- 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 | 1.1 | 156.95 | 24.31 | 2.49 | 11.91 | 2.49 | N/A | - | ||
| 2024/2 | 0.43 | -55.61 | -42.96 | 1.39 | 3.74 | 2.59 | N/A | - | ||
| 2024/1 | 0.96 | -19.94 | 63.01 | 0.96 | 63.01 | 2.96 | N/A | 本月份業績較去年同期大幅度成長，係因去年元月適逢春節假期工作天數少，基期較低所致。 | ||
| 2023/12 | 1.2 | 51.02 | 30.14 | 11.01 | -31.41 | 2.87 | 0.22 | - | ||
| 2023/11 | 0.8 | -8.77 | -24.39 | 9.81 | -35.17 | 2.64 | 0.24 | - | ||
| 2023/10 | 0.87 | -9.56 | -48.2 | 9.01 | -35.97 | 2.82 | 0.22 | - | ||
| 2023/9 | 0.97 | -1.73 | -5.79 | 8.14 | -34.31 | 3.07 | 0.36 | - | ||
| 2023/8 | 0.98 | -12.72 | -33.26 | 7.17 | -36.88 | 3.17 | 0.35 | - | ||
| 2023/7 | 1.13 | 5.86 | -25.2 | 6.19 | -37.42 | 3.17 | 0.35 | - | ||
| 2023/6 | 1.06 | 7.86 | -23.96 | 5.06 | -39.62 | 2.84 | 0.39 | - | ||
| 2023/5 | 0.99 | 24.95 | -34.77 | 4.0 | -42.75 | 2.66 | 0.42 | - | ||
| 2023/4 | 0.79 | -10.69 | -45.64 | 3.01 | -44.95 | 2.42 | 0.46 | - | ||
| 2023/3 | 0.88 | 17.88 | -42.87 | 2.22 | -44.71 | 2.22 | 0.63 | - | ||
| 2023/2 | 0.75 | 26.86 | -41.51 | 1.34 | -45.85 | 2.26 | 0.62 | - | ||
| 2023/1 | 0.59 | -36.08 | -50.52 | 0.59 | -50.52 | 2.57 | 0.55 | 年節假期影響，工作天數少，致使營收偏低。 | ||
| 2022/12 | 0.92 | -12.26 | -42.11 | 16.05 | -24.05 | 3.66 | 0.5 | - | ||
| 2022/11 | 1.05 | -37.51 | -47.02 | 15.12 | -22.58 | 3.76 | 0.49 | - | ||
| 2022/10 | 1.69 | 64.49 | -9.67 | 14.07 | -19.81 | 4.18 | 0.44 | - | ||
| 2022/9 | 1.02 | -30.38 | -56.69 | 12.39 | -21.01 | 4.0 | 0.73 | 受通膨驟升影響消費力, 致使消費性電子產品業績較去年同期衰退 | ||
| 2022/8 | 1.47 | -2.18 | -26.2 | 11.36 | -14.67 | 4.38 | 0.66 | - | ||
| 2022/7 | 1.51 | 7.61 | -28.06 | 9.89 | -12.64 | 4.42 | 0.66 | - | ||
| 2022/6 | 1.4 | -7.46 | -26.3 | 8.38 | -9.14 | 4.36 | 0.66 | - | ||
| 2022/5 | 1.51 | 4.12 | -15.56 | 6.98 | -4.7 | 4.51 | 0.64 | - | ||
| 2022/4 | 1.45 | -6.13 | -20.63 | 5.47 | -1.19 | 4.28 | 0.68 | - | ||
| 2022/3 | 1.55 | 20.67 | -1.41 | 4.02 | 8.38 | 4.02 | 0.6 | - | ||
| 2022/2 | 1.28 | 7.32 | 86.72 | 2.48 | 15.56 | 4.07 | 0.59 | 受到疫情以及農曆年假期影響，客戶購貨時間的調度致使本月營收較去年大幅成長。 | ||
| 2022/1 | 1.19 | -25.22 | -17.97 | 1.19 | -17.97 | 4.78 | 0.5 | - | ||
| 2021/12 | 1.6 | -19.71 | -3.7 | 21.13 | 21.1 | 5.45 | 0.33 | - | ||
| 2021/11 | 1.99 | 6.55 | 2.58 | 19.54 | 23.7 | 6.22 | 0.29 | - | ||
| 2021/10 | 1.87 | -21.13 | 14.14 | 17.55 | 26.66 | 6.23 | 0.29 | - | ||
| 2021/9 | 2.37 | 18.62 | 55.47 | 15.68 | 28.34 | 6.45 | 0.28 | 受疫情影響，整體市場缺料及IC供應周期較長，故客戶購貨增加以及提前備貨造成本月相較去年同期業績大幅增長。 | ||
| 2021/8 | 2.0 | -4.64 | 29.88 | 13.31 | 24.47 | 5.99 | 0.31 | - | ||
| 2021/7 | 2.09 | 10.25 | 32.6 | 11.32 | 23.57 | 5.78 | 0.32 | - | ||
| 2021/6 | 1.9 | 6.01 | 17.62 | 9.23 | 21.69 | 5.52 | 0.25 | - | ||
| 2021/5 | 1.79 | -2.13 | 8.87 | 7.33 | 22.79 | 5.19 | 0.27 | - | ||
| 2021/4 | 1.83 | 16.59 | 7.85 | 5.54 | 28.08 | 4.08 | 0.34 | - | ||
| 2021/3 | 1.57 | 128.57 | 24.39 | 3.71 | 41.14 | 3.71 | 0.34 | 主要是應用在遊戲類相關產品，受到疫情影響，銷售數量較去年同期成長所致。 | ||
| 2021/2 | 0.69 | -52.85 | 8.07 | 2.14 | 56.57 | 3.8 | 0.33 | 主要是應用在遊戲類相關產品，受到疫情影響，銷售數量較去年同期成長所致。 | ||
| 2021/1 | 1.46 | -12.2 | 98.57 | 1.46 | 98.57 | 5.05 | 0.25 | 因去年一月份正值農曆年假期，工作天數較少，基期低影響所致。 | ||
| 2020/12 | 1.66 | -14.47 | 24.22 | 17.45 | 11.8 | 5.23 | 0.18 | - | ||
| 2020/11 | 1.94 | 18.56 | 25.95 | 15.79 | 10.63 | 5.1 | 0.18 | - | ||
| 2020/10 | 1.64 | 7.41 | 40.43 | 13.85 | 8.78 | 4.69 | 0.2 | - | ||
| 2020/9 | 1.52 | -0.9 | 10.91 | 12.22 | 5.6 | 4.64 | 0.28 | - | ||
| 2020/8 | 1.54 | -2.64 | -23.77 | 10.7 | 4.88 | 4.73 | 0.27 | - | ||
| 2020/7 | 1.58 | -2.2 | -12.85 | 9.16 | 11.94 | 4.84 | 0.26 | - | ||
| 2020/6 | 1.61 | -1.87 | 44.31 | 7.58 | 18.99 | 4.95 | 0.19 | - | ||
| 2020/5 | 1.64 | -3.04 | 40.26 | 5.97 | 13.6 | 4.6 | 0.21 | - | ||
| 2020/4 | 1.7 | 34.48 | 22.56 | 4.32 | 5.95 | 3.59 | 0.27 | - | ||
| 2020/3 | 1.26 | 98.59 | 16.49 | 2.63 | -2.56 | 2.63 | 0.47 | - | ||
| 2020/2 | 0.63 | -13.38 | 1.46 | 1.37 | -15.33 | 2.7 | 0.46 | - | ||
| 2020/1 | 0.73 | -45.08 | -25.95 | 0.73 | -25.95 | 3.61 | 0.34 | - | ||
| 2019/12 | 1.33 | -13.28 | 3.25 | 15.61 | -2.22 | 4.04 | 0.21 | - | ||
| 2019/11 | 1.54 | 32.2 | -6.07 | 14.27 | -2.71 | 4.08 | 0.2 | - | ||
| 2019/10 | 1.16 | -15.16 | -13.66 | 12.73 | -2.28 | 4.55 | 0.18 | - | ||
| 2019/9 | 1.37 | -31.89 | 5.05 | 11.57 | -0.97 | 5.2 | 0.17 | - | ||
| 2019/8 | 2.02 | 11.3 | 23.74 | 10.2 | -1.73 | 4.94 | 0.18 | - | ||
| 2019/7 | 1.81 | 61.95 | 26.16 | 8.18 | -6.47 | 4.1 | 0.22 | - | ||
| 2019/6 | 1.12 | -4.62 | 1.4 | 6.37 | -12.88 | 3.67 | 0.3 | - | ||
| 2019/5 | 1.17 | -15.28 | -17.4 | 5.25 | -15.41 | 0.0 | N/A | - | ||
| 2019/4 | 1.38 | 27.82 | -0.1 | 4.08 | -14.83 | 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 | 0.96 | 2023/1 | 0.59 | 2022/1 | 1.19 | 2021/1 | 1.46 | 2020/1 | 0.73 |
| 2024/2 | 0.43 | 2023/2 | 0.75 | 2022/2 | 1.28 | 2021/2 | 0.69 | 2020/2 | 0.63 |
| 2024/3 | 1.1 | 2023/3 | 0.88 | 2022/3 | 1.55 | 2021/3 | 1.57 | 2020/3 | 1.26 |
| N/A | N/A | 2023/4 | 0.79 | 2022/4 | 1.45 | 2021/4 | 1.83 | 2020/4 | 1.7 |
| N/A | N/A | 2023/5 | 0.99 | 2022/5 | 1.51 | 2021/5 | 1.79 | 2020/5 | 1.64 |
| N/A | N/A | 2023/6 | 1.06 | 2022/6 | 1.4 | 2021/6 | 1.9 | 2020/6 | 1.61 |
| N/A | N/A | 2023/7 | 1.13 | 2022/7 | 1.51 | 2021/7 | 2.09 | 2020/7 | 1.58 |
| N/A | N/A | 2023/8 | 0.98 | 2022/8 | 1.47 | 2021/8 | 2.0 | 2020/8 | 1.54 |
| N/A | N/A | 2023/9 | 0.97 | 2022/9 | 1.02 | 2021/9 | 2.37 | 2020/9 | 1.52 |
| N/A | N/A | 2023/10 | 0.87 | 2022/10 | 1.69 | 2021/10 | 1.87 | 2020/10 | 1.64 |
| N/A | N/A | 2023/11 | 0.8 | 2022/11 | 1.05 | 2021/11 | 1.99 | 2020/11 | 1.94 |
| N/A | N/A | 2023/12 | 1.2 | 2022/12 | 0.92 | 2021/12 | 1.6 | 2020/12 | 1.66 |
- 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) | 0.1 | 25.0 | -54.55 |
| 23Q3 (19) | 0.08 | -72.41 | -70.37 |
| 23Q2 (18) | 0.29 | 61.11 | -44.23 |
| 23Q1 (17) | 0.18 | -18.18 | -72.73 |
| 22Q4 (16) | 0.22 | -18.52 | -33.33 |
| 22Q3 (15) | 0.27 | -48.08 | -43.75 |
| 22Q2 (14) | 0.52 | -21.21 | -22.39 |
| 22Q1 (13) | 0.66 | 100.0 | 13.79 |
| 21Q4 (12) | 0.33 | -31.25 | 94.12 |
| 21Q3 (11) | 0.48 | -28.36 | 100.0 |
| 21Q2 (10) | 0.67 | 15.52 | 0 |
| 21Q1 (9) | 0.58 | 241.18 | 0 |
| 20Q4 (8) | 0.17 | -29.17 | 0 |
| 20Q3 (7) | 0.24 | 0 | 0 |
