- 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 | 15.2 | 59.08 | 15.82 | 38.42 | 11.87 | 38.44 | N/A | - | ||
| 2024/2 | 9.55 | -30.15 | -12.63 | 23.25 | 9.48 | 37.39 | N/A | - | ||
| 2024/1 | 13.68 | -3.33 | 32.87 | 13.68 | 32.87 | 42.64 | N/A | - | ||
| 2023/12 | 14.15 | -4.41 | -0.22 | 154.05 | -34.47 | 42.89 | 0.42 | - | ||
| 2023/11 | 14.8 | 6.26 | -6.95 | 139.9 | -36.62 | 43.77 | 0.42 | - | ||
| 2023/10 | 13.93 | -7.34 | -12.13 | 125.14 | -38.8 | 43.74 | 0.42 | - | ||
| 2023/9 | 15.04 | 1.8 | -20.02 | 111.25 | -40.86 | 41.17 | 0.75 | - | ||
| 2023/8 | 14.77 | 29.98 | -25.87 | 96.3 | -43.04 | 38.83 | 0.8 | - | ||
| 2023/7 | 11.36 | -10.53 | -45.39 | 81.62 | -45.24 | 35.78 | 0.86 | - | ||
| 2023/6 | 12.7 | 8.39 | -42.03 | 70.25 | -45.21 | 35.95 | 1.07 | - | ||
| 2023/5 | 11.72 | 1.56 | -48.04 | 57.56 | -45.85 | 36.33 | 1.05 | 因下游客戶去庫存，需求尚在恢復中，導致營收下滑 | ||
| 2023/4 | 11.54 | -11.82 | -51.21 | 45.84 | -45.27 | 35.55 | 1.08 | 因下游客戶去庫存，需求尚在恢復中，導致營收下滑 | ||
| 2023/3 | 13.08 | 19.61 | -41.1 | 34.31 | -43.02 | 34.31 | 1.35 | - | ||
| 2023/2 | 10.94 | 6.23 | -42.14 | 21.24 | -44.17 | 36.15 | 1.28 | - | ||
| 2023/1 | 10.3 | -30.98 | -46.19 | 10.3 | -46.19 | 41.13 | 1.13 | - | ||
| 2022/12 | 14.92 | -6.24 | -34.78 | 236.02 | 9.74 | 46.69 | 1.09 | - | ||
| 2022/11 | 15.91 | 0.36 | -18.2 | 220.94 | 14.99 | 50.82 | 1.01 | - | ||
| 2022/10 | 15.85 | -16.79 | -17.12 | 204.7 | 18.55 | 54.84 | 0.93 | - | ||
| 2022/9 | 19.05 | -4.37 | -8.99 | 188.32 | 22.66 | 59.79 | 0.84 | - | ||
| 2022/8 | 19.93 | -4.23 | 4.24 | 169.03 | 27.54 | 62.6 | 0.8 | - | ||
| 2022/7 | 20.81 | -4.82 | 9.58 | 149.03 | 31.43 | 65.22 | 0.77 | - | ||
| 2022/6 | 21.86 | -3.05 | 23.36 | 128.18 | 35.8 | 68.06 | 0.53 | - | ||
| 2022/5 | 22.55 | -4.63 | 31.86 | 106.31 | 38.74 | 68.42 | 0.53 | - | ||
| 2022/4 | 23.65 | 6.42 | 33.76 | 83.78 | 40.82 | 64.77 | 0.56 | - | ||
| 2022/3 | 22.22 | 17.54 | 40.54 | 60.21 | 44.05 | 60.26 | 0.52 | - | ||
| 2022/2 | 18.9 | -1.2 | 65.13 | 38.04 | 46.34 | 60.88 | 0.51 | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大。 | ||
| 2022/1 | 19.13 | -16.23 | 31.51 | 19.13 | 31.51 | 61.43 | 0.51 | - | ||
| 2021/12 | 22.84 | 17.41 | 65.06 | 215.06 | 54.98 | 61.43 | 0.45 | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大 | ||
| 2021/11 | 19.45 | 1.68 | 44.98 | 192.17 | 53.95 | 59.54 | 0.47 | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大 | ||
| 2021/10 | 19.13 | -8.68 | 44.14 | 172.7 | 55.11 | 59.2 | 0.47 | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大 | ||
| 2021/9 | 20.95 | 9.6 | 62.03 | 153.56 | 56.72 | 59.05 | 0.42 | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大 | ||
| 2021/8 | 19.11 | 0.67 | 60.55 | 132.55 | 55.92 | 55.85 | 0.44 | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大 | ||
| 2021/7 | 18.99 | 6.95 | 64.81 | 113.41 | 55.17 | 53.84 | 0.46 | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大 | ||
| 2021/6 | 17.75 | 3.8 | 67.4 | 94.4 | 53.39 | 52.53 | 0.43 | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大 | ||
| 2021/5 | 17.1 | -3.26 | 61.47 | 76.61 | 50.41 | 50.58 | 0.44 | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大。 | ||
| 2021/4 | 17.68 | 11.87 | 49.79 | 59.48 | 47.44 | 44.93 | 0.5 | - | ||
| 2021/3 | 15.8 | 38.04 | 46.13 | 41.79 | 46.45 | 41.8 | 0.57 | - | ||
| 2021/2 | 11.45 | -21.31 | 21.98 | 25.99 | 46.61 | 40.31 | 0.59 | - | ||
| 2021/1 | 14.55 | 1.61 | 74.32 | 14.55 | 74.32 | 42.28 | 0.57 | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大 | ||
| 2020/12 | 14.32 | 6.71 | 23.29 | 139.36 | 29.3 | 41.01 | 0.56 | - | ||
| 2020/11 | 13.42 | 1.09 | 20.65 | 124.92 | 29.99 | 39.76 | 0.58 | - | ||
| 2020/10 | 13.27 | 1.52 | 28.2 | 111.43 | 31.19 | 38.25 | 0.6 | - | ||
| 2020/9 | 13.07 | 9.8 | 28.39 | 98.08 | 31.54 | 36.5 | 0.67 | - | ||
| 2020/8 | 11.91 | 3.34 | 23.12 | 84.96 | 31.96 | 33.99 | 0.72 | - | ||
| 2020/7 | 11.52 | 9.04 | 28.53 | 73.04 | 33.44 | 32.67 | 0.75 | - | ||
| 2020/6 | 10.56 | -0.24 | 27.2 | 61.5 | 34.35 | 32.96 | 0.76 | - | ||
| 2020/5 | 10.59 | -10.26 | 17.51 | 50.93 | 35.89 | 33.2 | 0.76 | - | ||
| 2020/4 | 11.8 | 9.2 | 48.7 | 40.34 | 41.61 | 31.99 | 0.79 | - | ||
| 2020/3 | 10.81 | 15.16 | 44.78 | 28.53 | 38.84 | 28.54 | 0.78 | - | ||
| 2020/2 | 9.38 | 12.43 | 71.61 | 17.73 | 35.47 | 29.26 | 0.76 | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大 | ||
| 2020/1 | 8.35 | -27.59 | 9.56 | 8.35 | 9.56 | 30.99 | 0.72 | - | ||
| 2019/12 | 11.53 | 3.64 | 74.52 | 107.67 | 14.37 | 33.0 | 0.58 | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大 | ||
| 2019/11 | 11.12 | 7.42 | 38.0 | 96.08 | 9.79 | 31.64 | 0.61 | - | ||
| 2019/10 | 10.35 | 1.78 | 29.08 | 84.92 | 6.88 | 30.19 | 0.64 | - | ||
| 2019/9 | 10.17 | 5.19 | 19.8 | 74.54 | 4.36 | 28.8 | 0.56 | - | ||
| 2019/8 | 9.67 | 7.88 | 12.26 | 64.37 | 2.27 | 26.93 | 0.6 | - | ||
| 2019/7 | 8.96 | 8.04 | 7.72 | 54.72 | 0.69 | 26.27 | 0.62 | - | ||
| 2019/6 | 8.3 | -7.95 | 9.03 | 45.76 | -0.58 | 25.24 | 0.62 | - | ||
| 2019/5 | 9.01 | 13.56 | 8.59 | 37.48 | -2.46 | 0.0 | N/A | - | ||
| 2019/4 | 7.94 | 6.32 | -4.86 | 28.48 | -5.46 | 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 | 13.68 | 2023/1 | 10.3 | 2022/1 | 19.13 | 2021/1 | 14.55 | 2020/1 | 8.35 |
| 2024/2 | 9.55 | 2023/2 | 10.94 | 2022/2 | 18.9 | 2021/2 | 11.45 | 2020/2 | 9.38 |
| 2024/3 | 15.2 | 2023/3 | 13.08 | 2022/3 | 22.22 | 2021/3 | 15.8 | 2020/3 | 10.81 |
| N/A | N/A | 2023/4 | 11.54 | 2022/4 | 23.65 | 2021/4 | 17.68 | 2020/4 | 11.8 |
| N/A | N/A | 2023/5 | 11.72 | 2022/5 | 22.55 | 2021/5 | 17.1 | 2020/5 | 10.59 |
| N/A | N/A | 2023/6 | 12.7 | 2022/6 | 21.86 | 2021/6 | 17.75 | 2020/6 | 10.56 |
| N/A | N/A | 2023/7 | 11.36 | 2022/7 | 20.81 | 2021/7 | 18.99 | 2020/7 | 11.52 |
| N/A | N/A | 2023/8 | 14.77 | 2022/8 | 19.93 | 2021/8 | 19.11 | 2020/8 | 11.91 |
| N/A | N/A | 2023/9 | 15.04 | 2022/9 | 19.05 | 2021/9 | 20.95 | 2020/9 | 13.07 |
| N/A | N/A | 2023/10 | 13.93 | 2022/10 | 15.85 | 2021/10 | 19.13 | 2020/10 | 13.27 |
| N/A | N/A | 2023/11 | 14.8 | 2022/11 | 15.91 | 2021/11 | 19.45 | 2020/11 | 13.42 |
| N/A | N/A | 2023/12 | 14.15 | 2022/12 | 14.92 | 2021/12 | 22.84 | 2020/12 | 14.32 |
- 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) | 0.22 | -21.43 | 22.22 |
| 23Q3 (19) | 0.28 | 33.33 | 55.56 |
| 23Q2 (18) | 0.21 | 75.0 | -19.23 |
| 23Q1 (17) | 0.12 | -33.33 | -52.0 |
| 22Q4 (16) | 0.18 | 0.0 | -47.06 |
| 22Q3 (15) | 0.18 | -30.77 | 5.88 |
| 22Q2 (14) | 0.26 | 4.0 | -3.7 |
| 22Q1 (13) | 0.25 | -26.47 | -50.0 |
| 21Q4 (12) | 0.34 | 100.0 | -12.82 |
| 21Q3 (11) | 0.17 | -37.04 | -88.03 |
| 21Q2 (10) | 0.27 | -46.0 | 145.45 |
| 21Q1 (9) | 0.5 | 28.21 | 85.19 |
| 20Q4 (8) | 0.39 | -72.54 | 116.67 |
| 20Q3 (7) | 1.42 | 1190.91 | 283.78 |
| 20Q2 (6) | 0.11 | -59.26 | 22.22 |
| 20Q1 (5) | 0.27 | 50.0 | 350.0 |
| 19Q4 (4) | 0.18 | -51.35 | 0.0 |
| 19Q3 (3) | 0.37 | 311.11 | 0.0 |
| 19Q2 (2) | 0.09 | 50.0 | 0.0 |
| 19Q1 (1) | 0.06 | 0.0 | 0.0 |
