- 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 | 11.09 | -12.72 | 7.97 | 119.31 | 1.64 | 38.5 | N/A | - | ||
| 2024/9 | 12.71 | -13.5 | 17.15 | 108.21 | 1.03 | 44.12 | 0.68 | - | ||
| 2024/8 | 14.7 | -12.07 | 3.05 | 95.5 | -0.78 | 45.14 | 0.66 | - | ||
| 2024/7 | 16.71 | 21.75 | 11.68 | 80.81 | -1.44 | 41.19 | 0.73 | - | ||
| 2024/6 | 13.73 | 27.78 | 12.93 | 64.09 | -4.37 | 33.68 | 0.85 | - | ||
| 2024/5 | 10.74 | 16.69 | 1.72 | 50.36 | -8.21 | 28.98 | 0.99 | - | ||
| 2024/4 | 9.21 | 1.98 | -16.59 | 39.62 | -10.58 | 29.67 | 0.97 | - | ||
| 2024/3 | 9.03 | -21.05 | -8.33 | 30.41 | -8.59 | 30.41 | 0.8 | - | ||
| 2024/2 | 11.44 | 14.89 | -19.02 | 21.39 | -8.69 | 31.65 | 0.77 | - | ||
| 2024/1 | 9.95 | -2.98 | 6.98 | 9.95 | 6.98 | 28.65 | 0.85 | - | ||
| 2023/12 | 10.26 | 21.53 | -5.91 | 136.08 | -19.97 | 28.98 | 0.86 | - | ||
| 2023/11 | 8.44 | -17.84 | -35.49 | 125.82 | -20.93 | 29.57 | 0.84 | - | ||
| 2023/10 | 10.27 | -5.3 | -25.39 | 117.38 | -19.63 | 35.39 | 0.7 | - | ||
| 2023/9 | 10.85 | -23.91 | -30.8 | 107.1 | -19.03 | 40.08 | 0.63 | - | ||
| 2023/8 | 14.26 | -4.7 | 8.74 | 96.25 | -17.45 | 41.38 | 0.61 | - | ||
| 2023/7 | 14.97 | 23.12 | -15.86 | 81.99 | -20.77 | 37.68 | 0.67 | - | ||
| 2023/6 | 12.16 | 15.09 | -16.96 | 67.03 | -21.78 | 33.75 | 1.11 | - | ||
| 2023/5 | 10.56 | -4.31 | -29.69 | 54.87 | -22.78 | 31.45 | 1.19 | - | ||
| 2023/4 | 11.04 | 12.08 | -31.39 | 44.31 | -20.93 | 35.01 | 1.07 | - | ||
| 2023/3 | 9.85 | -30.27 | -24.91 | 33.27 | -16.71 | 33.27 | 1.03 | - | ||
| 2023/2 | 14.12 | 51.79 | 4.44 | 23.43 | -12.71 | 34.33 | 1.0 | - | ||
| 2023/1 | 9.3 | -14.67 | -30.13 | 9.3 | -30.13 | 33.29 | 1.03 | - | ||
| 2022/12 | 10.9 | -16.68 | -15.37 | 170.05 | 3.69 | 37.76 | 1.11 | - | ||
| 2022/11 | 13.09 | -4.97 | 11.77 | 159.14 | 5.32 | 42.54 | 0.98 | - | ||
| 2022/10 | 13.77 | -12.17 | 24.27 | 146.06 | 4.78 | 42.57 | 0.98 | - | ||
| 2022/9 | 15.68 | 19.56 | -14.85 | 132.28 | 3.09 | 46.58 | 1.11 | - | ||
| 2022/8 | 13.12 | -26.26 | -12.15 | 116.6 | 6.1 | 45.54 | 1.13 | - | ||
| 2022/7 | 17.79 | 21.51 | -8.13 | 103.49 | 8.97 | 47.45 | 1.09 | - | ||
| 2022/6 | 14.64 | -2.54 | 38.26 | 85.7 | 13.35 | 45.75 | 1.2 | - | ||
| 2022/5 | 15.02 | -6.63 | 61.61 | 71.06 | 9.3 | 44.22 | 1.24 | 111年5月營收較去年同期成長達50%以上，主係去年同期受柬埔寨疫情升溫影響生產所致。 | ||
| 2022/4 | 16.09 | 22.67 | 24.21 | 56.04 | 0.57 | 42.72 | 1.29 | - | ||
| 2022/3 | 13.11 | -3.01 | -5.16 | 39.95 | -6.58 | 39.95 | 1.28 | - | ||
| 2022/2 | 13.52 | 1.53 | -19.04 | 26.84 | -7.26 | 39.72 | 1.29 | - | ||
| 2022/1 | 13.32 | 3.35 | 8.82 | 13.32 | 8.82 | 37.91 | 1.35 | - | ||
| 2021/12 | 12.88 | 10.03 | 11.83 | 163.99 | -3.97 | 35.68 | 1.18 | - | ||
| 2021/11 | 11.71 | 5.66 | -2.31 | 151.1 | -5.12 | 41.21 | 1.02 | - | ||
| 2021/10 | 11.08 | -39.82 | -31.67 | 139.39 | -5.34 | 44.43 | 0.95 | - | ||
| 2021/9 | 18.42 | 23.34 | 18.18 | 128.31 | -2.09 | 52.71 | 0.77 | - | ||
| 2021/8 | 14.93 | -22.89 | -12.35 | 109.89 | -4.82 | 44.88 | 0.9 | - | ||
| 2021/7 | 19.36 | 82.89 | 14.39 | 94.96 | -3.52 | 39.24 | 1.03 | - | ||
| 2021/6 | 10.59 | 13.9 | -51.08 | 75.6 | -7.24 | 32.83 | 1.44 | 受新冠肺炎及去年同期海外防疫用品供不應求影響，導致本期營收較去年同期減少。 | ||
| 2021/5 | 9.29 | -28.24 | -19.45 | 65.01 | 8.6 | 36.07 | 1.31 | - | ||
| 2021/4 | 12.95 | -6.33 | 40.15 | 55.72 | 15.29 | 43.48 | 1.09 | - | ||
| 2021/3 | 13.83 | -17.21 | 10.5 | 42.77 | 9.5 | 42.77 | 0.99 | - | ||
| 2021/2 | 16.7 | 36.49 | 25.65 | 28.94 | 8.91 | 40.46 | 1.05 | - | ||
| 2021/1 | 12.24 | 6.21 | -7.85 | 12.24 | -7.85 | 35.74 | 1.18 | - | ||
| 2020/12 | 11.52 | -3.89 | -40.3 | 170.78 | 1.32 | 39.73 | 1.0 | - | ||
| 2020/11 | 11.99 | -26.09 | -24.49 | 159.26 | 6.71 | 43.79 | 0.91 | - | ||
| 2020/10 | 16.22 | 4.08 | 20.78 | 147.27 | 10.42 | 48.84 | 0.81 | - | ||
| 2020/9 | 15.58 | -8.53 | -9.48 | 131.05 | 9.26 | 49.54 | 0.84 | - | ||
| 2020/8 | 17.04 | 0.64 | -4.73 | 115.47 | 12.4 | 55.6 | 0.75 | - | ||
| 2020/7 | 16.93 | -21.79 | 0.37 | 98.43 | 16.01 | 50.11 | 0.83 | - | ||
| 2020/6 | 21.64 | 87.55 | 48.1 | 81.51 | 19.89 | 42.42 | 0.96 | - | ||
| 2020/5 | 11.54 | 24.87 | -1.48 | 59.87 | 12.17 | 33.29 | 1.22 | - | ||
| 2020/4 | 9.24 | -26.15 | 5.23 | 48.33 | 16.01 | 35.05 | 1.16 | - | ||
| 2020/3 | 12.51 | -5.85 | 30.38 | 39.05 | 18.8 | 39.08 | 1.15 | - | ||
| 2020/2 | 13.29 | 0.09 | 6.72 | 26.57 | 14.15 | 45.87 | 0.98 | - | ||
| 2020/1 | 13.28 | -31.19 | 22.69 | 13.28 | 22.69 | 48.45 | 0.93 | - | ||
| 2019/12 | 19.3 | 21.57 | 21.16 | 168.54 | -3.41 | 0.0 | N/A | - | ||
| 2019/11 | 15.87 | 18.21 | 17.4 | 149.24 | -5.88 | 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 | 9.95 | 2023/1 | 9.3 | 2022/1 | 13.32 | 2021/1 | 12.24 | 2020/1 | 13.28 |
| 2024/2 | 11.44 | 2023/2 | 14.12 | 2022/2 | 13.52 | 2021/2 | 16.7 | 2020/2 | 13.29 |
| 2024/3 | 9.03 | 2023/3 | 9.85 | 2022/3 | 13.11 | 2021/3 | 13.83 | 2020/3 | 12.51 |
| 2024/4 | 9.21 | 2023/4 | 11.04 | 2022/4 | 16.09 | 2021/4 | 12.95 | 2020/4 | 9.24 |
| 2024/5 | 10.74 | 2023/5 | 10.56 | 2022/5 | 15.02 | 2021/5 | 9.29 | 2020/5 | 11.54 |
| 2024/6 | 13.73 | 2023/6 | 12.16 | 2022/6 | 14.64 | 2021/6 | 10.59 | 2020/6 | 21.64 |
| 2024/7 | 16.71 | 2023/7 | 14.97 | 2022/7 | 17.79 | 2021/7 | 19.36 | 2020/7 | 16.93 |
| 2024/8 | 14.7 | 2023/8 | 14.26 | 2022/8 | 13.12 | 2021/8 | 14.93 | 2020/8 | 17.04 |
| 2024/9 | 12.71 | 2023/9 | 10.85 | 2022/9 | 15.68 | 2021/9 | 18.42 | 2020/9 | 15.58 |
| 2024/10 | 11.09 | 2023/10 | 10.27 | 2022/10 | 13.77 | 2021/10 | 11.08 | 2020/10 | 16.22 |
| N/A | N/A | 2023/11 | 8.44 | 2022/11 | 13.09 | 2021/11 | 11.71 | 2020/11 | 11.99 |
| N/A | N/A | 2023/12 | 10.26 | 2022/12 | 10.9 | 2021/12 | 12.88 | 2020/12 | 11.52 |
- 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 | |||
|---|---|---|---|
