- 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 | 43.34 | 16.59 | -19.85 | 544.14 | 26.42 | 124.82 | N/A | - | ||
| 2024/10 | 37.17 | -16.11 | -27.94 | 500.8 | 33.07 | 129.53 | N/A | - | ||
| 2024/9 | 44.31 | -7.79 | -11.45 | 463.63 | 42.77 | 139.43 | 2.04 | - | ||
| 2024/8 | 48.06 | 2.11 | 20.42 | 419.32 | 52.64 | 148.73 | 1.92 | 係模組產品銷售額增加 | ||
| 2024/7 | 47.06 | -12.21 | 38.64 | 371.27 | 58.12 | 154.45 | 1.85 | 係模組產品銷售額增加 | ||
| 2024/6 | 53.61 | -0.3 | 55.93 | 324.21 | 61.41 | 158.95 | 1.91 | 係模組產品銷售額增加 | ||
| 2024/5 | 53.78 | 4.29 | 67.96 | 270.6 | 62.54 | 173.09 | 1.76 | 係模組產品銷售額增加 | ||
| 2024/4 | 51.56 | -23.89 | 53.14 | 216.82 | 61.26 | 165.96 | 1.83 | 模組產品銷售額增加30% | ||
| 2024/3 | 67.75 | 45.23 | 72.59 | 165.26 | 63.97 | 165.26 | 1.82 | 模組產品銷售額約增加60% | ||
| 2024/2 | 46.65 | -8.27 | 42.44 | 97.51 | 58.47 | 149.33 | 2.02 | 模組產品銷售額約增加60% | ||
| 2024/1 | 50.86 | -1.84 | 76.7 | 50.86 | 76.7 | 156.75 | 1.92 | 模組產品銷售額約增加67% | ||
| 2023/12 | 51.82 | -4.16 | 29.47 | 482.22 | -19.97 | 157.48 | 1.55 | - | ||
| 2023/11 | 54.07 | 4.81 | 32.45 | 430.4 | -23.49 | 155.7 | 1.57 | - | ||
| 2023/10 | 51.59 | 3.09 | 22.65 | 376.33 | -27.86 | 141.53 | 1.72 | - | ||
| 2023/9 | 50.04 | 25.39 | 4.05 | 324.74 | -32.29 | 123.89 | 1.72 | - | ||
| 2023/8 | 39.9 | 17.56 | -9.78 | 274.7 | -36.34 | 108.23 | 1.97 | - | ||
| 2023/7 | 33.94 | -1.27 | -36.46 | 234.79 | -39.38 | 100.34 | 2.13 | - | ||
| 2023/6 | 34.38 | 7.38 | -34.93 | 200.85 | -39.84 | 100.07 | 2.06 | - | ||
| 2023/5 | 32.02 | -4.9 | -37.21 | 166.47 | -40.77 | 104.94 | 1.96 | - | ||
| 2023/4 | 33.67 | -14.22 | -42.94 | 134.45 | -41.56 | 105.67 | 1.95 | - | ||
| 2023/3 | 39.25 | 19.86 | -38.47 | 100.78 | -41.08 | 100.78 | 2.09 | - | ||
| 2023/2 | 32.75 | 13.78 | -38.29 | 61.53 | -42.63 | 101.55 | 2.08 | - | ||
| 2023/1 | 28.78 | -28.08 | -46.88 | 28.78 | -46.88 | 109.63 | 1.92 | - | ||
| 2022/12 | 40.02 | -1.96 | -19.84 | 602.56 | -3.67 | 122.9 | 1.66 | - | ||
| 2022/11 | 40.82 | -2.93 | -29.65 | 562.54 | -2.27 | 130.97 | 1.56 | - | ||
| 2022/10 | 42.06 | -12.53 | -30.32 | 521.72 | 0.79 | 134.38 | 1.52 | - | ||
| 2022/9 | 48.09 | 8.71 | -16.18 | 479.66 | 4.9 | 145.75 | 1.45 | - | ||
| 2022/8 | 44.23 | -17.2 | -22.48 | 431.57 | 7.92 | 150.5 | 1.4 | - | ||
| 2022/7 | 53.42 | 1.09 | -2.55 | 387.34 | 12.99 | 157.26 | 1.34 | - | ||
| 2022/6 | 52.84 | 3.62 | 3.14 | 333.91 | 15.95 | 162.85 | 1.43 | - | ||
| 2022/5 | 50.99 | -13.59 | -10.47 | 281.07 | 18.72 | 173.81 | 1.34 | - | ||
| 2022/4 | 59.02 | -7.49 | 15.93 | 230.08 | 27.97 | 175.89 | 1.32 | - | ||
| 2022/3 | 63.8 | 20.2 | 23.33 | 171.06 | 32.72 | 171.06 | 1.39 | - | ||
| 2022/2 | 53.07 | -2.05 | 45.22 | 107.26 | 39.02 | 157.19 | 1.51 | - | ||
| 2022/1 | 54.19 | 8.52 | 33.44 | 54.19 | 33.44 | 162.15 | 1.47 | - | ||
| 2021/12 | 49.93 | -13.95 | 19.59 | 625.57 | 28.99 | 168.33 | 1.16 | - | ||
| 2021/11 | 58.03 | -3.87 | 37.56 | 575.64 | 29.87 | 175.78 | 1.11 | - | ||
| 2021/10 | 60.37 | 5.21 | 35.72 | 517.61 | 29.06 | 174.81 | 1.12 | - | ||
| 2021/9 | 57.38 | 0.54 | 32.17 | 457.24 | 28.23 | 169.27 | 1.03 | - | ||
| 2021/8 | 57.07 | 4.09 | 52.42 | 399.87 | 27.69 | 163.12 | 1.07 | 主要係模組產品營收增加51.17% | ||
| 2021/7 | 54.82 | 7.0 | 42.42 | 342.8 | 24.33 | 163.02 | 1.07 | - | ||
| 2021/6 | 51.23 | -10.05 | 52.0 | 287.98 | 21.39 | 159.1 | 0.98 | 營收成長主要係模組產品營收較去年同期成長68.41%；綜效使6月整體營收較去年同期成長52%。 | ||
| 2021/5 | 56.96 | 11.89 | 45.86 | 236.75 | 16.33 | 159.59 | 0.98 | - | ||
| 2021/4 | 50.91 | -1.58 | 42.22 | 179.79 | 9.31 | 139.18 | 1.12 | - | ||
| 2021/3 | 51.73 | 41.53 | -6.61 | 128.88 | 0.16 | 128.88 | 1.02 | - | ||
| 2021/2 | 36.55 | -10.0 | -8.67 | 77.15 | 5.28 | 118.9 | 1.11 | - | ||
| 2021/1 | 40.61 | -2.73 | 22.09 | 40.61 | 22.09 | 124.54 | 1.06 | - | ||
| 2020/12 | 41.75 | -1.03 | 1.94 | 484.97 | 8.5 | 128.41 | 0.79 | - | ||
| 2020/11 | 42.18 | -5.16 | -3.71 | 443.22 | 9.17 | 130.07 | 0.78 | - | ||
| 2020/10 | 44.48 | 2.45 | -5.31 | 401.03 | 10.72 | 125.33 | 0.81 | - | ||
| 2020/9 | 43.41 | 15.95 | 6.96 | 356.56 | 13.12 | 119.34 | 0.94 | - | ||
| 2020/8 | 37.44 | -2.73 | -12.37 | 313.14 | 14.02 | 109.63 | 1.03 | - | ||
| 2020/7 | 38.49 | 14.19 | -5.26 | 275.71 | 18.89 | 111.25 | 1.01 | - | ||
| 2020/6 | 33.71 | -13.68 | 0.8 | 237.22 | 24.02 | 108.55 | 1.2 | - | ||
| 2020/5 | 39.05 | 9.1 | 16.38 | 203.51 | 28.94 | 130.23 | 1.0 | - | ||
| 2020/4 | 35.79 | -35.37 | 16.04 | 164.46 | 32.33 | 131.2 | 1.0 | - | ||
| 2020/3 | 55.39 | 38.4 | 69.16 | 128.67 | 37.71 | 128.67 | 1.02 | 產品組合改變 | ||
| 2020/2 | 40.02 | 20.32 | 47.65 | 73.28 | 20.74 | 114.23 | 1.15 | - | ||
| 2020/1 | 33.26 | -18.78 | -0.96 | 33.26 | -0.96 | 0.0 | N/A | - | ||
| 2019/12 | 40.95 | -6.52 | 38.26 | 446.93 | 9.57 | 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 | 50.86 | 2023/1 | 28.78 | 2022/1 | 54.19 | 2021/1 | 40.61 | 2020/1 | 33.26 |
| 2024/2 | 46.65 | 2023/2 | 32.75 | 2022/2 | 53.07 | 2021/2 | 36.55 | 2020/2 | 40.02 |
| 2024/3 | 67.75 | 2023/3 | 39.25 | 2022/3 | 63.8 | 2021/3 | 51.73 | 2020/3 | 55.39 |
| 2024/4 | 51.56 | 2023/4 | 33.67 | 2022/4 | 59.02 | 2021/4 | 50.91 | 2020/4 | 35.79 |
| 2024/5 | 53.78 | 2023/5 | 32.02 | 2022/5 | 50.99 | 2021/5 | 56.96 | 2020/5 | 39.05 |
| 2024/6 | 53.61 | 2023/6 | 34.38 | 2022/6 | 52.84 | 2021/6 | 51.23 | 2020/6 | 33.71 |
| 2024/7 | 47.06 | 2023/7 | 33.94 | 2022/7 | 53.42 | 2021/7 | 54.82 | 2020/7 | 38.49 |
| 2024/8 | 48.06 | 2023/8 | 39.9 | 2022/8 | 44.23 | 2021/8 | 57.07 | 2020/8 | 37.44 |
| 2024/9 | 44.31 | 2023/9 | 50.04 | 2022/9 | 48.09 | 2021/9 | 57.38 | 2020/9 | 43.41 |
| 2024/10 | 37.17 | 2023/10 | 51.59 | 2022/10 | 42.06 | 2021/10 | 60.37 | 2020/10 | 44.48 |
| 2024/11 | 43.34 | 2023/11 | 54.07 | 2022/11 | 40.82 | 2021/11 | 58.03 | 2020/11 | 42.18 |
| N/A | N/A | 2023/12 | 51.82 | 2022/12 | 40.02 | 2021/12 | 49.93 | 2020/12 | 41.75 |
- 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) | 1.4 | 42.86 | -17.16 |
| 24Q2 (19) | 0.98 | -44.32 | 5.38 |
| 24Q1 (18) | 1.76 | 32.33 | 87.23 |
| 23Q4 (17) | 1.33 | -21.3 | -8.9 |
| 23Q3 (16) | 1.69 | 81.72 | 14.97 |
| 23Q2 (15) | 0.93 | -1.06 | -61.73 |
| 23Q1 (14) | 0.94 | -35.62 | -66.78 |
| 22Q4 (13) | 1.46 | -0.68 | -28.08 |
| 22Q3 (12) | 1.47 | -39.51 | -19.67 |
| 22Q2 (11) | 2.43 | -14.13 | 113.16 |
| 22Q1 (10) | 2.83 | 39.41 | 277.33 |
| 21Q4 (9) | 2.03 | 10.93 | 463.89 |
| 21Q3 (8) | 1.83 | 60.53 | 281.25 |
| 21Q2 (7) | 1.14 | 52.0 | 216.67 |
| 21Q1 (6) | 0.75 | 108.33 | 31.58 |
| 20Q4 (5) | 0.36 | -25.0 | -72.52 |
| 20Q3 (4) | 0.48 | 33.33 | 0.0 |
| 20Q2 (3) | 0.36 | -36.84 | 0.0 |
| 20Q1 (2) | 0.57 | -56.49 | 0.0 |
| 19Q4 (1) | 1.31 | 0.0 | 0.0 |
