- 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 | 26.86 | -0.67 | 26.33 | 223.14 | 24.38 | 78.46 | N/A | 無 | ||
| 2024/9 | 27.04 | 10.06 | 50.69 | 196.29 | 24.11 | 77.41 | 0.51 | 部分產品熱銷導致營收成長。 | ||
| 2024/8 | 24.57 | -4.79 | 42.11 | 169.25 | 20.71 | 71.72 | 0.55 | 無 | ||
| 2024/7 | 25.8 | 20.83 | 45.41 | 144.68 | 17.7 | 69.77 | 0.57 | 無 | ||
| 2024/6 | 21.35 | -5.55 | -1.23 | 118.88 | 13.03 | 63.04 | 0.69 | 無 | ||
| 2024/5 | 22.61 | 18.54 | 31.67 | 97.53 | 16.72 | 61.11 | 0.71 | 無 | ||
| 2024/4 | 19.07 | -1.82 | 23.86 | 74.92 | 12.85 | 54.29 | 0.8 | 無 | ||
| 2024/3 | 19.43 | 23.01 | -1.93 | 55.85 | 9.53 | 55.85 | 0.67 | 無 | ||
| 2024/2 | 15.79 | -23.44 | -3.04 | 36.42 | 16.82 | 52.29 | 0.72 | 無 | ||
| 2024/1 | 20.63 | 29.99 | 38.55 | 20.63 | 38.55 | 54.16 | 0.69 | 無 | ||
| 2023/12 | 15.87 | -10.16 | 3.38 | 212.93 | 4.47 | 54.79 | 0.5 | 無 | ||
| 2023/11 | 17.66 | -16.91 | -0.24 | 197.07 | 4.55 | 56.86 | 0.48 | - | ||
| 2023/10 | 21.26 | 18.48 | -7.15 | 179.4 | 5.05 | 56.49 | 0.48 | 無 | ||
| 2023/9 | 17.94 | 3.79 | -5.2 | 158.15 | 6.94 | 52.97 | 0.56 | 無 | ||
| 2023/8 | 17.29 | -2.58 | -0.86 | 140.2 | 8.73 | 56.65 | 0.53 | 無 | ||
| 2023/7 | 17.74 | -17.92 | 24.18 | 122.92 | 10.23 | 56.53 | 0.53 | 無 | ||
| 2023/6 | 21.62 | 25.91 | 20.43 | 105.17 | 8.18 | 54.19 | 0.6 | 無 | ||
| 2023/5 | 17.17 | 11.51 | 7.52 | 83.55 | 5.4 | 52.38 | 0.62 | 無 | ||
| 2023/4 | 15.4 | -22.27 | 10.05 | 66.38 | 4.87 | 51.49 | 0.63 | 無 | ||
| 2023/3 | 19.81 | 21.62 | 7.49 | 50.99 | 3.4 | 50.99 | 0.69 | 無 | ||
| 2023/2 | 16.29 | 9.4 | 8.48 | 31.18 | 0.96 | 46.52 | 0.75 | 無 | ||
| 2023/1 | 14.89 | -3.0 | -6.16 | 14.89 | -6.16 | 47.94 | 0.73 | 無 | ||
| 2022/12 | 15.35 | -13.32 | -8.3 | 203.82 | 8.01 | 55.95 | 0.61 | 無 | ||
| 2022/11 | 17.71 | -22.66 | -0.26 | 188.48 | 9.59 | 59.53 | 0.58 | 無 | ||
| 2022/10 | 22.9 | 20.96 | 31.44 | 170.77 | 10.73 | 59.26 | 0.58 | 無 | ||
| 2022/9 | 18.93 | 8.54 | 5.59 | 147.87 | 8.09 | 50.65 | 0.86 | 無 | ||
| 2022/8 | 17.44 | 22.04 | 14.59 | 128.94 | 8.47 | 49.68 | 0.88 | 無 | ||
| 2022/7 | 14.29 | -20.4 | 5.55 | 111.51 | 7.57 | 48.21 | 0.91 | 無 | ||
| 2022/6 | 17.95 | 12.4 | 22.47 | 97.22 | 7.87 | 47.91 | 0.81 | 無 | ||
| 2022/5 | 15.97 | 14.14 | -4.06 | 79.27 | 5.04 | 48.39 | 0.8 | 無 | ||
| 2022/4 | 13.99 | -24.08 | -12.73 | 63.3 | 7.62 | 47.43 | 0.82 | 無 | ||
| 2022/3 | 18.43 | 22.75 | -3.31 | 49.31 | 15.24 | 49.31 | 0.48 | 無 | ||
| 2022/2 | 15.01 | -5.37 | 53.83 | 30.88 | 30.16 | 47.62 | 0.5 | 代理產品線增加使營收成長。 | ||
| 2022/1 | 15.87 | -5.21 | 13.62 | 15.87 | 13.62 | 50.36 | 0.47 | 無 | ||
| 2021/12 | 16.74 | -5.72 | -8.91 | 188.71 | 0.57 | 51.91 | 0.44 | 無 | ||
| 2021/11 | 17.75 | 1.92 | 12.56 | 171.97 | 1.6 | 53.1 | 0.43 | 無 | ||
| 2021/10 | 17.42 | -2.82 | 19.53 | 154.22 | 0.47 | 50.56 | 0.45 | 無 | ||
| 2021/9 | 17.93 | 17.8 | -12.37 | 136.8 | -1.52 | 46.68 | 0.47 | 無 | ||
| 2021/8 | 15.22 | 12.41 | -5.0 | 118.87 | 0.34 | 43.41 | 0.5 | 無 | ||
| 2021/7 | 13.54 | -7.63 | -36.94 | 103.65 | 1.18 | 44.84 | 0.49 | 無 | ||
| 2021/6 | 14.66 | -11.95 | 2.6 | 90.12 | 11.29 | 47.33 | 0.41 | 無 | ||
| 2021/5 | 16.65 | 3.84 | 24.43 | 75.46 | 13.15 | 51.74 | 0.37 | 無 | ||
| 2021/4 | 16.03 | -15.89 | -11.81 | 58.82 | 10.32 | 44.85 | 0.43 | 無 | ||
| 2021/3 | 19.06 | 95.3 | 49.64 | 42.78 | 21.78 | 42.78 | 0.4 | 無 | ||
| 2021/2 | 9.76 | -30.1 | -21.94 | 23.72 | 5.93 | 42.1 | 0.4 | 無 | ||
| 2021/1 | 13.96 | -24.01 | 41.18 | 13.96 | 41.18 | 48.11 | 0.35 | 無 | ||
| 2020/12 | 18.38 | 16.52 | -20.93 | 187.64 | 3.43 | 48.72 | 0.33 | 無 | ||
| 2020/11 | 15.77 | 8.23 | -39.11 | 169.26 | 7.01 | 50.8 | 0.31 | 無 | ||
| 2020/10 | 14.57 | -28.77 | -9.01 | 153.49 | 16.04 | 51.05 | 0.31 | 無 | ||
| 2020/9 | 20.46 | 27.71 | -8.21 | 138.92 | 19.49 | 57.95 | 0.34 | 無 | ||
| 2020/8 | 16.02 | -25.38 | 21.73 | 118.46 | 26.07 | 51.77 | 0.38 | 無 | ||
| 2020/7 | 21.47 | 50.31 | 48.52 | 102.44 | 26.78 | 49.13 | 0.4 | 無 | ||
| 2020/6 | 14.28 | 6.77 | 13.18 | 80.97 | 22.04 | 45.84 | 0.51 | 無 | ||
| 2020/5 | 13.38 | -26.4 | 8.47 | 66.69 | 24.12 | 44.29 | 0.52 | 無 | ||
| 2020/4 | 18.18 | 42.7 | 72.93 | 53.31 | 28.78 | 43.42 | 0.53 | 本月增減百分比達72.94%，主要係因子公司鵬瑜國際及世偉上海本月較去年本月新增交易客戶，影響本月營收較去年本月增加。 | ||
| 2020/3 | 12.74 | 1.87 | 13.11 | 35.13 | 13.75 | 35.13 | 0.78 | 無 | ||
| 2020/2 | 12.5 | 26.41 | 38.4 | 22.39 | 14.12 | 45.64 | 0.6 | 無 | ||
| 2020/1 | 9.89 | -57.44 | -6.59 | 9.89 | -6.59 | 59.04 | 0.46 | 無 | ||
| 2019/12 | 23.24 | -10.26 | 135.86 | 181.41 | 36.2 | 0.0 | N/A | 去年同期及去年累計金額係依財團法人中華民國會計研究發展基金會發布IFRS 問答集之規定，視為自始合併而追溯重編之結果。 | ||
| 2019/11 | 25.9 | 61.73 | 123.44 | 158.17 | 28.24 | 0.0 | N/A | 去年同期及去年累計金額係依財團法人中華民國會計研究發展基金會發布IFRS 問答集之規定，視為自始合併而追溯重編之結果。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 20.63 | 2023/1 | 14.89 | 2022/1 | 15.87 | 2021/1 | 13.96 | 2020/1 | 9.89 |
| 2024/2 | 15.79 | 2023/2 | 16.29 | 2022/2 | 15.01 | 2021/2 | 9.76 | 2020/2 | 12.5 |
| 2024/3 | 19.43 | 2023/3 | 19.81 | 2022/3 | 18.43 | 2021/3 | 19.06 | 2020/3 | 12.74 |
| 2024/4 | 19.07 | 2023/4 | 15.4 | 2022/4 | 13.99 | 2021/4 | 16.03 | 2020/4 | 18.18 |
| 2024/5 | 22.61 | 2023/5 | 17.17 | 2022/5 | 15.97 | 2021/5 | 16.65 | 2020/5 | 13.38 |
| 2024/6 | 21.35 | 2023/6 | 21.62 | 2022/6 | 17.95 | 2021/6 | 14.66 | 2020/6 | 14.28 |
| 2024/7 | 25.8 | 2023/7 | 17.74 | 2022/7 | 14.29 | 2021/7 | 13.54 | 2020/7 | 21.47 |
| 2024/8 | 24.57 | 2023/8 | 17.29 | 2022/8 | 17.44 | 2021/8 | 15.22 | 2020/8 | 16.02 |
| 2024/9 | 27.04 | 2023/9 | 17.94 | 2022/9 | 18.93 | 2021/9 | 17.93 | 2020/9 | 20.46 |
| 2024/10 | 26.86 | 2023/10 | 21.26 | 2022/10 | 22.9 | 2021/10 | 17.42 | 2020/10 | 14.57 |
| N/A | N/A | 2023/11 | 17.66 | 2022/11 | 17.71 | 2021/11 | 17.75 | 2020/11 | 15.77 |
| N/A | N/A | 2023/12 | 15.87 | 2022/12 | 15.35 | 2021/12 | 16.74 | 2020/12 | 18.38 |
- 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) | 0.25 | -35.9 | -40.48 |
| 24Q2 (19) | 0.39 | -2.5 | 21.88 |
| 24Q1 (18) | 0.4 | 48.15 | -14.89 |
| 23Q4 (17) | 0.27 | -35.71 | -50.0 |
| 23Q3 (16) | 0.42 | 31.25 | 20.0 |
| 23Q2 (15) | 0.32 | -31.91 | -3.03 |
| 23Q1 (14) | 0.47 | -12.96 | 46.88 |
| 22Q4 (13) | 0.54 | 54.29 | 92.86 |
| 22Q3 (12) | 0.35 | 6.06 | -37.5 |
| 22Q2 (11) | 0.33 | 3.12 | 13.79 |
| 22Q1 (10) | 0.32 | 14.29 | 23.08 |
| 21Q4 (9) | 0.28 | -50.0 | -48.15 |
| 21Q3 (8) | 0.56 | 93.1 | 40.0 |
| 21Q2 (7) | 0.29 | 11.54 | 61.11 |
| 21Q1 (6) | 0.26 | -51.85 | 52.94 |
| 20Q4 (5) | 0.54 | 35.0 | 285.71 |
| 20Q3 (4) | 0.4 | 122.22 | 0.0 |
| 20Q2 (3) | 0.18 | 5.88 | 0.0 |
| 20Q1 (2) | 0.17 | 21.43 | 0.0 |
| 19Q4 (1) | 0.14 | 0.0 | 0.0 |
