- 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 | 4.64 | 13.91 | -14.6 | 66.47 | 13.09 | 13.44 | N/A | - | ||
| 2024/10 | 4.08 | -13.57 | 1.51 | 61.82 | 15.92 | 15.56 | N/A | - | ||
| 2024/9 | 4.72 | -30.24 | 16.59 | 57.75 | 17.09 | 18.26 | 0.41 | - | ||
| 2024/8 | 6.76 | -0.24 | 1.81 | 53.03 | 17.13 | 20.22 | 0.37 | - | ||
| 2024/7 | 6.78 | 1.49 | 9.1 | 46.27 | 19.77 | 19.27 | 0.39 | - | ||
| 2024/6 | 6.68 | 15.01 | -1.47 | 39.49 | 21.81 | 16.35 | 0.58 | - | ||
| 2024/5 | 5.81 | 50.52 | 42.47 | 32.81 | 27.98 | 16.18 | 0.58 | - | ||
| 2024/4 | 3.86 | -40.75 | -5.66 | 27.0 | 25.23 | 19.19 | 0.49 | - | ||
| 2024/3 | 6.51 | -26.15 | 51.98 | 23.14 | 32.47 | 23.14 | 0.36 | 客戶增加訂單 | ||
| 2024/2 | 8.82 | 12.97 | 73.19 | 16.63 | 26.13 | 22.94 | 0.36 | 客戶增加訂單 | ||
| 2024/1 | 7.81 | 23.67 | -3.49 | 7.81 | -3.49 | 19.56 | 0.43 | - | ||
| 2023/12 | 6.31 | 16.07 | 14.78 | 65.08 | -13.56 | 15.77 | 0.76 | - | ||
| 2023/11 | 5.44 | 35.4 | -5.14 | 58.77 | -15.79 | 13.5 | 0.89 | - | ||
| 2023/10 | 4.02 | -0.72 | -21.88 | 53.33 | -16.75 | 14.7 | 0.82 | - | ||
| 2023/9 | 4.05 | -39.09 | 3.42 | 49.32 | -16.3 | 16.9 | 0.49 | - | ||
| 2023/8 | 6.64 | 6.89 | -6.09 | 45.27 | -17.7 | 19.64 | 0.42 | - | ||
| 2023/7 | 6.21 | -8.35 | -21.08 | 38.63 | -19.42 | 17.07 | 0.48 | - | ||
| 2023/6 | 6.78 | 66.32 | -8.86 | 32.41 | -19.09 | 14.95 | 0.63 | - | ||
| 2023/5 | 4.08 | -0.33 | -15.78 | 25.63 | -21.42 | 12.45 | 0.76 | - | ||
| 2023/4 | 4.09 | -4.55 | -10.05 | 21.56 | -22.4 | 13.47 | 0.7 | - | ||
| 2023/3 | 4.29 | -15.84 | -44.26 | 17.47 | -24.82 | 17.47 | 0.53 | - | ||
| 2023/2 | 5.09 | -37.04 | -32.77 | 13.18 | -15.21 | 18.68 | 0.5 | - | ||
| 2023/1 | 8.09 | 47.09 | 1.47 | 8.09 | 1.47 | 19.32 | 0.48 | - | ||
| 2022/12 | 5.5 | -4.08 | 1.15 | 75.3 | 30.68 | 16.37 | 0.65 | - | ||
| 2022/11 | 5.73 | 11.51 | 13.02 | 69.8 | 33.76 | 14.79 | 0.72 | - | ||
| 2022/10 | 5.14 | 31.44 | 18.09 | 64.06 | 35.99 | 16.13 | 0.66 | - | ||
| 2022/9 | 3.91 | -44.7 | -32.59 | 58.92 | 37.81 | 18.86 | 0.55 | - | ||
| 2022/8 | 7.07 | -10.16 | 48.89 | 55.01 | 48.87 | 22.39 | 0.47 | - | ||
| 2022/7 | 7.87 | 5.83 | 31.65 | 47.94 | 48.87 | 20.15 | 0.52 | - | ||
| 2022/6 | 7.44 | 53.7 | 112.5 | 40.06 | 52.8 | 16.83 | 0.65 | 產地去年因為疫情封城影響生產及出口, 今年已無此狀況, 恢復正常生產及出口 | ||
| 2022/5 | 4.84 | 6.44 | 163.54 | 32.62 | 43.6 | 17.08 | 0.64 | 本公司111年5月營收較去年同期成長超過50%以上，主因客戶需求增加所致。 | ||
| 2022/4 | 4.55 | -40.85 | 18.19 | 27.78 | 33.05 | 19.81 | 0.55 | - | ||
| 2022/3 | 7.69 | 1.5 | 26.03 | 23.24 | 36.4 | 23.24 | 0.42 | - | ||
| 2022/2 | 7.58 | -4.97 | 57.52 | 15.55 | 42.19 | 20.98 | 0.47 | 因美國疫情減緩, 服飾採購需求大增, 客人積極下單 | ||
| 2022/1 | 7.97 | 46.63 | 30.16 | 7.97 | 30.16 | 18.48 | 0.53 | - | ||
| 2021/12 | 5.44 | 7.17 | 9.23 | 57.62 | -3.52 | 14.86 | 0.82 | - | ||
| 2021/11 | 5.07 | 16.51 | 23.6 | 52.18 | -4.68 | 15.23 | 0.8 | - | ||
| 2021/10 | 4.35 | -24.97 | 31.96 | 47.11 | -6.97 | 14.91 | 0.82 | - | ||
| 2021/9 | 5.8 | 22.15 | -0.19 | 42.75 | -9.69 | 16.53 | 0.47 | - | ||
| 2021/8 | 4.75 | -20.56 | -17.82 | 36.95 | -11.01 | 14.23 | 0.55 | - | ||
| 2021/7 | 5.98 | 70.82 | 12.81 | 32.2 | -9.91 | 11.32 | 0.69 | - | ||
| 2021/6 | 3.5 | 90.61 | -28.59 | 26.22 | -13.87 | 9.18 | 0.89 | - | ||
| 2021/5 | 1.84 | -52.26 | -31.08 | 22.72 | -11.05 | 11.78 | 0.69 | - | ||
| 2021/4 | 3.85 | -36.93 | 25.45 | 20.88 | -8.71 | 14.76 | 0.55 | - | ||
| 2021/3 | 6.1 | 26.86 | 16.51 | 17.03 | -14.01 | 17.03 | 0.31 | - | ||
| 2021/2 | 4.81 | -21.48 | -26.1 | 10.93 | -24.97 | 15.91 | 0.34 | - | ||
| 2021/1 | 6.12 | 23.05 | -24.06 | 6.12 | -24.06 | 15.21 | 0.35 | - | ||
| 2020/12 | 4.98 | 21.27 | -27.59 | 59.72 | -22.09 | 12.38 | 0.63 | - | ||
| 2020/11 | 4.1 | 24.39 | -27.3 | 54.74 | -21.54 | 13.22 | 0.59 | - | ||
| 2020/10 | 3.3 | -43.25 | -6.84 | 50.64 | -21.04 | 14.89 | 0.52 | - | ||
| 2020/9 | 5.81 | 0.57 | -10.61 | 47.34 | -21.87 | 16.9 | 0.39 | - | ||
| 2020/8 | 5.78 | 9.05 | -25.2 | 41.53 | -23.22 | 15.99 | 0.41 | - | ||
| 2020/7 | 5.3 | 8.12 | -31.37 | 35.75 | -22.89 | 12.87 | 0.51 | - | ||
| 2020/6 | 4.9 | 83.96 | -24.54 | 30.44 | -21.19 | 10.63 | 0.9 | - | ||
| 2020/5 | 2.67 | -13.09 | -62.21 | 25.54 | -20.52 | 10.97 | 0.88 | 受新冠肺炎疫情影響 | ||
| 2020/4 | 3.07 | -41.43 | -21.67 | 22.88 | -8.79 | 14.81 | 0.65 | - | ||
| 2020/3 | 5.24 | -19.53 | -29.75 | 19.81 | -6.41 | 19.81 | 0.43 | - | ||
| 2020/2 | 6.51 | -19.31 | 4.17 | 14.57 | 6.27 | 21.45 | 0.4 | - | ||
| 2020/1 | 8.07 | 17.33 | 8.03 | 8.07 | 8.03 | 0.0 | N/A | - | ||
| 2019/12 | 6.87 | 21.76 | -1.87 | 76.65 | -7.93 | 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 | 7.81 | 2023/1 | 8.09 | 2022/1 | 7.97 | 2021/1 | 6.12 | 2020/1 | 8.07 |
| 2024/2 | 8.82 | 2023/2 | 5.09 | 2022/2 | 7.58 | 2021/2 | 4.81 | 2020/2 | 6.51 |
| 2024/3 | 6.51 | 2023/3 | 4.29 | 2022/3 | 7.69 | 2021/3 | 6.1 | 2020/3 | 5.24 |
| 2024/4 | 3.86 | 2023/4 | 4.09 | 2022/4 | 4.55 | 2021/4 | 3.85 | 2020/4 | 3.07 |
| 2024/5 | 5.81 | 2023/5 | 4.08 | 2022/5 | 4.84 | 2021/5 | 1.84 | 2020/5 | 2.67 |
| 2024/6 | 6.68 | 2023/6 | 6.78 | 2022/6 | 7.44 | 2021/6 | 3.5 | 2020/6 | 4.9 |
| 2024/7 | 6.78 | 2023/7 | 6.21 | 2022/7 | 7.87 | 2021/7 | 5.98 | 2020/7 | 5.3 |
| 2024/8 | 6.76 | 2023/8 | 6.64 | 2022/8 | 7.07 | 2021/8 | 4.75 | 2020/8 | 5.78 |
| 2024/9 | 4.72 | 2023/9 | 4.05 | 2022/9 | 3.91 | 2021/9 | 5.8 | 2020/9 | 5.81 |
| 2024/10 | 4.08 | 2023/10 | 4.02 | 2022/10 | 5.14 | 2021/10 | 4.35 | 2020/10 | 3.3 |
| 2024/11 | 4.64 | 2023/11 | 5.44 | 2022/11 | 5.73 | 2021/11 | 5.07 | 2020/11 | 4.1 |
| N/A | N/A | 2023/12 | 6.31 | 2022/12 | 5.5 | 2021/12 | 5.44 | 2020/12 | 4.98 |
- 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) | 0.04 | -33.33 | -20.0 |
| 24Q2 (19) | 0.06 | 100.0 | -72.73 |
| 24Q1 (18) | 0.03 | -40.0 | -81.25 |
| 23Q4 (17) | 0.05 | 0.0 | 0.0 |
| 23Q3 (16) | 0.05 | -77.27 | -28.57 |
| 23Q2 (15) | 0.22 | 37.5 | 144.44 |
| 23Q1 (14) | 0.16 | 220.0 | 45.45 |
| 22Q4 (13) | 0.05 | -28.57 | -44.44 |
| 22Q3 (12) | 0.07 | -22.22 | -53.33 |
| 22Q2 (11) | 0.09 | -18.18 | -79.07 |
| 22Q1 (10) | 0.11 | 22.22 | 0.0 |
| 21Q4 (9) | 0.09 | -40.0 | 12.5 |
| 21Q3 (8) | 0.15 | -65.12 | -40.0 |
| 21Q2 (7) | 0.43 | 290.91 | 377.78 |
| 21Q1 (6) | 0.11 | 37.5 | 57.14 |
| 20Q4 (5) | 0.08 | -68.0 | 700.0 |
| 20Q3 (4) | 0.25 | 177.78 | 0.0 |
| 20Q2 (3) | 0.09 | 28.57 | 0.0 |
| 20Q1 (2) | 0.07 | 600.0 | 0.0 |
| 19Q4 (1) | 0.01 | 0.0 | 0.0 |
