- 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 | 4.31 | 2.24 | 16.37 | 42.66 | 5.2 | 12.64 | N/A | - | ||
| 2024/10 | 4.21 | 2.14 | 11.98 | 38.35 | 4.15 | 12.27 | N/A | - | ||
| 2024/9 | 4.12 | 4.76 | -8.36 | 34.14 | 3.34 | 12.4 | 0.69 | - | ||
| 2024/8 | 3.93 | -9.42 | -9.9 | 30.02 | 5.24 | 12.25 | 0.69 | - | ||
| 2024/7 | 4.34 | 9.41 | 16.66 | 26.08 | 8.03 | 12.6 | 0.68 | - | ||
| 2024/6 | 3.97 | -7.44 | 0.41 | 21.74 | 6.32 | 12.31 | 0.66 | - | ||
| 2024/5 | 4.29 | 5.82 | 15.11 | 17.77 | 7.4 | 11.55 | 0.7 | - | ||
| 2024/4 | 4.05 | 26.35 | 1.13 | 13.48 | 5.03 | 9.43 | 0.86 | - | ||
| 2024/3 | 3.21 | 47.79 | -15.84 | 9.43 | 6.79 | 9.43 | 0.86 | - | ||
| 2024/2 | 2.17 | -46.36 | -17.04 | 6.22 | 23.91 | 10.71 | 0.76 | - | ||
| 2024/1 | 4.05 | -9.9 | 67.51 | 4.05 | 67.51 | 12.24 | 0.67 | 主要係112年1月適逢農曆春節工作天數較少，致113年1月營收較去年成長。 | ||
| 2023/12 | 4.49 | 21.43 | 23.81 | 45.03 | 14.19 | 11.95 | 0.61 | - | ||
| 2023/11 | 3.7 | -1.6 | 6.6 | 40.55 | 13.28 | 11.96 | 0.61 | - | ||
| 2023/10 | 3.76 | -16.41 | 17.25 | 36.82 | 13.98 | 12.63 | 0.58 | - | ||
| 2023/9 | 4.5 | 3.0 | 34.41 | 33.03 | 13.73 | 12.59 | 0.63 | - | ||
| 2023/8 | 4.37 | 17.27 | 19.99 | 28.52 | 11.18 | 12.04 | 0.65 | - | ||
| 2023/7 | 3.72 | -5.82 | 4.42 | 24.14 | 9.75 | 11.4 | 0.69 | - | ||
| 2023/6 | 3.95 | 6.1 | 7.33 | 20.45 | 11.04 | 11.69 | 0.68 | - | ||
| 2023/5 | 3.73 | -7.02 | 0.38 | 16.54 | 12.58 | 11.55 | 0.69 | - | ||
| 2023/4 | 4.01 | 5.14 | 35.58 | 12.83 | 16.93 | 10.44 | 0.76 | - | ||
| 2023/3 | 3.81 | 45.67 | 21.22 | 8.83 | 10.83 | 8.84 | 0.98 | - | ||
| 2023/2 | 2.62 | 8.3 | 21.04 | 5.02 | 4.92 | 8.66 | 1.0 | - | ||
| 2023/1 | 2.42 | -33.41 | -7.37 | 2.42 | -7.37 | 9.51 | 0.91 | - | ||
| 2022/12 | 3.63 | 4.55 | -11.1 | 39.43 | -8.12 | 10.3 | 0.81 | - | ||
| 2022/11 | 3.47 | 8.21 | -20.97 | 35.79 | -7.83 | 10.02 | 0.84 | - | ||
| 2022/10 | 3.21 | -4.18 | -6.13 | 32.3 | -6.24 | 10.19 | 0.82 | - | ||
| 2022/9 | 3.35 | -8.04 | -27.64 | 29.05 | -6.4 | 10.55 | 0.88 | - | ||
| 2022/8 | 3.64 | 2.05 | -8.01 | 25.65 | -2.99 | 10.89 | 0.85 | - | ||
| 2022/7 | 3.57 | -3.2 | -6.76 | 22.0 | -2.35 | 10.96 | 0.85 | - | ||
| 2022/6 | 3.68 | -0.76 | -0.41 | 18.41 | -1.69 | 10.35 | 0.94 | - | ||
| 2022/5 | 3.71 | 25.58 | 11.83 | 14.69 | -2.42 | 9.81 | 0.99 | - | ||
| 2022/4 | 2.96 | -5.99 | -23.72 | 10.97 | -6.68 | 8.26 | 1.17 | - | ||
| 2022/3 | 3.14 | 45.46 | -0.87 | 7.96 | 0.72 | 7.91 | 1.29 | - | ||
| 2022/2 | 2.16 | -17.12 | 37.55 | 4.78 | 0.77 | 8.85 | 1.15 | - | ||
| 2022/1 | 2.61 | -36.09 | -17.88 | 2.61 | -17.88 | 11.08 | 0.92 | - | ||
| 2021/12 | 4.08 | -7.04 | -0.87 | 42.91 | 29.89 | 11.89 | 0.7 | - | ||
| 2021/11 | 4.39 | 28.53 | 34.23 | 38.84 | 34.44 | 12.43 | 0.67 | - | ||
| 2021/10 | 3.42 | -26.14 | 22.53 | 34.45 | 34.66 | 12.0 | 0.69 | - | ||
| 2021/9 | 4.63 | 16.91 | 36.28 | 31.03 | 36.21 | 12.41 | 0.67 | - | ||
| 2021/8 | 3.96 | 3.43 | 17.36 | 26.45 | 36.47 | 11.48 | 0.73 | - | ||
| 2021/7 | 3.82 | 3.39 | 17.76 | 22.53 | 40.69 | 10.84 | 0.77 | - | ||
| 2021/6 | 3.7 | 11.44 | 28.63 | 18.73 | 46.46 | 10.89 | 0.75 | - | ||
| 2021/5 | 3.32 | -14.35 | 23.77 | 15.06 | 51.48 | 10.37 | 0.79 | 主要係疫情受到控制，烘焙市場回溫，讓烘焙設備銷售重新回到軌道。 | ||
| 2021/4 | 3.88 | 22.16 | 60.12 | 11.76 | 59.97 | 8.62 | 0.95 | 主要係疫情受到控制，烘焙市場回溫，讓烘焙設備銷售重新回到軌道。 | ||
| 2021/3 | 3.17 | 101.86 | 73.33 | 7.91 | 61.79 | 7.92 | 0.91 | 主要係疫情受到控制，烘焙市場回溫，讓烘焙設備銷售重新回到軌道。 | ||
| 2021/2 | 1.57 | -50.52 | 91.43 | 4.75 | 54.06 | 8.87 | 0.82 | 主要係疫情受到控制，烘焙市場回溫，讓烘焙設備銷售重新回到軌道。 | ||
| 2021/1 | 3.18 | -22.85 | 45.02 | 3.18 | 45.02 | 10.57 | 0.69 | - | ||
| 2020/12 | 4.12 | 25.88 | -5.08 | 33.04 | -20.89 | 10.18 | 0.61 | - | ||
| 2020/11 | 3.27 | 17.33 | -19.21 | 28.89 | -23.04 | 9.45 | 0.66 | - | ||
| 2020/10 | 2.79 | -17.86 | -16.18 | 25.58 | -23.82 | 9.55 | 0.65 | - | ||
| 2020/9 | 3.39 | 0.68 | -10.4 | 22.78 | -24.9 | 10.01 | 0.6 | - | ||
| 2020/8 | 3.37 | 3.78 | -19.98 | 19.38 | -27.25 | 9.49 | 0.64 | - | ||
| 2020/7 | 3.25 | 12.94 | -9.65 | 16.01 | -28.77 | 8.81 | 0.69 | - | ||
| 2020/6 | 2.88 | 7.23 | -13.1 | 12.79 | -32.35 | 7.98 | 0.79 | - | ||
| 2020/5 | 2.68 | 10.8 | -26.75 | 9.94 | -36.28 | 6.93 | 0.9 | - | ||
| 2020/4 | 2.42 | 32.24 | -34.66 | 7.35 | -38.48 | 5.07 | 1.24 | - | ||
| 2020/3 | 1.83 | 122.95 | -40.55 | 4.89 | -40.67 | 4.84 | 1.44 | - | ||
| 2020/2 | 0.82 | -62.52 | -44.01 | 3.08 | -40.12 | 7.35 | 0.95 | - | ||
| 2020/1 | 2.19 | -49.51 | -40.25 | 2.19 | -40.25 | 0.0 | N/A | - | ||
| 2019/12 | 4.34 | 7.14 | 4.48 | 41.77 | -3.17 | 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 | 4.05 | 2023/1 | 2.42 | 2022/1 | 2.61 | 2021/1 | 3.18 | 2020/1 | 2.19 |
| 2024/2 | 2.17 | 2023/2 | 2.62 | 2022/2 | 2.16 | 2021/2 | 1.57 | 2020/2 | 0.82 |
| 2024/3 | 3.21 | 2023/3 | 3.81 | 2022/3 | 3.14 | 2021/3 | 3.17 | 2020/3 | 1.83 |
| 2024/4 | 4.05 | 2023/4 | 4.01 | 2022/4 | 2.96 | 2021/4 | 3.88 | 2020/4 | 2.42 |
| 2024/5 | 4.29 | 2023/5 | 3.73 | 2022/5 | 3.71 | 2021/5 | 3.32 | 2020/5 | 2.68 |
| 2024/6 | 3.97 | 2023/6 | 3.95 | 2022/6 | 3.68 | 2021/6 | 3.7 | 2020/6 | 2.88 |
| 2024/7 | 4.34 | 2023/7 | 3.72 | 2022/7 | 3.57 | 2021/7 | 3.82 | 2020/7 | 3.25 |
| 2024/8 | 3.93 | 2023/8 | 4.37 | 2022/8 | 3.64 | 2021/8 | 3.96 | 2020/8 | 3.37 |
| 2024/9 | 4.12 | 2023/9 | 4.5 | 2022/9 | 3.35 | 2021/9 | 4.63 | 2020/9 | 3.39 |
| 2024/10 | 4.21 | 2023/10 | 3.76 | 2022/10 | 3.21 | 2021/10 | 3.42 | 2020/10 | 2.79 |
| 2024/11 | 4.31 | 2023/11 | 3.7 | 2022/11 | 3.47 | 2021/11 | 4.39 | 2020/11 | 3.27 |
| N/A | N/A | 2023/12 | 4.49 | 2022/12 | 3.63 | 2021/12 | 4.08 | 2020/12 | 4.12 |
- 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) | 1.7 | 14.86 | 19.72 |
| 24Q2 (19) | 1.48 | 11.28 | -1.99 |
| 24Q1 (18) | 1.33 | -2.21 | -10.74 |
| 23Q4 (17) | 1.36 | -4.23 | -23.6 |
| 23Q3 (16) | 1.42 | -5.96 | -16.47 |
| 23Q2 (15) | 1.51 | 1.34 | 7.09 |
| 23Q1 (14) | 1.49 | -16.29 | -5.7 |
| 22Q4 (13) | 1.78 | 4.71 | 17.88 |
| 22Q3 (12) | 1.7 | 20.57 | 71.72 |
| 22Q2 (11) | 1.41 | -10.76 | 28.18 |
| 22Q1 (10) | 1.58 | 4.64 | 62.89 |
| 21Q4 (9) | 1.51 | 52.53 | 81.93 |
| 21Q3 (8) | 0.99 | -10.0 | 57.14 |
| 21Q2 (7) | 1.1 | 13.4 | 52.78 |
| 21Q1 (6) | 0.97 | 16.87 | 51.56 |
| 20Q4 (5) | 0.83 | 31.75 | -3.49 |
| 20Q3 (4) | 0.63 | -12.5 | 0.0 |
| 20Q2 (3) | 0.72 | 12.5 | 0.0 |
| 20Q1 (2) | 0.64 | -25.58 | 0.0 |
| 19Q4 (1) | 0.86 | 0.0 | 0.0 |
