- 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 | 12.09 | 15.56 | -32.6 | 129.07 | 36.78 | 37.2 | N/A | - | ||
| 2024/10 | 10.46 | -28.59 | -6.97 | 116.98 | 53.07 | 38.15 | N/A | 終端客戶所需產品大量出貨 | ||
| 2024/9 | 14.65 | 12.39 | 61.82 | 106.52 | 63.43 | 42.72 | 0.41 | 終端客戶所需產品大量出貨 | ||
| 2024/8 | 13.04 | -13.27 | 76.12 | 91.87 | 63.69 | 41.32 | 0.43 | 終端客戶所需產品大量出貨 | ||
| 2024/7 | 15.03 | 13.38 | 111.11 | 78.84 | 61.8 | 40.76 | 0.43 | 終端客戶所需產品大量出貨 | ||
| 2024/6 | 13.26 | 6.23 | 60.2 | 63.81 | 53.36 | 36.07 | 0.51 | 終端客戶所需產品大量出貨 | ||
| 2024/5 | 12.48 | 20.65 | 36.43 | 50.55 | 51.66 | 33.46 | 0.55 | 終端客戶所需產品大量出貨 | ||
| 2024/4 | 10.34 | -2.86 | 33.97 | 38.07 | 57.42 | 26.95 | 0.68 | 終端客戶所需產品大量出貨 | ||
| 2024/3 | 10.65 | 78.69 | 54.41 | 27.73 | 68.41 | 27.73 | 0.6 | 終端客戶所需產品大量出貨 | ||
| 2024/2 | 5.96 | -46.46 | 11.33 | 17.09 | 78.5 | 35.19 | 0.47 | 終端客戶所需產品大量出貨 | ||
| 2024/1 | 11.13 | -38.54 | 163.68 | 11.13 | 163.68 | 47.18 | 0.35 | 終端客戶所需產品大量出貨 | ||
| 2023/12 | 18.11 | 0.93 | 66.08 | 112.47 | 6.53 | 47.29 | 0.39 | 終端客戶所需產品大量出貨 | ||
| 2023/11 | 17.94 | 59.53 | 129.85 | 94.36 | -0.32 | 38.24 | 0.48 | 終端客戶所需產品大量出貨 | ||
| 2023/10 | 11.25 | 24.2 | 42.94 | 76.42 | -12.02 | 27.7 | 0.67 | - | ||
| 2023/9 | 9.05 | 22.33 | -7.98 | 65.18 | -17.49 | 23.57 | 0.95 | - | ||
| 2023/8 | 7.4 | 3.95 | -27.79 | 56.12 | -18.85 | 22.79 | 0.98 | - | ||
| 2023/7 | 7.12 | -13.95 | -30.25 | 48.72 | -17.29 | 24.54 | 0.91 | - | ||
| 2023/6 | 8.27 | -9.53 | -37.05 | 41.6 | -14.57 | 25.14 | 0.84 | - | ||
| 2023/5 | 9.15 | 18.48 | -3.43 | 33.33 | -6.27 | 23.76 | 0.89 | - | ||
| 2023/4 | 7.72 | 11.94 | 48.33 | 24.18 | -7.3 | 19.96 | 1.06 | - | ||
| 2023/3 | 6.89 | 28.84 | -15.28 | 16.47 | -21.16 | 16.47 | 1.39 | - | ||
| 2023/2 | 5.35 | 26.79 | -0.7 | 9.57 | -24.91 | 20.47 | 1.11 | - | ||
| 2023/1 | 4.22 | -61.29 | -42.64 | 4.22 | -42.64 | 22.93 | 0.99 | - | ||
| 2022/12 | 10.9 | 39.68 | 16.86 | 105.58 | 12.04 | 26.57 | 0.9 | - | ||
| 2022/11 | 7.81 | -0.78 | -4.89 | 94.67 | 11.51 | 25.51 | 0.94 | - | ||
| 2022/10 | 7.87 | -20.04 | -9.15 | 86.87 | 13.26 | 27.96 | 0.86 | - | ||
| 2022/9 | 9.84 | -4.0 | 5.16 | 79.0 | 16.12 | 30.3 | 1.0 | - | ||
| 2022/8 | 10.25 | 0.42 | 11.21 | 69.16 | 17.86 | 33.6 | 0.9 | - | ||
| 2022/7 | 10.21 | -22.34 | 29.37 | 58.91 | 19.1 | 32.82 | 0.92 | - | ||
| 2022/6 | 13.14 | 38.77 | 56.03 | 48.71 | 17.16 | 27.82 | 0.97 | 客戶需求成長與第二季停工導致之訂單遞延，營收變動達50%以上。 | ||
| 2022/5 | 9.47 | 82.01 | 28.82 | 35.56 | 7.28 | 22.81 | 1.19 | - | ||
| 2022/4 | 5.2 | -36.06 | -31.59 | 26.09 | 1.14 | 18.73 | 1.44 | - | ||
| 2022/3 | 8.14 | 51.01 | 1.09 | 20.89 | 14.83 | 20.89 | 1.4 | - | ||
| 2022/2 | 5.39 | -26.75 | 23.38 | 12.75 | 25.74 | 22.08 | 1.32 | - | ||
| 2022/1 | 7.36 | -21.12 | 27.52 | 7.36 | 27.52 | 24.89 | 1.17 | - | ||
| 2021/12 | 9.33 | 13.66 | 34.31 | 94.23 | 24.89 | 26.2 | 0.92 | - | ||
| 2021/11 | 8.21 | -5.23 | 26.56 | 84.9 | 23.94 | 26.22 | 0.91 | - | ||
| 2021/10 | 8.66 | -7.44 | 56.93 | 76.69 | 23.66 | 27.23 | 0.88 | 受惠於雲端趨勢增長快速，公司不斷開發新品以滿足客戶需求，訂單能見度高，故營收增長迅速。 | ||
| 2021/9 | 9.36 | 1.52 | 30.87 | 68.03 | 20.42 | 26.46 | 0.77 | - | ||
| 2021/8 | 9.22 | 16.82 | 37.97 | 58.68 | 18.9 | 25.53 | 0.8 | - | ||
| 2021/7 | 7.89 | -6.34 | 7.97 | 49.46 | 15.92 | 23.67 | 0.86 | - | ||
| 2021/6 | 8.42 | 14.57 | 25.72 | 41.57 | 17.56 | 23.38 | 0.77 | - | ||
| 2021/5 | 7.35 | -3.33 | -3.87 | 33.15 | 15.65 | 23.01 | 0.78 | - | ||
| 2021/4 | 7.61 | -5.52 | -0.43 | 25.8 | 22.76 | 20.03 | 0.9 | - | ||
| 2021/3 | 8.05 | 84.32 | 45.54 | 18.19 | 36.01 | 18.19 | 0.86 | - | ||
| 2021/2 | 4.37 | -24.3 | 36.78 | 10.14 | 29.29 | 17.08 | 0.92 | - | ||
| 2021/1 | 5.77 | -16.91 | 24.14 | 5.77 | 24.14 | 19.2 | 0.82 | - | ||
| 2020/12 | 6.95 | 7.11 | -5.21 | 75.45 | 10.37 | 18.95 | 0.75 | - | ||
| 2020/11 | 6.48 | 17.5 | -12.5 | 68.5 | 12.24 | 19.15 | 0.75 | - | ||
| 2020/10 | 5.52 | -22.81 | -7.12 | 62.02 | 15.66 | 19.35 | 0.74 | - | ||
| 2020/9 | 7.15 | 7.02 | 24.29 | 56.5 | 18.5 | 21.14 | 0.59 | - | ||
| 2020/8 | 6.68 | -8.57 | 20.58 | 49.35 | 17.71 | 20.69 | 0.6 | - | ||
| 2020/7 | 7.31 | 9.05 | 27.1 | 42.67 | 17.27 | 21.66 | 0.57 | - | ||
| 2020/6 | 6.7 | -12.4 | 33.18 | 35.36 | 15.43 | 21.99 | 0.48 | - | ||
| 2020/5 | 7.65 | 0.12 | 52.08 | 28.66 | 11.94 | 20.82 | 0.51 | 主要係因客戶需求成長，營收變動達50%以上 | ||
| 2020/4 | 7.64 | 38.11 | 53.74 | 21.01 | 2.13 | 16.36 | 0.65 | 客戶需求成長，與第一季停工導致之訂單遞延，營收變動達50%以上 | ||
| 2020/3 | 5.53 | 73.22 | -1.29 | 13.37 | -14.3 | 13.37 | 0.75 | - | ||
| 2020/2 | 3.19 | -31.29 | -17.11 | 7.84 | -21.59 | 15.17 | 0.67 | - | ||
| 2020/1 | 4.65 | -36.56 | -24.39 | 4.65 | -24.39 | 0.0 | N/A | - | ||
| 2019/12 | 7.33 | -1.13 | 16.93 | 68.35 | 4.63 | 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 | 11.13 | 2023/1 | 4.22 | 2022/1 | 7.36 | 2021/1 | 5.77 | 2020/1 | 4.65 |
| 2024/2 | 5.96 | 2023/2 | 5.35 | 2022/2 | 5.39 | 2021/2 | 4.37 | 2020/2 | 3.19 |
| 2024/3 | 10.65 | 2023/3 | 6.89 | 2022/3 | 8.14 | 2021/3 | 8.05 | 2020/3 | 5.53 |
| 2024/4 | 10.34 | 2023/4 | 7.72 | 2022/4 | 5.2 | 2021/4 | 7.61 | 2020/4 | 7.64 |
| 2024/5 | 12.48 | 2023/5 | 9.15 | 2022/5 | 9.47 | 2021/5 | 7.35 | 2020/5 | 7.65 |
| 2024/6 | 13.26 | 2023/6 | 8.27 | 2022/6 | 13.14 | 2021/6 | 8.42 | 2020/6 | 6.7 |
| 2024/7 | 15.03 | 2023/7 | 7.12 | 2022/7 | 10.21 | 2021/7 | 7.89 | 2020/7 | 7.31 |
| 2024/8 | 13.04 | 2023/8 | 7.4 | 2022/8 | 10.25 | 2021/8 | 9.22 | 2020/8 | 6.68 |
| 2024/9 | 14.65 | 2023/9 | 9.05 | 2022/9 | 9.84 | 2021/9 | 9.36 | 2020/9 | 7.15 |
| 2024/10 | 10.46 | 2023/10 | 11.25 | 2022/10 | 7.87 | 2021/10 | 8.66 | 2020/10 | 5.52 |
| 2024/11 | 12.09 | 2023/11 | 17.94 | 2022/11 | 7.81 | 2021/11 | 8.21 | 2020/11 | 6.48 |
| N/A | N/A | 2023/12 | 18.11 | 2022/12 | 10.9 | 2021/12 | 9.33 | 2020/12 | 6.95 |
- 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) | 0.37 | -37.29 | 236.36 |
| 24Q2 (19) | 0.59 | 9.26 | 227.78 |
| 24Q1 (18) | 0.54 | 0.0 | 440.0 |
| 23Q4 (17) | 0.54 | 390.91 | 575.0 |
| 23Q3 (16) | 0.11 | -38.89 | 22.22 |
| 23Q2 (15) | 0.18 | 80.0 | 100.0 |
| 23Q1 (14) | 0.1 | 25.0 | 42.86 |
| 22Q4 (13) | 0.08 | -11.11 | -38.46 |
| 22Q3 (12) | 0.09 | 0.0 | -50.0 |
| 22Q2 (11) | 0.09 | 28.57 | -50.0 |
| 22Q1 (10) | 0.07 | -46.15 | -22.22 |
| 21Q4 (9) | 0.13 | -27.78 | 85.71 |
| 21Q3 (8) | 0.18 | 0.0 | 125.0 |
| 21Q2 (7) | 0.18 | 100.0 | 125.0 |
| 21Q1 (6) | 0.09 | 28.57 | -18.18 |
| 20Q4 (5) | 0.07 | -12.5 | 0.0 |
| 20Q3 (4) | 0.08 | 0.0 | 0.0 |
| 20Q2 (3) | 0.08 | -27.27 | 0.0 |
| 20Q1 (2) | 0.11 | 57.14 | 0.0 |
| 19Q4 (1) | 0.07 | 0.0 | 0.0 |
