- 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 | 4.69 | 47.59 | 13.57 | 35.36 | 11.57 | 11.26 | N/A | - | ||
| 2024/9 | 3.18 | -6.3 | 26.59 | 30.67 | 11.27 | 9.97 | 1.03 | - | ||
| 2024/8 | 3.39 | -0.15 | 14.01 | 27.49 | 9.73 | 9.88 | 1.04 | - | ||
| 2024/7 | 3.4 | 9.94 | 18.64 | 24.1 | 9.15 | 10.45 | 0.98 | - | ||
| 2024/6 | 3.09 | -22.08 | 1.79 | 20.7 | 7.74 | 10.5 | 0.97 | - | ||
| 2024/5 | 3.97 | 15.04 | 0.24 | 17.61 | 8.85 | 10.1 | 1.01 | - | ||
| 2024/4 | 3.45 | 28.2 | 13.78 | 13.65 | 11.64 | 9.34 | 1.09 | - | ||
| 2024/3 | 2.69 | -16.18 | -7.61 | 10.2 | 10.94 | 10.2 | 0.96 | - | ||
| 2024/2 | 3.21 | -25.52 | 11.09 | 7.51 | 19.53 | 11.96 | 0.82 | - | ||
| 2024/1 | 4.31 | -3.15 | 26.7 | 4.31 | 26.7 | 13.25 | 0.74 | - | ||
| 2023/12 | 4.45 | -1.12 | 5.82 | 40.64 | 6.83 | 13.07 | 0.74 | - | ||
| 2023/11 | 4.5 | 8.92 | 4.81 | 36.19 | 6.95 | 11.14 | 0.87 | - | ||
| 2023/10 | 4.13 | 64.51 | 8.94 | 31.69 | 7.26 | 9.61 | 1.01 | - | ||
| 2023/9 | 2.51 | -15.61 | 5.61 | 27.56 | 7.01 | 8.35 | 1.09 | - | ||
| 2023/8 | 2.97 | 3.9 | 15.77 | 25.05 | 7.15 | 8.87 | 1.02 | - | ||
| 2023/7 | 2.86 | -5.67 | -3.77 | 22.08 | 6.09 | 9.85 | 0.92 | - | ||
| 2023/6 | 3.03 | -23.27 | 4.69 | 19.22 | 7.74 | 10.02 | 0.88 | - | ||
| 2023/5 | 3.96 | 30.58 | 26.53 | 16.18 | 8.33 | 9.89 | 0.89 | - | ||
| 2023/4 | 3.03 | 4.08 | 10.18 | 12.23 | 3.51 | 8.83 | 0.99 | - | ||
| 2023/3 | 2.91 | 0.8 | 5.02 | 9.2 | 1.49 | 9.2 | 1.05 | - | ||
| 2023/2 | 2.89 | -15.06 | 29.24 | 6.29 | -0.06 | 10.49 | 0.92 | - | ||
| 2023/1 | 3.4 | -19.1 | -16.2 | 3.4 | -16.2 | 11.89 | 0.81 | - | ||
| 2022/12 | 4.2 | -2.07 | -1.62 | 38.04 | 19.19 | 12.28 | 0.75 | - | ||
| 2022/11 | 4.29 | 13.21 | 5.0 | 33.84 | 22.41 | 10.46 | 0.88 | - | ||
| 2022/10 | 3.79 | 59.49 | 10.38 | 29.55 | 25.43 | 8.74 | 1.05 | - | ||
| 2022/9 | 2.38 | -7.5 | 20.11 | 25.76 | 27.99 | 7.92 | 1.21 | - | ||
| 2022/8 | 2.57 | -13.63 | 19.25 | 23.38 | 28.85 | 8.44 | 1.14 | - | ||
| 2022/7 | 2.98 | 2.63 | 56.57 | 20.81 | 30.15 | 9.0 | 1.07 | 本月增加50%以上，係去年同期因新冠肺炎三級警戒，造成營收基期偏低 ，與積極展店所致。 | ||
| 2022/6 | 2.9 | -7.26 | 42.53 | 17.83 | 26.58 | 8.77 | 1.04 | - | ||
| 2022/5 | 3.13 | 13.71 | 22.41 | 14.94 | 23.89 | 8.65 | 1.05 | - | ||
| 2022/4 | 2.75 | -0.78 | 20.89 | 11.81 | 24.29 | 7.75 | 1.17 | - | ||
| 2022/3 | 2.77 | 24.04 | 40.69 | 9.06 | 25.36 | 9.06 | 0.9 | - | ||
| 2022/2 | 2.23 | -44.93 | -0.54 | 6.29 | 19.63 | 10.56 | 0.77 | - | ||
| 2022/1 | 4.06 | -5.02 | 34.67 | 4.06 | 34.67 | 12.41 | 0.66 | - | ||
| 2021/12 | 4.27 | 4.52 | 26.49 | 31.91 | 10.56 | 11.79 | 0.61 | - | ||
| 2021/11 | 4.09 | 19.01 | 22.74 | 27.64 | 8.45 | 9.5 | 0.76 | - | ||
| 2021/10 | 3.43 | 73.55 | 4.33 | 23.56 | 6.3 | 7.57 | 0.96 | - | ||
| 2021/9 | 1.98 | -8.16 | 2.94 | 20.12 | 6.65 | 6.03 | 1.19 | - | ||
| 2021/8 | 2.15 | 13.38 | 2.92 | 18.14 | 7.07 | 6.09 | 1.18 | - | ||
| 2021/7 | 1.9 | -6.57 | -21.5 | 15.99 | 7.65 | 6.49 | 1.11 | - | ||
| 2021/6 | 2.03 | -20.35 | 9.46 | 14.09 | 13.33 | 6.86 | 0.87 | - | ||
| 2021/5 | 2.55 | 12.3 | 7.61 | 12.05 | 14.01 | 6.8 | 0.88 | - | ||
| 2021/4 | 2.27 | 15.45 | 1.18 | 9.5 | 15.87 | 6.49 | 0.92 | - | ||
| 2021/3 | 1.97 | -12.31 | 3.64 | 7.23 | 21.41 | 7.23 | 0.76 | - | ||
| 2021/2 | 2.25 | -25.43 | 29.25 | 5.26 | 29.75 | 8.63 | 0.64 | - | ||
| 2021/1 | 3.01 | -10.79 | 30.12 | 3.01 | 30.12 | 9.72 | 0.57 | - | ||
| 2020/12 | 3.38 | 1.42 | 16.01 | 28.86 | 21.31 | 10.0 | 0.48 | - | ||
| 2020/11 | 3.33 | 1.16 | 7.32 | 25.49 | 22.04 | 8.54 | 0.56 | - | ||
| 2020/10 | 3.29 | 71.24 | 19.95 | 22.16 | 24.61 | 7.31 | 0.65 | - | ||
| 2020/9 | 1.92 | -8.18 | 33.26 | 18.87 | 25.47 | 6.44 | 0.79 | - | ||
| 2020/8 | 2.09 | -13.53 | 33.65 | 16.94 | 24.64 | 6.37 | 0.8 | - | ||
| 2020/7 | 2.42 | 30.28 | 32.74 | 14.85 | 23.47 | 6.65 | 0.77 | - | ||
| 2020/6 | 1.86 | -21.7 | 25.92 | 12.43 | 21.81 | 6.48 | 0.74 | - | ||
| 2020/5 | 2.37 | 5.59 | 16.97 | 10.57 | 21.11 | 6.52 | 0.73 | - | ||
| 2020/4 | 2.25 | 18.26 | 30.56 | 8.2 | 22.37 | 5.89 | 0.81 | - | ||
| 2020/3 | 1.9 | 9.35 | 46.1 | 5.95 | 19.54 | 5.95 | 0.75 | - | ||
| 2020/2 | 1.74 | -24.93 | 38.73 | 4.05 | 10.15 | 6.96 | 0.64 | - | ||
| 2020/1 | 2.31 | -20.47 | -4.6 | 2.31 | -4.6 | 8.33 | 0.53 | - | ||
| 2019/12 | 2.91 | -6.17 | 27.35 | 23.79 | 27.72 | 0.0 | N/A | - | ||
| 2019/11 | 3.1 | 13.06 | 24.21 | 20.88 | 27.77 | 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 | 4.31 | 2023/1 | 3.4 | 2022/1 | 4.06 | 2021/1 | 3.01 | 2020/1 | 2.31 |
| 2024/2 | 3.21 | 2023/2 | 2.89 | 2022/2 | 2.23 | 2021/2 | 2.25 | 2020/2 | 1.74 |
| 2024/3 | 2.69 | 2023/3 | 2.91 | 2022/3 | 2.77 | 2021/3 | 1.97 | 2020/3 | 1.9 |
| 2024/4 | 3.45 | 2023/4 | 3.03 | 2022/4 | 2.75 | 2021/4 | 2.27 | 2020/4 | 2.25 |
| 2024/5 | 3.97 | 2023/5 | 3.96 | 2022/5 | 3.13 | 2021/5 | 2.55 | 2020/5 | 2.37 |
| 2024/6 | 3.09 | 2023/6 | 3.03 | 2022/6 | 2.9 | 2021/6 | 2.03 | 2020/6 | 1.86 |
| 2024/7 | 3.4 | 2023/7 | 2.86 | 2022/7 | 2.98 | 2021/7 | 1.9 | 2020/7 | 2.42 |
| 2024/8 | 3.39 | 2023/8 | 2.97 | 2022/8 | 2.57 | 2021/8 | 2.15 | 2020/8 | 2.09 |
| 2024/9 | 3.18 | 2023/9 | 2.51 | 2022/9 | 2.38 | 2021/9 | 1.98 | 2020/9 | 1.92 |
| 2024/10 | 4.69 | 2023/10 | 4.13 | 2022/10 | 3.79 | 2021/10 | 3.43 | 2020/10 | 3.29 |
| N/A | N/A | 2023/11 | 4.5 | 2022/11 | 4.29 | 2021/11 | 4.09 | 2020/11 | 3.33 |
| N/A | N/A | 2023/12 | 4.45 | 2022/12 | 4.2 | 2021/12 | 4.27 | 2020/12 | 3.38 |
- 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) | 6.61 | 5.93 | 25.43 |
| 24Q2 (19) | 6.24 | 8.33 | 17.74 |
| 24Q1 (18) | 5.76 | -31.59 | 5.11 |
| 23Q4 (17) | 8.42 | 59.77 | 14.71 |
| 23Q3 (16) | 5.27 | -0.57 | 15.57 |
| 23Q2 (15) | 5.3 | -3.28 | -0.93 |
| 23Q1 (14) | 5.48 | -25.34 | -8.36 |
| 22Q4 (13) | 7.34 | 60.96 | -8.25 |
| 22Q3 (12) | 4.56 | -14.77 | 29.91 |
| 22Q2 (11) | 5.35 | -10.54 | 65.63 |
| 22Q1 (10) | 5.98 | -25.25 | 75.37 |
| 21Q4 (9) | 8.0 | 127.92 | 68.78 |
| 21Q3 (8) | 3.51 | 8.67 | 14.33 |
| 21Q2 (7) | 3.23 | -5.28 | 34.02 |
| 21Q1 (6) | 3.41 | -28.06 | 35.32 |
| 20Q4 (5) | 4.74 | 54.4 | 31.3 |
| 20Q3 (4) | 3.07 | 27.39 | 0.0 |
| 20Q2 (3) | 2.41 | -4.37 | 0.0 |
| 20Q1 (2) | 2.52 | -30.19 | 0.0 |
| 19Q4 (1) | 3.61 | 0.0 | 0.0 |
