- 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 | 4.27 | 42.21 | 4.79 | 11.72 | -0.35 | 11.72 | N/A | - | ||
| 2024/2 | 3.0 | -32.54 | -22.07 | 7.45 | -3.08 | 10.8 | N/A | - | ||
| 2024/1 | 4.45 | 32.67 | 15.98 | 4.45 | 15.98 | 11.8 | N/A | - | ||
| 2023/12 | 3.35 | -16.23 | -10.75 | 44.32 | -16.24 | 10.97 | 0.7 | - | ||
| 2023/11 | 4.0 | 10.75 | -8.33 | 40.96 | -16.66 | 11.15 | 0.69 | - | ||
| 2023/10 | 3.61 | 2.34 | -14.37 | 36.96 | -17.47 | 10.96 | 0.7 | - | ||
| 2023/9 | 3.53 | -7.31 | -14.76 | 33.35 | -17.79 | 10.65 | 0.78 | - | ||
| 2023/8 | 3.81 | 15.19 | -5.49 | 29.82 | -18.14 | 10.72 | 0.78 | - | ||
| 2023/7 | 3.31 | -8.21 | -12.06 | 26.01 | -19.71 | 10.68 | 0.78 | - | ||
| 2023/6 | 3.6 | -4.44 | -18.2 | 22.7 | -20.72 | 10.94 | 0.78 | - | ||
| 2023/5 | 3.77 | 5.76 | -26.15 | 19.1 | -21.18 | 11.41 | 0.75 | - | ||
| 2023/4 | 3.57 | -12.44 | -18.65 | 15.32 | -19.85 | 11.49 | 0.74 | - | ||
| 2023/3 | 4.07 | 5.74 | -24.65 | 11.76 | -20.2 | 11.76 | 0.81 | - | ||
| 2023/2 | 3.85 | 0.39 | -8.99 | 7.69 | -17.63 | 11.44 | 0.84 | - | ||
| 2023/1 | 3.84 | 2.08 | -24.8 | 3.84 | -24.8 | 11.96 | 0.8 | - | ||
| 2022/12 | 3.76 | -13.96 | -22.28 | 52.91 | -14.17 | 12.35 | 0.76 | - | ||
| 2022/11 | 4.37 | 3.46 | -16.3 | 49.16 | -13.48 | 12.73 | 0.74 | - | ||
| 2022/10 | 4.22 | 1.87 | -16.76 | 44.79 | -13.19 | 12.4 | 0.76 | - | ||
| 2022/9 | 4.14 | 2.76 | -27.55 | 40.57 | -12.81 | 11.94 | 0.81 | - | ||
| 2022/8 | 4.03 | 7.18 | -28.89 | 36.43 | -10.74 | 12.2 | 0.79 | - | ||
| 2022/7 | 3.76 | -14.61 | -32.29 | 32.39 | -7.81 | 13.27 | 0.72 | - | ||
| 2022/6 | 4.41 | -13.73 | -19.59 | 28.63 | -3.22 | 13.9 | 0.79 | - | ||
| 2022/5 | 5.11 | 16.52 | -4.05 | 24.23 | 0.5 | 14.89 | 0.73 | - | ||
| 2022/4 | 4.38 | -18.9 | -13.06 | 19.12 | 1.79 | 14.02 | 0.78 | - | ||
| 2022/3 | 5.4 | 27.72 | 4.06 | 14.74 | 7.24 | 14.74 | 0.64 | - | ||
| 2022/2 | 4.23 | -17.04 | 13.06 | 9.33 | 9.17 | 14.17 | 0.66 | - | ||
| 2022/1 | 5.1 | 5.51 | 6.14 | 5.1 | 6.14 | 15.15 | 0.62 | - | ||
| 2021/12 | 4.83 | -7.35 | 15.52 | 61.65 | 37.67 | 15.12 | 0.56 | - | ||
| 2021/11 | 5.22 | 2.9 | 28.17 | 56.82 | 39.96 | 16.01 | 0.53 | 十一月營收雖較上月及去年同期成長，但仍受終端客戶IC缺料、第四季需求放緩及庫存調整的影響，營收成長動能受限，無法大幅提升。 | ||
| 2021/10 | 5.07 | -11.33 | 32.56 | 51.6 | 41.27 | 16.46 | 0.52 | 十月營收較上月下滑，最主要受大陸十一長假影響，工作天數減少，影響生產及出貨實績。 | ||
| 2021/9 | 5.72 | 0.86 | 35.47 | 46.53 | 42.29 | 16.94 | 0.42 | 車用電子及網通市場出貨增加；其餘市場受IC缺料影響，不如預期。昆山地區月底限電，微幅影響營收。故9月營收僅較上月小幅成長。 | ||
| 2021/8 | 5.67 | 2.07 | 42.82 | 40.81 | 43.3 | 16.7 | 0.42 | 8月業績成長在於車用電子及大陸網通市場新產品出貨增加，其餘市場則受IC缺料及疫情影響出貨不如預期，故營收較上月小幅成長。 | ||
| 2021/7 | 5.56 | 1.38 | 34.91 | 35.14 | 43.38 | 16.36 | 0.43 | - | ||
| 2021/6 | 5.48 | 2.93 | 50.72 | 29.58 | 45.09 | 15.84 | 0.4 | 因各廠新增產能陸續到位且訂單足夠,致營收成長。 | ||
| 2021/5 | 5.32 | 5.58 | 34.05 | 24.11 | 43.87 | 15.56 | 0.4 | - | ||
| 2021/4 | 5.04 | -2.92 | 25.43 | 18.78 | 46.92 | 13.98 | 0.45 | - | ||
| 2021/3 | 5.19 | 38.77 | 32.96 | 13.74 | 56.77 | 13.74 | 0.43 | 由於訂單增加，致兩期變動達50%以上。 | ||
| 2021/2 | 3.74 | -22.12 | 62.26 | 8.55 | 75.92 | 12.73 | 0.47 | 由於訂單增加，致兩期變動達50%以上。 | ||
| 2021/1 | 4.81 | 14.82 | 88.27 | 4.81 | 88.27 | 13.06 | 0.46 | 由於訂單增加，致兩期變動達50%以上。 | ||
| 2020/12 | 4.18 | 2.79 | 24.64 | 44.78 | 33.59 | 12.08 | 0.49 | - | ||
| 2020/11 | 4.07 | 6.42 | 28.49 | 40.59 | 34.59 | 12.12 | 0.49 | - | ||
| 2020/10 | 3.83 | -9.38 | 23.74 | 36.52 | 35.3 | 12.02 | 0.49 | - | ||
| 2020/9 | 4.22 | 6.32 | 41.34 | 32.7 | 36.8 | 12.31 | 0.49 | - | ||
| 2020/8 | 3.97 | -3.57 | 31.68 | 28.48 | 36.15 | 11.72 | 0.52 | - | ||
| 2020/7 | 4.12 | 13.26 | 39.81 | 24.51 | 36.9 | 11.72 | 0.52 | - | ||
| 2020/6 | 3.64 | -8.45 | 42.88 | 20.39 | 36.33 | 11.62 | 0.52 | - | ||
| 2020/5 | 3.97 | -1.2 | 49.15 | 16.75 | 34.98 | 11.9 | 0.51 | - | ||
| 2020/4 | 4.02 | 2.89 | 47.71 | 12.78 | 31.11 | 10.23 | 0.59 | - | ||
| 2020/3 | 3.91 | 69.35 | 51.53 | 8.76 | 24.69 | 8.76 | 0.0 | 客戶需求較去年同期增加所致。 | ||
| 2020/2 | 2.31 | -9.63 | 29.86 | 4.86 | 9.15 | 8.22 | 0.0 | - | ||
| 2020/1 | 2.55 | -23.97 | -4.59 | 2.55 | -4.59 | 9.08 | 0.0 | - | ||
| 2019/12 | 3.36 | 5.96 | 30.8 | 33.52 | -5.53 | 9.62 | 0.0 | - | ||
| 2019/11 | 3.17 | 2.49 | 17.05 | 30.16 | -8.36 | 9.25 | 0.0 | - | ||
| 2019/10 | 3.09 | 3.5 | 6.07 | 26.99 | -10.64 | 9.09 | 0.0 | - | ||
| 2019/9 | 2.99 | -0.93 | -7.8 | 23.9 | -12.43 | 8.95 | 0.0 | - | ||
| 2019/8 | 3.01 | 2.37 | -10.59 | 20.92 | -13.05 | 8.5 | 0.0 | - | ||
| 2019/7 | 2.94 | 15.76 | -11.86 | 17.9 | -13.45 | 8.15 | 0.0 | - | ||
| 2019/6 | 2.54 | -4.43 | -17.71 | 14.96 | -13.76 | 7.93 | 0.0 | - | ||
| 2019/5 | 2.66 | -2.15 | -21.19 | 12.41 | -12.9 | 0.0 | N/A | - | ||
| 2019/4 | 2.72 | 5.55 | -7.71 | 9.75 | -10.32 | 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 | 4.45 | 2023/1 | 3.84 | 2022/1 | 5.1 | 2021/1 | 4.81 | 2020/1 | 2.55 |
| 2024/2 | 3.0 | 2023/2 | 3.85 | 2022/2 | 4.23 | 2021/2 | 3.74 | 2020/2 | 2.31 |
| 2024/3 | 4.27 | 2023/3 | 4.07 | 2022/3 | 5.4 | 2021/3 | 5.19 | 2020/3 | 3.91 |
| N/A | N/A | 2023/4 | 3.57 | 2022/4 | 4.38 | 2021/4 | 5.04 | 2020/4 | 4.02 |
| N/A | N/A | 2023/5 | 3.77 | 2022/5 | 5.11 | 2021/5 | 5.32 | 2020/5 | 3.97 |
| N/A | N/A | 2023/6 | 3.6 | 2022/6 | 4.41 | 2021/6 | 5.48 | 2020/6 | 3.64 |
| N/A | N/A | 2023/7 | 3.31 | 2022/7 | 3.76 | 2021/7 | 5.56 | 2020/7 | 4.12 |
| N/A | N/A | 2023/8 | 3.81 | 2022/8 | 4.03 | 2021/8 | 5.67 | 2020/8 | 3.97 |
| N/A | N/A | 2023/9 | 3.53 | 2022/9 | 4.14 | 2021/9 | 5.72 | 2020/9 | 4.22 |
| N/A | N/A | 2023/10 | 3.61 | 2022/10 | 4.22 | 2021/10 | 5.07 | 2020/10 | 3.83 |
| N/A | N/A | 2023/11 | 4.0 | 2022/11 | 4.37 | 2021/11 | 5.22 | 2020/11 | 4.07 |
| N/A | N/A | 2023/12 | 3.35 | 2022/12 | 3.76 | 2021/12 | 4.83 | 2020/12 | 4.18 |
- 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 | |||
|---|---|---|---|
