- 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 | 13.91 | 35.94 | 33.11 | 38.14 | 25.42 | 38.14 | N/A | - | ||
| 2024/2 | 10.23 | -26.86 | 21.61 | 24.23 | 21.39 | 38.47 | N/A | - | ||
| 2024/1 | 13.99 | -1.72 | 21.23 | 13.99 | 21.23 | 40.86 | N/A | - | ||
| 2023/12 | 14.24 | 12.76 | 51.13 | 137.7 | -31.33 | 38.19 | 0.99 | 主要係因民國112年12月客戶需求增加所致。 | ||
| 2023/11 | 12.63 | 11.51 | 16.05 | 123.46 | -35.39 | 38.9 | 0.97 | - | ||
| 2023/10 | 11.32 | -24.26 | -1.98 | 110.83 | -38.5 | 37.73 | 1.0 | - | ||
| 2023/9 | 14.95 | 30.5 | 10.93 | 99.51 | -41.0 | 37.1 | 1.02 | - | ||
| 2023/8 | 11.46 | 7.1 | -22.52 | 84.56 | -45.51 | 33.99 | 1.11 | - | ||
| 2023/7 | 10.7 | -9.63 | -39.07 | 73.1 | -47.93 | 33.06 | 1.15 | - | ||
| 2023/6 | 11.84 | 12.39 | -46.16 | 62.41 | -49.19 | 32.0 | 1.11 | - | ||
| 2023/5 | 10.53 | 9.37 | -51.88 | 50.57 | -49.86 | 30.61 | 1.16 | 供應鏈存貨庫存修正，致營收下滑。 | ||
| 2023/4 | 9.63 | -7.87 | -51.79 | 40.04 | -49.3 | 28.5 | 1.25 | 供應鏈存貨庫存修正，致營收下滑。 | ||
| 2023/3 | 10.45 | 24.2 | -48.17 | 30.41 | -48.45 | 30.41 | 1.32 | - | ||
| 2023/2 | 8.42 | -27.09 | -56.44 | 19.96 | -48.6 | 29.38 | 1.37 | 供應鏈存貨庫存持續修正，致營收下滑。 | ||
| 2023/1 | 11.54 | 22.51 | -40.84 | 11.54 | -40.84 | 31.84 | 1.26 | - | ||
| 2022/12 | 9.42 | -13.4 | -51.76 | 200.52 | 0.28 | 31.85 | 1.4 | 市場對筆電需求大幅下降，加上供應鍵存貨庫存過高而持續修正，致營收下滑。 | ||
| 2022/11 | 10.88 | -5.82 | -36.97 | 191.1 | 5.92 | 35.91 | 1.24 | - | ||
| 2022/10 | 11.55 | -14.27 | -33.08 | 180.22 | 10.46 | 39.82 | 1.12 | - | ||
| 2022/9 | 13.48 | -8.86 | -25.52 | 168.67 | 15.61 | 45.82 | 0.93 | - | ||
| 2022/8 | 14.79 | -15.77 | -13.74 | 155.19 | 21.43 | 54.33 | 0.78 | - | ||
| 2022/7 | 17.56 | -20.14 | -3.39 | 140.4 | 26.89 | 61.43 | 0.69 | - | ||
| 2022/6 | 21.99 | 0.45 | 42.64 | 122.85 | 32.84 | 63.85 | 0.5 | - | ||
| 2022/5 | 21.89 | 9.57 | 30.83 | 100.86 | 30.88 | 62.03 | 0.52 | - | ||
| 2022/4 | 19.98 | -0.94 | 18.22 | 78.97 | 30.89 | 59.46 | 0.54 | - | ||
| 2022/3 | 20.17 | 4.36 | 35.39 | 59.0 | 35.82 | 59.0 | 0.46 | - | ||
| 2022/2 | 19.32 | -0.96 | 56.86 | 38.83 | 36.04 | 58.37 | 0.46 | 主要係市場對於DisplayPort時序控制器、顯示器驅動晶片以及高速訊號傳輸介面晶片之需求增加所致。 | ||
| 2022/1 | 19.51 | -0.11 | 20.24 | 19.51 | 20.24 | 56.31 | 0.48 | - | ||
| 2021/12 | 19.53 | 13.14 | 50.72 | 199.95 | 30.87 | 54.06 | 0.39 | 主要係市場對於DisplayPort時序控制器、顯示器驅動晶片以及高速訊號傳輸介面晶片之需求增加所致。 | ||
| 2021/11 | 17.26 | 0.0 | 15.51 | 180.42 | 29.03 | 52.62 | 0.4 | - | ||
| 2021/10 | 17.26 | -4.58 | 17.18 | 163.15 | 30.64 | 52.5 | 0.4 | - | ||
| 2021/9 | 18.09 | 5.55 | 21.69 | 145.89 | 32.44 | 53.41 | 0.33 | - | ||
| 2021/8 | 17.14 | -5.66 | 17.13 | 127.79 | 34.12 | 50.73 | 0.35 | - | ||
| 2021/7 | 18.17 | 17.9 | 23.56 | 110.65 | 37.2 | 50.32 | 0.35 | - | ||
| 2021/6 | 15.41 | -7.86 | 14.66 | 92.48 | 40.25 | 49.04 | 0.34 | - | ||
| 2021/5 | 16.73 | -0.98 | 39.06 | 77.06 | 46.8 | 48.52 | 0.35 | - | ||
| 2021/4 | 16.9 | 13.43 | 55.72 | 60.33 | 49.1 | 44.11 | 0.38 | 主要係市場對於DisplayPort時序控制器、顯示器驅動晶片以及高速訊號傳輸介面晶片之需求增加所致。 | ||
| 2021/3 | 14.89 | 20.92 | 46.64 | 43.44 | 46.67 | 43.44 | 0.4 | - | ||
| 2021/2 | 12.32 | -24.08 | 25.4 | 28.54 | 46.69 | 41.5 | 0.41 | - | ||
| 2021/1 | 16.23 | 25.2 | 68.41 | 16.23 | 68.41 | 44.13 | 0.39 | 主要係市場對於DisplayPort時序控制器、顯示器驅動晶片以及高速訊號傳輸介面晶片之需求增加所致。 | ||
| 2020/12 | 12.96 | -13.28 | 42.49 | 152.78 | 29.36 | 42.64 | 0.38 | - | ||
| 2020/11 | 14.94 | 1.44 | 44.74 | 139.82 | 28.26 | 44.55 | 0.36 | - | ||
| 2020/10 | 14.73 | -0.91 | 48.75 | 124.88 | 26.54 | 44.24 | 0.37 | - | ||
| 2020/9 | 14.87 | 1.59 | 37.19 | 110.15 | 24.06 | 44.21 | 0.25 | - | ||
| 2020/8 | 14.64 | -0.49 | 34.42 | 95.28 | 22.23 | 42.79 | 0.26 | - | ||
| 2020/7 | 14.71 | 9.41 | 48.11 | 80.64 | 20.25 | 40.18 | 0.28 | - | ||
| 2020/6 | 13.44 | 11.74 | 44.85 | 65.94 | 15.41 | 36.32 | 0.27 | - | ||
| 2020/5 | 12.03 | 10.88 | 28.74 | 52.49 | 9.7 | 33.04 | 0.3 | - | ||
| 2020/4 | 10.85 | 6.81 | 12.85 | 40.46 | 5.08 | 30.83 | 0.32 | - | ||
| 2020/3 | 10.16 | 3.4 | 9.12 | 29.61 | 2.5 | 29.61 | 0.32 | - | ||
| 2020/2 | 9.82 | 1.95 | 28.08 | 19.46 | -0.64 | 28.55 | 0.33 | - | ||
| 2020/1 | 9.63 | 5.93 | -19.13 | 9.63 | -19.13 | 29.05 | 0.33 | - | ||
| 2019/12 | 9.09 | -11.91 | -5.88 | 118.11 | 13.9 | 29.32 | 0.32 | - | ||
| 2019/11 | 10.32 | 4.25 | -9.64 | 109.01 | 15.94 | 31.07 | 0.3 | - | ||
| 2019/10 | 9.9 | -8.61 | -2.38 | 98.69 | 19.48 | 31.63 | 0.3 | - | ||
| 2019/9 | 10.84 | -0.44 | 4.15 | 88.78 | 22.54 | 31.65 | 0.3 | - | ||
| 2019/8 | 10.89 | 9.63 | 15.21 | 77.95 | 25.62 | 30.1 | 0.32 | - | ||
| 2019/7 | 9.93 | 7.0 | 55.02 | 67.06 | 27.49 | 28.55 | 0.34 | 主要係市場對於DisplayPort時序控制器、顯示器驅動晶片以及高速訊號傳輸介面晶片之需求增加所致。 | ||
| 2019/6 | 9.28 | -0.69 | 10.53 | 57.13 | 23.68 | 28.24 | 0.41 | - | ||
| 2019/5 | 9.34 | -2.8 | 10.59 | 47.85 | 26.6 | 0.0 | N/A | - | ||
| 2019/4 | 9.61 | 3.29 | 68.05 | 38.5 | 31.21 | 0.0 | N/A | 客戶需求增加 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 13.99 | 2023/1 | 11.54 | 2022/1 | 19.51 | 2021/1 | 16.23 | 2020/1 | 9.63 |
| 2024/2 | 10.23 | 2023/2 | 8.42 | 2022/2 | 19.32 | 2021/2 | 12.32 | 2020/2 | 9.82 |
| 2024/3 | 13.91 | 2023/3 | 10.45 | 2022/3 | 20.17 | 2021/3 | 14.89 | 2020/3 | 10.16 |
| N/A | N/A | 2023/4 | 9.63 | 2022/4 | 19.98 | 2021/4 | 16.9 | 2020/4 | 10.85 |
| N/A | N/A | 2023/5 | 10.53 | 2022/5 | 21.89 | 2021/5 | 16.73 | 2020/5 | 12.03 |
| N/A | N/A | 2023/6 | 11.84 | 2022/6 | 21.99 | 2021/6 | 15.41 | 2020/6 | 13.44 |
| N/A | N/A | 2023/7 | 10.7 | 2022/7 | 17.56 | 2021/7 | 18.17 | 2020/7 | 14.71 |
| N/A | N/A | 2023/8 | 11.46 | 2022/8 | 14.79 | 2021/8 | 17.14 | 2020/8 | 14.64 |
| N/A | N/A | 2023/9 | 14.95 | 2022/9 | 13.48 | 2021/9 | 18.09 | 2020/9 | 14.87 |
| N/A | N/A | 2023/10 | 11.32 | 2022/10 | 11.55 | 2021/10 | 17.26 | 2020/10 | 14.73 |
| N/A | N/A | 2023/11 | 12.63 | 2022/11 | 10.88 | 2021/11 | 17.26 | 2020/11 | 14.94 |
| N/A | N/A | 2023/12 | 14.24 | 2022/12 | 9.42 | 2021/12 | 19.53 | 2020/12 | 12.96 |
- 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 | |||
|---|---|---|---|
