- 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 | 7.02 | -1.9 | -7.5 | 80.2 | 28.89 | 22.54 | N/A | - | ||
| 2024/9 | 7.16 | -14.37 | 3.68 | 73.18 | 33.94 | 23.76 | 0.87 | - | ||
| 2024/8 | 8.36 | 1.46 | 27.52 | 66.02 | 38.32 | 25.68 | 0.81 | - | ||
| 2024/7 | 8.24 | -9.2 | 42.31 | 57.66 | 40.04 | 27.05 | 0.77 | - | ||
| 2024/6 | 9.08 | -6.79 | 71.13 | 49.42 | 39.67 | 26.98 | 0.81 | 因需求回復正常水準，去年同期比較基期較低，本月同比增加71.13%。 | ||
| 2024/5 | 9.74 | 19.14 | 59.44 | 40.35 | 34.12 | 25.86 | 0.84 | 因需求回歸正常水準，去年同期比較基期較低，故本月比去年同期增加59.44%。 | ||
| 2024/4 | 8.17 | 2.8 | 37.48 | 30.61 | 27.67 | 22.56 | 0.97 | - | ||
| 2024/3 | 7.95 | 23.45 | 1.49 | 22.44 | 24.44 | 22.44 | 0.94 | - | ||
| 2024/2 | 6.44 | -20.0 | 10.64 | 14.49 | 42.07 | 22.23 | 0.95 | - | ||
| 2024/1 | 8.05 | 4.0 | 83.86 | 8.05 | 83.86 | 23.23 | 0.91 | 112年1月逢農曆春節營業天數減少1/3，113年1月回復正常營運日數且需求逐漸回溫，比較基期較低，二者影響致本期增加比例較大。 | ||
| 2023/12 | 7.74 | 4.0 | 44.21 | 77.41 | -16.78 | 22.77 | 0.79 | - | ||
| 2023/11 | 7.44 | -2.0 | 20.88 | 69.67 | -20.51 | 21.94 | 0.82 | - | ||
| 2023/10 | 7.59 | 9.96 | 21.64 | 62.23 | -23.64 | 21.05 | 0.85 | - | ||
| 2023/9 | 6.9 | 5.31 | -3.17 | 54.63 | -27.39 | 19.25 | 0.85 | - | ||
| 2023/8 | 6.56 | 13.23 | -5.6 | 47.73 | -29.93 | 17.65 | 0.93 | - | ||
| 2023/7 | 5.79 | 9.17 | -21.97 | 41.17 | -32.69 | 17.2 | 0.96 | - | ||
| 2023/6 | 5.3 | -13.15 | -40.83 | 35.38 | -34.17 | 17.35 | 1.17 | - | ||
| 2023/5 | 6.11 | 2.73 | -17.17 | 30.08 | -32.84 | 19.88 | 1.02 | - | ||
| 2023/4 | 5.94 | -24.1 | -35.37 | 23.97 | -35.93 | 19.6 | 1.03 | - | ||
| 2023/3 | 7.83 | 34.59 | -31.26 | 18.03 | -36.11 | 18.03 | 1.09 | - | ||
| 2023/2 | 5.82 | 32.93 | -24.3 | 10.2 | -39.39 | 15.56 | 1.26 | - | ||
| 2023/1 | 4.38 | -18.42 | -52.08 | 4.38 | -52.08 | 15.9 | 1.23 | 1月適逢農曆春節銷售天數減少1/3，去年同期正逢需求旺盛，比較基期較高，二者影響致本期減少比例較大。 | ||
| 2022/12 | 5.37 | -12.82 | -47.91 | 93.01 | -17.08 | 17.76 | 1.06 | - | ||
| 2022/11 | 6.16 | -1.38 | -39.71 | 87.65 | -13.97 | 19.53 | 0.96 | - | ||
| 2022/10 | 6.24 | -12.46 | -41.65 | 81.49 | -11.1 | 20.32 | 0.93 | - | ||
| 2022/9 | 7.13 | 2.67 | -28.36 | 75.25 | -7.06 | 21.5 | 1.1 | - | ||
| 2022/8 | 6.95 | -6.4 | -29.63 | 68.12 | -4.08 | 23.33 | 1.01 | - | ||
| 2022/7 | 7.42 | -17.22 | -26.36 | 61.17 | 0.04 | 23.76 | 0.99 | - | ||
| 2022/6 | 8.96 | 21.58 | -2.89 | 53.75 | 5.25 | 25.54 | 1.07 | - | ||
| 2022/5 | 7.37 | -19.84 | -21.09 | 44.79 | 7.05 | 27.97 | 0.97 | - | ||
| 2022/4 | 9.2 | -19.27 | 3.78 | 37.42 | 15.14 | 28.28 | 0.96 | - | ||
| 2022/3 | 11.39 | 48.21 | 37.99 | 28.22 | 19.4 | 28.22 | 0.83 | - | ||
| 2022/2 | 7.69 | -15.85 | 8.46 | 16.82 | 9.42 | 27.13 | 0.87 | - | ||
| 2022/1 | 9.14 | -11.31 | 10.24 | 9.14 | 10.24 | 29.65 | 0.79 | - | ||
| 2021/12 | 10.3 | 0.89 | 23.2 | 112.19 | 46.15 | 31.21 | 0.72 | - | ||
| 2021/11 | 10.21 | -4.56 | 29.62 | 101.88 | 48.96 | 30.86 | 0.73 | - | ||
| 2021/10 | 10.7 | 7.48 | 63.52 | 91.67 | 51.48 | 30.52 | 0.74 | 因受疫情影響，營收過度萎縮，致基期較低，本年景氣已回穩。 | ||
| 2021/9 | 9.95 | 0.84 | 36.35 | 80.97 | 50.02 | 29.9 | 0.79 | 因受疫情影響，營收過度萎縮，致基期較低，本年景氣已回穩。 | ||
| 2021/8 | 9.87 | -2.05 | 37.87 | 71.02 | 52.15 | 29.18 | 0.81 | 因受疫情影響，營收過度萎縮，致基期較低，本年景氣已回穩。 | ||
| 2021/7 | 10.08 | 9.16 | 92.59 | 61.15 | 54.74 | 28.65 | 0.82 | 因受疫情影響，營收過度萎縮，致基期較低，本年景氣已回穩。 | ||
| 2021/6 | 9.23 | -1.2 | 83.47 | 51.07 | 48.96 | 27.44 | 0.84 | 因去年度受疫情影響，營收過度萎縮，致基期較低，本年景氣已回穩。 | ||
| 2021/5 | 9.34 | 5.43 | 135.84 | 41.84 | 43.03 | 26.46 | 0.87 | 因去年度受疫情影響，營收過度萎縮，致基期較低，本年景氣已回穩。 | ||
| 2021/4 | 8.86 | 7.33 | 130.4 | 32.5 | 28.49 | 24.21 | 0.95 | 因去年度受疫情影響，營收過度萎縮，致基期較低，本年景氣已回穩。 | ||
| 2021/3 | 8.26 | 16.49 | 10.55 | 23.63 | 10.21 | 23.63 | 0.61 | - | ||
| 2021/2 | 7.09 | -14.47 | -1.24 | 15.38 | 10.02 | 23.74 | 0.6 | - | ||
| 2021/1 | 8.29 | -0.88 | 21.93 | 8.29 | 21.93 | 24.53 | 0.58 | - | ||
| 2020/12 | 8.36 | 6.14 | 3.68 | 76.76 | -35.17 | 22.78 | 0.47 | - | ||
| 2020/11 | 7.88 | 20.4 | -0.37 | 68.39 | -38.02 | 21.72 | 0.5 | - | ||
| 2020/10 | 6.54 | -10.37 | -25.72 | 60.52 | -40.92 | 21.0 | 0.52 | - | ||
| 2020/9 | 7.3 | 1.96 | -9.63 | 53.98 | -42.35 | 19.69 | 0.66 | - | ||
| 2020/8 | 7.16 | 36.81 | -25.07 | 46.68 | -45.44 | 17.42 | 0.74 | - | ||
| 2020/7 | 5.23 | 3.99 | -50.25 | 39.52 | -48.0 | 14.23 | 0.91 | 受疫情影響營收減少 | ||
| 2020/6 | 5.03 | 26.98 | -33.28 | 34.28 | -47.64 | 12.84 | 1.28 | - | ||
| 2020/5 | 3.96 | 3.0 | -65.06 | 29.25 | -49.51 | 15.28 | 1.08 | 因受疫情影響致營收減少 | ||
| 2020/4 | 3.85 | -48.49 | -65.56 | 25.29 | -45.73 | 18.49 | 0.89 | 因受新冠肺炎疫情影響致營收減少 | ||
| 2020/3 | 7.47 | 4.05 | -34.91 | 21.44 | -39.47 | 21.44 | 0.87 | - | ||
| 2020/2 | 7.18 | 5.6 | -32.54 | 13.97 | -41.66 | 22.04 | 0.84 | - | ||
| 2020/1 | 6.8 | -15.71 | -48.95 | 6.8 | -48.95 | 22.77 | 0.81 | - | ||
| 2019/12 | 8.06 | 1.98 | -33.71 | 118.41 | -25.2 | 0.0 | N/A | - | ||
| 2019/11 | 7.91 | -10.23 | -35.5 | 110.35 | -24.49 | 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 | 8.05 | 2023/1 | 4.38 | 2022/1 | 9.14 | 2021/1 | 8.29 | 2020/1 | 6.8 |
| 2024/2 | 6.44 | 2023/2 | 5.82 | 2022/2 | 7.69 | 2021/2 | 7.09 | 2020/2 | 7.18 |
| 2024/3 | 7.95 | 2023/3 | 7.83 | 2022/3 | 11.39 | 2021/3 | 8.26 | 2020/3 | 7.47 |
| 2024/4 | 8.17 | 2023/4 | 5.94 | 2022/4 | 9.2 | 2021/4 | 8.86 | 2020/4 | 3.85 |
| 2024/5 | 9.74 | 2023/5 | 6.11 | 2022/5 | 7.37 | 2021/5 | 9.34 | 2020/5 | 3.96 |
| 2024/6 | 9.08 | 2023/6 | 5.3 | 2022/6 | 8.96 | 2021/6 | 9.23 | 2020/6 | 5.03 |
| 2024/7 | 8.24 | 2023/7 | 5.79 | 2022/7 | 7.42 | 2021/7 | 10.08 | 2020/7 | 5.23 |
| 2024/8 | 8.36 | 2023/8 | 6.56 | 2022/8 | 6.95 | 2021/8 | 9.87 | 2020/8 | 7.16 |
| 2024/9 | 7.16 | 2023/9 | 6.9 | 2022/9 | 7.13 | 2021/9 | 9.95 | 2020/9 | 7.3 |
| 2024/10 | 7.02 | 2023/10 | 7.59 | 2022/10 | 6.24 | 2021/10 | 10.7 | 2020/10 | 6.54 |
| N/A | N/A | 2023/11 | 7.44 | 2022/11 | 6.16 | 2021/11 | 10.21 | 2020/11 | 7.88 |
| N/A | N/A | 2023/12 | 7.74 | 2022/12 | 5.37 | 2021/12 | 10.3 | 2020/12 | 8.36 |
- 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) | 0.32 | -17.95 | -30.43 |
| 24Q2 (19) | 0.39 | 2.63 | -27.78 |
| 24Q1 (18) | 0.38 | 22.58 | -25.49 |
| 23Q4 (17) | 0.31 | -32.61 | -58.67 |
| 23Q3 (16) | 0.46 | -14.81 | -13.21 |
| 23Q2 (15) | 0.54 | 5.88 | -40.0 |
| 23Q1 (14) | 0.51 | -32.0 | -22.73 |
| 22Q4 (13) | 0.75 | 41.51 | 38.89 |
| 22Q3 (12) | 0.53 | -41.11 | -23.19 |
| 22Q2 (11) | 0.9 | 36.36 | 181.25 |
| 22Q1 (10) | 0.66 | 22.22 | -31.96 |
| 21Q4 (9) | 0.54 | -21.74 | -33.33 |
| 21Q3 (8) | 0.69 | 115.62 | -4.17 |
| 21Q2 (7) | 0.32 | -67.01 | -46.67 |
| 21Q1 (6) | 0.97 | 19.75 | 73.21 |
| 20Q4 (5) | 0.81 | 12.5 | -6.9 |
| 20Q3 (4) | 0.72 | 20.0 | 0.0 |
| 20Q2 (3) | 0.6 | 7.14 | 0.0 |
| 20Q1 (2) | 0.56 | -35.63 | 0.0 |
| 19Q4 (1) | 0.87 | 0.0 | 0.0 |
