- 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 | 94.99 | 10.77 | -15.92 | 276.27 | -16.19 | 276.27 | N/A | - | ||
| 2024/2 | 85.76 | -10.22 | -22.14 | 181.28 | -16.33 | 281.89 | N/A | - | ||
| 2024/1 | 95.52 | -5.06 | -10.32 | 95.52 | -10.32 | 330.2 | N/A | - | ||
| 2023/12 | 100.61 | -24.95 | -18.18 | 1346.91 | -7.08 | 362.05 | 0.38 | - | ||
| 2023/11 | 134.07 | 5.25 | -8.25 | 1246.3 | -6.05 | 387.68 | 0.35 | - | ||
| 2023/10 | 127.37 | 0.89 | 2.28 | 1112.23 | -5.78 | 345.26 | 0.4 | - | ||
| 2023/9 | 126.24 | 37.74 | -22.84 | 984.86 | -6.73 | 321.78 | 0.61 | - | ||
| 2023/8 | 91.65 | -11.77 | -27.46 | 858.62 | -3.78 | 302.18 | 0.65 | - | ||
| 2023/7 | 103.88 | -2.58 | -10.45 | 766.97 | 0.12 | 330.26 | 0.59 | - | ||
| 2023/6 | 106.64 | -10.92 | -4.0 | 663.08 | 2.0 | 333.42 | 0.52 | - | ||
| 2023/5 | 119.73 | 11.84 | 5.06 | 556.44 | 3.24 | 339.76 | 0.51 | - | ||
| 2023/4 | 107.05 | -5.25 | 6.56 | 436.71 | 2.76 | 330.18 | 0.52 | - | ||
| 2023/3 | 112.98 | 2.56 | 1.05 | 329.66 | 1.58 | 329.66 | 0.55 | - | ||
| 2023/2 | 110.15 | 3.4 | -1.92 | 216.68 | 1.86 | 339.66 | 0.54 | - | ||
| 2023/1 | 106.53 | -13.38 | 6.1 | 106.53 | 6.1 | 375.64 | 0.48 | - | ||
| 2022/12 | 122.98 | -15.84 | 30.35 | 1449.67 | 34.6 | 393.64 | 0.5 | - | ||
| 2022/11 | 146.13 | 17.35 | 60.71 | 1326.69 | 35.0 | 434.29 | 0.45 | 本公司功能性貨幣為美金，月度及年度分別較去年度同期間增減百分比39.1%及27.4%，皆未超過50%。 | ||
| 2022/10 | 124.52 | -23.9 | 31.57 | 1180.56 | 32.38 | 404.17 | 0.49 | - | ||
| 2022/9 | 163.63 | 0.0 | 75.94 | 1056.04 | 32.48 | 390.75 | 0.65 | 九月份銷貨收入較去年同期增加，主要係受智能3C產品及儲存設備等產品的需求增加所致。 | ||
| 2022/7 | 116.02 | 4.42 | 26.93 | 766.05 | 25.71 | 341.07 | 0.74 | - | ||
| 2022/6 | 111.1 | -2.5 | 37.43 | 650.03 | 25.5 | 325.5 | N/A | - | ||
| 2022/5 | 113.96 | 13.44 | 50.43 | 538.93 | 23.29 | 326.21 | N/A | 本公司功能性貨幣為美金，月度及年度分別較去年度同期間增減百分比41.9%及22.2%，皆未超過50%。 | ||
| 2022/4 | 100.45 | -10.15 | 8.98 | 424.97 | 17.61 | 324.57 | N/A | - | ||
| 2022/3 | 111.81 | -0.45 | 14.35 | 324.52 | 20.56 | 324.52 | N/A | - | ||
| 2022/2 | 112.32 | 11.87 | 33.94 | 212.72 | 24.1 | 307.06 | N/A | - | ||
| 2022/1 | 100.4 | 6.42 | 14.68 | 100.4 | 14.68 | 285.66 | N/A | - | ||
| 2021/12 | 94.34 | 3.75 | 0.85 | 1077.02 | 9.47 | 279.91 | N/A | - | ||
| 2021/11 | 90.93 | -3.92 | -1.1 | 982.68 | 10.38 | 278.57 | N/A | - | ||
| 2021/10 | 94.64 | 1.76 | -7.98 | 891.75 | 11.7 | 282.42 | N/A | - | ||
| 2021/9 | 93.0 | -1.87 | -3.1 | 797.11 | 14.61 | 279.18 | N/A | - | ||
| 2021/8 | 94.78 | 3.69 | 5.77 | 704.11 | 17.45 | 267.02 | N/A | - | ||
| 2021/7 | 91.4 | 13.06 | 5.8 | 609.33 | 19.5 | 247.99 | N/A | - | ||
| 2021/6 | 80.84 | 6.71 | -2.69 | 517.93 | 22.3 | 248.76 | N/A | - | ||
| 2021/5 | 75.75 | -17.81 | -1.8 | 437.09 | 28.4 | 265.69 | N/A | - | ||
| 2021/4 | 92.17 | -5.73 | 71.08 | 361.34 | 37.25 | 273.79 | N/A | 主要係因去年度同期部分國家材料供應鏈及產能受疫情影響所致。 | ||
| 2021/3 | 97.77 | 16.59 | 44.77 | 269.17 | 28.54 | 269.17 | N/A | - | ||
| 2021/2 | 83.85 | -4.21 | 24.01 | 171.4 | 20.82 | 264.94 | N/A | - | ||
| 2021/1 | 87.54 | -6.41 | 17.91 | 87.54 | 17.91 | 273.02 | N/A | - | ||
| 2020/12 | 93.54 | 1.74 | 33.53 | 983.79 | -3.99 | 288.33 | N/A | - | ||
| 2020/11 | 91.94 | -10.61 | 10.92 | 890.25 | -6.74 | 290.77 | N/A | - | ||
| 2020/10 | 102.85 | 7.15 | 16.57 | 798.31 | -8.42 | 288.44 | N/A | - | ||
| 2020/9 | 95.98 | 7.12 | 18.44 | 695.46 | -11.24 | 271.98 | N/A | - | ||
| 2020/8 | 89.6 | 3.71 | -2.04 | 599.48 | -14.66 | 259.07 | N/A | - | ||
| 2020/7 | 86.39 | 3.98 | -5.51 | 509.87 | -16.55 | 246.61 | N/A | - | ||
| 2020/6 | 83.08 | 7.69 | -3.82 | 423.48 | -18.49 | 214.09 | N/A | - | ||
| 2020/5 | 77.14 | 43.19 | -12.53 | 340.4 | -21.42 | 198.55 | N/A | - | ||
| 2020/4 | 53.87 | -20.22 | -34.55 | 263.26 | -23.69 | 189.02 | N/A | - | ||
| 2020/3 | 67.53 | -0.12 | -19.2 | 209.39 | -20.29 | 209.39 | N/A | - | ||
| 2020/2 | 67.61 | -8.92 | -18.4 | 141.86 | -20.8 | 211.91 | N/A | - | ||
| 2020/1 | 74.24 | 5.98 | -22.87 | 74.24 | -22.87 | 227.18 | N/A | - | ||
| 2019/12 | 70.05 | -15.48 | -18.55 | 1024.71 | -2.89 | 241.16 | N/A | - | ||
| 2019/11 | 82.88 | -6.06 | -20.15 | 954.66 | -1.51 | 252.15 | N/A | - | ||
| 2019/10 | 88.23 | 8.88 | -15.89 | 871.78 | 0.72 | 260.73 | N/A | - | ||
| 2019/9 | 81.03 | -11.4 | -12.87 | 783.55 | 3.01 | 263.94 | N/A | - | ||
| 2019/8 | 91.47 | 0.03 | -5.63 | 702.51 | 5.23 | 269.29 | N/A | - | ||
| 2019/7 | 91.43 | 5.84 | 3.58 | 611.04 | 7.07 | 266.02 | N/A | - | ||
| 2019/6 | 86.38 | -2.05 | 1.17 | 519.61 | 7.71 | 256.9 | N/A | - | ||
| 2019/5 | 88.2 | 7.15 | -3.42 | 433.22 | 9.12 | 254.09 | N/A | - | ||
| 2019/4 | 82.31 | -1.51 | 10.51 | 345.03 | 12.87 | 0.0 | N/A | - | ||
| 2019/3 | 83.58 | 0.86 | 7.07 | 262.71 | 13.65 | 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 | 95.52 | 2023/1 | 106.53 | 2022/1 | 100.4 | 2021/1 | 87.54 | 2020/1 | 74.24 |
| 2024/2 | 85.76 | 2023/2 | 110.15 | 2022/2 | 112.32 | 2021/2 | 83.85 | 2020/2 | 67.61 |
| 2024/3 | 94.99 | 2023/3 | 112.98 | 2022/3 | 111.81 | 2021/3 | 97.77 | 2020/3 | 67.53 |
| N/A | N/A | 2023/4 | 107.05 | 2022/4 | 100.45 | 2021/4 | 92.17 | 2020/4 | 53.87 |
| N/A | N/A | 2023/5 | 119.73 | 2022/5 | 113.96 | 2021/5 | 75.75 | 2020/5 | 77.14 |
| N/A | N/A | 2023/6 | 106.64 | 2022/6 | 111.1 | 2021/6 | 80.84 | 2020/6 | 83.08 |
| N/A | N/A | 2023/7 | 103.88 | 2022/7 | 116.02 | 2021/7 | 91.4 | 2020/7 | 86.39 |
| N/A | N/A | 2023/8 | 91.65 | 2022/9 | 163.63 | 2021/8 | 94.78 | 2020/8 | 89.6 |
| N/A | N/A | 2023/9 | 126.24 | 2022/10 | 124.52 | 2021/9 | 93.0 | 2020/9 | 95.98 |
| N/A | N/A | 2023/10 | 127.37 | 2022/11 | 146.13 | 2021/10 | 94.64 | 2020/10 | 102.85 |
| N/A | N/A | 2023/11 | 134.07 | 2022/12 | 122.98 | 2021/11 | 90.93 | 2020/11 | 91.94 |
| N/A | N/A | 2023/12 | 100.61 | N/A | N/A | 2021/12 | 94.34 | 2020/12 | 93.54 |
- 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) | 2.11 | 15.3 | -57.55 |
| 23Q3 (19) | 1.83 | 10.24 | -48.45 |
| 23Q2 (18) | 1.66 | -35.41 | -53.11 |
| 23Q1 (17) | 2.57 | -48.29 | -29.01 |
| 22Q4 (16) | 4.97 | 40.0 | 50.61 |
| 22Q3 (15) | 3.55 | 0.28 | 21.99 |
| 22Q2 (14) | 3.54 | -2.21 | 51.93 |
| 22Q1 (13) | 3.62 | 9.7 | 32.12 |
| 21Q4 (12) | 3.3 | 13.4 | 194.64 |
| 21Q3 (11) | 2.91 | 24.89 | 159.82 |
| 21Q2 (10) | 2.33 | -14.96 | 60.69 |
| 21Q1 (9) | 2.74 | 144.64 | 66.06 |
| 20Q4 (8) | 1.12 | 0.0 | -36.0 |
| 20Q3 (7) | 1.12 | -22.76 | -56.92 |
| 20Q2 (6) | 1.45 | -12.12 | -20.33 |
| 20Q1 (5) | 1.65 | -5.71 | -13.16 |
| 19Q4 (4) | 1.75 | -32.69 | 0.0 |
| 19Q3 (3) | 2.6 | 42.86 | 0.0 |
| 19Q2 (2) | 1.82 | -4.21 | 0.0 |
| 19Q1 (1) | 1.9 | 0.0 | 0.0 |
