- 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 | 4.01 | -27.8 | -2.26 | 70.23 | -4.12 | 12.93 | N/A | - | ||
| 2024/9 | 5.56 | 65.32 | 5.96 | 66.21 | -4.23 | 15.76 | 1.32 | - | ||
| 2024/8 | 3.36 | -50.82 | 21.09 | 60.65 | -5.07 | 20.85 | 1.0 | - | ||
| 2024/7 | 6.84 | -35.79 | 4.38 | 57.29 | -6.26 | 29.42 | 0.71 | - | ||
| 2024/6 | 10.65 | -10.79 | -13.78 | 50.46 | -7.54 | 33.09 | 0.63 | - | ||
| 2024/5 | 11.94 | 13.67 | -7.11 | 39.81 | -5.71 | 30.68 | 0.68 | - | ||
| 2024/4 | 10.5 | 27.38 | -3.74 | 27.87 | -5.1 | 22.46 | 0.93 | - | ||
| 2024/3 | 8.24 | 121.92 | -10.62 | 17.37 | -5.91 | 17.37 | 1.29 | - | ||
| 2024/2 | 3.71 | -31.29 | -24.78 | 9.12 | -1.21 | 14.36 | 1.57 | - | ||
| 2024/1 | 5.41 | 3.24 | 25.9 | 5.41 | 25.9 | 16.17 | 1.39 | - | ||
| 2023/12 | 5.24 | -5.28 | 5.18 | 84.02 | -8.88 | 14.87 | 1.45 | - | ||
| 2023/11 | 5.53 | 34.66 | 25.1 | 78.78 | -9.68 | 14.88 | 1.45 | - | ||
| 2023/10 | 4.11 | -21.72 | -15.94 | 73.25 | -11.54 | 12.13 | 1.78 | - | ||
| 2023/9 | 5.25 | 88.93 | -28.5 | 69.14 | -11.26 | 14.57 | 1.32 | - | ||
| 2023/8 | 2.78 | -57.6 | -44.48 | 63.9 | -9.47 | 21.68 | 0.89 | - | ||
| 2023/7 | 6.55 | -46.97 | -8.11 | 61.12 | -6.8 | 31.75 | 0.61 | - | ||
| 2023/6 | 12.35 | -3.89 | -11.95 | 54.57 | -6.64 | 36.11 | 0.54 | - | ||
| 2023/5 | 12.85 | 17.8 | -2.99 | 42.22 | -4.97 | 32.99 | 0.59 | - | ||
| 2023/4 | 10.91 | 18.26 | -8.23 | 29.37 | -5.8 | 25.07 | 0.78 | - | ||
| 2023/3 | 9.22 | 86.76 | -8.52 | 18.46 | -4.31 | 18.46 | 1.38 | - | ||
| 2023/2 | 4.94 | 15.01 | 56.51 | 9.23 | 0.28 | 14.21 | 1.79 | 去年受農曆春節及疫情影響銷售下滑 | ||
| 2023/1 | 4.29 | -13.75 | -29.03 | 4.29 | -29.03 | 13.69 | 1.86 | - | ||
| 2022/12 | 4.98 | 12.65 | 0.51 | 92.21 | -9.21 | 14.28 | 1.52 | - | ||
| 2022/11 | 4.42 | -9.52 | -14.0 | 87.23 | -9.71 | 16.64 | 1.31 | - | ||
| 2022/10 | 4.88 | -33.42 | -29.36 | 82.81 | -9.47 | 17.22 | 1.26 | - | ||
| 2022/9 | 7.34 | 46.69 | -12.5 | 77.93 | -7.84 | 19.47 | 0.94 | - | ||
| 2022/8 | 5.0 | -29.82 | 2.57 | 70.59 | -7.32 | 26.16 | 0.7 | - | ||
| 2022/7 | 7.13 | -49.19 | -0.66 | 65.59 | -8.0 | 34.41 | 0.53 | - | ||
| 2022/6 | 14.03 | 5.88 | 4.21 | 58.46 | -8.82 | 39.17 | 0.55 | - | ||
| 2022/5 | 13.25 | 11.45 | -3.65 | 44.43 | -12.29 | 35.22 | 0.61 | - | ||
| 2022/4 | 11.89 | 17.88 | 3.64 | 31.18 | -15.51 | 25.13 | 0.85 | - | ||
| 2022/3 | 10.08 | 219.53 | -25.71 | 19.29 | -24.15 | 19.29 | 1.5 | - | ||
| 2022/2 | 3.16 | -47.84 | -18.0 | 9.21 | -22.36 | 14.16 | 2.04 | - | ||
| 2022/1 | 6.05 | 22.16 | -24.46 | 6.05 | -24.46 | 16.14 | 1.79 | - | ||
| 2021/12 | 4.95 | -3.61 | -39.51 | 101.57 | 10.3 | 17.01 | 1.59 | - | ||
| 2021/11 | 5.14 | -25.68 | 18.48 | 96.61 | 15.17 | 20.44 | 1.32 | - | ||
| 2021/10 | 6.92 | -17.53 | 7.16 | 91.47 | 14.99 | 20.18 | 1.34 | - | ||
| 2021/9 | 8.39 | 71.98 | 29.86 | 84.56 | 15.68 | 20.44 | 1.13 | - | ||
| 2021/8 | 4.88 | -32.04 | 18.04 | 76.17 | 14.31 | 25.51 | 0.9 | - | ||
| 2021/7 | 7.18 | -46.69 | 2.53 | 71.29 | 14.06 | 34.39 | 0.67 | - | ||
| 2021/6 | 13.46 | -2.12 | -2.11 | 64.12 | 15.51 | 38.68 | 0.57 | - | ||
| 2021/5 | 13.75 | 19.89 | 1.62 | 50.66 | 21.32 | 38.8 | 0.57 | - | ||
| 2021/4 | 11.47 | -15.5 | 13.51 | 36.91 | 30.76 | 28.89 | 0.77 | - | ||
| 2021/3 | 13.58 | 252.72 | 26.91 | 25.44 | 40.38 | 25.44 | 0.89 | - | ||
| 2021/2 | 3.85 | -51.95 | 26.01 | 11.86 | 59.81 | 20.05 | 1.13 | 2020年1-2月累計數受新冠肺炎疫情影響延後開工銷售額下滑 | ||
| 2021/1 | 8.01 | -2.18 | 83.44 | 8.01 | 83.44 | 20.54 | 1.11 | 2020年受農曆春節影響，僅有半個月銷售出貨時間， | ||
| 2020/12 | 8.19 | 88.8 | 49.62 | 92.07 | -9.22 | 18.98 | 1.12 | - | ||
| 2020/11 | 4.34 | -32.78 | -32.61 | 83.88 | -12.57 | 17.25 | 1.23 | - | ||
| 2020/10 | 6.45 | -0.06 | -14.26 | 79.55 | -11.13 | 17.04 | 1.25 | - | ||
| 2020/9 | 6.46 | 56.33 | -23.92 | 73.09 | -10.85 | 17.59 | 1.02 | - | ||
| 2020/8 | 4.13 | -40.97 | -21.02 | 66.64 | -9.34 | 24.88 | 0.72 | - | ||
| 2020/7 | 7.0 | -49.1 | 40.71 | 62.5 | -8.44 | 34.28 | 0.52 | - | ||
| 2020/6 | 13.75 | 1.61 | 24.39 | 55.51 | -12.3 | 37.39 | 0.45 | - | ||
| 2020/5 | 13.53 | 33.92 | -3.76 | 41.76 | -20.07 | 34.33 | 0.49 | - | ||
| 2020/4 | 10.1 | -5.54 | -27.74 | 28.22 | -26.08 | 23.86 | 0.7 | - | ||
| 2020/3 | 10.7 | 250.23 | -8.63 | 18.12 | -25.11 | 18.12 | 1.05 | - | ||
| 2020/2 | 3.05 | -30.05 | -40.57 | 7.42 | -40.57 | 12.89 | 1.48 | - | ||
| 2020/1 | 4.37 | -20.21 | -40.57 | 4.37 | -40.57 | 16.28 | 1.17 | - | ||
| 2019/12 | 5.47 | -14.96 | -28.29 | 101.43 | -4.44 | 0.0 | N/A | - | ||
| 2019/11 | 6.44 | -14.49 | 21.36 | 95.95 | -2.6 | 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 | 5.41 | 2023/1 | 4.29 | 2022/1 | 6.05 | 2021/1 | 8.01 | 2020/1 | 4.37 |
| 2024/2 | 3.71 | 2023/2 | 4.94 | 2022/2 | 3.16 | 2021/2 | 3.85 | 2020/2 | 3.05 |
| 2024/3 | 8.24 | 2023/3 | 9.22 | 2022/3 | 10.08 | 2021/3 | 13.58 | 2020/3 | 10.7 |
| 2024/4 | 10.5 | 2023/4 | 10.91 | 2022/4 | 11.89 | 2021/4 | 11.47 | 2020/4 | 10.1 |
| 2024/5 | 11.94 | 2023/5 | 12.85 | 2022/5 | 13.25 | 2021/5 | 13.75 | 2020/5 | 13.53 |
| 2024/6 | 10.65 | 2023/6 | 12.35 | 2022/6 | 14.03 | 2021/6 | 13.46 | 2020/6 | 13.75 |
| 2024/7 | 6.84 | 2023/7 | 6.55 | 2022/7 | 7.13 | 2021/7 | 7.18 | 2020/7 | 7.0 |
| 2024/8 | 3.36 | 2023/8 | 2.78 | 2022/8 | 5.0 | 2021/8 | 4.88 | 2020/8 | 4.13 |
| 2024/9 | 5.56 | 2023/9 | 5.25 | 2022/9 | 7.34 | 2021/9 | 8.39 | 2020/9 | 6.46 |
| 2024/10 | 4.01 | 2023/10 | 4.11 | 2022/10 | 4.88 | 2021/10 | 6.92 | 2020/10 | 6.45 |
| N/A | N/A | 2023/11 | 5.53 | 2022/11 | 4.42 | 2021/11 | 5.14 | 2020/11 | 4.34 |
| N/A | N/A | 2023/12 | 5.24 | 2022/12 | 4.98 | 2021/12 | 4.95 | 2020/12 | 8.19 |
- 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) | 1.52 | 0.66 | -15.08 |
| 24Q2 (19) | 1.51 | -42.8 | -12.21 |
| 24Q1 (18) | 2.64 | -14.56 | 57.14 |
| 23Q4 (17) | 3.09 | 72.63 | -15.57 |
| 23Q3 (16) | 1.79 | 4.07 | 45.53 |
| 23Q2 (15) | 1.72 | 2.38 | 1.18 |
| 23Q1 (14) | 1.68 | -54.1 | 0.6 |
| 22Q4 (13) | 3.66 | 197.56 | 44.66 |
| 22Q3 (12) | 1.23 | -27.65 | -10.22 |
| 22Q2 (11) | 1.7 | 1.8 | -13.27 |
| 22Q1 (10) | 1.67 | -33.99 | -6.7 |
| 21Q4 (9) | 2.53 | 84.67 | -18.12 |
| 21Q3 (8) | 1.37 | -30.1 | -12.18 |
| 21Q2 (7) | 1.96 | 9.5 | 26.45 |
| 21Q1 (6) | 1.79 | -42.07 | -3.76 |
| 20Q4 (5) | 3.09 | 98.08 | 39.82 |
| 20Q3 (4) | 1.56 | 0.65 | 0.0 |
| 20Q2 (3) | 1.55 | -16.67 | 0.0 |
| 20Q1 (2) | 1.86 | -15.84 | 0.0 |
| 19Q4 (1) | 2.21 | 0.0 | 0.0 |
