- 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 | 0.67 | -7.4 | 117.26 | 7.13 | 18.32 | 2.07 | N/A | 品牌需求增加,訂單回流 | ||
| 2024/10 | 0.72 | 7.52 | 62.14 | 6.46 | 12.98 | 2.11 | N/A | 品牌需求增加,訂單回流 | ||
| 2024/9 | 0.67 | -5.39 | 58.87 | 5.73 | 8.81 | 1.97 | 0.83 | 疫情結束訂單回流 | ||
| 2024/8 | 0.71 | 23.17 | 37.6 | 5.06 | 4.42 | 1.85 | 0.88 | - | ||
| 2024/7 | 0.58 | 3.39 | 12.73 | 4.35 | 0.45 | 1.88 | 0.86 | - | ||
| 2024/6 | 0.56 | -25.04 | 16.63 | 3.77 | -1.19 | 1.87 | 0.74 | - | ||
| 2024/5 | 0.75 | 33.23 | 31.45 | 3.21 | -3.76 | 1.95 | 0.71 | - | ||
| 2024/4 | 0.56 | -13.18 | 25.38 | 2.46 | -10.99 | 1.75 | 0.79 | - | ||
| 2024/3 | 0.65 | 18.69 | -25.82 | 1.9 | -17.99 | 1.9 | 0.64 | - | ||
| 2024/2 | 0.54 | -23.76 | -37.5 | 1.26 | -13.29 | 1.78 | 0.68 | - | ||
| 2024/1 | 0.71 | 35.63 | 23.02 | 0.71 | 23.02 | 1.55 | 0.79 | - | ||
| 2023/12 | 0.53 | 70.21 | 72.53 | 6.55 | -22.47 | 1.28 | 1.1 | 品牌需求增加 | ||
| 2023/11 | 0.31 | -30.89 | -1.99 | 6.03 | -26.02 | 1.18 | 1.19 | - | ||
| 2023/10 | 0.45 | 5.35 | -5.96 | 5.72 | -26.99 | 1.39 | 1.01 | - | ||
| 2023/9 | 0.42 | -18.06 | -40.62 | 5.27 | -28.35 | 1.46 | 0.82 | - | ||
| 2023/8 | 0.52 | 0.91 | -38.7 | 4.85 | -27.03 | 1.51 | 0.79 | - | ||
| 2023/7 | 0.51 | 6.97 | -27.1 | 4.33 | -25.33 | 1.56 | 0.76 | - | ||
| 2023/6 | 0.48 | -15.52 | -30.44 | 3.81 | -25.08 | 1.49 | 0.86 | - | ||
| 2023/5 | 0.57 | 27.08 | -16.5 | 3.33 | -24.24 | 1.89 | 0.68 | - | ||
| 2023/4 | 0.45 | -48.64 | -38.19 | 2.77 | -25.66 | 2.19 | 0.59 | - | ||
| 2023/3 | 0.87 | 0.01 | -33.18 | 2.32 | -22.64 | 2.32 | 0.6 | - | ||
| 2023/2 | 0.87 | 50.05 | 12.23 | 1.45 | -14.55 | 1.75 | 0.8 | - | ||
| 2023/1 | 0.58 | 90.21 | -37.09 | 0.58 | -37.09 | 1.2 | 1.17 | - | ||
| 2022/12 | 0.3 | -3.31 | -55.48 | 8.45 | -5.54 | 1.1 | 1.77 | 受歐美市場影響，訂單量不足 | ||
| 2022/11 | 0.32 | -33.69 | -55.14 | 8.15 | -1.01 | 1.51 | 1.29 | 受歐美市場影響，訂單量不足 | ||
| 2022/10 | 0.48 | -33.47 | -37.64 | 7.83 | 3.58 | 2.04 | 0.95 | - | ||
| 2022/9 | 0.71 | -15.4 | -21.22 | 7.36 | 8.21 | 2.26 | 0.74 | - | ||
| 2022/8 | 0.84 | 20.01 | -3.67 | 6.64 | 12.74 | 2.24 | 0.75 | - | ||
| 2022/7 | 0.7 | 2.06 | 8.13 | 5.8 | 15.61 | 2.07 | 0.81 | - | ||
| 2022/6 | 0.69 | 1.4 | -18.3 | 5.09 | 16.73 | 2.09 | 1.01 | - | ||
| 2022/5 | 0.68 | -5.92 | -7.28 | 4.4 | 25.14 | 2.71 | 0.78 | - | ||
| 2022/4 | 0.72 | -44.48 | -5.73 | 3.72 | 33.68 | 2.8 | 0.75 | - | ||
| 2022/3 | 1.3 | 67.99 | 60.17 | 3.0 | 48.67 | 3.0 | 0.73 | 2021年Q4-2022年Q1訂單增加使營收成長。 | ||
| 2022/2 | 0.78 | -15.89 | 40.39 | 1.7 | 40.91 | 2.38 | 0.92 | - | ||
| 2022/1 | 0.92 | 34.6 | 41.35 | 0.92 | 41.35 | 2.31 | 0.94 | - | ||
| 2021/12 | 0.68 | -2.57 | 5.46 | 8.95 | 41.85 | 2.15 | 1.2 | - | ||
| 2021/11 | 0.7 | -7.82 | 18.96 | 8.23 | 45.45 | 2.37 | 1.09 | - | ||
| 2021/10 | 0.76 | -15.96 | 40.11 | 7.56 | 49.19 | 2.55 | 1.02 | - | ||
| 2021/9 | 0.91 | 3.44 | 27.29 | 6.8 | 50.28 | 2.44 | 0.84 | 2020年Q3營收逐漸恢復，年度仍受COVID-19疫情影響,累計出貨量銳減,造成兩年度明顯差異 | ||
| 2021/8 | 0.88 | 34.71 | 69.43 | 5.89 | 54.58 | 2.37 | 0.86 | 2020年Q3營收逐漸恢復，年度仍受COVID-19疫情影響,累計出貨量銳減,造成兩年度明顯差異 | ||
| 2021/7 | 0.65 | -22.88 | 83.82 | 5.01 | 52.25 | 2.23 | 0.92 | 2020年Q3營收逐漸恢復，年度仍受COVID-19疫情影響,累計出貨量銳減,造成兩年度明顯差異 | ||
| 2021/6 | 0.84 | 15.07 | 226.41 | 4.36 | 48.44 | 2.35 | 0.77 | 2020年Q2受COVID-19疫情影響,出貨量銳減,造成兩年度明顯差異 | ||
| 2021/5 | 0.73 | -4.33 | 230.81 | 3.52 | 31.26 | 2.31 | 0.78 | 2020年Q2受COVID-19疫情影響,出貨量銳減,造成兩年度明顯差異 | ||
| 2021/4 | 0.77 | -5.66 | 93.74 | 2.78 | 13.26 | 2.13 | 0.85 | 2020年Q2受COVID-19疫情影響,出貨量銳減,造成兩年度明顯差異 | ||
| 2021/3 | 0.81 | 47.25 | -2.27 | 2.02 | -2.18 | 2.02 | 0.85 | - | ||
| 2021/2 | 0.55 | -15.32 | -20.39 | 1.2 | -2.11 | 1.85 | 0.92 | - | ||
| 2021/1 | 0.65 | 0.43 | 21.5 | 0.65 | 21.5 | 1.89 | 0.9 | - | ||
| 2020/12 | 0.65 | 9.88 | -2.55 | 6.31 | -22.9 | 1.78 | 0.91 | - | ||
| 2020/11 | 0.59 | 8.56 | -10.5 | 5.66 | -24.7 | 1.85 | 0.88 | - | ||
| 2020/10 | 0.54 | -23.64 | -12.4 | 5.07 | -26.07 | 1.77 | 0.91 | - | ||
| 2020/9 | 0.71 | 37.69 | 11.76 | 4.52 | -27.44 | 1.58 | 0.93 | - | ||
| 2020/8 | 0.52 | 46.15 | -41.23 | 3.81 | -31.9 | 1.13 | 1.3 | - | ||
| 2020/7 | 0.35 | 36.92 | -34.43 | 3.29 | -30.16 | 0.83 | 1.76 | - | ||
| 2020/6 | 0.26 | 16.62 | -58.64 | 2.94 | -29.61 | 0.88 | 1.77 | 因歐美疫情影響嚴重，導致訂單量下滑 | ||
| 2020/5 | 0.22 | -43.97 | -69.22 | 2.68 | -24.49 | 1.45 | 1.07 | 因歐美疫情影響嚴重，導致訂單量下滑 | ||
| 2020/4 | 0.4 | -52.41 | -46.06 | 2.46 | -13.1 | 1.92 | 0.81 | - | ||
| 2020/3 | 0.83 | 19.95 | -2.68 | 2.06 | -1.55 | 2.06 | 0.74 | - | ||
| 2020/2 | 0.69 | 29.24 | 12.03 | 1.23 | -0.77 | 1.9 | 0.8 | - | ||
| 2020/1 | 0.54 | -19.45 | -13.55 | 0.54 | -13.55 | 0.0 | N/A | - | ||
| 2019/12 | 0.67 | 0.92 | 1.09 | 8.18 | 8.44 | 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 | 0.71 | 2023/1 | 0.58 | 2022/1 | 0.92 | 2021/1 | 0.65 | 2020/1 | 0.54 |
| 2024/2 | 0.54 | 2023/2 | 0.87 | 2022/2 | 0.78 | 2021/2 | 0.55 | 2020/2 | 0.69 |
| 2024/3 | 0.65 | 2023/3 | 0.87 | 2022/3 | 1.3 | 2021/3 | 0.81 | 2020/3 | 0.83 |
| 2024/4 | 0.56 | 2023/4 | 0.45 | 2022/4 | 0.72 | 2021/4 | 0.77 | 2020/4 | 0.4 |
| 2024/5 | 0.75 | 2023/5 | 0.57 | 2022/5 | 0.68 | 2021/5 | 0.73 | 2020/5 | 0.22 |
| 2024/6 | 0.56 | 2023/6 | 0.48 | 2022/6 | 0.69 | 2021/6 | 0.84 | 2020/6 | 0.26 |
| 2024/7 | 0.58 | 2023/7 | 0.51 | 2022/7 | 0.7 | 2021/7 | 0.65 | 2020/7 | 0.35 |
| 2024/8 | 0.71 | 2023/8 | 0.52 | 2022/8 | 0.84 | 2021/8 | 0.88 | 2020/8 | 0.52 |
| 2024/9 | 0.67 | 2023/9 | 0.42 | 2022/9 | 0.71 | 2021/9 | 0.91 | 2020/9 | 0.71 |
| 2024/10 | 0.72 | 2023/10 | 0.45 | 2022/10 | 0.48 | 2021/10 | 0.76 | 2020/10 | 0.54 |
| 2024/11 | 0.67 | 2023/11 | 0.31 | 2022/11 | 0.32 | 2021/11 | 0.7 | 2020/11 | 0.59 |
| N/A | N/A | 2023/12 | 0.53 | 2022/12 | 0.3 | 2021/12 | 0.68 | 2020/12 | 0.65 |
- 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) | 0.11 | 10.0 | 83.33 |
| 24Q2 (19) | 0.1 | 0.0 | 0.0 |
| 24Q1 (18) | 0.1 | 25.0 | 42.86 |
| 23Q4 (17) | 0.08 | 33.33 | -11.11 |
| 23Q3 (16) | 0.06 | -40.0 | -33.33 |
| 23Q2 (15) | 0.1 | 42.86 | 25.0 |
| 23Q1 (14) | 0.07 | -22.22 | -36.36 |
| 22Q4 (13) | 0.09 | 0.0 | 28.57 |
| 22Q3 (12) | 0.09 | 12.5 | 125.0 |
| 22Q2 (11) | 0.08 | -27.27 | 0.0 |
| 22Q1 (10) | 0.11 | 57.14 | 175.0 |
| 21Q4 (9) | 0.07 | 75.0 | 133.33 |
| 21Q3 (8) | 0.04 | -50.0 | 100.0 |
| 21Q2 (7) | 0.08 | 100.0 | 300.0 |
| 21Q1 (6) | 0.04 | 33.33 | 100.0 |
| 20Q4 (5) | 0.03 | 50.0 | 50.0 |
| 20Q3 (4) | 0.02 | 0.0 | 0.0 |
| 20Q2 (3) | 0.02 | 0.0 | 0.0 |
| 20Q1 (2) | 0.02 | 0.0 | 0.0 |
| 19Q4 (1) | 0.02 | 0.0 | 0.0 |
