- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/4 | 0.86 | -1.43 | 32.17 | 3.1 | 28.9 | 2.29 | N/A | - | ||
| 2024/3 | 0.88 | 60.42 | 23.12 | 2.24 | 27.69 | 2.24 | N/A | - | ||
| 2024/2 | 0.55 | -32.85 | 4.31 | 1.36 | 30.82 | 2.04 | N/A | - | ||
| 2024/1 | 0.81 | 20.21 | 57.72 | 0.81 | 57.72 | 2.19 | N/A | 來自本公司自有品牌的美洲區銷售及子公司行車紀錄器銷售成長所貢獻。 | ||
| 2023/12 | 0.68 | -2.69 | 4.41 | 7.7 | -24.6 | 1.97 | 0.81 | - | ||
| 2023/11 | 0.7 | 16.21 | 68.25 | 7.02 | -26.57 | 2.06 | 0.77 | 來自本公司自有品牌的歐洲區銷售及子公司行車紀錄器銷售成長所貢獻。 | ||
| 2023/10 | 0.6 | -21.72 | -2.53 | 6.32 | -30.85 | 2.01 | 0.79 | - | ||
| 2023/9 | 0.76 | 18.29 | 12.68 | 5.72 | -32.89 | 2.23 | 0.81 | - | ||
| 2023/8 | 0.65 | -20.69 | -40.43 | 4.96 | -36.83 | 1.99 | 0.91 | - | ||
| 2023/7 | 0.82 | 54.66 | -37.73 | 4.31 | -36.26 | 1.91 | 0.95 | - | ||
| 2023/6 | 0.53 | -6.88 | -36.42 | 3.5 | -35.9 | 1.75 | 1.03 | - | ||
| 2023/5 | 0.57 | -13.39 | 6.47 | 2.97 | -35.81 | 1.93 | 0.93 | - | ||
| 2023/4 | 0.65 | -8.18 | -48.5 | 2.41 | -41.3 | 1.89 | 0.95 | - | ||
| 2023/3 | 0.71 | 35.92 | -21.81 | 1.75 | -38.06 | 1.75 | 1.14 | - | ||
| 2023/2 | 0.52 | 1.51 | 5.29 | 1.04 | -45.78 | 1.69 | 1.18 | - | ||
| 2023/1 | 0.52 | -20.42 | -63.67 | 0.52 | -63.67 | 1.58 | 1.27 | 1俄烏戰爭及高利率影響歐洲需求2貨幣眨值及進口管制政策抑制拉丁美洲訂單3行車紀錄器產品出貨大幅萎縮4農曆春節假期工作天數減半 | ||
| 2022/12 | 0.65 | 56.79 | -46.78 | 10.21 | -25.27 | 1.68 | 1.37 | - | ||
| 2022/11 | 0.41 | -32.68 | -62.56 | 9.56 | -23.16 | 1.71 | 1.34 | 通膨、升息及美元走強普遍影響客戶所在國家購買力及消費者需求，加上日本客戶行車記錄器專案訂單萎縮，致營收大幅衰退。 | ||
| 2022/10 | 0.61 | -9.49 | -52.18 | 9.15 | -19.33 | 2.38 | 0.96 | 通膨、升息及美元走強普遍影響客戶所在國家購買力及消費者需求，加上日本客戶行車記錄器專案訂單萎縮，致營收大幅衰退。 | ||
| 2022/9 | 0.68 | -37.46 | -43.44 | 8.53 | -15.13 | 3.07 | 0.8 | - | ||
| 2022/8 | 1.09 | -17.1 | -7.02 | 7.85 | -11.29 | 3.22 | 0.77 | - | ||
| 2022/7 | 1.31 | 57.93 | 30.46 | 6.77 | -11.94 | 2.67 | 0.93 | - | ||
| 2022/6 | 0.83 | 55.92 | -7.85 | 5.46 | -18.31 | 2.63 | 1.03 | - | ||
| 2022/5 | 0.53 | -58.11 | -9.95 | 4.63 | -19.93 | 2.71 | 1.0 | - | ||
| 2022/4 | 1.27 | 39.4 | 45.29 | 4.1 | -21.07 | 2.68 | 1.01 | - | ||
| 2022/3 | 0.91 | 83.06 | -44.87 | 2.83 | -34.5 | 2.83 | 1.06 | - | ||
| 2022/2 | 0.5 | -64.98 | -45.83 | 1.92 | -28.07 | 3.14 | 0.96 | - | ||
| 2022/1 | 1.42 | 16.58 | -18.74 | 1.42 | -18.74 | 3.74 | 0.8 | - | ||
| 2021/12 | 1.22 | 10.3 | -16.72 | 13.66 | -17.38 | 3.61 | 0.94 | - | ||
| 2021/11 | 1.1 | -14.02 | -20.97 | 12.44 | -17.44 | 3.59 | 0.95 | - | ||
| 2021/10 | 1.28 | 7.06 | -30.78 | 11.34 | -17.08 | 3.65 | 0.93 | - | ||
| 2021/9 | 1.2 | 2.79 | -47.67 | 10.05 | -14.93 | 3.37 | 1.23 | - | ||
| 2021/8 | 1.17 | 16.32 | -31.47 | 8.85 | -7.05 | 3.07 | 1.36 | - | ||
| 2021/7 | 1.0 | 11.56 | -20.42 | 7.68 | -1.73 | 2.49 | 1.67 | - | ||
| 2021/6 | 0.9 | 52.32 | -10.46 | 6.68 | 1.85 | 2.36 | 1.43 | - | ||
| 2021/5 | 0.59 | -32.41 | -43.17 | 5.78 | 4.08 | 3.12 | 1.08 | - | ||
| 2021/4 | 0.87 | -47.24 | -25.02 | 5.19 | 14.96 | 3.45 | 0.98 | - | ||
| 2021/3 | 1.66 | 80.35 | 15.38 | 4.32 | 28.99 | 4.32 | 0.65 | - | ||
| 2021/2 | 0.92 | -47.47 | 137.87 | 2.67 | 39.19 | 4.13 | 0.68 | 去年2月受疫情影響出貨減少，比較基期過低，所以成長幅度比較大。 | ||
| 2021/1 | 1.75 | 19.48 | 14.28 | 1.75 | 14.28 | 4.61 | 0.61 | - | ||
| 2020/12 | 1.46 | 4.68 | 20.57 | 16.53 | 2.97 | 4.72 | 0.56 | - | ||
| 2020/11 | 1.4 | -24.69 | -9.05 | 15.07 | 1.53 | 5.55 | 0.48 | - | ||
| 2020/10 | 1.86 | -19.06 | 18.49 | 13.67 | 2.76 | 5.85 | 0.45 | - | ||
| 2020/9 | 2.29 | 34.61 | 39.54 | 11.82 | 0.66 | 5.26 | 0.4 | - | ||
| 2020/8 | 1.7 | 35.06 | 0.13 | 9.52 | -5.66 | 3.97 | 0.53 | - | ||
| 2020/7 | 1.26 | 25.28 | 7.26 | 7.82 | -6.84 | 3.31 | 0.64 | - | ||
| 2020/6 | 1.01 | -3.12 | -14.47 | 6.56 | -9.11 | 3.21 | 0.52 | - | ||
| 2020/5 | 1.04 | -10.83 | -12.72 | 5.55 | -8.06 | 3.64 | 0.46 | - | ||
| 2020/4 | 1.17 | -18.8 | -12.84 | 4.52 | -6.92 | 2.99 | 0.56 | - | ||
| 2020/3 | 1.44 | 271.8 | 10.17 | 3.35 | -4.67 | 3.35 | 0.5 | - | ||
| 2020/2 | 0.39 | -74.76 | -49.33 | 1.92 | -13.41 | 3.15 | 0.53 | - | ||
| 2020/1 | 1.53 | 23.79 | 5.45 | 1.53 | 5.45 | 4.3 | 0.39 | - | ||
| 2019/12 | 1.24 | -19.6 | -40.75 | 16.08 | -20.4 | 4.34 | 0.51 | - | ||
| 2019/11 | 1.54 | -1.88 | -17.99 | 14.84 | -18.05 | 4.74 | 0.47 | - | ||
| 2019/10 | 1.57 | -4.52 | 9.0 | 13.3 | -18.06 | 4.91 | 0.45 | - | ||
| 2019/9 | 1.64 | -3.56 | -5.02 | 11.74 | -20.71 | 4.52 | 0.39 | - | ||
| 2019/8 | 1.7 | 44.67 | -15.44 | 10.1 | -22.78 | 4.0 | 0.44 | - | ||
| 2019/7 | 1.18 | 4.27 | -20.25 | 8.39 | -24.11 | 3.49 | 0.51 | - | ||
| 2019/6 | 1.13 | -5.29 | -34.54 | 7.17 | -25.23 | 0.0 | N/A | - | ||
| 2019/5 | 1.19 | -10.96 | -27.79 | 6.04 | -23.19 | 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 | 0.81 | 2023/1 | 0.52 | 2022/1 | 1.42 | 2021/1 | 1.75 | 2020/1 | 1.53 |
| 2024/2 | 0.55 | 2023/2 | 0.52 | 2022/2 | 0.5 | 2021/2 | 0.92 | 2020/2 | 0.39 |
| 2024/3 | 0.88 | 2023/3 | 0.71 | 2022/3 | 0.91 | 2021/3 | 1.66 | 2020/3 | 1.44 |
| 2024/4 | 0.86 | 2023/4 | 0.65 | 2022/4 | 1.27 | 2021/4 | 0.87 | 2020/4 | 1.17 |
| N/A | N/A | 2023/5 | 0.57 | 2022/5 | 0.53 | 2021/5 | 0.59 | 2020/5 | 1.04 |
| N/A | N/A | 2023/6 | 0.53 | 2022/6 | 0.83 | 2021/6 | 0.9 | 2020/6 | 1.01 |
| N/A | N/A | 2023/7 | 0.82 | 2022/7 | 1.31 | 2021/7 | 1.0 | 2020/7 | 1.26 |
| N/A | N/A | 2023/8 | 0.65 | 2022/8 | 1.09 | 2021/8 | 1.17 | 2020/8 | 1.7 |
| N/A | N/A | 2023/9 | 0.76 | 2022/9 | 0.68 | 2021/9 | 1.2 | 2020/9 | 2.29 |
| N/A | N/A | 2023/10 | 0.6 | 2022/10 | 0.61 | 2021/10 | 1.28 | 2020/10 | 1.86 |
| N/A | N/A | 2023/11 | 0.7 | 2022/11 | 0.41 | 2021/11 | 1.1 | 2020/11 | 1.4 |
| N/A | N/A | 2023/12 | 0.68 | 2022/12 | 0.65 | 2021/12 | 1.22 | 2020/12 | 1.46 |
- 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 | |||
|---|---|---|---|
