 | 14.96 | 65.58 | 0.22 | - | ||
| 2020/6 | 20.96 | 23.2 | 0.65 | 129.31 | 11.28 | 54.72 | 0.36 | - | ||
| 2020/5 | 17.01 | 1.53 | -22.0 | 108.35 | 13.6 | 66.81 | 0.3 | - | ||
| 2020/4 | 16.75 | -49.3 | -25.22 | 91.34 | 24.15 | 70.9 | 0.28 | - | ||
| 2020/3 | 33.05 | 56.59 | 81.64 | 74.58 | 45.78 | 74.58 | 0.26 | 因智慧型手機配置的光學鏡頭鏡片數和畫素提升，使CMOS在數量及單價上均較去年同期成長 | ||
| 2020/2 | 21.1 | 3.27 | 86.24 | 41.54 | 25.99 | 59.07 | 0.32 | 因智慧型手機配置的光學鏡頭鏡片數和畫素提升，使CMOS在數量及單價上均較去年同期成長 | ||
| 2020/1 | 20.43 | 16.57 | -5.55 | 20.43 | -5.55 | 0.0 | N/A | - | ||
| 2019/12 | 17.53 | 10.4 | 25.64 | 227.88 | -13.17 | 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 | 24.41 | 2023/1 | 9.02 | 2022/1 | 27.66 | 2021/1 | 22.95 | 2020/1 | 20.43 |
| 2024/2 | 24.2 | 2023/2 | 11.15 | 2022/2 | 22.02 | 2021/2 | 20.6 | 2020/2 | 21.1 |
| 2024/3 | 24.8 | 2023/3 | 16.22 | 2022/3 | 32.15 | 2021/3 | 25.54 | 2020/3 | 33.05 |
| 2024/4 | 27.61 | 2023/4 | 24.2 | 2022/4 | 24.08 | 2021/4 | 25.04 | 2020/4 | 16.75 |
| 2024/5 | 25.73 | 2023/5 | 16.68 | 2022/5 | 19.47 | 2021/5 | 32.28 | 2020/5 | 17.01 |
| 2024/6 | 18.98 | 2023/6 | 22.19 | 2022/6 | 16.43 | 2021/6 | 24.8 | 2020/6 | 20.96 |
| 2024/7 | 24.45 | 2023/7 | 21.15 | 2022/7 | 15.7 | 2021/7 | 21.14 | 2020/7 | 27.61 |
| 2024/8 | 20.38 | 2023/8 | 16.76 | 2022/8 | 15.41 | 2021/8 | 20.37 | 2020/8 | 22.12 |
| 2024/9 | 24.05 | 2023/9 | 23.73 | 2022/9 | 17.65 | 2021/9 | 21.73 | 2020/9 | 27.58 |
| 2024/10 | 15.91 | 2023/10 | 17.25 | 2022/10 | 18.48 | 2021/10 | 17.75 | 2020/10 | 24.33 |
| 2024/11 | 22.46 | 2023/11 | 22.81 | 2022/11 | 14.79 | 2021/11 | 36.95 | 2020/11 | 15.76 |
| N/A | N/A | 2023/12 | 23.24 | 2022/12 | 9.74 | 2021/12 | 22.7 | 2020/12 | 21.93 |
- 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) | 0.59 | -63.12 | -76.21 |
| 24Q2 (19) | 1.6 | 92.77 | -73.47 |
| 24Q1 (18) | 0.83 | -36.64 | -90.96 |
| 23Q4 (17) | 1.31 | -47.18 | -5.76 |
| 23Q3 (16) | 2.48 | -58.87 | 18.1 |
| 23Q2 (15) | 6.03 | -34.31 | 157.69 |
| 23Q1 (14) | 9.18 | 560.43 | 335.07 |
| 22Q4 (13) | 1.39 | -33.81 | -75.0 |
| 22Q3 (12) | 2.1 | -10.26 | 556.25 |
| 22Q2 (11) | 2.34 | 10.9 | 172.09 |
| 22Q1 (10) | 2.11 | -62.05 | 322.0 |
| 21Q4 (9) | 5.56 | 1637.5 | 1012.0 |
| 21Q3 (8) | 0.32 | -62.79 | -13.51 |
| 21Q2 (7) | 0.86 | 72.0 | -27.73 |
| 21Q1 (6) | 0.5 | 0.0 | -84.89 |
| 20Q4 (5) | 0.5 | 35.14 | -1.96 |
| 20Q3 (4) | 0.37 | -68.91 | 0.0 |
| 20Q2 (3) | 1.19 | -64.05 | 0.0 |
| 20Q1 (2) | 3.31 | 549.02 | 0.0 |
| 19Q4 (1) | 0.51 | 0.0 | 0.0 |
