- 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 | 7.14 | 11.58 | 4.99 | 62.24 | 1.16 | 19.73 | N/A | 無 | ||
| 2024/9 | 6.4 | 3.5 | -1.96 | 55.13 | 0.74 | 19.09 | 1.58 | 無 | ||
| 2024/8 | 6.19 | -4.88 | -5.0 | 48.73 | 1.11 | 18.15 | 1.66 | 無 | ||
| 2024/7 | 6.5 | 19.06 | -1.96 | 42.54 | 2.06 | 17.75 | 1.69 | - | ||
| 2024/6 | 5.46 | -5.63 | -6.97 | 36.07 | 2.9 | 17.67 | 1.7 | 無 | ||
| 2024/5 | 5.79 | -9.82 | -4.57 | 30.6 | 4.89 | 18.44 | 1.63 | 無 | ||
| 2024/4 | 6.42 | 2.87 | 10.8 | 24.82 | 7.37 | 18.33 | 1.64 | 無 | ||
| 2024/3 | 6.24 | 9.92 | -1.2 | 18.4 | 6.22 | 18.4 | 1.5 | 無 | ||
| 2024/2 | 5.68 | -12.46 | 6.15 | 12.16 | 10.48 | 18.18 | 1.52 | 無 | ||
| 2024/1 | 6.48 | 7.75 | 14.57 | 6.48 | 14.57 | 18.77 | 1.47 | 無 | ||
| 2023/12 | 6.02 | -3.97 | 11.0 | 73.81 | -4.04 | 19.09 | 1.43 | 無 | ||
| 2023/11 | 6.27 | -7.91 | -6.62 | 67.79 | -5.18 | 19.6 | 1.4 | 無 | ||
| 2023/10 | 6.8 | 4.23 | 3.44 | 61.53 | -5.03 | 19.84 | 1.38 | 無 | ||
| 2023/9 | 6.53 | 0.24 | 13.63 | 54.72 | -6.0 | 19.67 | 1.36 | 無 | ||
| 2023/8 | 6.51 | -1.83 | -7.5 | 48.19 | -8.15 | 19.03 | 1.4 | 無 | ||
| 2023/7 | 6.63 | 12.8 | 6.27 | 41.68 | -8.25 | 18.58 | 1.44 | 無 | ||
| 2023/6 | 5.88 | -3.04 | -3.69 | 35.06 | -10.54 | 17.74 | 1.59 | 無 | ||
| 2023/5 | 6.07 | 4.71 | -2.72 | 29.18 | -11.8 | 18.18 | 1.55 | 無 | ||
| 2023/4 | 5.79 | -8.33 | -9.44 | 23.11 | -13.91 | 17.46 | 1.62 | - | ||
| 2023/3 | 6.32 | 18.19 | -6.22 | 17.32 | -15.29 | 17.32 | 1.76 | 無 | ||
| 2023/2 | 5.35 | -5.52 | -15.12 | 11.0 | -19.75 | 16.0 | 1.9 | - | ||
| 2023/1 | 5.66 | 13.22 | -23.67 | 5.66 | -23.67 | 17.37 | 1.76 | - | ||
| 2022/12 | 5.0 | -25.52 | -30.64 | 76.5 | -12.13 | 18.29 | 1.83 | - | ||
| 2022/11 | 6.71 | 2.01 | -18.13 | 71.5 | -10.47 | 19.01 | 1.77 | - | ||
| 2022/10 | 6.58 | 15.03 | -15.36 | 64.79 | -9.59 | 19.34 | 1.74 | - | ||
| 2022/9 | 5.72 | -18.77 | -26.9 | 58.19 | -8.93 | 19.0 | 1.94 | - | ||
| 2022/8 | 7.04 | 12.78 | -3.33 | 52.47 | -6.42 | 19.34 | 1.91 | - | ||
| 2022/7 | 6.24 | 3.02 | -13.86 | 45.43 | -6.88 | 18.54 | 1.99 | - | ||
| 2022/6 | 6.06 | -2.83 | -6.08 | 39.14 | -5.78 | 18.69 | 1.9 | - | ||
| 2022/5 | 6.24 | -2.5 | -7.36 | 33.08 | -5.73 | 19.36 | 1.84 | - | ||
| 2022/4 | 6.4 | -4.97 | 0.4 | 26.85 | -5.34 | 19.43 | 1.83 | - | ||
| 2022/3 | 6.73 | 6.86 | -12.11 | 20.44 | -7.04 | 20.44 | 1.62 | - | ||
| 2022/2 | 6.3 | -15.04 | 1.8 | 13.71 | -4.33 | 20.92 | 1.58 | - | ||
| 2022/1 | 7.41 | 2.89 | -8.98 | 7.41 | -8.98 | 22.82 | 1.45 | - | ||
| 2021/12 | 7.21 | -12.09 | -18.97 | 87.07 | -7.38 | 23.18 | 1.44 | - | ||
| 2021/11 | 8.2 | 5.47 | -2.94 | 79.87 | -6.16 | 24.08 | 1.38 | - | ||
| 2021/10 | 7.77 | -4.16 | 10.46 | 71.67 | -6.52 | 23.16 | 1.44 | - | ||
| 2021/9 | 8.11 | 11.36 | -6.73 | 64.18 | -7.82 | 22.64 | 1.46 | - | ||
| 2021/8 | 7.28 | 0.49 | -0.94 | 56.07 | -7.98 | 21.1 | 1.56 | - | ||
| 2021/7 | 7.25 | 10.22 | -5.36 | 48.79 | -8.95 | 20.55 | 1.6 | - | ||
| 2021/6 | 6.57 | -2.32 | 3.91 | 41.67 | -9.28 | 19.68 | 1.55 | - | ||
| 2021/5 | 6.73 | 5.66 | 11.94 | 35.09 | -11.38 | 20.88 | 1.46 | - | ||
| 2021/4 | 6.37 | -18.08 | -7.58 | 28.48 | -15.21 | 20.33 | 1.5 | - | ||
| 2021/3 | 7.78 | 25.68 | -11.28 | 22.11 | -17.18 | 22.11 | 1.17 | - | ||
| 2021/2 | 6.19 | -24.05 | -26.07 | 14.33 | -20.07 | 23.15 | 1.12 | - | ||
| 2021/1 | 8.15 | -7.58 | -14.81 | 8.15 | -14.81 | 25.41 | 1.02 | - | ||
| 2020/12 | 8.82 | 4.37 | 118.03 | 93.93 | 33.32 | 24.3 | 1.15 | 因109年增加Verbatim品牌業務之事業體，故109年併入其營收。 | ||
| 2020/11 | 8.45 | 20.04 | 71.01 | 85.12 | 28.17 | 24.04 | 1.16 | 因109年增加Verbatim品牌業務之事業體，故109年併入其營收。 | ||
| 2020/10 | 7.04 | -17.78 | 13.06 | 76.67 | 24.72 | 22.95 | 1.22 | - | ||
| 2020/9 | 8.56 | 16.41 | 38.35 | 69.5 | 25.79 | 23.57 | 1.27 | - | ||
| 2020/8 | 7.35 | -3.99 | 14.47 | 60.94 | 24.2 | 21.45 | 1.4 | - | ||
| 2020/7 | 7.66 | 18.87 | 50.92 | 53.59 | 25.67 | 20.11 | 1.49 | 因109年增加Verbatim品牌業務之事業體，故109年併入其營收。 | ||
| 2020/6 | 6.44 | 7.12 | 4.15 | 46.05 | 22.56 | 19.35 | 1.68 | - | ||
| 2020/5 | 6.01 | -12.77 | -13.87 | 39.6 | 26.19 | 21.61 | 1.51 | - | ||
| 2020/4 | 6.89 | -20.83 | 13.54 | 33.59 | 37.66 | 23.97 | 1.36 | - | ||
| 2020/3 | 8.71 | 4.02 | 37.03 | 26.64 | 45.33 | 26.64 | 1.16 | - | ||
| 2020/2 | 8.37 | -12.48 | 62.25 | 17.93 | 49.73 | 23.0 | 1.35 | 因109年增加Verbatim品牌業務之事業體，故109年併入其營收。 | ||
| 2020/1 | 9.56 | 88.8 | 40.26 | 9.56 | 40.26 | 19.57 | 1.58 | - | ||
| 2019/12 | 5.07 | 2.56 | -28.84 | 71.47 | -17.91 | 0.0 | N/A | - | ||
| 2019/11 | 4.94 | -20.63 | -34.06 | 66.41 | -16.94 | 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 | 6.48 | 2023/1 | 5.66 | 2022/1 | 7.41 | 2021/1 | 8.15 | 2020/1 | 9.56 |
| 2024/2 | 5.68 | 2023/2 | 5.35 | 2022/2 | 6.3 | 2021/2 | 6.19 | 2020/2 | 8.37 |
| 2024/3 | 6.24 | 2023/3 | 6.32 | 2022/3 | 6.73 | 2021/3 | 7.78 | 2020/3 | 8.71 |
| 2024/4 | 6.42 | 2023/4 | 5.79 | 2022/4 | 6.4 | 2021/4 | 6.37 | 2020/4 | 6.89 |
| 2024/5 | 5.79 | 2023/5 | 6.07 | 2022/5 | 6.24 | 2021/5 | 6.73 | 2020/5 | 6.01 |
| 2024/6 | 5.46 | 2023/6 | 5.88 | 2022/6 | 6.06 | 2021/6 | 6.57 | 2020/6 | 6.44 |
| 2024/7 | 6.5 | 2023/7 | 6.63 | 2022/7 | 6.24 | 2021/7 | 7.25 | 2020/7 | 7.66 |
| 2024/8 | 6.19 | 2023/8 | 6.51 | 2022/8 | 7.04 | 2021/8 | 7.28 | 2020/8 | 7.35 |
| 2024/9 | 6.4 | 2023/9 | 6.53 | 2022/9 | 5.72 | 2021/9 | 8.11 | 2020/9 | 8.56 |
| 2024/10 | 7.14 | 2023/10 | 6.8 | 2022/10 | 6.58 | 2021/10 | 7.77 | 2020/10 | 7.04 |
| N/A | N/A | 2023/11 | 6.27 | 2022/11 | 6.71 | 2021/11 | 8.2 | 2020/11 | 8.45 |
| N/A | N/A | 2023/12 | 6.02 | 2022/12 | 5.0 | 2021/12 | 7.21 | 2020/12 | 8.82 |
- 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) | 0.66 | -7.04 | -30.53 |
| 24Q2 (19) | 0.71 | 16.39 | -10.13 |
| 24Q1 (18) | 0.61 | -21.79 | -21.79 |
| 23Q4 (17) | 0.78 | -17.89 | -17.89 |
| 23Q3 (16) | 0.95 | 20.25 | -3.06 |
| 23Q2 (15) | 0.79 | 1.28 | -22.55 |
| 23Q1 (14) | 0.78 | -17.89 | -51.85 |
| 22Q4 (13) | 0.95 | -3.06 | -41.36 |
| 22Q3 (12) | 0.98 | -3.92 | -22.83 |
| 22Q2 (11) | 1.02 | -37.04 | -10.53 |
| 22Q1 (10) | 1.62 | 0.0 | 63.64 |
| 21Q4 (9) | 1.62 | 27.56 | 88.37 |
| 21Q3 (8) | 1.27 | 11.4 | 30.93 |
| 21Q2 (7) | 1.14 | 15.15 | 3.64 |
| 21Q1 (6) | 0.99 | 15.12 | -55.61 |
| 20Q4 (5) | 0.86 | -11.34 | -64.9 |
| 20Q3 (4) | 0.97 | -11.82 | 0.0 |
| 20Q2 (3) | 1.1 | -50.67 | 0.0 |
| 20Q1 (2) | 2.23 | -8.98 | 0.0 |
| 19Q4 (1) | 2.45 | 0.0 | 0.0 |
