- 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 | 1.81 | -11.93 | -18.77 | 19.28 | 15.24 | 6.1 | N/A | - | ||
| 2024/9 | 2.05 | -8.08 | 1.53 | 17.47 | 20.46 | 6.37 | 0.7 | - | ||
| 2024/8 | 2.23 | 7.46 | 12.07 | 15.42 | 23.53 | 5.74 | 0.77 | - | ||
| 2024/7 | 2.08 | 45.81 | 57.11 | 13.18 | 25.71 | 5.13 | 0.87 | 因去年基期低 | ||
| 2024/6 | 1.43 | -12.13 | 1.31 | 11.1 | 21.17 | 4.87 | 0.83 | - | ||
| 2024/5 | 1.62 | -10.77 | 16.5 | 9.68 | 24.77 | 5.67 | 0.71 | - | ||
| 2024/4 | 1.82 | -18.5 | 8.04 | 8.05 | 26.59 | 5.72 | 0.71 | - | ||
| 2024/3 | 2.23 | 33.5 | 22.2 | 6.23 | 33.26 | 6.23 | 0.55 | - | ||
| 2024/2 | 1.67 | -28.2 | 4.92 | 4.0 | 40.35 | 5.35 | 0.64 | - | ||
| 2024/1 | 2.33 | 72.25 | 85.27 | 2.33 | 85.27 | 5.55 | 0.62 | 因去年基期低 | ||
| 2023/12 | 1.35 | -27.74 | -36.45 | 19.95 | -36.57 | 5.45 | 0.59 | - | ||
| 2023/11 | 1.87 | -15.98 | 0.08 | 18.6 | -36.58 | 6.12 | 0.53 | - | ||
| 2023/10 | 2.23 | 10.09 | -9.13 | 16.73 | -39.07 | 6.24 | 0.52 | - | ||
| 2023/9 | 2.02 | 1.45 | -16.08 | 14.5 | -42.01 | 5.34 | 0.98 | - | ||
| 2023/8 | 1.99 | 50.65 | -24.23 | 12.48 | -44.77 | 4.73 | 1.11 | - | ||
| 2023/7 | 1.32 | -5.97 | -39.82 | 10.49 | -47.48 | 4.12 | 1.27 | - | ||
| 2023/6 | 1.41 | 1.03 | -47.64 | 9.16 | -48.43 | 4.48 | 1.07 | - | ||
| 2023/5 | 1.39 | -17.26 | -52.98 | 7.75 | -48.57 | 4.9 | 0.98 | 因通膨讓消費疲弱，景氣低迷，品牌廠存去化不如預期所致 | ||
| 2023/4 | 1.68 | -7.82 | -47.91 | 6.36 | -47.49 | 5.1 | 0.94 | - | ||
| 2023/3 | 1.83 | 14.62 | -46.16 | 4.68 | -47.34 | 4.68 | 1.25 | - | ||
| 2023/2 | 1.59 | 26.77 | -39.39 | 2.85 | -48.06 | 4.98 | 1.18 | - | ||
| 2023/1 | 1.26 | -40.91 | -56.03 | 1.26 | -56.03 | 5.25 | 1.11 | 過年休假 | ||
| 2022/12 | 2.13 | 13.79 | -18.92 | 31.46 | 5.77 | 6.45 | 0.84 | - | ||
| 2022/11 | 1.87 | -23.72 | -32.46 | 29.33 | 8.16 | 6.73 | 0.8 | - | ||
| 2022/10 | 2.45 | 1.67 | -16.81 | 27.46 | 12.78 | 7.49 | 0.72 | - | ||
| 2022/9 | 2.41 | -8.39 | -1.42 | 25.01 | 16.85 | 7.24 | 0.75 | - | ||
| 2022/8 | 2.63 | 19.66 | 1.14 | 22.6 | 19.21 | 7.52 | 0.73 | - | ||
| 2022/7 | 2.2 | -18.19 | -11.03 | 19.97 | 22.09 | 7.85 | 0.7 | - | ||
| 2022/6 | 2.69 | -9.26 | 2.53 | 17.77 | 27.99 | 8.89 | 0.7 | - | ||
| 2022/5 | 2.96 | -8.33 | 15.6 | 15.08 | 33.91 | 9.59 | 0.65 | - | ||
| 2022/4 | 3.23 | -4.73 | 29.56 | 12.12 | 39.31 | 9.26 | 0.67 | - | ||
| 2022/3 | 3.39 | 29.05 | 39.7 | 8.88 | 43.24 | 8.88 | 0.74 | - | ||
| 2022/2 | 2.63 | -8.04 | 50.56 | 5.49 | 45.52 | 8.11 | 0.81 | 因去年疫情關係基期低 | ||
| 2022/1 | 2.86 | 8.96 | 41.17 | 2.86 | 41.17 | 8.25 | 0.79 | 因去年疫情關係基期低 | ||
| 2021/12 | 2.62 | -5.2 | 60.64 | 29.74 | 89.95 | 8.34 | 0.7 | 因去年疫情關係基期低 | ||
| 2021/11 | 2.77 | -6.05 | 50.58 | 27.12 | 93.36 | 8.16 | 0.71 | 因去年關係基期低 | ||
| 2021/10 | 2.95 | 20.48 | 108.38 | 24.35 | 99.82 | 7.99 | 0.73 | 因去年疫情關係基期低 | ||
| 2021/9 | 2.45 | -6.0 | 99.8 | 21.4 | 98.7 | 7.52 | 0.73 | 因去年疫情關係基期低 | ||
| 2021/8 | 2.6 | 5.24 | 157.99 | 18.96 | 98.55 | 7.7 | 0.71 | 因去年疫情關係基期低 | ||
| 2021/7 | 2.47 | -5.71 | 171.84 | 16.35 | 91.53 | 7.66 | 0.72 | 因去年疫情關係基期低 | ||
| 2021/6 | 2.62 | 2.29 | 129.06 | 13.88 | 81.96 | 7.68 | 0.77 | 因去年疫情關係基期低 | ||
| 2021/5 | 2.56 | 2.73 | 151.36 | 11.26 | 73.64 | 7.49 | 0.79 | 因去年疫情關係基期低 | ||
| 2021/4 | 2.5 | 2.72 | 182.84 | 8.7 | 59.14 | 6.67 | 0.89 | 因去年疫情關係基期低 | ||
| 2021/3 | 2.43 | 39.08 | 70.94 | 6.2 | 35.32 | 6.2 | 0.89 | 因去年疫情關係基期低 | ||
| 2021/2 | 1.75 | -13.78 | 12.62 | 3.77 | 19.31 | 5.41 | 1.02 | - | ||
| 2021/1 | 2.03 | 23.98 | 25.76 | 2.03 | 25.76 | 5.5 | 1.01 | - | ||
| 2020/12 | 1.63 | -11.13 | -11.07 | 15.66 | -46.87 | 4.89 | 1.04 | - | ||
| 2020/11 | 1.84 | 30.0 | 19.83 | 14.02 | -49.25 | 4.48 | 1.14 | - | ||
| 2020/10 | 1.41 | 15.52 | -35.49 | 12.19 | -53.31 | 3.65 | 1.4 | 疫情影響，下游需求急速萎縮 | ||
| 2020/9 | 1.22 | 21.36 | -40.75 | 10.77 | -54.95 | 3.14 | 1.65 | 疫情影響，下游需求急速萎縮 | ||
| 2020/8 | 1.01 | 10.89 | -52.99 | 9.55 | -56.29 | 3.06 | 1.7 | 疫情影響，下游需求急速萎縮 | ||
| 2020/7 | 0.91 | -20.55 | -67.46 | 8.54 | -56.65 | 3.07 | 1.69 | 疫情影響，下游需求急速萎縮 | ||
| 2020/6 | 1.14 | 12.25 | -33.65 | 7.63 | -54.86 | 3.05 | 1.8 | 疫情影響，下游需求急速萎縮 | ||
| 2020/5 | 1.02 | 15.59 | -69.57 | 6.48 | -57.27 | 3.32 | 1.65 | 疫情影響，下游需求急速萎縮 | ||
| 2020/4 | 0.88 | -37.91 | -70.07 | 5.46 | -53.79 | 3.85 | 1.42 | 疫情影響，下游需求急速萎縮 | ||
| 2020/3 | 1.42 | -8.36 | -55.02 | 4.58 | -48.38 | 4.58 | 1.15 | 疫情影響，下游需求急速萎縮 | ||
| 2020/2 | 1.55 | -3.72 | -35.73 | 3.16 | -44.71 | 5.0 | 1.05 | - | ||
| 2020/1 | 1.61 | -12.33 | -51.27 | 1.61 | -51.27 | 4.98 | 1.06 | 因中美貿易爭端未明，下游客戶下單保守，及春節休假所致 | ||
| 2019/12 | 1.84 | 19.75 | -36.95 | 29.47 | -19.27 | 0.0 | N/A | - | ||
| 2019/11 | 1.53 | -30.02 | -48.61 | 27.64 | -17.73 | 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 | 2.33 | 2023/1 | 1.26 | 2022/1 | 2.86 | 2021/1 | 2.03 | 2020/1 | 1.61 |
| 2024/2 | 1.67 | 2023/2 | 1.59 | 2022/2 | 2.63 | 2021/2 | 1.75 | 2020/2 | 1.55 |
| 2024/3 | 2.23 | 2023/3 | 1.83 | 2022/3 | 3.39 | 2021/3 | 2.43 | 2020/3 | 1.42 |
| 2024/4 | 1.82 | 2023/4 | 1.68 | 2022/4 | 3.23 | 2021/4 | 2.5 | 2020/4 | 0.88 |
| 2024/5 | 1.62 | 2023/5 | 1.39 | 2022/5 | 2.96 | 2021/5 | 2.56 | 2020/5 | 1.02 |
| 2024/6 | 1.43 | 2023/6 | 1.41 | 2022/6 | 2.69 | 2021/6 | 2.62 | 2020/6 | 1.14 |
| 2024/7 | 2.08 | 2023/7 | 1.32 | 2022/7 | 2.2 | 2021/7 | 2.47 | 2020/7 | 0.91 |
| 2024/8 | 2.23 | 2023/8 | 1.99 | 2022/8 | 2.63 | 2021/8 | 2.6 | 2020/8 | 1.01 |
| 2024/9 | 2.05 | 2023/9 | 2.02 | 2022/9 | 2.41 | 2021/9 | 2.45 | 2020/9 | 1.22 |
| 2024/10 | 1.81 | 2023/10 | 2.23 | 2022/10 | 2.45 | 2021/10 | 2.95 | 2020/10 | 1.41 |
| N/A | N/A | 2023/11 | 1.87 | 2022/11 | 1.87 | 2021/11 | 2.77 | 2020/11 | 1.84 |
| N/A | N/A | 2023/12 | 1.35 | 2022/12 | 2.13 | 2021/12 | 2.62 | 2020/12 | 1.63 |
- 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) | 0.36 | -35.71 | 125.0 |
| 24Q2 (19) | 0.56 | 300.0 | 60.0 |
| 24Q1 (18) | 0.14 | -56.25 | -66.67 |
| 23Q4 (17) | 0.32 | 100.0 | 3.23 |
| 23Q3 (16) | 0.16 | -54.29 | -60.98 |
| 23Q2 (15) | 0.35 | -16.67 | -27.08 |
| 23Q1 (14) | 0.42 | 35.48 | -58.0 |
| 22Q4 (13) | 0.31 | -24.39 | -64.37 |
| 22Q3 (12) | 0.41 | -14.58 | 64.0 |
| 22Q2 (11) | 0.48 | -52.0 | -15.79 |
| 22Q1 (10) | 1.0 | 14.94 | 38.89 |
| 21Q4 (9) | 0.87 | 248.0 | 200.0 |
| 21Q3 (8) | 0.25 | -56.14 | -19.35 |
| 21Q2 (7) | 0.57 | -20.83 | 200.0 |
| 21Q1 (6) | 0.72 | 148.28 | 554.55 |
| 20Q4 (5) | 0.29 | -6.45 | 123.08 |
| 20Q3 (4) | 0.31 | 63.16 | 0.0 |
| 20Q2 (3) | 0.19 | 72.73 | 0.0 |
| 20Q1 (2) | 0.11 | -15.38 | 0.0 |
| 19Q4 (1) | 0.13 | 0.0 | 0.0 |
