- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 3.6 | -26.08 | 11.16 | 44.22 | 3.31 | 15.43 | N/A | - | ||
| 2024/9 | 4.87 | -29.92 | 0.4 | 40.62 | 2.67 | 17.0 | 0.44 | - | ||
| 2024/8 | 6.95 | 34.27 | 5.7 | 35.75 | 2.99 | 16.17 | 0.47 | - | ||
| 2024/7 | 5.18 | 28.12 | 7.38 | 28.79 | 2.35 | 13.67 | 0.55 | - | ||
| 2024/6 | 4.04 | -9.17 | -3.76 | 23.61 | 1.31 | 12.02 | 0.78 | - | ||
| 2024/5 | 4.45 | 25.98 | 12.13 | 19.57 | 2.43 | 11.71 | 0.8 | - | ||
| 2024/4 | 3.53 | -5.31 | 3.03 | 15.12 | -0.11 | 10.5 | 0.9 | - | ||
| 2024/3 | 3.73 | 15.26 | -10.04 | 11.59 | -1.03 | 11.59 | 0.75 | - | ||
| 2024/2 | 3.24 | -30.04 | 4.83 | 7.86 | 3.9 | 10.98 | 0.79 | - | ||
| 2024/1 | 4.63 | 48.41 | 3.26 | 4.63 | 3.26 | 10.83 | 0.8 | - | ||
| 2023/12 | 3.12 | 0.91 | -7.23 | 49.01 | 2.07 | 9.45 | 0.94 | - | ||
| 2023/11 | 3.09 | -4.66 | 1.3 | 45.89 | 2.77 | 11.18 | 0.8 | - | ||
| 2023/10 | 3.24 | -33.24 | 2.4 | 42.8 | 2.88 | 14.67 | 0.61 | - | ||
| 2023/9 | 4.85 | -26.21 | 4.3 | 39.56 | 2.92 | 16.25 | 0.48 | - | ||
| 2023/8 | 6.58 | 36.41 | 3.65 | 34.71 | 2.72 | 15.6 | 0.5 | - | ||
| 2023/7 | 4.82 | 14.82 | -5.94 | 28.13 | 2.51 | 12.99 | 0.6 | - | ||
| 2023/6 | 4.2 | 5.82 | 4.17 | 23.31 | 4.46 | 11.6 | 0.88 | - | ||
| 2023/5 | 3.97 | 15.76 | 3.07 | 19.11 | 4.52 | 11.54 | 0.89 | - | ||
| 2023/4 | 3.43 | -17.33 | 13.66 | 15.14 | 4.91 | 10.66 | 0.96 | - | ||
| 2023/3 | 4.15 | 34.33 | 7.45 | 11.71 | 2.59 | 11.71 | 0.78 | - | ||
| 2023/2 | 3.09 | -31.09 | -1.35 | 7.57 | 0.12 | 10.93 | 0.84 | - | ||
| 2023/1 | 4.48 | 33.32 | 1.15 | 4.48 | 1.15 | 10.89 | 0.84 | - | ||
| 2022/12 | 3.36 | 10.21 | 6.69 | 48.01 | 1.89 | 9.57 | 1.01 | - | ||
| 2022/11 | 3.05 | -3.63 | -0.64 | 44.65 | 1.55 | 10.86 | 0.89 | - | ||
| 2022/10 | 3.16 | -32.0 | 3.48 | 41.6 | 1.72 | 14.16 | 0.68 | - | ||
| 2022/9 | 4.65 | -26.68 | 0.38 | 38.44 | 1.57 | 16.13 | 0.55 | - | ||
| 2022/8 | 6.35 | 23.78 | 4.87 | 33.79 | 1.74 | 15.5 | 0.57 | - | ||
| 2022/7 | 5.13 | 27.17 | 16.17 | 27.44 | 1.04 | 13.01 | 0.68 | - | ||
| 2022/6 | 4.03 | 4.71 | -13.26 | 22.31 | -1.88 | 10.9 | 0.93 | - | ||
| 2022/5 | 3.85 | 27.65 | -12.5 | 18.28 | 1.03 | 10.72 | 0.94 | - | ||
| 2022/4 | 3.02 | -21.84 | 10.22 | 14.43 | 5.38 | 10.0 | 1.01 | - | ||
| 2022/3 | 3.86 | 23.33 | 5.1 | 11.42 | 4.17 | 11.42 | 0.77 | - | ||
| 2022/2 | 3.13 | -29.34 | -1.5 | 7.56 | 3.7 | 10.71 | 0.82 | - | ||
| 2022/1 | 4.43 | 40.61 | 7.73 | 4.43 | 7.73 | 10.65 | 0.83 | - | ||
| 2021/12 | 3.15 | 2.63 | 12.39 | 47.12 | 2.06 | 9.27 | 0.87 | - | ||
| 2021/11 | 3.07 | 0.36 | 7.81 | 43.97 | 1.39 | 10.76 | 0.75 | - | ||
| 2021/10 | 3.06 | -34.04 | 14.87 | 40.9 | 0.94 | 13.74 | 0.59 | - | ||
| 2021/9 | 4.63 | -23.4 | -17.97 | 37.84 | -0.03 | 15.1 | 0.44 | - | ||
| 2021/8 | 6.05 | 37.11 | -5.4 | 33.21 | 3.11 | 15.11 | 0.43 | - | ||
| 2021/7 | 4.41 | -5.05 | 2.59 | 27.16 | 5.22 | 13.46 | 0.49 | - | ||
| 2021/6 | 4.65 | 5.63 | 11.84 | 22.74 | 5.75 | 11.78 | 0.68 | - | ||
| 2021/5 | 4.4 | 60.8 | 51.06 | 18.09 | 4.29 | 10.81 | 0.74 | 本公司為食品業，5月因COVID-19疫情嚴峻，消費者囤貨抗疫心理因素，使醬菜調理等罐頭，業績迅速成長。 | ||
| 2021/4 | 2.74 | -25.47 | -6.03 | 13.69 | -5.14 | 9.58 | 0.83 | - | ||
| 2021/3 | 3.67 | 15.57 | -17.36 | 10.96 | -4.91 | 10.96 | 0.61 | - | ||
| 2021/2 | 3.18 | -22.71 | 4.91 | 7.29 | 2.89 | 10.09 | 0.67 | - | ||
| 2021/1 | 4.11 | 46.69 | 1.38 | 4.11 | 1.38 | 9.76 | 0.69 | - | ||
| 2020/12 | 2.8 | -1.54 | -4.15 | 46.16 | 3.29 | 8.31 | 0.89 | - | ||
| 2020/11 | 2.85 | 6.93 | 2.41 | 43.36 | 3.81 | 11.16 | 0.67 | - | ||
| 2020/10 | 2.66 | -52.9 | -6.36 | 40.51 | 3.91 | 14.71 | 0.5 | - | ||
| 2020/9 | 5.65 | -11.66 | 28.01 | 37.85 | 4.72 | 16.35 | 0.34 | - | ||
| 2020/8 | 6.4 | 48.7 | 0.26 | 32.2 | 1.48 | 14.85 | 0.37 | - | ||
| 2020/7 | 4.3 | 3.51 | -10.92 | 25.81 | 1.79 | 11.37 | 0.49 | - | ||
| 2020/6 | 4.16 | 42.68 | -7.58 | 21.5 | 4.78 | 9.98 | 0.71 | - | ||
| 2020/5 | 2.91 | 0.02 | -8.58 | 17.35 | 8.25 | 10.27 | 0.69 | - | ||
| 2020/4 | 2.91 | -34.45 | 1.21 | 14.44 | 12.43 | 10.38 | 0.69 | - | ||
| 2020/3 | 4.44 | 46.73 | 41.68 | 11.52 | 15.67 | 11.52 | 0.44 | - | ||
| 2020/2 | 3.03 | -25.31 | -0.13 | 7.08 | 3.73 | 10.01 | 0.51 | - | ||
| 2020/1 | 4.05 | 38.68 | 6.82 | 4.05 | 6.82 | 9.76 | 0.52 | - | ||
| 2019/12 | 2.92 | 5.19 | 8.38 | 44.69 | 3.38 | 0.0 | N/A | - | ||
| 2019/11 | 2.78 | -2.23 | 3.04 | 41.77 | 3.05 | 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 | 4.63 | 2023/1 | 4.48 | 2022/1 | 4.43 | 2021/1 | 4.11 | 2020/1 | 4.05 |
| 2024/2 | 3.24 | 2023/2 | 3.09 | 2022/2 | 3.13 | 2021/2 | 3.18 | 2020/2 | 3.03 |
| 2024/3 | 3.73 | 2023/3 | 4.15 | 2022/3 | 3.86 | 2021/3 | 3.67 | 2020/3 | 4.44 |
| 2024/4 | 3.53 | 2023/4 | 3.43 | 2022/4 | 3.02 | 2021/4 | 2.74 | 2020/4 | 2.91 |
| 2024/5 | 4.45 | 2023/5 | 3.97 | 2022/5 | 3.85 | 2021/5 | 4.4 | 2020/5 | 2.91 |
| 2024/6 | 4.04 | 2023/6 | 4.2 | 2022/6 | 4.03 | 2021/6 | 4.65 | 2020/6 | 4.16 |
| 2024/7 | 5.18 | 2023/7 | 4.82 | 2022/7 | 5.13 | 2021/7 | 4.41 | 2020/7 | 4.3 |
| 2024/8 | 6.95 | 2023/8 | 6.58 | 2022/8 | 6.35 | 2021/8 | 6.05 | 2020/8 | 6.4 |
| 2024/9 | 4.87 | 2023/9 | 4.85 | 2022/9 | 4.65 | 2021/9 | 4.63 | 2020/9 | 5.65 |
| 2024/10 | 3.6 | 2023/10 | 3.24 | 2022/10 | 3.16 | 2021/10 | 3.06 | 2020/10 | 2.66 |
| N/A | N/A | 2023/11 | 3.09 | 2022/11 | 3.05 | 2021/11 | 3.07 | 2020/11 | 2.85 |
| N/A | N/A | 2023/12 | 3.12 | 2022/12 | 3.36 | 2021/12 | 3.15 | 2020/12 | 2.8 |
- 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 | |||
|---|---|---|---|
| 24Q3 (20) | 0.1 | -28.57 | -23.08 |
| 24Q2 (19) | 0.14 | 16.67 | 0.0 |
| 24Q1 (18) | 0.12 | -25.0 | 33.33 |
| 23Q4 (17) | 0.16 | 23.08 | 14.29 |
| 23Q3 (16) | 0.13 | -7.14 | 18.18 |
| 23Q2 (15) | 0.14 | 55.56 | -12.5 |
| 23Q1 (14) | 0.09 | -35.71 | -47.06 |
| 22Q4 (13) | 0.14 | 27.27 | 7.69 |
| 22Q3 (12) | 0.11 | -31.25 | -15.38 |
| 22Q2 (11) | 0.16 | -5.88 | 33.33 |
| 22Q1 (10) | 0.17 | 30.77 | 41.67 |
| 21Q4 (9) | 0.13 | 0.0 | 8.33 |
| 21Q3 (8) | 0.13 | 8.33 | 8.33 |
| 21Q2 (7) | 0.12 | 0.0 | 33.33 |
| 21Q1 (6) | 0.12 | 0.0 | 20.0 |
| 20Q4 (5) | 0.12 | 0.0 | 33.33 |
| 20Q3 (4) | 0.12 | 33.33 | 0.0 |
| 20Q2 (3) | 0.09 | -10.0 | 0.0 |
| 20Q1 (2) | 0.1 | 11.11 | 0.0 |
| 19Q4 (1) | 0.09 | 0.0 | 0.0 |
