- 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 | 2.2 | -3.96 | 6.05 | 23.46 | -2.37 | 6.57 | N/A | - | ||
| 2024/10 | 2.3 | 10.82 | -3.2 | 21.26 | -3.16 | 6.46 | N/A | - | ||
| 2024/9 | 2.07 | -1.07 | -5.01 | 18.96 | -3.16 | 6.28 | 0.41 | - | ||
| 2024/8 | 2.09 | -1.16 | 0.92 | 16.89 | -2.93 | 6.3 | 0.41 | - | ||
| 2024/7 | 2.12 | 1.52 | 0.89 | 14.8 | -3.45 | 6.18 | 0.42 | - | ||
| 2024/6 | 2.09 | 5.68 | -6.1 | 12.68 | -4.14 | 6.02 | 0.42 | - | ||
| 2024/5 | 1.97 | 0.74 | -4.48 | 10.59 | -3.74 | 5.7 | 0.45 | - | ||
| 2024/4 | 1.96 | 11.32 | 0.81 | 8.62 | -3.57 | 5.38 | 0.47 | - | ||
| 2024/3 | 1.76 | 5.94 | -15.38 | 6.66 | -4.79 | 6.66 | 0.4 | - | ||
| 2024/2 | 1.66 | -48.59 | -9.65 | 4.89 | -0.31 | 7.03 | 0.38 | - | ||
| 2024/1 | 3.23 | 51.63 | 5.28 | 3.23 | 5.28 | 7.44 | 0.36 | - | ||
| 2023/12 | 2.13 | 2.56 | 1.7 | 26.16 | -6.04 | 6.58 | 0.54 | - | ||
| 2023/11 | 2.08 | -12.34 | -6.47 | 24.03 | -6.67 | 6.63 | 0.54 | - | ||
| 2023/10 | 2.37 | 8.75 | 2.38 | 21.95 | -6.69 | 6.63 | 0.54 | - | ||
| 2023/9 | 2.18 | 5.1 | -9.23 | 19.58 | -7.68 | 6.36 | 0.56 | - | ||
| 2023/8 | 2.07 | -1.19 | -22.16 | 17.4 | -7.49 | 6.4 | 0.56 | - | ||
| 2023/7 | 2.1 | -5.52 | 2.9 | 15.32 | -5.06 | 6.39 | 0.56 | - | ||
| 2023/6 | 2.22 | 7.5 | -2.23 | 13.23 | -6.22 | 6.23 | 0.58 | - | ||
| 2023/5 | 2.07 | 6.34 | -3.3 | 11.0 | -6.98 | 6.09 | 0.59 | - | ||
| 2023/4 | 1.94 | -6.56 | 11.65 | 8.93 | -7.8 | 5.86 | 0.61 | - | ||
| 2023/3 | 2.08 | 13.11 | 11.24 | 6.99 | -12.06 | 6.99 | 0.56 | - | ||
| 2023/2 | 1.84 | -40.09 | 13.98 | 4.91 | -19.23 | 7.01 | 0.56 | - | ||
| 2023/1 | 3.07 | 46.47 | -31.23 | 3.07 | -31.23 | 7.39 | 0.53 | - | ||
| 2022/12 | 2.1 | -5.68 | -22.85 | 27.85 | -11.28 | 6.64 | 0.72 | - | ||
| 2022/11 | 2.22 | -4.04 | -27.47 | 25.75 | -10.18 | 6.94 | 0.69 | - | ||
| 2022/10 | 2.32 | -3.59 | -23.42 | 23.53 | -8.11 | 7.38 | 0.65 | - | ||
| 2022/9 | 2.4 | -9.86 | -26.58 | 21.21 | -6.06 | 7.11 | 0.66 | - | ||
| 2022/8 | 2.67 | 30.62 | 10.38 | 18.81 | -2.59 | 6.98 | 0.67 | - | ||
| 2022/7 | 2.04 | -10.24 | -2.26 | 16.14 | -4.44 | 6.45 | 0.72 | - | ||
| 2022/6 | 2.27 | 6.32 | 12.62 | 14.1 | -4.75 | 6.15 | 0.67 | - | ||
| 2022/5 | 2.14 | 22.79 | 11.96 | 11.83 | -7.49 | 5.75 | 0.71 | - | ||
| 2022/4 | 1.74 | -6.9 | -6.07 | 9.69 | -10.91 | 5.23 | 0.78 | - | ||
| 2022/3 | 1.87 | 15.89 | -11.28 | 7.95 | -11.9 | 7.95 | 0.57 | - | ||
| 2022/2 | 1.61 | -63.86 | -27.39 | 6.08 | -12.09 | 8.8 | 0.51 | - | ||
| 2022/1 | 4.47 | 64.34 | -4.85 | 4.47 | -4.85 | 10.25 | 0.44 | - | ||
| 2021/12 | 2.72 | -11.33 | 16.11 | 31.39 | 2.61 | 8.81 | 0.56 | - | ||
| 2021/11 | 3.06 | 1.3 | -10.21 | 28.67 | 1.49 | 9.36 | 0.53 | - | ||
| 2021/10 | 3.02 | -7.56 | 23.73 | 25.61 | 3.1 | 8.71 | 0.57 | - | ||
| 2021/9 | 3.27 | 35.53 | 0.75 | 22.58 | 0.85 | 7.78 | 0.52 | - | ||
| 2021/8 | 2.41 | 15.64 | -1.34 | 19.31 | 0.87 | 6.52 | 0.62 | - | ||
| 2021/7 | 2.09 | 3.43 | -15.03 | 16.89 | 1.19 | 6.02 | 0.68 | - | ||
| 2021/6 | 2.02 | 5.69 | -25.71 | 14.81 | 4.0 | 5.78 | 0.63 | - | ||
| 2021/5 | 1.91 | 3.01 | -18.65 | 12.79 | 11.0 | 5.87 | 0.62 | - | ||
| 2021/4 | 1.85 | -12.07 | -25.33 | 10.88 | 18.6 | 6.18 | 0.59 | - | ||
| 2021/3 | 2.11 | -5.13 | 7.3 | 9.02 | 34.9 | 9.02 | 0.4 | - | ||
| 2021/2 | 2.22 | -52.64 | 41.16 | 6.92 | 46.38 | 9.26 | 0.39 | - | ||
| 2021/1 | 4.69 | 100.56 | 48.99 | 4.69 | 48.99 | 10.45 | 0.35 | - | ||
| 2020/12 | 2.34 | -31.43 | 14.92 | 30.59 | -9.81 | 8.2 | 0.61 | - | ||
| 2020/11 | 3.41 | 39.61 | 52.94 | 28.25 | -11.39 | 9.11 | 0.55 | 特販營收增加 | ||
| 2020/10 | 2.44 | -24.73 | 1.35 | 24.83 | -16.23 | 8.14 | 0.61 | - | ||
| 2020/9 | 3.25 | 32.7 | 35.55 | 22.39 | -17.79 | 8.15 | 0.46 | - | ||
| 2020/8 | 2.45 | -0.39 | 4.44 | 19.14 | -22.93 | 7.62 | 0.49 | - | ||
| 2020/7 | 2.46 | -9.55 | -10.39 | 16.69 | -25.79 | 7.52 | 0.49 | - | ||
| 2020/6 | 2.72 | 15.73 | -12.83 | 14.24 | -27.93 | 7.55 | 0.51 | - | ||
| 2020/5 | 2.35 | -5.44 | -31.24 | 11.52 | -30.75 | 6.8 | 0.56 | - | ||
| 2020/4 | 2.48 | 26.36 | -22.03 | 9.17 | -30.63 | 6.02 | 0.63 | - | ||
| 2020/3 | 1.96 | 24.79 | -31.68 | 6.69 | -33.35 | 6.69 | 0.52 | - | ||
| 2020/2 | 1.57 | -50.01 | -44.47 | 4.72 | -34.03 | 6.76 | 0.51 | - | ||
| 2020/1 | 3.15 | 54.69 | -27.18 | 3.15 | -27.18 | 0.0 | N/A | - | ||
| 2019/12 | 2.04 | -8.75 | -40.03 | 33.92 | 13.62 | 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 | 3.23 | 2023/1 | 3.07 | 2022/1 | 4.47 | 2021/1 | 4.69 | 2020/1 | 3.15 |
| 2024/2 | 1.66 | 2023/2 | 1.84 | 2022/2 | 1.61 | 2021/2 | 2.22 | 2020/2 | 1.57 |
| 2024/3 | 1.76 | 2023/3 | 2.08 | 2022/3 | 1.87 | 2021/3 | 2.11 | 2020/3 | 1.96 |
| 2024/4 | 1.96 | 2023/4 | 1.94 | 2022/4 | 1.74 | 2021/4 | 1.85 | 2020/4 | 2.48 |
| 2024/5 | 1.97 | 2023/5 | 2.07 | 2022/5 | 2.14 | 2021/5 | 1.91 | 2020/5 | 2.35 |
| 2024/6 | 2.09 | 2023/6 | 2.22 | 2022/6 | 2.27 | 2021/6 | 2.02 | 2020/6 | 2.72 |
| 2024/7 | 2.12 | 2023/7 | 2.1 | 2022/7 | 2.04 | 2021/7 | 2.09 | 2020/7 | 2.46 |
| 2024/8 | 2.09 | 2023/8 | 2.07 | 2022/8 | 2.67 | 2021/8 | 2.41 | 2020/8 | 2.45 |
| 2024/9 | 2.07 | 2023/9 | 2.18 | 2022/9 | 2.4 | 2021/9 | 3.27 | 2020/9 | 3.25 |
| 2024/10 | 2.3 | 2023/10 | 2.37 | 2022/10 | 2.32 | 2021/10 | 3.02 | 2020/10 | 2.44 |
| 2024/11 | 2.2 | 2023/11 | 2.08 | 2022/11 | 2.22 | 2021/11 | 3.06 | 2020/11 | 3.41 |
| N/A | N/A | 2023/12 | 2.13 | 2022/12 | 2.1 | 2021/12 | 2.72 | 2020/12 | 2.34 |
- 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 | -20.0 | -33.33 |
| 24Q2 (19) | 0.05 | 150.0 | 25.0 |
| 24Q1 (18) | 0.02 | -33.33 | 0.0 |
| 23Q4 (17) | 0.03 | -50.0 | 0.0 |
| 23Q3 (16) | 0.06 | 50.0 | 50.0 |
| 23Q2 (15) | 0.04 | 100.0 | -20.0 |
| 23Q1 (14) | 0.02 | -33.33 | -60.0 |
| 22Q4 (13) | 0.03 | -25.0 | -25.0 |
| 22Q3 (12) | 0.04 | -20.0 | -69.23 |
| 22Q2 (11) | 0.05 | 0.0 | -61.54 |
| 22Q1 (10) | 0.05 | 25.0 | -75.0 |
| 21Q4 (9) | 0.04 | -69.23 | -85.71 |
| 21Q3 (8) | 0.13 | 0.0 | -7.14 |
| 21Q2 (7) | 0.13 | -35.0 | -18.75 |
| 21Q1 (6) | 0.2 | -28.57 | 81.82 |
| 20Q4 (5) | 0.28 | 100.0 | 180.0 |
| 20Q3 (4) | 0.14 | -12.5 | 0.0 |
| 20Q2 (3) | 0.16 | 45.45 | 0.0 |
| 20Q1 (2) | 0.11 | 10.0 | 0.0 |
| 19Q4 (1) | 0.1 | 0.0 | 0.0 |
