- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 242.53 | 73.62 | 149.17 | 551.52 | 96.67 | 551.52 | N/A | AI訂單需求暢旺，PC產品需求回溫 | ||
| 2024/2 | 139.69 | -17.49 | 38.45 | 308.99 | 68.76 | 437.45 | N/A | AI訂單需求暢旺，PC產品需求回溫 | ||
| 2024/1 | 169.3 | 31.79 | 105.97 | 169.3 | 105.97 | 456.92 | N/A | AI訂單需求暢旺，PC產品需求回溫 | ||
| 2023/12 | 128.46 | -19.28 | 46.43 | 1368.95 | 27.68 | 455.27 | 0.65 | - | ||
| 2023/11 | 159.16 | -5.06 | 46.53 | 1240.5 | 26.01 | 489.52 | 0.61 | - | ||
| 2023/10 | 167.65 | 3.03 | 104.08 | 1081.34 | 23.47 | 449.74 | 0.66 | AI訂單需求暢旺，PC產品需求回溫 | ||
| 2023/9 | 162.71 | 36.3 | 85.58 | 913.69 | 15.12 | 369.0 | 0.78 | AI訂單需求暢旺 | ||
| 2023/8 | 119.37 | 37.34 | 51.16 | 750.98 | 6.37 | 302.74 | 0.95 | AI訂單需求暢旺 | ||
| 2023/7 | 86.92 | -9.87 | 16.89 | 631.6 | 0.73 | 278.14 | 1.03 | - | ||
| 2023/6 | 96.45 | 1.75 | 17.58 | 544.68 | -1.45 | 264.26 | 0.84 | - | ||
| 2023/5 | 94.78 | 29.76 | 38.54 | 448.24 | -4.77 | 265.15 | 0.84 | - | ||
| 2023/4 | 73.04 | -24.96 | -4.23 | 353.46 | -12.15 | 271.26 | 0.82 | - | ||
| 2023/3 | 97.34 | -3.52 | 2.36 | 280.42 | -14.0 | 280.42 | 0.88 | - | ||
| 2023/2 | 100.89 | 22.74 | 13.4 | 183.09 | -20.74 | 270.81 | 0.91 | - | ||
| 2023/1 | 82.2 | -6.3 | -42.13 | 82.2 | -42.13 | 278.53 | 0.89 | - | ||
| 2022/12 | 87.72 | -19.23 | 14.05 | 1072.12 | -12.05 | 278.48 | 0.78 | - | ||
| 2022/11 | 108.61 | 32.21 | -8.27 | 984.39 | -13.81 | 278.43 | 0.78 | - | ||
| 2022/10 | 82.15 | -6.3 | -24.8 | 875.78 | -14.45 | 248.79 | 0.88 | - | ||
| 2022/9 | 87.68 | 11.02 | -31.18 | 793.64 | -13.21 | 241.0 | 0.95 | - | ||
| 2022/8 | 78.97 | 6.2 | -23.59 | 705.96 | -10.3 | 235.27 | 0.97 | - | ||
| 2022/7 | 74.35 | -9.26 | -9.52 | 626.99 | -8.29 | 224.71 | 1.02 | - | ||
| 2022/6 | 81.94 | 19.78 | -10.33 | 552.64 | -8.12 | 226.62 | 1.32 | - | ||
| 2022/5 | 68.41 | -10.3 | -41.02 | 470.69 | -7.73 | 239.68 | 1.25 | - | ||
| 2022/4 | 76.26 | -19.72 | -30.96 | 402.29 | 2.06 | 260.23 | 1.15 | - | ||
| 2022/3 | 95.01 | 6.79 | -13.71 | 326.02 | 14.92 | 326.02 | 1.01 | - | ||
| 2022/2 | 88.96 | -37.37 | 27.64 | 231.01 | 33.1 | 307.97 | 1.07 | - | ||
| 2022/1 | 142.05 | 84.58 | 36.76 | 142.05 | 36.76 | 337.36 | 0.98 | - | ||
| 2021/12 | 76.96 | -34.97 | 14.77 | 1219.1 | 44.09 | 304.55 | 0.87 | - | ||
| 2021/11 | 118.35 | 8.33 | 25.98 | 1142.14 | 46.61 | 355.07 | 0.75 | - | ||
| 2021/10 | 109.24 | -14.29 | 48.45 | 1023.79 | 49.44 | 340.12 | 0.78 | - | ||
| 2021/9 | 127.47 | 23.27 | 60.57 | 914.55 | 49.56 | 313.05 | 0.72 | 本年/本月營收較去年同期增加,主要係板卡及網通產品銷售成長所致。 | ||
| 2021/8 | 103.4 | 25.83 | 48.43 | 787.07 | 47.92 | 276.93 | 0.81 | - | ||
| 2021/7 | 82.18 | -10.03 | 1.46 | 683.67 | 47.85 | 289.54 | 0.77 | - | ||
| 2021/6 | 91.34 | -21.26 | 28.5 | 601.49 | 57.7 | 317.84 | 0.7 | 本年/本月營收較去年同期增加,主要係板卡及網通產品銷售成長所致。 | ||
| 2021/5 | 116.02 | 5.01 | 51.96 | 510.15 | 64.38 | 336.59 | 0.66 | 本月營收較去年同期增加,主要係板卡及網通產品銷售成長所致。 | ||
| 2021/4 | 110.47 | 0.34 | 79.17 | 394.13 | 68.43 | 290.27 | 0.77 | 本月營收較去年同期增加,主要係板卡及網通產品銷售成長所致。 | ||
| 2021/3 | 110.1 | 57.97 | 74.48 | 283.65 | 64.59 | 283.65 | 0.71 | 本月營收較去年同期增加,主要係板卡及網通產品銷售成長所致。 | ||
| 2021/2 | 69.69 | -32.89 | 49.28 | 173.56 | 58.88 | 240.5 | 0.83 | 本月營收較去年同期增加,主要係板卡及網通產品銷售成長所致。 | ||
| 2021/1 | 103.86 | 55.15 | 66.05 | 103.86 | 66.05 | 264.81 | 0.76 | 本月營收較去年同期增加,主要係板卡及網通產品銷售成長所致。 | ||
| 2020/12 | 66.94 | -28.79 | 41.82 | 845.92 | 36.92 | 234.54 | 0.65 | - | ||
| 2020/11 | 94.01 | 27.74 | 78.32 | 778.98 | 36.51 | 246.92 | 0.62 | 本月營收較去年同期增加，要主係板卡產品銷售成長所致。 | ||
| 2020/10 | 73.59 | -7.22 | 27.3 | 684.97 | 32.26 | 222.55 | 0.68 | - | ||
| 2020/9 | 79.32 | 13.88 | 39.98 | 611.39 | 32.88 | 229.95 | 0.65 | - | ||
| 2020/8 | 69.65 | -14.0 | 13.36 | 532.07 | 31.88 | 221.73 | 0.67 | - | ||
| 2020/7 | 80.99 | 13.91 | 38.29 | 462.42 | 35.21 | 228.43 | 0.65 | - | ||
| 2020/6 | 71.1 | -6.86 | 92.68 | 381.43 | 34.57 | 209.09 | 0.63 | 本月營收較去年同期增加，主要係板卡及網通產品銷售成長所致。 | ||
| 2020/5 | 76.34 | 23.8 | 80.12 | 310.33 | 25.89 | 201.1 | 0.65 | 本月營收較去年同期增加，主要係板卡及網通產品銷售成長所致。 | ||
| 2020/4 | 61.66 | -2.29 | 40.56 | 234.0 | 14.63 | 171.45 | 0.76 | - | ||
| 2020/3 | 63.11 | 35.17 | -7.83 | 172.34 | 7.54 | 172.34 | 0.81 | - | ||
| 2020/2 | 46.68 | -25.36 | 22.35 | 109.23 | 19.01 | 156.77 | 0.89 | - | ||
| 2020/1 | 62.55 | 31.57 | 16.64 | 62.55 | 16.64 | 162.82 | 0.86 | - | ||
| 2019/12 | 47.54 | -9.86 | 48.27 | 618.15 | 1.43 | 158.08 | 0.72 | - | ||
| 2019/11 | 52.74 | -8.76 | 11.06 | 570.61 | -1.16 | 167.18 | 0.68 | - | ||
| 2019/10 | 57.8 | 2.05 | 15.43 | 517.88 | -2.25 | 175.92 | 0.64 | - | ||
| 2019/9 | 56.64 | -7.85 | 25.37 | 460.07 | -4.1 | 176.68 | 0.65 | - | ||
| 2019/8 | 61.47 | 4.96 | 37.13 | 403.43 | -7.16 | 156.94 | 0.73 | - | ||
| 2019/7 | 58.56 | 58.71 | 26.6 | 341.96 | -12.26 | 137.78 | 0.83 | - | ||
| 2019/6 | 36.9 | -12.8 | -3.36 | 283.39 | -17.49 | 123.08 | 0.81 | - | ||
| 2019/5 | 42.32 | -3.52 | -20.96 | 246.49 | -19.26 | 0.0 | N/A | - | ||
| 2019/4 | 43.86 | -35.99 | -12.25 | 204.18 | -18.9 | 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 | 169.3 | 2023/1 | 82.2 | 2022/1 | 142.05 | 2021/1 | 103.86 | 2020/1 | 62.55 |
| 2024/2 | 139.69 | 2023/2 | 100.89 | 2022/2 | 88.96 | 2021/2 | 69.69 | 2020/2 | 46.68 |
| 2024/3 | 242.53 | 2023/3 | 97.34 | 2022/3 | 95.01 | 2021/3 | 110.1 | 2020/3 | 63.11 |
| N/A | N/A | 2023/4 | 73.04 | 2022/4 | 76.26 | 2021/4 | 110.47 | 2020/4 | 61.66 |
| N/A | N/A | 2023/5 | 94.78 | 2022/5 | 68.41 | 2021/5 | 116.02 | 2020/5 | 76.34 |
| N/A | N/A | 2023/6 | 96.45 | 2022/6 | 81.94 | 2021/6 | 91.34 | 2020/6 | 71.1 |
| N/A | N/A | 2023/7 | 86.92 | 2022/7 | 74.35 | 2021/7 | 82.18 | 2020/7 | 80.99 |
| N/A | N/A | 2023/8 | 119.37 | 2022/8 | 78.97 | 2021/8 | 103.4 | 2020/8 | 69.65 |
| N/A | N/A | 2023/9 | 162.71 | 2022/9 | 87.68 | 2021/9 | 127.47 | 2020/9 | 79.32 |
| N/A | N/A | 2023/10 | 167.65 | 2022/10 | 82.15 | 2021/10 | 109.24 | 2020/10 | 73.59 |
| N/A | N/A | 2023/11 | 159.16 | 2022/11 | 108.61 | 2021/11 | 118.35 | 2020/11 | 94.01 |
| N/A | N/A | 2023/12 | 128.46 | 2022/12 | 87.72 | 2021/12 | 76.96 | 2020/12 | 66.94 |
- 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 | |||
|---|---|---|---|
| 23Q4 (20) | 43.56 | -46.83 | 56.24 |
| 23Q3 (19) | 81.92 | 75.42 | 522.02 |
| 23Q2 (18) | 46.7 | 77.63 | 224.08 |
| 23Q1 (17) | 26.29 | -5.7 | 158.76 |
| 22Q4 (16) | 27.88 | 111.69 | 132.92 |
| 22Q3 (15) | 13.17 | -8.61 | 22.63 |
| 22Q2 (14) | 14.41 | 41.83 | 99.58 |
| 22Q1 (13) | 10.16 | -15.12 | -69.87 |
| 21Q4 (12) | 11.97 | 11.45 | -69.98 |
| 21Q3 (11) | 10.74 | 48.75 | -76.98 |
| 21Q2 (10) | 7.22 | -78.59 | 108.07 |
| 21Q1 (9) | 33.72 | -15.45 | 960.38 |
| 20Q4 (8) | 39.88 | -14.51 | 1514.57 |
| 20Q3 (7) | 46.65 | 1244.38 | 602.56 |
| 20Q2 (6) | 3.47 | 9.12 | -45.53 |
| 20Q1 (5) | 3.18 | 28.74 | -26.22 |
| 19Q4 (4) | 2.47 | -62.8 | 0.0 |
| 19Q3 (3) | 6.64 | 4.24 | 0.0 |
| 19Q2 (2) | 6.37 | 47.8 | 0.0 |
| 19Q1 (1) | 4.31 | 0.0 | 0.0 |
