- 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 | 0.48 | -3.92 | -4.0 | 5.55 | 14.41 | 1.56 | N/A | - | ||
| 2024/9 | 0.5 | -13.85 | 12.68 | 5.07 | 16.53 | 1.7 | 0.26 | - | ||
| 2024/8 | 0.58 | -6.84 | 10.08 | 4.57 | 16.96 | 1.74 | 0.25 | - | ||
| 2024/7 | 0.62 | 15.86 | 7.65 | 3.99 | 18.03 | 1.75 | 0.25 | - | ||
| 2024/6 | 0.54 | -9.14 | 8.01 | 3.36 | 20.18 | 1.7 | 0.21 | - | ||
| 2024/5 | 0.59 | 4.15 | 12.11 | 2.83 | 22.81 | 1.76 | 0.2 | - | ||
| 2024/4 | 0.57 | -5.98 | 32.16 | 2.24 | 25.99 | 1.64 | 0.22 | - | ||
| 2024/3 | 0.6 | 28.08 | 2.91 | 1.67 | 24.02 | 1.67 | 0.21 | - | ||
| 2024/2 | 0.47 | -20.58 | 21.76 | 1.06 | 40.33 | 1.63 | 0.21 | - | ||
| 2024/1 | 0.59 | 4.36 | 59.66 | 0.59 | 59.66 | 1.67 | 0.21 | 112年1月適逢春節假期，工作天數減少，致113年1月營收增加幅度較大。 | ||
| 2023/12 | 0.57 | 11.79 | 3.66 | 5.92 | 8.15 | 1.58 | 0.22 | - | ||
| 2023/11 | 0.51 | 1.77 | 11.72 | 5.36 | 8.65 | 1.45 | 0.24 | - | ||
| 2023/10 | 0.5 | 12.78 | 21.87 | 4.85 | 8.34 | 1.47 | 0.24 | - | ||
| 2023/9 | 0.44 | -15.84 | 13.82 | 4.35 | 6.98 | 1.55 | 0.2 | - | ||
| 2023/8 | 0.53 | -8.89 | 10.66 | 3.9 | 6.25 | 1.6 | 0.19 | - | ||
| 2023/7 | 0.58 | 16.24 | 26.0 | 3.38 | 5.59 | 1.6 | 0.19 | - | ||
| 2023/6 | 0.5 | -5.69 | 27.18 | 2.8 | 2.18 | 1.45 | 0.23 | - | ||
| 2023/5 | 0.53 | 22.78 | 20.74 | 2.3 | -1.98 | 1.54 | 0.22 | - | ||
| 2023/4 | 0.43 | -26.78 | -16.65 | 1.78 | -7.17 | 1.4 | 0.24 | - | ||
| 2023/3 | 0.59 | 51.54 | 0.57 | 1.35 | -3.67 | 1.35 | 0.25 | - | ||
| 2023/2 | 0.39 | 4.12 | 1.79 | 0.76 | -6.72 | 1.31 | 0.25 | - | ||
| 2023/1 | 0.37 | -32.23 | -14.19 | 0.37 | -14.19 | 1.38 | 0.24 | - | ||
| 2022/12 | 0.55 | 20.49 | 23.27 | 5.48 | 5.44 | 1.41 | 0.22 | - | ||
| 2022/11 | 0.46 | 11.01 | 18.08 | 4.93 | 3.77 | 1.25 | 0.25 | - | ||
| 2022/10 | 0.41 | 5.32 | 6.84 | 4.47 | 2.51 | 1.28 | 0.24 | - | ||
| 2022/9 | 0.39 | -18.17 | -6.11 | 4.06 | 2.09 | 1.32 | 0.44 | - | ||
| 2022/8 | 0.48 | 3.72 | 9.27 | 3.67 | 3.05 | 1.33 | 0.44 | - | ||
| 2022/7 | 0.46 | 17.32 | -11.71 | 3.2 | 2.18 | 1.29 | 0.45 | - | ||
| 2022/6 | 0.39 | -10.46 | -31.76 | 2.74 | 4.95 | 1.34 | 0.42 | - | ||
| 2022/5 | 0.44 | -15.24 | 10.62 | 2.35 | 15.27 | 1.54 | 0.37 | - | ||
| 2022/4 | 0.52 | -11.65 | 17.36 | 1.91 | 16.39 | 1.48 | 0.39 | - | ||
| 2022/3 | 0.58 | 53.37 | 20.92 | 1.4 | 16.04 | 1.4 | 0.32 | - | ||
| 2022/2 | 0.38 | -12.23 | 2.62 | 0.81 | 12.78 | 1.26 | 0.36 | - | ||
| 2022/1 | 0.43 | -2.64 | 23.5 | 0.43 | 23.5 | 1.26 | 0.36 | - | ||
| 2021/12 | 0.45 | 15.41 | -5.39 | 5.2 | 16.65 | 1.21 | 0.49 | - | ||
| 2021/11 | 0.39 | 0.45 | -1.11 | 4.75 | 19.26 | 1.18 | 0.51 | - | ||
| 2021/10 | 0.38 | -7.45 | 23.94 | 4.36 | 21.47 | 1.23 | 0.49 | - | ||
| 2021/9 | 0.41 | -4.75 | 4.15 | 3.98 | 21.24 | 1.37 | 0.52 | - | ||
| 2021/8 | 0.44 | -16.2 | 22.54 | 3.57 | 23.6 | 1.53 | 0.46 | - | ||
| 2021/7 | 0.52 | -9.32 | 19.65 | 3.13 | 23.75 | 1.49 | 0.48 | - | ||
| 2021/6 | 0.57 | 45.16 | 65.13 | 2.61 | 24.6 | 1.41 | 0.39 | 本月商品銷售,收入增加 | ||
| 2021/5 | 0.39 | -10.08 | 18.51 | 2.04 | 16.55 | 1.32 | 0.42 | - | ||
| 2021/4 | 0.44 | -8.96 | 23.43 | 1.64 | 16.09 | 1.29 | 0.43 | - | ||
| 2021/3 | 0.48 | 30.16 | 24.45 | 1.2 | 13.62 | 1.2 | 0.5 | - | ||
| 2021/2 | 0.37 | 5.62 | 2.77 | 0.72 | 7.38 | 1.19 | 0.5 | - | ||
| 2021/1 | 0.35 | -25.42 | 12.72 | 0.35 | 12.72 | 1.21 | 0.5 | - | ||
| 2020/12 | 0.47 | 20.63 | 2.41 | 4.45 | 3.4 | 1.17 | 0.47 | - | ||
| 2020/11 | 0.39 | 25.91 | 26.87 | 3.98 | 3.52 | 1.1 | 0.5 | - | ||
| 2020/10 | 0.31 | -22.22 | -16.05 | 3.59 | 1.5 | 1.06 | 0.52 | - | ||
| 2020/9 | 0.4 | 12.05 | 31.41 | 3.28 | 3.54 | 1.19 | 0.55 | - | ||
| 2020/8 | 0.36 | -18.17 | -2.22 | 2.88 | 0.6 | 1.14 | 0.57 | - | ||
| 2020/7 | 0.43 | 25.14 | 14.64 | 2.53 | 1.01 | 1.11 | 0.58 | - | ||
| 2020/6 | 0.35 | 4.18 | -1.57 | 2.1 | -1.41 | 1.04 | 0.64 | - | ||
| 2020/5 | 0.33 | -6.35 | -16.2 | 1.75 | -1.38 | 1.08 | 0.61 | - | ||
| 2020/4 | 0.36 | -8.21 | -12.66 | 1.42 | 2.89 | 1.1 | 0.6 | - | ||
| 2020/3 | 0.39 | 7.48 | 6.19 | 1.06 | 9.44 | 1.06 | 0.58 | - | ||
| 2020/2 | 0.36 | 15.84 | 45.39 | 0.67 | 11.4 | 1.13 | 0.54 | - | ||
| 2020/1 | 0.31 | -32.24 | -12.34 | 0.31 | -12.34 | 1.08 | 0.57 | - | ||
| 2019/12 | 0.46 | 49.45 | 11.28 | 4.31 | 12.83 | 0.0 | N/A | - | ||
| 2019/11 | 0.31 | -16.69 | 1.22 | 3.85 | 13.02 | 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 | 0.59 | 2023/1 | 0.37 | 2022/1 | 0.43 | 2021/1 | 0.35 | 2020/1 | 0.31 |
| 2024/2 | 0.47 | 2023/2 | 0.39 | 2022/2 | 0.38 | 2021/2 | 0.37 | 2020/2 | 0.36 |
| 2024/3 | 0.6 | 2023/3 | 0.59 | 2022/3 | 0.58 | 2021/3 | 0.48 | 2020/3 | 0.39 |
| 2024/4 | 0.57 | 2023/4 | 0.43 | 2022/4 | 0.52 | 2021/4 | 0.44 | 2020/4 | 0.36 |
| 2024/5 | 0.59 | 2023/5 | 0.53 | 2022/5 | 0.44 | 2021/5 | 0.39 | 2020/5 | 0.33 |
| 2024/6 | 0.54 | 2023/6 | 0.5 | 2022/6 | 0.39 | 2021/6 | 0.57 | 2020/6 | 0.35 |
| 2024/7 | 0.62 | 2023/7 | 0.58 | 2022/7 | 0.46 | 2021/7 | 0.52 | 2020/7 | 0.43 |
| 2024/8 | 0.58 | 2023/8 | 0.53 | 2022/8 | 0.48 | 2021/8 | 0.44 | 2020/8 | 0.36 |
| 2024/9 | 0.5 | 2023/9 | 0.44 | 2022/9 | 0.39 | 2021/9 | 0.41 | 2020/9 | 0.4 |
| 2024/10 | 0.48 | 2023/10 | 0.5 | 2022/10 | 0.41 | 2021/10 | 0.38 | 2020/10 | 0.31 |
| N/A | N/A | 2023/11 | 0.51 | 2022/11 | 0.46 | 2021/11 | 0.39 | 2020/11 | 0.39 |
| N/A | N/A | 2023/12 | 0.57 | 2022/12 | 0.55 | 2021/12 | 0.45 | 2020/12 | 0.47 |
- 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) | 0.07 | -30.0 | -36.36 |
| 24Q2 (19) | 0.1 | 25.0 | 0.0 |
| 24Q1 (18) | 0.08 | 0.0 | -27.27 |
| 23Q4 (17) | 0.08 | -27.27 | -20.0 |
| 23Q3 (16) | 0.11 | 10.0 | -31.25 |
| 23Q2 (15) | 0.1 | -9.09 | -44.44 |
| 23Q1 (14) | 0.11 | 10.0 | -50.0 |
| 22Q4 (13) | 0.1 | -37.5 | -52.38 |
| 22Q3 (12) | 0.16 | -11.11 | -33.33 |
| 22Q2 (11) | 0.18 | -18.18 | -14.29 |
| 22Q1 (10) | 0.22 | 4.76 | -21.43 |
| 21Q4 (9) | 0.21 | -12.5 | -8.7 |
| 21Q3 (8) | 0.24 | 14.29 | 9.09 |
| 21Q2 (7) | 0.21 | -25.0 | -4.55 |
| 21Q1 (6) | 0.28 | 21.74 | 7.69 |
| 20Q4 (5) | 0.23 | 4.55 | 35.29 |
| 20Q3 (4) | 0.22 | 0.0 | 0.0 |
| 20Q2 (3) | 0.22 | -15.38 | 0.0 |
| 20Q1 (2) | 0.26 | 52.94 | 0.0 |
| 19Q4 (1) | 0.17 | 0.0 | 0.0 |
