- 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 | 2.67 | 5.12 | 15.86 | 23.64 | 8.98 | 7.79 | N/A | - | ||
| 2024/9 | 2.54 | -1.52 | 3.08 | 20.96 | 8.16 | 7.35 | 1.07 | - | ||
| 2024/8 | 2.58 | 15.81 | 7.2 | 18.42 | 8.9 | 6.79 | 1.16 | - | ||
| 2024/7 | 2.23 | 12.43 | 7.25 | 15.84 | 9.18 | 6.5 | 1.21 | - | ||
| 2024/6 | 1.98 | -13.5 | -14.23 | 13.61 | 9.5 | 6.4 | 1.22 | - | ||
| 2024/5 | 2.29 | 7.76 | -4.42 | 11.63 | 14.92 | 7.0 | 1.11 | - | ||
| 2024/4 | 2.13 | -17.75 | 6.92 | 9.34 | 20.93 | 6.83 | 1.14 | - | ||
| 2024/3 | 2.58 | 21.72 | 14.31 | 7.22 | 25.78 | 7.22 | 0.94 | - | ||
| 2024/2 | 2.12 | -15.27 | 5.5 | 4.63 | 33.25 | 7.15 | 0.94 | - | ||
| 2024/1 | 2.51 | -0.39 | 71.45 | 2.51 | 71.45 | 7.79 | 0.87 | 去年春節工作日減少所致 | ||
| 2023/12 | 2.52 | -9.21 | 14.98 | 26.98 | 10.58 | 7.59 | 0.83 | - | ||
| 2023/11 | 2.77 | 20.21 | 32.23 | 24.46 | 10.14 | 7.54 | 0.84 | - | ||
| 2023/10 | 2.31 | -6.46 | 9.45 | 21.69 | 7.84 | 7.18 | 0.88 | - | ||
| 2023/9 | 2.47 | 2.4 | 25.13 | 19.38 | 7.65 | 6.95 | 0.88 | - | ||
| 2023/8 | 2.41 | 15.87 | 33.69 | 16.92 | 5.5 | 6.8 | 0.91 | - | ||
| 2023/7 | 2.08 | -10.08 | 8.17 | 14.51 | 1.94 | 6.79 | 0.91 | - | ||
| 2023/6 | 2.31 | -3.61 | -3.38 | 12.43 | 0.96 | 6.7 | 1.01 | - | ||
| 2023/5 | 2.4 | 20.56 | 9.79 | 10.12 | 2.01 | 6.65 | 1.02 | - | ||
| 2023/4 | 1.99 | -12.06 | -13.78 | 7.72 | -0.17 | 6.26 | 1.08 | - | ||
| 2023/3 | 2.26 | 12.34 | 1.15 | 5.74 | 5.59 | 5.74 | 1.28 | - | ||
| 2023/2 | 2.01 | 37.68 | 73.72 | 3.47 | 8.7 | 5.66 | 1.29 | 本月增減百分比，因去年同期過年休假天數較長所致。 | ||
| 2023/1 | 1.46 | -33.2 | -28.25 | 1.46 | -28.25 | 5.75 | 1.27 | - | ||
| 2022/12 | 2.19 | 4.41 | 27.23 | 24.39 | 24.24 | 6.39 | 1.23 | - | ||
| 2022/11 | 2.1 | -0.49 | 4.87 | 22.21 | 23.95 | 6.17 | 1.27 | - | ||
| 2022/10 | 2.11 | 6.92 | 14.78 | 20.11 | 26.35 | 5.88 | 1.34 | - | ||
| 2022/9 | 1.97 | 9.41 | 21.63 | 18.0 | 27.86 | 5.69 | 1.4 | - | ||
| 2022/8 | 1.8 | -6.24 | 8.22 | 16.03 | 28.67 | 6.11 | 1.31 | - | ||
| 2022/7 | 1.92 | -19.69 | 18.96 | 14.23 | 31.82 | 6.49 | 1.23 | - | ||
| 2022/6 | 2.39 | 9.53 | 39.99 | 12.31 | 34.08 | 6.88 | 1.04 | - | ||
| 2022/5 | 2.18 | -5.33 | 32.08 | 9.92 | 32.73 | 6.72 | 1.06 | - | ||
| 2022/4 | 2.31 | 3.16 | 89.37 | 7.74 | 32.91 | 5.7 | 1.25 | 主係去年歐美客戶受疫情影響，客戶延緩或取消訂單，目前歐美疫情趨緩、上海封城影響貨櫃運輸動能提升，使出貨較去年同期增加。 | ||
| 2022/3 | 2.24 | 92.93 | 29.36 | 5.43 | 17.97 | 5.43 | 1.41 | - | ||
| 2022/2 | 1.16 | -43.14 | -9.43 | 3.2 | 11.13 | 4.92 | 1.56 | - | ||
| 2022/1 | 2.04 | 18.47 | 27.62 | 2.04 | 27.62 | 5.76 | 1.33 | - | ||
| 2021/12 | 1.72 | -13.93 | -10.62 | 19.63 | 2.86 | 5.55 | 1.34 | - | ||
| 2021/11 | 2.0 | 8.9 | 34.64 | 17.91 | 4.37 | 5.45 | 1.36 | - | ||
| 2021/10 | 1.84 | 13.31 | 6.9 | 15.92 | 1.5 | 5.12 | 1.45 | - | ||
| 2021/9 | 1.62 | -2.65 | -12.26 | 14.08 | 0.84 | 4.9 | 1.44 | - | ||
| 2021/8 | 1.66 | 3.06 | -2.53 | 12.46 | 2.84 | 4.99 | 1.41 | - | ||
| 2021/7 | 1.61 | -5.49 | -7.75 | 10.8 | 3.72 | 4.98 | 1.41 | - | ||
| 2021/6 | 1.71 | 3.34 | 47.48 | 9.18 | 6.04 | 4.58 | 1.45 | - | ||
| 2021/5 | 1.65 | 35.72 | 51.07 | 7.47 | -0.35 | 4.6 | 1.44 | 去年同期受新冠肺炎疫情影響，營收大幅減少。 | ||
| 2021/4 | 1.22 | -29.52 | 22.94 | 5.82 | -9.13 | 4.23 | 1.57 | - | ||
| 2021/3 | 1.73 | 35.07 | -8.84 | 4.6 | -14.99 | 4.6 | 1.36 | - | ||
| 2021/2 | 1.28 | -19.87 | -33.45 | 2.88 | -18.31 | 4.8 | 1.3 | - | ||
| 2021/1 | 1.6 | -17.04 | -0.09 | 1.6 | -0.09 | 5.01 | 1.25 | - | ||
| 2020/12 | 1.92 | 29.66 | -17.46 | 19.09 | -20.25 | 5.13 | 1.08 | - | ||
| 2020/11 | 1.48 | -13.53 | -34.14 | 17.16 | -20.56 | 5.05 | 1.1 | - | ||
| 2020/10 | 1.72 | -7.0 | -8.83 | 15.68 | -18.97 | 5.27 | 1.06 | - | ||
| 2020/9 | 1.85 | 8.15 | -0.17 | 13.96 | -20.07 | 5.3 | 0.99 | - | ||
| 2020/8 | 1.71 | -2.46 | -15.2 | 12.12 | -22.42 | 4.62 | 1.14 | - | ||
| 2020/7 | 1.75 | 51.09 | -14.04 | 10.41 | -23.49 | 4.0 | 1.31 | - | ||
| 2020/6 | 1.16 | 5.86 | -28.83 | 8.66 | -25.15 | 3.24 | 1.73 | - | ||
| 2020/5 | 1.09 | 10.45 | -44.92 | 7.5 | -24.55 | 3.98 | 1.41 | - | ||
| 2020/4 | 0.99 | -47.75 | -50.6 | 6.41 | -19.46 | 4.81 | 1.17 | 主係歐美主要客戶受新冠肺炎影響，客戶延緩或取消訂單，致業績受影響，預期疫情減緩，歐美解除封城後，客戶延遲訂單會逐步恢復。 | ||
| 2020/3 | 1.9 | -1.39 | -11.64 | 5.42 | -8.97 | 5.42 | 0.92 | - | ||
| 2020/2 | 1.92 | 20.29 | 29.3 | 3.52 | -7.47 | 5.85 | 0.85 | - | ||
| 2020/1 | 1.6 | -31.46 | -31.06 | 1.6 | -31.06 | 6.18 | 0.81 | - | ||
| 2019/12 | 2.33 | 3.44 | 12.63 | 23.94 | -0.93 | 0.0 | N/A | - | ||
| 2019/11 | 2.25 | 19.7 | 14.97 | 21.61 | -2.2 | 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 | 2.51 | 2023/1 | 1.46 | 2022/1 | 2.04 | 2021/1 | 1.6 | 2020/1 | 1.6 |
| 2024/2 | 2.12 | 2023/2 | 2.01 | 2022/2 | 1.16 | 2021/2 | 1.28 | 2020/2 | 1.92 |
| 2024/3 | 2.58 | 2023/3 | 2.26 | 2022/3 | 2.24 | 2021/3 | 1.73 | 2020/3 | 1.9 |
| 2024/4 | 2.13 | 2023/4 | 1.99 | 2022/4 | 2.31 | 2021/4 | 1.22 | 2020/4 | 0.99 |
| 2024/5 | 2.29 | 2023/5 | 2.4 | 2022/5 | 2.18 | 2021/5 | 1.65 | 2020/5 | 1.09 |
| 2024/6 | 1.98 | 2023/6 | 2.31 | 2022/6 | 2.39 | 2021/6 | 1.71 | 2020/6 | 1.16 |
| 2024/7 | 2.23 | 2023/7 | 2.08 | 2022/7 | 1.92 | 2021/7 | 1.61 | 2020/7 | 1.75 |
| 2024/8 | 2.58 | 2023/8 | 2.41 | 2022/8 | 1.8 | 2021/8 | 1.66 | 2020/8 | 1.71 |
| 2024/9 | 2.54 | 2023/9 | 2.47 | 2022/9 | 1.97 | 2021/9 | 1.62 | 2020/9 | 1.85 |
| 2024/10 | 2.67 | 2023/10 | 2.31 | 2022/10 | 2.11 | 2021/10 | 1.84 | 2020/10 | 1.72 |
| N/A | N/A | 2023/11 | 2.77 | 2022/11 | 2.1 | 2021/11 | 2.0 | 2020/11 | 1.48 |
| N/A | N/A | 2023/12 | 2.52 | 2022/12 | 2.19 | 2021/12 | 1.72 | 2020/12 | 1.92 |
- 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 | |||
|---|---|---|---|
