- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 1.58 | 18.38 | -4.06 | 17.12 | 0.05 | 4.74 | N/A | - | ||
| 2024/10 | 1.34 | -26.82 | 6.45 | 15.54 | 0.49 | 4.75 | N/A | - | ||
| 2024/9 | 1.82 | 14.83 | -17.86 | 14.21 | -0.03 | 5.04 | 0.49 | - | ||
| 2024/8 | 1.59 | -2.48 | -7.76 | 12.38 | 3.26 | 4.22 | 0.59 | - | ||
| 2024/7 | 1.63 | 61.84 | 10.94 | 10.8 | 5.11 | 3.94 | 0.63 | - | ||
| 2024/6 | 1.01 | -22.89 | -19.67 | 9.17 | 4.14 | 3.43 | 0.77 | - | ||
| 2024/5 | 1.31 | 16.76 | -0.95 | 8.16 | 8.1 | 3.73 | 0.71 | - | ||
| 2024/4 | 1.12 | -14.22 | -16.2 | 6.85 | 10.01 | 3.41 | 0.78 | - | ||
| 2024/3 | 1.3 | 32.16 | -17.79 | 5.74 | 17.16 | 5.74 | 0.38 | - | ||
| 2024/2 | 0.99 | -71.37 | -10.48 | 4.43 | 33.91 | 6.61 | 0.33 | - | ||
| 2024/1 | 3.45 | 57.91 | 56.07 | 3.45 | 56.07 | 7.28 | 0.3 | 本年度業績大幅成長主因：節慶挪移影響，使得今年度大量出貨落點在1月份，去年度則落在111年12月份。 | ||
| 2023/12 | 2.18 | 32.45 | -31.81 | 19.3 | -8.48 | 5.08 | 0.53 | - | ||
| 2023/11 | 1.65 | 31.37 | -13.33 | 17.12 | -4.3 | 5.12 | 0.53 | - | ||
| 2023/10 | 1.25 | -43.54 | -8.73 | 15.47 | -3.23 | 5.2 | 0.52 | - | ||
| 2023/9 | 2.22 | 28.94 | 57.43 | 14.21 | -2.71 | 5.41 | 0.39 | 本年度中秋節在九月底，月餅大量出貨落點會在九月份，而去年中秋節是九月初，出貨落點會在八月份；故九月份收入成長 | ||
| 2023/8 | 1.72 | 17.29 | -22.21 | 11.99 | -9.14 | 4.44 | 0.47 | - | ||
| 2023/7 | 1.47 | 17.17 | -13.78 | 10.27 | -6.51 | 4.04 | 0.52 | - | ||
| 2023/6 | 1.25 | -4.92 | 9.25 | 8.8 | -5.17 | 3.91 | 0.62 | - | ||
| 2023/5 | 1.32 | -1.21 | -5.0 | 7.55 | -7.21 | 4.24 | 0.57 | - | ||
| 2023/4 | 1.33 | -15.85 | 2.61 | 6.23 | -7.66 | 4.02 | 0.6 | - | ||
| 2023/3 | 1.59 | 43.92 | -3.27 | 4.9 | -10.12 | 4.9 | 0.42 | - | ||
| 2023/2 | 1.1 | -50.09 | 13.6 | 3.31 | -13.07 | 6.51 | 0.31 | - | ||
| 2023/1 | 2.21 | -31.0 | -22.18 | 2.21 | -22.18 | 7.31 | 0.28 | - | ||
| 2022/12 | 3.2 | 68.34 | 21.43 | 21.09 | 20.14 | 6.48 | 0.36 | - | ||
| 2022/11 | 1.9 | 38.33 | 28.62 | 17.89 | 19.91 | 4.69 | 0.5 | - | ||
| 2022/10 | 1.37 | -2.6 | 14.8 | 15.99 | 18.95 | 5.0 | 0.47 | - | ||
| 2022/9 | 1.41 | -36.28 | -19.07 | 14.61 | 19.36 | 5.33 | 0.46 | - | ||
| 2022/8 | 2.21 | 30.01 | 105.36 | 13.2 | 25.74 | 5.07 | 0.48 | 主因節慶挪移使中秋業績落點在110年9月及111年8月，造成兩期差異比例較大。 | ||
| 2022/7 | 1.7 | 48.48 | 42.9 | 10.99 | 16.63 | 4.24 | 0.58 | - | ||
| 2022/6 | 1.15 | -17.33 | 36.69 | 9.28 | 12.82 | 3.84 | 0.67 | - | ||
| 2022/5 | 1.39 | 6.71 | 41.54 | 8.14 | 10.11 | 4.33 | 0.59 | - | ||
| 2022/4 | 1.3 | -20.68 | 29.84 | 6.75 | 5.3 | 3.91 | 0.66 | - | ||
| 2022/3 | 1.64 | 69.04 | 42.2 | 5.45 | 0.75 | 5.45 | 0.37 | - | ||
| 2022/2 | 0.97 | -65.81 | 1.23 | 3.81 | -10.48 | 6.44 | 0.31 | - | ||
| 2022/1 | 2.84 | 7.67 | -13.88 | 2.84 | -13.88 | 6.95 | 0.29 | - | ||
| 2021/12 | 2.64 | 78.3 | 13.99 | 17.55 | 7.19 | 5.31 | 0.48 | - | ||
| 2021/11 | 1.48 | 23.48 | 3.1 | 14.92 | 6.07 | 4.42 | 0.57 | - | ||
| 2021/10 | 1.2 | -31.35 | 5.95 | 13.44 | 6.41 | 4.02 | 0.63 | - | ||
| 2021/9 | 1.74 | 61.68 | -9.68 | 12.24 | 6.46 | 4.01 | 0.57 | - | ||
| 2021/8 | 1.08 | -9.53 | -26.63 | 10.5 | 9.72 | 3.11 | 0.73 | - | ||
| 2021/7 | 1.19 | 42.03 | -2.85 | 9.42 | 16.32 | 3.01 | 0.76 | - | ||
| 2021/6 | 0.84 | -14.4 | 3.95 | 8.23 | 19.74 | 2.82 | 0.83 | - | ||
| 2021/5 | 0.98 | -2.1 | 47.21 | 7.39 | 21.84 | 3.13 | 0.74 | - | ||
| 2021/4 | 1.0 | -13.12 | -2.14 | 6.41 | 18.71 | 3.11 | 0.75 | - | ||
| 2021/3 | 1.15 | 20.34 | -19.3 | 5.41 | 23.59 | 5.41 | 0.42 | - | ||
| 2021/2 | 0.96 | -70.92 | 11.35 | 4.25 | 44.41 | 6.56 | 0.34 | - | ||
| 2021/1 | 3.3 | 42.54 | 58.05 | 3.3 | 58.05 | 7.04 | 0.32 | 本年度業績大幅成長主因：節慶挪移影響，使得今年度大量出貨落點在1月份，去年度則落在108年12月份。 | ||
| 2020/12 | 2.31 | 61.27 | -15.39 | 16.37 | -12.16 | 4.87 | 0.61 | - | ||
| 2020/11 | 1.43 | 26.88 | -13.25 | 14.06 | -11.6 | 4.49 | 0.67 | - | ||
| 2020/10 | 1.13 | -41.48 | -24.43 | 12.63 | -11.41 | 4.53 | 0.66 | - | ||
| 2020/9 | 1.93 | 31.33 | 38.21 | 11.5 | -9.89 | 4.63 | 0.49 | - | ||
| 2020/8 | 1.47 | 19.79 | -13.72 | 9.57 | -15.8 | 3.5 | 0.64 | - | ||
| 2020/7 | 1.23 | 52.0 | -15.68 | 8.1 | -16.17 | 2.7 | 0.84 | - | ||
| 2020/6 | 0.81 | 21.2 | -17.03 | 6.87 | -16.25 | 2.5 | 0.92 | - | ||
| 2020/5 | 0.67 | -34.93 | -33.39 | 6.06 | -16.15 | 3.12 | 0.73 | - | ||
| 2020/4 | 1.02 | -28.35 | -16.93 | 5.4 | -13.38 | 3.31 | 0.69 | - | ||
| 2020/3 | 1.43 | 66.05 | 51.84 | 4.37 | -12.51 | 4.37 | 0.45 | 本月增減百分比達51.84%，主係疫情影響造成食物屯積效應，及新品上市促銷活動提升業績。 | ||
| 2020/2 | 0.86 | -58.73 | 9.02 | 2.95 | -27.43 | 5.68 | 0.35 | - | ||
| 2020/1 | 2.08 | -23.69 | -36.23 | 2.08 | -36.23 | 0.0 | N/A | - | ||
| 2019/12 | 2.73 | 65.35 | 6.74 | 18.64 | -5.5 | 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 | 3.45 | 2023/1 | 2.21 | 2022/1 | 2.84 | 2021/1 | 3.3 | 2020/1 | 2.08 |
| 2024/2 | 0.99 | 2023/2 | 1.1 | 2022/2 | 0.97 | 2021/2 | 0.96 | 2020/2 | 0.86 |
| 2024/3 | 1.3 | 2023/3 | 1.59 | 2022/3 | 1.64 | 2021/3 | 1.15 | 2020/3 | 1.43 |
| 2024/4 | 1.12 | 2023/4 | 1.33 | 2022/4 | 1.3 | 2021/4 | 1.0 | 2020/4 | 1.02 |
| 2024/5 | 1.31 | 2023/5 | 1.32 | 2022/5 | 1.39 | 2021/5 | 0.98 | 2020/5 | 0.67 |
| 2024/6 | 1.01 | 2023/6 | 1.25 | 2022/6 | 1.15 | 2021/6 | 0.84 | 2020/6 | 0.81 |
| 2024/7 | 1.63 | 2023/7 | 1.47 | 2022/7 | 1.7 | 2021/7 | 1.19 | 2020/7 | 1.23 |
| 2024/8 | 1.59 | 2023/8 | 1.72 | 2022/8 | 2.21 | 2021/8 | 1.08 | 2020/8 | 1.47 |
| 2024/9 | 1.82 | 2023/9 | 2.22 | 2022/9 | 1.41 | 2021/9 | 1.74 | 2020/9 | 1.93 |
| 2024/10 | 1.34 | 2023/10 | 1.25 | 2022/10 | 1.37 | 2021/10 | 1.2 | 2020/10 | 1.13 |
| 2024/11 | 1.58 | 2023/11 | 1.65 | 2022/11 | 1.9 | 2021/11 | 1.48 | 2020/11 | 1.43 |
| N/A | N/A | 2023/12 | 2.18 | 2022/12 | 3.2 | 2021/12 | 2.64 | 2020/12 | 2.31 |
- 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) | 0.27 | 22.73 | 107.69 |
| 24Q2 (19) | 0.22 | 0.0 | 10.0 |
| 24Q1 (18) | 0.22 | -40.54 | 10.0 |
| 23Q4 (17) | 0.37 | 184.62 | 94.74 |
| 23Q3 (16) | 0.13 | -35.0 | -48.0 |
| 23Q2 (15) | 0.2 | 0.0 | -28.57 |
| 23Q1 (14) | 0.2 | 5.26 | -13.04 |
| 22Q4 (13) | 0.19 | -24.0 | -48.65 |
| 22Q3 (12) | 0.25 | -10.71 | 56.25 |
| 22Q2 (11) | 0.28 | 21.74 | 40.0 |
| 22Q1 (10) | 0.23 | -37.84 | 43.75 |
| 21Q4 (9) | 0.37 | 131.25 | 32.14 |
| 21Q3 (8) | 0.16 | -20.0 | 6.67 |
| 21Q2 (7) | 0.2 | 25.0 | -13.04 |
| 21Q1 (6) | 0.16 | -42.86 | -36.0 |
| 20Q4 (5) | 0.28 | 86.67 | 0.0 |
| 20Q3 (4) | 0.15 | -34.78 | 0.0 |
| 20Q2 (3) | 0.23 | -8.0 | 0.0 |
| 20Q1 (2) | 0.25 | -10.71 | 0.0 |
| 19Q4 (1) | 0.28 | 0.0 | 0.0 |
