- 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/7 | 0.13 | -16.89 | 12.93 | 0.98 | 1.38 | 0.4 | N/A | - | ||
2024/6 | 0.16 | 35.11 | 19.54 | 0.85 | -0.17 | 0.42 | 4.02 | - | ||
2024/5 | 0.12 | -20.43 | -33.47 | 0.69 | -3.78 | 0.39 | 4.3 | - | ||
2024/4 | 0.15 | 12.28 | 10.66 | 0.57 | 5.78 | 0.39 | 4.33 | - | ||
2024/3 | 0.13 | 14.23 | -0.53 | 0.43 | 3.88 | 0.43 | 3.94 | - | ||
2024/2 | 0.11 | -37.27 | -10.92 | 0.3 | 5.95 | 0.52 | 3.23 | - | ||
2024/1 | 0.18 | -19.11 | 20.25 | 0.18 | 20.25 | 0.59 | 2.87 | - | ||
2023/12 | 0.22 | 25.45 | -25.05 | 1.78 | -16.21 | 0.59 | 2.85 | - | ||
2023/11 | 0.18 | -3.4 | -4.99 | 1.55 | -14.75 | 0.47 | 3.6 | - | ||
2023/10 | 0.19 | 82.95 | -34.3 | 1.37 | -15.88 | 0.41 | 4.13 | - | ||
2023/9 | 0.1 | -15.56 | -41.49 | 1.19 | -12.02 | 0.34 | 5.22 | - | ||
2023/8 | 0.12 | 3.75 | -24.22 | 1.08 | -7.68 | 0.37 | 4.79 | - | ||
2023/7 | 0.12 | -12.02 | -34.25 | 0.96 | -5.1 | 0.42 | 4.17 | - | ||
2023/6 | 0.13 | -24.8 | 1.37 | 0.85 | 0.99 | 0.44 | 3.85 | - | ||
2023/5 | 0.17 | 32.35 | 56.61 | 0.72 | 0.93 | 0.44 | 3.86 | 111年5月因受疫情影響,大陸封城斷鏈,工廠停工致供貨不足,影響營業收入。 | ||
2023/4 | 0.13 | 0.91 | 14.44 | 0.54 | -9.45 | 0.39 | 4.32 | - | ||
2023/3 | 0.13 | 2.29 | -3.18 | 0.41 | -15.16 | 0.41 | 4.22 | - | ||
2023/2 | 0.13 | -15.31 | -17.68 | 0.28 | -19.81 | 0.58 | 2.99 | - | ||
2023/1 | 0.15 | -49.59 | -21.53 | 0.15 | -21.53 | 0.64 | 2.7 | - | ||
2022/12 | 0.3 | 59.03 | -4.17 | 2.12 | 4.04 | 0.77 | 2.26 | - | ||
2022/11 | 0.19 | -33.2 | -17.91 | 1.82 | 5.53 | 0.64 | 2.7 | - | ||
2022/10 | 0.28 | 62.93 | 4.87 | 1.63 | 9.14 | 0.61 | 2.83 | - | ||
2022/9 | 0.17 | 9.35 | 39.31 | 1.35 | 10.07 | 0.51 | 3.62 | - | ||
2022/8 | 0.16 | -9.96 | 17.16 | 1.17 | 6.77 | 0.46 | 3.96 | - | ||
2022/7 | 0.18 | 35.64 | 21.93 | 1.02 | 5.31 | 0.42 | 4.41 | - | ||
2022/6 | 0.13 | 16.15 | 30.17 | 0.84 | 2.39 | 0.36 | 5.15 | - | ||
2022/5 | 0.11 | -3.28 | 16.47 | 0.71 | -1.44 | 0.36 | 5.08 | - | ||
2022/4 | 0.12 | -14.62 | -13.0 | 0.6 | -4.19 | 0.41 | 4.53 | - | ||
2022/3 | 0.14 | -13.01 | 9.05 | 0.48 | -1.81 | 0.48 | 3.91 | - | ||
2022/2 | 0.16 | -19.28 | -2.34 | 0.35 | -5.47 | 0.66 | 2.86 | - | ||
2022/1 | 0.19 | -38.43 | -7.86 | 0.19 | -7.86 | 0.74 | 2.57 | - | ||
2021/12 | 0.31 | 36.22 | 80.73 | 2.04 | 14.14 | 0.81 | 2.33 | 實體零售通路業績與線上電商通路業績同步成長,再加上委制訂單與團購訂單於本月份大量交貨,故本月份營業收入較去年同期增加。 | ||
2021/11 | 0.23 | -14.65 | 14.08 | 1.72 | 6.99 | 0.62 | 3.03 | - | ||
2021/10 | 0.27 | 116.44 | 16.89 | 1.49 | 5.97 | 0.53 | 3.57 | - | ||
2021/9 | 0.12 | -8.03 | -3.84 | 1.22 | 3.84 | 0.4 | 4.93 | - | ||
2021/8 | 0.14 | -6.29 | -4.51 | 1.1 | 4.79 | 0.38 | 5.25 | - | ||
2021/7 | 0.14 | 44.81 | -7.37 | 0.97 | 6.24 | 0.34 | 5.85 | - | ||
2021/6 | 0.1 | 3.93 | -33.0 | 0.82 | 9.06 | 0.33 | 6.03 | - | ||
2021/5 | 0.1 | -27.76 | -36.85 | 0.72 | 19.43 | 0.35 | 5.61 | - | ||
2021/4 | 0.13 | 7.02 | 43.44 | 0.63 | 38.35 | 0.42 | 4.76 | - | ||
2021/3 | 0.12 | -22.1 | 21.77 | 0.49 | 37.03 | 0.49 | 3.96 | - | ||
2021/2 | 0.16 | -23.85 | 102.08 | 0.37 | 43.07 | 0.54 | 3.6 | 本月營收較去年同期大幅增加,主要係去年同期受新冠肺炎疫情影響所致。 | ||
2021/1 | 0.21 | 20.76 | 17.05 | 0.21 | 17.05 | 0.58 | 3.34 | - | ||
2020/12 | 0.17 | -14.01 | -49.89 | 1.78 | -29.17 | 0.6 | 3.27 | - | ||
2020/11 | 0.2 | -12.54 | -25.25 | 1.61 | -25.87 | 0.56 | 3.53 | - | ||
2020/10 | 0.23 | 78.04 | 0.81 | 1.41 | -25.96 | 0.5 | 3.95 | - | ||
2020/9 | 0.13 | -8.67 | -11.34 | 1.18 | -29.61 | 0.43 | 4.78 | - | ||
2020/8 | 0.14 | -9.11 | -6.52 | 1.05 | -31.35 | 0.45 | 4.57 | - | ||
2020/7 | 0.16 | 4.74 | -11.26 | 0.91 | -34.08 | 0.46 | 4.47 | - | ||
2020/6 | 0.15 | -2.04 | -34.34 | 0.75 | -37.41 | 0.39 | 5.16 | - | ||
2020/5 | 0.15 | 64.1 | -23.64 | 0.6 | -38.13 | 0.35 | 5.86 | - | ||
2020/4 | 0.09 | -9.14 | -48.95 | 0.45 | -41.84 | 0.27 | 7.43 | - | ||
2020/3 | 0.1 | 29.26 | -44.14 | 0.36 | -39.67 | 0.36 | 5.76 | - | ||
2020/2 | 0.08 | -55.89 | -57.08 | 0.26 | -37.7 | 0.6 | 3.43 | 本月營收較去年同期大幅減少,主要係受新冠肺炎疫情影響所致。 | ||
2020/1 | 0.18 | -48.31 | -22.19 | 0.18 | -22.19 | 0.79 | 2.61 | - | ||
2019/12 | 0.35 | 28.28 | 28.91 | 2.52 | -8.26 | 0.84 | 2.48 | - | ||
2019/11 | 0.27 | 17.95 | 0.48 | 2.17 | -12.29 | 0.64 | 3.25 | - | ||
2019/10 | 0.23 | 56.55 | -18.82 | 1.9 | -13.83 | 0.53 | 3.97 | - | ||
2019/9 | 0.15 | -3.7 | -17.96 | 1.68 | -13.11 | 0.0 | N/A | - | ||
2019/8 | 0.15 | -13.72 | -25.29 | 1.53 | -12.61 | 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 | 0.18 | 2023/1 | 0.15 | 2022/1 | 0.19 | 2021/1 | 0.21 | 2020/1 | 0.18 |
2024/2 | 0.11 | 2023/2 | 0.13 | 2022/2 | 0.16 | 2021/2 | 0.16 | 2020/2 | 0.08 |
2024/3 | 0.13 | 2023/3 | 0.13 | 2022/3 | 0.14 | 2021/3 | 0.12 | 2020/3 | 0.1 |
2024/4 | 0.15 | 2023/4 | 0.13 | 2022/4 | 0.12 | 2021/4 | 0.13 | 2020/4 | 0.09 |
2024/5 | 0.12 | 2023/5 | 0.17 | 2022/5 | 0.11 | 2021/5 | 0.1 | 2020/5 | 0.15 |
2024/6 | 0.16 | 2023/6 | 0.13 | 2022/6 | 0.13 | 2021/6 | 0.1 | 2020/6 | 0.15 |
2024/7 | 0.13 | 2023/7 | 0.12 | 2022/7 | 0.18 | 2021/7 | 0.14 | 2020/7 | 0.16 |
N/A | N/A | 2023/8 | 0.12 | 2022/8 | 0.16 | 2021/8 | 0.14 | 2020/8 | 0.14 |
N/A | N/A | 2023/9 | 0.1 | 2022/9 | 0.17 | 2021/9 | 0.12 | 2020/9 | 0.13 |
N/A | N/A | 2023/10 | 0.19 | 2022/10 | 0.28 | 2021/10 | 0.27 | 2020/10 | 0.23 |
N/A | N/A | 2023/11 | 0.18 | 2022/11 | 0.19 | 2021/11 | 0.23 | 2020/11 | 0.2 |
N/A | N/A | 2023/12 | 0.22 | 2022/12 | 0.3 | 2021/12 | 0.31 | 2020/12 | 0.17 |
- 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 | |||
---|---|---|---|
24Q2 (20) | 0.13 | 8.33 | 8.33 |
24Q1 (19) | 0.12 | -20.0 | -14.29 |
23Q4 (18) | 0.15 | 15.38 | 7.14 |
23Q3 (17) | 0.13 | 8.33 | -7.14 |
23Q2 (16) | 0.12 | -14.29 | -7.69 |
23Q1 (15) | 0.14 | 0.0 | 16.67 |
22Q4 (14) | 0.14 | 0.0 | 7.69 |
22Q3 (13) | 0.14 | 7.69 | 7.69 |
22Q2 (12) | 0.13 | 8.33 | 0.0 |
22Q1 (11) | 0.12 | -7.69 | -20.0 |
21Q4 (10) | 0.13 | 0.0 | -13.33 |
21Q3 (9) | 0.13 | 0.0 | -7.14 |
21Q2 (8) | 0.13 | -13.33 | 0.0 |
21Q1 (7) | 0.15 | 0.0 | 25.0 |
20Q4 (6) | 0.15 | 7.14 | 25.0 |
20Q3 (5) | 0.14 | 7.69 | -12.5 |
20Q2 (4) | 0.13 | 8.33 | 0.0 |
20Q1 (3) | 0.12 | 0.0 | 0.0 |
19Q4 (2) | 0.12 | -25.0 | 0.0 |
19Q3 (1) | 0.16 | 0.0 | 0.0 |