- 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 | 17.06 | 33.17 | 110.42 | 119.88 | 32.21 | 41.92 | N/A | 主係O2O Solutions逐步回溫與Embedded Foundry需求強勁所致。 | ||
| 2024/10 | 12.81 | 6.35 | 62.58 | 102.82 | 24.53 | 37.08 | N/A | 主係O2O Solutions逐步回溫與Embedded Foundry需求強勁所致。 | ||
| 2024/9 | 12.05 | -1.45 | 33.79 | 90.01 | 20.51 | 35.97 | 0.89 | - | ||
| 2024/8 | 12.22 | 4.46 | 48.9 | 77.96 | 18.69 | 37.15 | 0.86 | - | ||
| 2024/7 | 11.7 | -11.49 | 42.2 | 65.74 | 14.37 | 35.46 | 0.9 | - | ||
| 2024/6 | 13.22 | 25.5 | 46.58 | 54.04 | 9.72 | 31.88 | 0.86 | - | ||
| 2024/5 | 10.53 | 29.73 | 20.38 | 40.81 | 1.46 | 27.36 | 1.0 | - | ||
| 2024/4 | 8.12 | -6.74 | 5.86 | 30.28 | -3.79 | 23.54 | 1.16 | - | ||
| 2024/3 | 8.71 | 29.67 | -10.6 | 22.16 | -6.9 | 22.16 | 1.21 | - | ||
| 2024/2 | 6.71 | -0.33 | -5.51 | 13.45 | -4.34 | 21.43 | 1.25 | - | ||
| 2024/1 | 6.74 | -15.57 | -3.15 | 6.74 | -3.15 | 22.83 | 1.17 | - | ||
| 2023/12 | 7.98 | -1.58 | -15.86 | 98.66 | -17.59 | 23.97 | 1.04 | - | ||
| 2023/11 | 8.11 | 2.89 | -8.83 | 90.68 | -17.74 | 24.99 | 1.0 | - | ||
| 2023/10 | 7.88 | -12.47 | -22.18 | 82.57 | -18.53 | 25.09 | 0.99 | - | ||
| 2023/9 | 9.0 | 9.67 | -27.44 | 74.69 | -18.12 | 25.44 | 1.09 | - | ||
| 2023/8 | 8.21 | -0.24 | -31.91 | 65.68 | -16.65 | 25.46 | 1.09 | - | ||
| 2023/7 | 8.23 | -8.76 | -25.24 | 57.47 | -13.9 | 26.0 | 1.07 | - | ||
| 2023/6 | 9.02 | 3.07 | -20.73 | 49.25 | -11.66 | 25.44 | 1.15 | - | ||
| 2023/5 | 8.75 | 14.08 | -2.29 | 40.23 | -9.33 | 26.16 | 1.12 | - | ||
| 2023/4 | 7.67 | -21.25 | -12.9 | 31.47 | -11.11 | 24.52 | 1.19 | - | ||
| 2023/3 | 9.74 | 37.06 | -13.64 | 23.8 | -10.52 | 23.8 | 1.31 | - | ||
| 2023/2 | 7.11 | 2.14 | -3.52 | 14.06 | -8.22 | 23.55 | 1.33 | - | ||
| 2023/1 | 6.96 | -26.65 | -12.58 | 6.96 | -12.58 | 25.34 | 1.23 | - | ||
| 2022/12 | 9.49 | 6.63 | -8.04 | 119.73 | 29.95 | 28.51 | 1.15 | - | ||
| 2022/11 | 8.89 | -12.16 | -2.42 | 110.24 | 34.74 | 31.43 | 1.04 | - | ||
| 2022/10 | 10.13 | -18.39 | 20.54 | 101.35 | 39.4 | 34.59 | 0.95 | - | ||
| 2022/9 | 12.41 | 2.92 | 51.32 | 91.22 | 41.86 | 35.48 | 1.07 | 主要係受惠缺料情況進一步緩解，訂單出貨較為順暢所致 | ||
| 2022/8 | 12.06 | 9.52 | 53.21 | 78.81 | 40.48 | 34.45 | 1.11 | 主要係受惠缺料情況進一步緩解，訂單出貨較為順暢所致 | ||
| 2022/7 | 11.01 | -3.24 | 52.28 | 66.75 | 38.4 | 31.34 | 1.22 | 主要係受惠缺料情況進一步緩解，訂單出貨較為順暢所致 | ||
| 2022/6 | 11.38 | 27.04 | 46.23 | 55.75 | 35.95 | 29.14 | 1.3 | - | ||
| 2022/5 | 8.96 | 1.69 | 30.51 | 44.37 | 33.55 | 29.04 | 1.3 | - | ||
| 2022/4 | 8.81 | -21.91 | 32.84 | 35.41 | 34.34 | 27.45 | 1.38 | - | ||
| 2022/3 | 11.28 | 53.12 | 66.98 | 26.6 | 34.84 | 26.6 | 1.34 | 本月較去年同期增加67%，主係因商業物聯網(Commercial IoT)與物聯網基礎建設(IoT Infrastructure)出貨同步增加 | ||
| 2022/2 | 7.37 | -7.44 | 8.32 | 15.32 | 18.11 | 25.64 | 1.39 | - | ||
| 2022/1 | 7.96 | -22.84 | 28.91 | 7.96 | 28.91 | 27.39 | 1.3 | - | ||
| 2021/12 | 10.31 | 13.15 | 16.11 | 92.13 | 13.89 | 27.83 | 1.13 | - | ||
| 2021/11 | 9.12 | 8.51 | 41.85 | 81.82 | 13.61 | 25.72 | 1.23 | - | ||
| 2021/10 | 8.4 | 2.43 | 18.67 | 72.7 | 10.84 | 24.47 | 1.29 | - | ||
| 2021/9 | 8.2 | 4.2 | 7.15 | 64.3 | 9.9 | 23.3 | 1.24 | - | ||
| 2021/8 | 7.87 | 8.85 | 12.9 | 56.1 | 10.31 | 22.88 | 1.26 | - | ||
| 2021/7 | 7.23 | -7.09 | 15.92 | 48.23 | 9.9 | 21.87 | 1.32 | - | ||
| 2021/6 | 7.78 | 13.39 | 12.47 | 41.0 | 8.9 | 21.27 | 1.17 | - | ||
| 2021/5 | 6.86 | 3.51 | 9.49 | 33.22 | 8.09 | 20.25 | 1.23 | - | ||
| 2021/4 | 6.63 | -1.85 | 13.77 | 26.36 | 7.74 | 20.18 | 1.23 | - | ||
| 2021/3 | 6.75 | -0.66 | 1.6 | 19.73 | 5.85 | 19.73 | 1.14 | - | ||
| 2021/2 | 6.8 | 10.15 | 9.21 | 12.97 | 8.21 | 21.86 | 1.03 | - | ||
| 2021/1 | 6.17 | -30.5 | 7.14 | 6.17 | 7.14 | 21.48 | 1.05 | - | ||
| 2020/12 | 8.88 | 38.23 | 16.11 | 80.9 | -16.99 | 22.39 | 0.93 | - | ||
| 2020/11 | 6.43 | -9.21 | -26.6 | 72.01 | -19.81 | 21.16 | 0.98 | - | ||
| 2020/10 | 7.08 | -7.51 | -11.7 | 65.59 | -19.07 | 21.7 | 0.96 | - | ||
| 2020/9 | 7.65 | 9.79 | -9.66 | 58.51 | -19.88 | 20.86 | 1.13 | - | ||
| 2020/8 | 6.97 | 11.77 | -22.61 | 50.86 | -21.22 | 20.12 | 1.18 | - | ||
| 2020/7 | 6.24 | -9.85 | -23.64 | 43.89 | -21.0 | 19.42 | 1.22 | - | ||
| 2020/6 | 6.92 | 10.38 | -20.52 | 37.65 | -20.54 | 19.01 | 1.35 | - | ||
| 2020/5 | 6.27 | 7.55 | -23.49 | 30.73 | -20.55 | 18.74 | 1.37 | - | ||
| 2020/4 | 5.83 | -12.34 | -23.42 | 24.46 | -19.76 | 18.7 | 1.37 | - | ||
| 2020/3 | 6.65 | 6.77 | -20.36 | 18.64 | -18.54 | 18.64 | 1.22 | - | ||
| 2020/2 | 6.23 | 8.06 | -4.07 | 11.99 | -17.5 | 19.64 | 1.16 | - | ||
| 2020/1 | 5.76 | -24.68 | -28.33 | 5.76 | -28.33 | 0.0 | N/A | - | ||
| 2019/12 | 7.65 | -12.62 | -17.52 | 97.46 | -0.81 | 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 | 6.74 | 2023/1 | 6.96 | 2022/1 | 7.96 | 2021/1 | 6.17 | 2020/1 | 5.76 |
| 2024/2 | 6.71 | 2023/2 | 7.11 | 2022/2 | 7.37 | 2021/2 | 6.8 | 2020/2 | 6.23 |
| 2024/3 | 8.71 | 2023/3 | 9.74 | 2022/3 | 11.28 | 2021/3 | 6.75 | 2020/3 | 6.65 |
| 2024/4 | 8.12 | 2023/4 | 7.67 | 2022/4 | 8.81 | 2021/4 | 6.63 | 2020/4 | 5.83 |
| 2024/5 | 10.53 | 2023/5 | 8.75 | 2022/5 | 8.96 | 2021/5 | 6.86 | 2020/5 | 6.27 |
| 2024/6 | 13.22 | 2023/6 | 9.02 | 2022/6 | 11.38 | 2021/6 | 7.78 | 2020/6 | 6.92 |
| 2024/7 | 11.7 | 2023/7 | 8.23 | 2022/7 | 11.01 | 2021/7 | 7.23 | 2020/7 | 6.24 |
| 2024/8 | 12.22 | 2023/8 | 8.21 | 2022/8 | 12.06 | 2021/8 | 7.87 | 2020/8 | 6.97 |
| 2024/9 | 12.05 | 2023/9 | 9.0 | 2022/9 | 12.41 | 2021/9 | 8.2 | 2020/9 | 7.65 |
| 2024/10 | 12.81 | 2023/10 | 7.88 | 2022/10 | 10.13 | 2021/10 | 8.4 | 2020/10 | 7.08 |
| 2024/11 | 17.06 | 2023/11 | 8.11 | 2022/11 | 8.89 | 2021/11 | 9.12 | 2020/11 | 6.43 |
| N/A | N/A | 2023/12 | 7.98 | 2022/12 | 9.49 | 2021/12 | 10.31 | 2020/12 | 8.88 |
- 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) | 3.57 | -4.29 | 1.13 |
| 24Q2 (19) | 3.73 | 5.07 | 3.9 |
| 24Q1 (18) | 3.55 | 12.7 | 4.72 |
| 23Q4 (17) | 3.15 | -10.76 | -3.67 |
| 23Q3 (16) | 3.53 | -1.67 | -10.18 |
| 23Q2 (15) | 3.59 | 5.9 | -6.51 |
| 23Q1 (14) | 3.39 | 3.67 | -29.67 |
| 22Q4 (13) | 3.27 | -16.79 | -34.99 |
| 22Q3 (12) | 3.93 | 2.34 | -10.48 |
| 22Q2 (11) | 3.84 | -20.33 | -7.69 |
| 22Q1 (10) | 4.82 | -4.17 | 17.56 |
| 21Q4 (9) | 5.03 | 14.58 | 32.37 |
| 21Q3 (8) | 4.39 | 5.53 | 15.53 |
| 21Q2 (7) | 4.16 | 1.46 | 12.74 |
| 21Q1 (6) | 4.1 | 7.89 | 14.21 |
| 20Q4 (5) | 3.8 | 0.0 | 10.14 |
| 20Q3 (4) | 3.8 | 2.98 | 0.0 |
| 20Q2 (3) | 3.69 | 2.79 | 0.0 |
| 20Q1 (2) | 3.59 | 4.06 | 0.0 |
| 19Q4 (1) | 3.45 | 0.0 | 0.0 |
