- 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 | 4.0 | 10.18 | 18.54 | 52.47 | 24.26 | 11.06 | N/A | - | ||
| 2024/10 | 3.63 | 5.51 | 0.86 | 48.47 | 24.76 | 11.63 | N/A | - | ||
| 2024/9 | 3.44 | -24.61 | -15.81 | 44.85 | 27.2 | 12.52 | 0.66 | - | ||
| 2024/8 | 4.56 | 0.83 | 38.32 | 41.41 | 32.83 | 12.92 | 0.64 | - | ||
| 2024/7 | 4.52 | 17.88 | 36.82 | 36.85 | 32.18 | 12.31 | 0.68 | - | ||
| 2024/6 | 3.84 | -2.86 | 22.32 | 32.33 | 31.56 | 11.87 | 0.56 | - | ||
| 2024/5 | 3.95 | -3.25 | 47.4 | 28.49 | 32.91 | 15.73 | 0.42 | - | ||
| 2024/4 | 4.08 | -45.8 | 1.52 | 24.54 | 30.84 | 16.45 | 0.4 | - | ||
| 2024/3 | 7.7 | 64.72 | 71.29 | 20.62 | 39.94 | 20.62 | 0.27 | 依客戶訂單交期出貨 | ||
| 2024/2 | 4.67 | -43.39 | 13.07 | 12.92 | 26.19 | 18.23 | 0.31 | - | ||
| 2024/1 | 8.25 | 55.7 | 35.06 | 8.25 | 35.06 | 16.92 | 0.33 | - | ||
| 2023/12 | 5.3 | 57.21 | -10.38 | 47.52 | -15.45 | 12.27 | 0.72 | - | ||
| 2023/11 | 3.37 | -6.25 | -18.12 | 42.22 | -16.05 | 11.05 | 0.8 | - | ||
| 2023/10 | 3.6 | -11.92 | -2.13 | 38.85 | -15.86 | 10.98 | 0.81 | - | ||
| 2023/9 | 4.08 | 23.86 | 22.35 | 35.26 | -17.05 | 10.69 | 0.69 | - | ||
| 2023/8 | 3.3 | -0.26 | -16.11 | 31.17 | -20.41 | 9.74 | 0.76 | - | ||
| 2023/7 | 3.31 | 5.39 | -7.95 | 27.88 | -20.89 | 9.12 | 0.81 | - | ||
| 2023/6 | 3.14 | 17.05 | -1.33 | 24.57 | -22.35 | 9.84 | 0.71 | - | ||
| 2023/5 | 2.68 | -33.36 | -23.48 | 21.43 | -24.7 | 11.19 | 0.62 | - | ||
| 2023/4 | 4.02 | -10.49 | -12.89 | 18.76 | -24.87 | 12.64 | 0.55 | - | ||
| 2023/3 | 4.49 | 8.73 | -9.44 | 14.73 | -27.59 | 14.73 | 0.55 | - | ||
| 2023/2 | 4.13 | -32.38 | -21.89 | 10.24 | -33.44 | 16.16 | 0.5 | - | ||
| 2023/1 | 6.11 | 3.31 | -39.5 | 6.11 | -39.5 | 16.14 | 0.5 | - | ||
| 2022/12 | 5.91 | 43.63 | -14.73 | 56.21 | 6.02 | 13.71 | 0.8 | - | ||
| 2022/11 | 4.12 | 12.05 | -4.29 | 50.3 | 9.15 | 11.13 | 0.99 | - | ||
| 2022/10 | 3.67 | 10.1 | -33.28 | 46.18 | 10.54 | 10.94 | 1.0 | - | ||
| 2022/9 | 3.34 | -15.07 | -24.58 | 42.5 | 17.19 | 10.86 | 1.11 | - | ||
| 2022/8 | 3.93 | 9.43 | 20.16 | 39.17 | 23.0 | 10.7 | 1.12 | - | ||
| 2022/7 | 3.59 | 12.96 | -1.51 | 35.24 | 23.32 | 10.27 | 1.17 | - | ||
| 2022/6 | 3.18 | -9.22 | 18.48 | 31.65 | 26.96 | 11.3 | 1.07 | - | ||
| 2022/5 | 3.5 | -24.14 | -1.63 | 28.47 | 27.98 | 13.08 | 0.92 | - | ||
| 2022/4 | 4.62 | -6.94 | 17.12 | 24.97 | 33.62 | 14.87 | 0.81 | - | ||
| 2022/3 | 4.96 | -6.21 | 29.95 | 20.35 | 38.03 | 20.35 | 0.58 | - | ||
| 2022/2 | 5.29 | -47.63 | 5.41 | 15.39 | 40.86 | 22.33 | 0.53 | - | ||
| 2022/1 | 10.1 | 45.59 | 70.97 | 10.1 | 70.97 | 21.34 | 0.55 | 依客戶交期出貨 | ||
| 2021/12 | 6.94 | 61.23 | 88.24 | 53.02 | 19.71 | 16.75 | 0.76 | 依客戶訂單交期出貨 | ||
| 2021/11 | 4.3 | -21.89 | 49.44 | 46.08 | 13.49 | 14.24 | 0.9 | - | ||
| 2021/10 | 5.51 | 24.47 | 25.28 | 41.78 | 10.74 | 13.2 | 0.97 | - | ||
| 2021/9 | 4.43 | 35.31 | 16.68 | 36.27 | 8.83 | 11.34 | 1.07 | - | ||
| 2021/8 | 3.27 | -10.3 | -2.3 | 31.84 | 7.82 | 9.6 | 1.26 | - | ||
| 2021/7 | 3.65 | 35.9 | 23.34 | 28.57 | 9.11 | 9.89 | 1.23 | - | ||
| 2021/6 | 2.68 | -24.63 | 8.18 | 24.93 | 7.3 | 10.18 | 0.84 | - | ||
| 2021/5 | 3.56 | -9.67 | 18.7 | 22.24 | 7.2 | 11.32 | 0.76 | - | ||
| 2021/4 | 3.94 | 3.24 | 44.95 | 18.68 | 5.25 | 12.78 | 0.67 | - | ||
| 2021/3 | 3.82 | -23.92 | -19.89 | 14.74 | -1.92 | 14.74 | 0.49 | - | ||
| 2021/2 | 5.02 | -15.06 | 102.41 | 10.93 | 6.41 | 14.61 | 0.5 | 依客戶訂單交期出貨 | ||
| 2021/1 | 5.91 | 60.31 | -24.14 | 5.91 | -24.14 | 12.47 | 0.58 | - | ||
| 2020/12 | 3.68 | 27.99 | 0.52 | 44.29 | 166.75 | 10.96 | 0.8 | 併購致累計合併營收較去年增加。 | ||
| 2020/11 | 2.88 | -34.51 | -12.52 | 40.6 | 213.85 | 11.07 | 0.79 | 本月係部分訂單因運輸貨櫃調度略為延誤，致出貨延後；另因併購致累計合併營收較去年增加。 | ||
| 2020/10 | 4.4 | 15.93 | 4.62 | 37.72 | 291.1 | 11.54 | 0.76 | 併購致累計合併營收較去年增加。 | ||
| 2020/9 | 3.79 | 13.28 | 3.92 | 33.33 | 512.27 | 10.1 | 0.53 | 併購致累計合併營收較去年增加。 | ||
| 2020/8 | 3.35 | 13.23 | 134.06 | 29.53 | 1546.37 | 8.78 | 0.61 | 本月接單優於去年同期，致出貨營收增加，另因併購致累計合併營收較去年增加。 | ||
| 2020/7 | 2.96 | 19.2 | 6012.75 | 26.19 | 7098.98 | 8.43 | 0.64 | 因併購致合併營收較去年同期增加。 | ||
| 2020/6 | 2.48 | -17.29 | 12134.7 | 23.23 | 7265.54 | 8.2 | 0.62 | 因併購致合併營收較去年同期增加。 | ||
| 2020/5 | 3.0 | 10.29 | 15262.4 | 20.75 | 6931.1 | 10.48 | 0.48 | 因併購致合併營收較去年同期增加 | ||
| 2020/4 | 2.72 | -42.94 | 2221.84 | 17.75 | 6341.23 | 9.96 | 0.51 | 因併購致合併營收較去年同期增加，惟因循序進入出貨淡季，故營收較上月減少 | ||
| 2020/3 | 4.77 | 92.23 | 6164.12 | 15.03 | 9385.02 | 15.03 | 0.36 | 遵行簽訂之收購股權合約書，引進家居用品設計開發及業務團隊，並依約開始進行訂單交易，致本月營收大幅成長。 | ||
| 2020/2 | 2.48 | -68.17 | 13671.4 | 10.27 | 12358.1 | 13.93 | 0.39 | 因併購致合併營收較去年同期增加，惟因應大陸武漢新型冠狀病毒肺炎疫情延後開工，致2月出貨天數較少，故營收較上月減少。 | ||
| 2020/1 | 7.79 | 112.44 | 11991.1 | 7.79 | 11991.1 | 0.0 | N/A | 遵行簽訂之收購股權合約書，引進家居用品設計開發及業務團隊，並依約開始進行訂單交易，致本月營收大幅成長。 | ||
| 2019/12 | 3.67 | 11.38 | 4956.97 | 16.6 | 5708.7 | 0.0 | N/A | 遵行簽訂之收購股權合約書，引進家居用品設計開發及業務團隊，並依約開始進行訂單交易，致本月營收大幅成長。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 8.25 | 2023/1 | 6.11 | 2022/1 | 10.1 | 2021/1 | 5.91 | 2020/1 | 7.79 |
| 2024/2 | 4.67 | 2023/2 | 4.13 | 2022/2 | 5.29 | 2021/2 | 5.02 | 2020/2 | 2.48 |
| 2024/3 | 7.7 | 2023/3 | 4.49 | 2022/3 | 4.96 | 2021/3 | 3.82 | 2020/3 | 4.77 |
| 2024/4 | 4.08 | 2023/4 | 4.02 | 2022/4 | 4.62 | 2021/4 | 3.94 | 2020/4 | 2.72 |
| 2024/5 | 3.95 | 2023/5 | 2.68 | 2022/5 | 3.5 | 2021/5 | 3.56 | 2020/5 | 3.0 |
| 2024/6 | 3.84 | 2023/6 | 3.14 | 2022/6 | 3.18 | 2021/6 | 2.68 | 2020/6 | 2.48 |
| 2024/7 | 4.52 | 2023/7 | 3.31 | 2022/7 | 3.59 | 2021/7 | 3.65 | 2020/7 | 2.96 |
| 2024/8 | 4.56 | 2023/8 | 3.3 | 2022/8 | 3.93 | 2021/8 | 3.27 | 2020/8 | 3.35 |
| 2024/9 | 3.44 | 2023/9 | 4.08 | 2022/9 | 3.34 | 2021/9 | 4.43 | 2020/9 | 3.79 |
| 2024/10 | 3.63 | 2023/10 | 3.6 | 2022/10 | 3.67 | 2021/10 | 5.51 | 2020/10 | 4.4 |
| 2024/11 | 4.0 | 2023/11 | 3.37 | 2022/11 | 4.12 | 2021/11 | 4.3 | 2020/11 | 2.88 |
| N/A | N/A | 2023/12 | 5.3 | 2022/12 | 5.91 | 2021/12 | 6.94 | 2020/12 | 3.68 |
- 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) | 0.09 | -47.06 | -35.71 |
| 24Q2 (19) | 0.17 | 88.89 | 70.0 |
| 24Q1 (18) | 0.09 | -18.18 | -18.18 |
| 23Q4 (17) | 0.11 | -21.43 | -15.38 |
| 23Q3 (16) | 0.14 | 40.0 | -41.67 |
| 23Q2 (15) | 0.1 | -9.09 | -23.08 |
| 23Q1 (14) | 0.11 | -15.38 | 0.0 |
| 22Q4 (13) | 0.13 | -45.83 | -27.78 |
| 22Q3 (12) | 0.24 | 84.62 | 50.0 |
| 22Q2 (11) | 0.13 | 18.18 | 116.67 |
| 22Q1 (10) | 0.11 | -38.89 | 120.0 |
| 21Q4 (9) | 0.18 | 12.5 | 0.0 |
| 21Q3 (8) | 0.16 | 166.67 | 14.29 |
| 21Q2 (7) | 0.06 | 20.0 | -78.57 |
| 21Q1 (6) | 0.05 | -72.22 | -82.14 |
| 20Q4 (5) | 0.18 | 28.57 | 5.88 |
| 20Q3 (4) | 0.14 | -50.0 | 0.0 |
| 20Q2 (3) | 0.28 | 0.0 | 0.0 |
| 20Q1 (2) | 0.28 | 64.71 | 0.0 |
| 19Q4 (1) | 0.17 | 0.0 | 0.0 |
