- 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 | 7.62 | -9.31 | -12.01 | 94.39 | -0.21 | 24.31 | N/A | - | ||
| 2024/10 | 8.4 | 1.35 | -1.2 | 86.77 | 0.97 | 24.19 | N/A | - | ||
| 2024/9 | 8.29 | 10.54 | 15.28 | 78.37 | 1.21 | 23.32 | 1.83 | - | ||
| 2024/8 | 7.5 | -0.39 | 41.91 | 70.08 | -0.22 | 22.94 | 1.86 | - | ||
| 2024/7 | 7.53 | -4.89 | 34.57 | 62.58 | -3.65 | 23.97 | 1.78 | - | ||
| 2024/6 | 7.92 | -7.17 | -13.91 | 55.05 | -7.25 | 26.31 | 1.45 | - | ||
| 2024/5 | 8.53 | -13.52 | -7.41 | 47.13 | -6.03 | 28.72 | 1.33 | - | ||
| 2024/4 | 9.86 | -4.49 | 11.55 | 38.6 | -5.72 | 27.89 | 1.37 | - | ||
| 2024/3 | 10.33 | 34.21 | -31.34 | 28.74 | -10.48 | 28.74 | 1.13 | - | ||
| 2024/2 | 7.69 | -28.2 | -22.98 | 18.41 | 7.9 | 28.66 | 1.13 | - | ||
| 2024/1 | 10.72 | 4.57 | 51.54 | 10.72 | 51.54 | 29.63 | 1.1 | 主要係因去年同期適逢過年，出貨天數較少所致。 | ||
| 2023/12 | 10.25 | 18.35 | -29.12 | 104.84 | -20.11 | 27.41 | 1.1 | - | ||
| 2023/11 | 8.66 | 1.82 | -33.35 | 94.59 | -18.99 | 24.36 | 1.24 | - | ||
| 2023/10 | 8.5 | 18.28 | -9.48 | 85.93 | -17.19 | 20.98 | 1.44 | - | ||
| 2023/9 | 7.19 | 36.07 | -16.75 | 77.43 | -17.96 | 18.07 | 1.51 | - | ||
| 2023/8 | 5.28 | -5.54 | -37.61 | 70.24 | -18.08 | 20.08 | 1.36 | - | ||
| 2023/7 | 5.59 | -39.16 | -25.44 | 64.95 | -15.94 | 24.0 | 1.14 | - | ||
| 2023/6 | 9.2 | -0.16 | -3.64 | 59.36 | -14.92 | 27.25 | 0.88 | - | ||
| 2023/5 | 9.21 | 4.19 | -10.74 | 50.16 | -16.7 | 33.1 | 0.73 | - | ||
| 2023/4 | 8.84 | -41.22 | -33.77 | 40.95 | -17.94 | 33.88 | 0.71 | - | ||
| 2023/3 | 15.04 | 50.55 | -2.5 | 32.11 | -12.15 | 32.11 | 0.75 | - | ||
| 2023/2 | 9.99 | 41.27 | 8.33 | 17.06 | -19.21 | 31.53 | 0.77 | - | ||
| 2023/1 | 7.07 | -51.09 | -40.56 | 7.07 | -40.56 | 34.53 | 0.7 | - | ||
| 2022/12 | 14.46 | 11.3 | 39.95 | 131.23 | -3.29 | 36.85 | 0.71 | - | ||
| 2022/11 | 12.99 | 38.29 | -15.11 | 116.77 | -6.86 | 31.03 | 0.85 | - | ||
| 2022/10 | 9.4 | 8.77 | -36.68 | 103.78 | -5.71 | 26.5 | 0.99 | - | ||
| 2022/9 | 8.64 | 1.97 | -18.58 | 94.38 | -0.88 | 24.61 | 1.58 | - | ||
| 2022/8 | 8.47 | 12.88 | -22.25 | 85.74 | 1.32 | 25.52 | 1.52 | - | ||
| 2022/7 | 7.5 | -21.37 | -45.52 | 77.27 | 4.81 | 27.37 | 1.42 | - | ||
| 2022/6 | 9.54 | -7.52 | -9.52 | 69.77 | 16.38 | 33.22 | 1.05 | - | ||
| 2022/5 | 10.32 | -22.69 | -11.66 | 60.22 | 21.91 | 39.1 | 0.89 | - | ||
| 2022/4 | 13.35 | -13.46 | 33.16 | 49.9 | 32.32 | 38.0 | 0.91 | - | ||
| 2022/3 | 15.43 | 67.28 | 36.5 | 36.55 | 32.01 | 36.55 | 0.82 | - | ||
| 2022/2 | 9.22 | -22.49 | 14.36 | 21.12 | 28.91 | 31.46 | 0.95 | - | ||
| 2022/1 | 11.9 | 15.15 | 43.02 | 11.9 | 43.02 | 37.54 | 0.8 | - | ||
| 2021/12 | 10.33 | -32.49 | 8.39 | 135.71 | 56.16 | 40.48 | 0.85 | 景氣回升好轉，故營收增加 | ||
| 2021/11 | 15.31 | 3.15 | 90.7 | 125.38 | 62.05 | 40.76 | 0.84 | 景氣回升好轉，故營收增加 | ||
| 2021/10 | 14.84 | 39.87 | 56.83 | 110.07 | 58.73 | 36.35 | 0.95 | 景氣回升好轉，故營收增加 | ||
| 2021/9 | 10.61 | -2.62 | 31.14 | 95.23 | 59.03 | 35.28 | 0.91 | 景氣回升好轉，故營收增加 | ||
| 2021/8 | 10.9 | -20.9 | 76.77 | 84.62 | 63.39 | 35.22 | 0.91 | 景氣回升好轉，故營收增加 | ||
| 2021/7 | 13.78 | 30.57 | 81.59 | 73.72 | 61.58 | 36.01 | 0.89 | 景氣回升好轉，故營收增加 | ||
| 2021/6 | 10.55 | -9.71 | 72.01 | 59.95 | 57.59 | 32.26 | 0.86 | 景氣回升好轉，故營收增加 | ||
| 2021/5 | 11.68 | 16.54 | 68.15 | 49.4 | 54.81 | 33.01 | 0.84 | 景氣回升好轉，故營收增加 | ||
| 2021/4 | 10.03 | -11.3 | 66.43 | 37.71 | 51.1 | 29.39 | 0.94 | 景氣回升好轉，故營收增加 | ||
| 2021/3 | 11.3 | 40.15 | 48.64 | 27.69 | 46.23 | 27.69 | 0.84 | - | ||
| 2021/2 | 8.06 | -3.06 | 29.98 | 16.38 | 44.61 | 25.92 | 0.9 | - | ||
| 2021/1 | 8.32 | -12.72 | 62.31 | 8.32 | 62.31 | 25.88 | 0.9 | 去年同期適逢過年營業天數減少，加上本期景氣回溫，故營業額提升 | ||
| 2020/12 | 9.53 | 18.76 | 4.0 | 86.9 | -10.2 | 27.02 | 0.68 | - | ||
| 2020/11 | 8.03 | -15.17 | 7.09 | 77.37 | -11.68 | 25.58 | 0.72 | - | ||
| 2020/10 | 9.46 | 16.96 | 17.95 | 69.34 | -13.44 | 23.72 | 0.78 | - | ||
| 2020/9 | 8.09 | 31.25 | 25.05 | 59.88 | -16.93 | 21.84 | 0.87 | - | ||
| 2020/8 | 6.16 | -18.74 | -27.72 | 51.79 | -21.07 | 19.88 | 0.95 | - | ||
| 2020/7 | 7.59 | 23.68 | 30.61 | 45.63 | -20.08 | 20.67 | 0.92 | - | ||
| 2020/6 | 6.13 | -11.74 | -6.7 | 38.04 | -25.82 | 19.11 | 0.76 | - | ||
| 2020/5 | 6.95 | 15.35 | -29.93 | 31.91 | -28.63 | 20.58 | 0.71 | - | ||
| 2020/4 | 6.02 | -20.78 | -27.1 | 24.96 | -28.26 | 19.83 | 0.74 | - | ||
| 2020/3 | 7.6 | 22.56 | -21.73 | 18.93 | -28.62 | 18.93 | 0.71 | - | ||
| 2020/2 | 6.2 | 21.03 | 19.52 | 11.33 | -32.61 | 20.5 | 0.65 | - | ||
| 2020/1 | 5.13 | -44.07 | -55.89 | 5.13 | -55.89 | 0.0 | N/A | 適逢春節營業天數下降故營收減少 | ||
| 2019/12 | 9.17 | 22.29 | 12.92 | 96.77 | -12.94 | 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 | 10.72 | 2023/1 | 7.07 | 2022/1 | 11.9 | 2021/1 | 8.32 | 2020/1 | 5.13 |
| 2024/2 | 7.69 | 2023/2 | 9.99 | 2022/2 | 9.22 | 2021/2 | 8.06 | 2020/2 | 6.2 |
| 2024/3 | 10.33 | 2023/3 | 15.04 | 2022/3 | 15.43 | 2021/3 | 11.3 | 2020/3 | 7.6 |
| 2024/4 | 9.86 | 2023/4 | 8.84 | 2022/4 | 13.35 | 2021/4 | 10.03 | 2020/4 | 6.02 |
| 2024/5 | 8.53 | 2023/5 | 9.21 | 2022/5 | 10.32 | 2021/5 | 11.68 | 2020/5 | 6.95 |
| 2024/6 | 7.92 | 2023/6 | 9.2 | 2022/6 | 9.54 | 2021/6 | 10.55 | 2020/6 | 6.13 |
| 2024/7 | 7.53 | 2023/7 | 5.59 | 2022/7 | 7.5 | 2021/7 | 13.78 | 2020/7 | 7.59 |
| 2024/8 | 7.5 | 2023/8 | 5.28 | 2022/8 | 8.47 | 2021/8 | 10.9 | 2020/8 | 6.16 |
| 2024/9 | 8.29 | 2023/9 | 7.19 | 2022/9 | 8.64 | 2021/9 | 10.61 | 2020/9 | 8.09 |
| 2024/10 | 8.4 | 2023/10 | 8.5 | 2022/10 | 9.4 | 2021/10 | 14.84 | 2020/10 | 9.46 |
| 2024/11 | 7.62 | 2023/11 | 8.66 | 2022/11 | 12.99 | 2021/11 | 15.31 | 2020/11 | 8.03 |
| N/A | N/A | 2023/12 | 10.25 | 2022/12 | 14.46 | 2021/12 | 10.33 | 2020/12 | 9.53 |
- 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) | 2.84 | -2.07 | 407.14 |
| 24Q2 (19) | 2.9 | 38.1 | 281.58 |
| 24Q1 (18) | 2.1 | 600.0 | 9.38 |
| 23Q4 (17) | 0.3 | -46.43 | -57.75 |
| 23Q3 (16) | 0.56 | -26.32 | 19.15 |
| 23Q2 (15) | 0.76 | -60.42 | -58.47 |
| 23Q1 (14) | 1.92 | 170.42 | -33.56 |
| 22Q4 (13) | 0.71 | 51.06 | 5.97 |
| 22Q3 (12) | 0.47 | -74.32 | -51.55 |
| 22Q2 (11) | 1.83 | -36.68 | 27.08 |
| 22Q1 (10) | 2.89 | 331.34 | -9.97 |
| 21Q4 (9) | 0.67 | -30.93 | -75.72 |
| 21Q3 (8) | 0.97 | -32.64 | -73.06 |
| 21Q2 (7) | 1.44 | -55.14 | -40.0 |
| 21Q1 (6) | 3.21 | 16.3 | 214.71 |
| 20Q4 (5) | 2.76 | -23.33 | 40.1 |
| 20Q3 (4) | 3.6 | 50.0 | 0.0 |
| 20Q2 (3) | 2.4 | 135.29 | 0.0 |
| 20Q1 (2) | 1.02 | -48.22 | 0.0 |
| 19Q4 (1) | 1.97 | 0.0 | 0.0 |
