- 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 | 6.88 | 27.57 | 57.53 | 17.6 | 56.05 | 17.6 | N/A | 本月營收較去年同期增加，主要是母公司銷量增加致營收上升(自民國112年6月起合併台灣茂矽電子股份有限公司) | ||
| 2024/2 | 5.39 | 1.28 | 59.67 | 10.72 | 55.11 | 16.21 | N/A | 本月營收較去年同期增加，主要是母公司銷量增加致營收上升(自民國112年6月起合併台灣茂矽電子股份有限公司) | ||
| 2024/1 | 5.33 | -2.97 | 50.75 | 5.33 | 50.75 | 16.59 | N/A | 本月營收較去年同期多，主要是母公司營收上升及自民國112年6月起合併台灣茂矽電子(股)公司 | ||
| 2023/12 | 5.49 | -4.91 | 46.11 | 56.49 | 34.53 | 16.27 | 0.75 | - | ||
| 2023/11 | 5.77 | 15.24 | 45.24 | 51.0 | 33.39 | 16.1 | 0.76 | - | ||
| 2023/10 | 5.01 | -5.8 | 34.39 | 45.23 | 32.01 | 15.46 | 0.79 | - | ||
| 2023/9 | 5.32 | 3.65 | 44.13 | 40.22 | 31.72 | 16.13 | 0.73 | - | ||
| 2023/8 | 5.13 | -9.75 | 48.02 | 34.9 | 30.02 | 16.2 | 0.72 | - | ||
| 2023/7 | 5.68 | 5.51 | 46.76 | 29.77 | 27.35 | 15.15 | 0.77 | - | ||
| 2023/6 | 5.39 | 32.24 | 51.19 | 24.08 | 23.49 | 12.8 | 0.92 | 本月營收較去年同期成長，主要自本月起合併台灣茂矽電子股份有限公司營收 | ||
| 2023/5 | 4.07 | 21.88 | 26.26 | 18.7 | 17.3 | 11.78 | 1.0 | - | ||
| 2023/4 | 3.34 | -23.48 | 19.93 | 14.62 | 15.03 | 11.09 | 1.06 | - | ||
| 2023/3 | 4.37 | 29.31 | 21.9 | 11.28 | 13.65 | 11.28 | 0.8 | - | ||
| 2023/2 | 3.38 | -4.37 | 12.15 | 6.91 | 8.99 | 10.67 | 0.84 | - | ||
| 2023/1 | 3.53 | -5.96 | 6.13 | 3.53 | 6.13 | 11.26 | 0.8 | - | ||
| 2022/12 | 3.76 | -5.47 | 14.18 | 41.99 | 10.53 | 11.46 | 0.7 | - | ||
| 2022/11 | 3.97 | 6.62 | 42.67 | 38.23 | 10.18 | 11.39 | 0.7 | - | ||
| 2022/10 | 3.73 | 1.02 | 23.79 | 34.26 | 7.34 | 10.88 | 0.74 | - | ||
| 2022/9 | 3.69 | 6.44 | 19.39 | 30.53 | 5.63 | 11.03 | 0.68 | - | ||
| 2022/8 | 3.47 | -10.51 | 35.22 | 26.84 | 3.98 | 10.9 | 0.69 | - | ||
| 2022/7 | 3.87 | 8.69 | 11.82 | 23.37 | 0.54 | 10.66 | 0.71 | - | ||
| 2022/6 | 3.56 | 10.44 | 2.48 | 19.5 | -1.43 | 9.58 | 0.83 | - | ||
| 2022/5 | 3.23 | 15.77 | -1.22 | 15.94 | -2.26 | 9.6 | 0.83 | - | ||
| 2022/4 | 2.79 | -22.23 | -7.9 | 12.71 | -2.52 | 9.38 | 0.84 | - | ||
| 2022/3 | 3.58 | 18.97 | -5.7 | 9.92 | -0.9 | 9.92 | 0.74 | - | ||
| 2022/2 | 3.01 | -9.5 | 14.1 | 6.34 | 2.03 | 9.63 | 0.76 | - | ||
| 2022/1 | 3.33 | 1.17 | -6.88 | 3.33 | -6.88 | 9.4 | 0.78 | - | ||
| 2021/12 | 3.29 | 18.1 | 0.6 | 37.99 | 23.39 | 9.09 | 0.81 | - | ||
| 2021/11 | 2.79 | -7.47 | -6.68 | 34.7 | 26.09 | 8.89 | 0.83 | - | ||
| 2021/10 | 3.01 | -2.56 | -1.57 | 31.91 | 30.09 | 8.66 | 0.85 | - | ||
| 2021/9 | 3.09 | 20.56 | -6.48 | 28.9 | 34.91 | 9.12 | 0.77 | - | ||
| 2021/8 | 2.56 | -26.0 | 25.39 | 25.81 | 42.47 | 9.5 | 0.74 | - | ||
| 2021/7 | 3.46 | -0.38 | 84.26 | 23.25 | 44.18 | 10.21 | 0.69 | 疫情影響 | ||
| 2021/6 | 3.48 | 6.45 | 72.05 | 19.78 | 38.9 | 9.77 | 0.68 | 疫情影響 | ||
| 2021/5 | 3.27 | 7.94 | 85.54 | 16.31 | 33.41 | 10.09 | 0.66 | 疫情影響 | ||
| 2021/4 | 3.03 | -20.37 | 60.14 | 13.04 | 24.64 | 9.47 | 0.71 | 疫情影響 | ||
| 2021/3 | 3.8 | 43.95 | 30.31 | 10.01 | 16.82 | 10.01 | 0.58 | - | ||
| 2021/2 | 2.64 | -26.15 | -4.49 | 6.21 | 9.86 | 9.48 | 0.61 | - | ||
| 2021/1 | 3.57 | 9.3 | 23.58 | 3.57 | 23.58 | 9.83 | 0.59 | - | ||
| 2020/12 | 3.27 | 9.54 | 9.68 | 30.79 | -8.29 | 9.31 | 0.51 | - | ||
| 2020/11 | 2.99 | -2.4 | -8.6 | 27.52 | -10.05 | 9.35 | 0.51 | - | ||
| 2020/10 | 3.06 | -7.42 | -6.61 | 24.53 | -10.22 | 8.41 | 0.57 | - | ||
| 2020/9 | 3.3 | 61.67 | 14.51 | 21.42 | -10.92 | 7.23 | 0.63 | - | ||
| 2020/8 | 2.04 | 8.72 | -18.91 | 18.12 | -14.39 | 5.94 | 0.76 | - | ||
| 2020/7 | 1.88 | -6.98 | -35.18 | 16.12 | -13.51 | 5.66 | 0.8 | - | ||
| 2020/6 | 2.02 | 14.8 | -20.0 | 14.24 | -9.51 | 5.67 | 0.98 | - | ||
| 2020/5 | 1.76 | -6.83 | -33.46 | 12.22 | -7.51 | 6.57 | 0.85 | - | ||
| 2020/4 | 1.89 | -35.2 | -23.97 | 10.46 | -1.01 | 7.57 | 0.74 | - | ||
| 2020/3 | 2.92 | 5.5 | 2.23 | 8.57 | 6.03 | 8.57 | 0.68 | - | ||
| 2020/2 | 2.76 | -4.43 | 15.32 | 5.66 | 8.11 | 8.64 | 0.67 | - | ||
| 2020/1 | 2.89 | -2.99 | 2.01 | 2.89 | 2.01 | 9.14 | 0.64 | - | ||
| 2019/12 | 2.98 | -8.71 | 13.61 | 33.57 | -6.61 | 9.52 | 0.58 | - | ||
| 2019/11 | 3.27 | -0.28 | 5.12 | 30.59 | -8.2 | 9.43 | 0.59 | - | ||
| 2019/10 | 3.28 | 13.5 | 1.34 | 27.32 | -9.57 | 8.68 | 0.64 | - | ||
| 2019/9 | 2.89 | 14.48 | -1.1 | 24.05 | -10.88 | 8.31 | 0.67 | - | ||
| 2019/8 | 2.52 | -13.1 | -17.59 | 21.16 | -12.07 | 7.95 | 0.7 | - | ||
| 2019/7 | 2.9 | 14.81 | -4.17 | 18.64 | -11.26 | 8.07 | 0.69 | - | ||
| 2019/6 | 2.53 | -4.52 | -19.92 | 15.74 | -12.45 | 7.66 | 0.68 | - | ||
| 2019/5 | 2.65 | 6.46 | -10.22 | 13.22 | -10.87 | 0.0 | N/A | - | ||
| 2019/4 | 2.49 | -12.87 | -15.72 | 10.57 | -11.03 | 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 | 5.33 | 2023/1 | 3.53 | 2022/1 | 3.33 | 2021/1 | 3.57 | 2020/1 | 2.89 |
| 2024/2 | 5.39 | 2023/2 | 3.38 | 2022/2 | 3.01 | 2021/2 | 2.64 | 2020/2 | 2.76 |
| 2024/3 | 6.88 | 2023/3 | 4.37 | 2022/3 | 3.58 | 2021/3 | 3.8 | 2020/3 | 2.92 |
| N/A | N/A | 2023/4 | 3.34 | 2022/4 | 2.79 | 2021/4 | 3.03 | 2020/4 | 1.89 |
| N/A | N/A | 2023/5 | 4.07 | 2022/5 | 3.23 | 2021/5 | 3.27 | 2020/5 | 1.76 |
| N/A | N/A | 2023/6 | 5.39 | 2022/6 | 3.56 | 2021/6 | 3.48 | 2020/6 | 2.02 |
| N/A | N/A | 2023/7 | 5.68 | 2022/7 | 3.87 | 2021/7 | 3.46 | 2020/7 | 1.88 |
| N/A | N/A | 2023/8 | 5.13 | 2022/8 | 3.47 | 2021/8 | 2.56 | 2020/8 | 2.04 |
| N/A | N/A | 2023/9 | 5.32 | 2022/9 | 3.69 | 2021/9 | 3.09 | 2020/9 | 3.3 |
| N/A | N/A | 2023/10 | 5.01 | 2022/10 | 3.73 | 2021/10 | 3.01 | 2020/10 | 3.06 |
| N/A | N/A | 2023/11 | 5.77 | 2022/11 | 3.97 | 2021/11 | 2.79 | 2020/11 | 2.99 |
| N/A | N/A | 2023/12 | 5.49 | 2022/12 | 3.76 | 2021/12 | 3.29 | 2020/12 | 3.27 |
- 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 | |||
|---|---|---|---|
