- 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 | 1.44 | 17.56 | -12.01 | 15.85 | -14.6 | 4.04 | N/A | - | ||
| 2024/10 | 1.22 | -11.29 | -27.77 | 14.41 | -14.85 | 4.1 | N/A | - | ||
| 2024/9 | 1.38 | -7.81 | -30.6 | 13.19 | -13.38 | 4.64 | 1.24 | - | ||
| 2024/8 | 1.5 | -15.25 | -25.22 | 11.81 | -10.8 | 5.22 | 1.11 | - | ||
| 2024/7 | 1.77 | -9.9 | -13.83 | 10.31 | -8.23 | 5.05 | 1.14 | - | ||
| 2024/6 | 1.96 | 47.81 | 7.14 | 8.55 | -6.98 | 4.82 | 1.26 | - | ||
| 2024/5 | 1.33 | -13.43 | -30.06 | 6.59 | -10.49 | 4.25 | 1.43 | - | ||
| 2024/4 | 1.53 | 10.08 | -7.56 | 5.26 | -3.7 | 3.97 | 1.53 | - | ||
| 2024/3 | 1.39 | 32.59 | -5.98 | 3.74 | -1.91 | 3.74 | 1.71 | - | ||
| 2024/2 | 1.05 | -19.05 | -10.45 | 2.35 | 0.66 | 3.95 | 1.62 | - | ||
| 2024/1 | 1.3 | -19.07 | 11.9 | 1.3 | 11.9 | 4.53 | 1.41 | - | ||
| 2023/12 | 1.6 | -2.0 | 9.5 | 20.16 | -1.68 | 4.93 | 1.32 | - | ||
| 2023/11 | 1.63 | -3.49 | 1.56 | 18.56 | -2.54 | 5.32 | 1.23 | - | ||
| 2023/10 | 1.69 | -14.81 | 5.33 | 16.92 | -2.92 | 5.68 | 1.15 | - | ||
| 2023/9 | 1.99 | -0.62 | 7.21 | 15.23 | -3.76 | 6.04 | 1.19 | - | ||
| 2023/8 | 2.0 | -2.35 | 1.75 | 13.24 | -5.21 | 5.88 | 1.22 | - | ||
| 2023/7 | 2.05 | 12.03 | 9.71 | 11.24 | -6.36 | 5.77 | 1.24 | - | ||
| 2023/6 | 1.83 | -3.51 | 27.98 | 9.19 | -9.32 | 5.38 | 1.37 | - | ||
| 2023/5 | 1.9 | 14.42 | 12.63 | 7.36 | -15.44 | 5.04 | 1.46 | - | ||
| 2023/4 | 1.66 | 11.7 | -6.07 | 5.47 | -22.17 | 4.31 | 1.7 | - | ||
| 2023/3 | 1.48 | 26.58 | -23.6 | 3.81 | -27.5 | 3.81 | 2.09 | - | ||
| 2023/2 | 1.17 | 1.16 | -25.69 | 2.33 | -29.78 | 3.79 | 2.1 | - | ||
| 2023/1 | 1.16 | -20.93 | -33.49 | 1.16 | -33.49 | 4.23 | 1.88 | - | ||
| 2022/12 | 1.46 | -8.97 | -17.55 | 20.51 | 4.71 | 4.68 | 1.69 | - | ||
| 2022/11 | 1.61 | 0.08 | -17.21 | 19.04 | 6.93 | 5.07 | 1.56 | - | ||
| 2022/10 | 1.61 | -13.3 | 18.74 | 17.43 | 9.89 | 5.43 | 1.46 | - | ||
| 2022/9 | 1.85 | -5.67 | 3.62 | 15.82 | 9.06 | 5.69 | 1.53 | - | ||
| 2022/8 | 1.97 | 5.29 | 10.34 | 13.97 | 9.83 | 5.26 | 1.66 | - | ||
| 2022/7 | 1.87 | 30.59 | -10.7 | 12.0 | 9.75 | 4.98 | 1.75 | - | ||
| 2022/6 | 1.43 | -15.03 | -33.12 | 10.14 | 14.59 | 4.88 | 1.94 | - | ||
| 2022/5 | 1.68 | -4.58 | -16.54 | 8.71 | 29.81 | 5.39 | 1.76 | - | ||
| 2022/4 | 1.76 | -9.24 | 6.31 | 7.02 | 49.74 | 5.28 | 1.79 | - | ||
| 2022/3 | 1.94 | 23.26 | 194.14 | 5.26 | 73.57 | 5.26 | 1.73 | 去年本月依仲裁裁決結果，在裁決日以銷貨退回會計處理。 | ||
| 2022/2 | 1.58 | -9.46 | 47.24 | 3.32 | 39.97 | 5.09 | 1.79 | - | ||
| 2022/1 | 1.74 | -1.95 | 33.97 | 1.74 | 33.97 | 5.46 | 1.67 | - | ||
| 2021/12 | 1.78 | -8.62 | 6.95 | 19.58 | 21.72 | 5.07 | 1.78 | - | ||
| 2021/11 | 1.94 | 43.56 | 83.43 | 17.81 | 23.42 | 5.09 | 1.77 | 本月較去年大幅增加係因銷售大陸地區暢旺所致 | ||
| 2021/10 | 1.35 | -24.5 | 15.98 | 15.86 | 18.67 | 4.93 | 1.83 | - | ||
| 2021/9 | 1.79 | 0.65 | 35.67 | 14.51 | 18.96 | 5.67 | 1.48 | - | ||
| 2021/8 | 1.78 | -14.79 | 55.91 | 12.72 | 16.92 | 6.01 | 1.4 | 內銷市場成長 | ||
| 2021/7 | 2.09 | -2.27 | 34.91 | 10.94 | 12.35 | 6.25 | 1.34 | - | ||
| 2021/6 | 2.14 | 6.12 | 30.89 | 8.85 | 8.1 | 5.82 | 1.25 | - | ||
| 2021/5 | 2.02 | 21.55 | 35.9 | 6.71 | 2.41 | 4.34 | 1.67 | - | ||
| 2021/4 | 1.66 | 150.02 | 5.26 | 4.69 | -7.4 | 3.39 | 2.14 | - | ||
| 2021/3 | 0.66 | -38.03 | -61.84 | 3.03 | -13.04 | 3.03 | 2.3 | 本月份依仲裁裁決結果，在裁決日以銷貨退回會計處理。 | ||
| 2021/2 | 1.07 | -17.43 | 25.93 | 2.37 | 35.44 | 4.01 | 1.74 | - | ||
| 2021/1 | 1.3 | -21.26 | 44.09 | 1.3 | 44.09 | 4.0 | 1.74 | - | ||
| 2020/12 | 1.65 | 55.41 | 44.67 | 16.07 | -14.62 | 3.87 | 1.55 | - | ||
| 2020/11 | 1.06 | -9.22 | -22.71 | 14.43 | -18.44 | 3.55 | 1.69 | - | ||
| 2020/10 | 1.17 | -11.94 | -22.23 | 13.37 | -18.08 | 3.64 | 1.66 | - | ||
| 2020/9 | 1.33 | 16.0 | -12.45 | 12.2 | -17.63 | 4.02 | 1.63 | - | ||
| 2020/8 | 1.14 | -26.26 | -28.87 | 10.88 | -18.22 | 4.34 | 1.51 | - | ||
| 2020/7 | 1.55 | -5.98 | -4.48 | 9.73 | -16.76 | 4.68 | 1.4 | - | ||
| 2020/6 | 1.65 | 11.11 | -4.75 | 8.2 | -18.6 | 4.71 | 1.33 | - | ||
| 2020/5 | 1.48 | -5.85 | -11.22 | 6.55 | -21.47 | 4.81 | 1.31 | - | ||
| 2020/4 | 1.58 | -10.05 | -20.34 | 5.07 | -24.04 | 4.18 | 1.5 | - | ||
| 2020/3 | 1.75 | 106.08 | -19.19 | 3.5 | -25.32 | 3.5 | 1.97 | - | ||
| 2020/2 | 0.85 | -5.53 | -30.34 | 1.75 | -30.6 | 2.89 | 2.39 | - | ||
| 2020/1 | 0.9 | -20.94 | -30.84 | 0.9 | -30.84 | 0.0 | N/A | - | ||
| 2019/12 | 1.14 | -16.96 | -34.47 | 18.83 | -31.06 | 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 | 1.3 | 2023/1 | 1.16 | 2022/1 | 1.74 | 2021/1 | 1.3 | 2020/1 | 0.9 |
| 2024/2 | 1.05 | 2023/2 | 1.17 | 2022/2 | 1.58 | 2021/2 | 1.07 | 2020/2 | 0.85 |
| 2024/3 | 1.39 | 2023/3 | 1.48 | 2022/3 | 1.94 | 2021/3 | 0.66 | 2020/3 | 1.75 |
| 2024/4 | 1.53 | 2023/4 | 1.66 | 2022/4 | 1.76 | 2021/4 | 1.66 | 2020/4 | 1.58 |
| 2024/5 | 1.33 | 2023/5 | 1.9 | 2022/5 | 1.68 | 2021/5 | 2.02 | 2020/5 | 1.48 |
| 2024/6 | 1.96 | 2023/6 | 1.83 | 2022/6 | 1.43 | 2021/6 | 2.14 | 2020/6 | 1.65 |
| 2024/7 | 1.77 | 2023/7 | 2.05 | 2022/7 | 1.87 | 2021/7 | 2.09 | 2020/7 | 1.55 |
| 2024/8 | 1.5 | 2023/8 | 2.0 | 2022/8 | 1.97 | 2021/8 | 1.78 | 2020/8 | 1.14 |
| 2024/9 | 1.38 | 2023/9 | 1.99 | 2022/9 | 1.85 | 2021/9 | 1.79 | 2020/9 | 1.33 |
| 2024/10 | 1.22 | 2023/10 | 1.69 | 2022/10 | 1.61 | 2021/10 | 1.35 | 2020/10 | 1.17 |
| 2024/11 | 1.44 | 2023/11 | 1.63 | 2022/11 | 1.61 | 2021/11 | 1.94 | 2020/11 | 1.06 |
| N/A | N/A | 2023/12 | 1.6 | 2022/12 | 1.46 | 2021/12 | 1.78 | 2020/12 | 1.65 |
- 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) | 0.74 | 5.71 | -33.33 |
| 24Q2 (19) | 0.7 | 32.08 | -42.62 |
| 24Q1 (18) | 0.53 | 3.92 | -37.65 |
| 23Q4 (17) | 0.51 | -54.05 | -45.74 |
| 23Q3 (16) | 1.11 | -9.02 | 18.09 |
| 23Q2 (15) | 1.22 | 43.53 | -15.86 |
| 23Q1 (14) | 0.85 | -9.57 | -16.67 |
| 22Q4 (13) | 0.94 | 0.0 | -6.93 |
| 22Q3 (12) | 0.94 | -35.17 | -12.15 |
| 22Q2 (11) | 1.45 | 42.16 | 45.0 |
| 22Q1 (10) | 1.02 | 0.99 | 0.0 |
| 21Q4 (9) | 1.01 | -5.61 | 38.36 |
| 21Q3 (8) | 1.07 | 7.0 | 55.07 |
| 21Q2 (7) | 1.0 | -1.96 | 212.5 |
| 21Q1 (6) | 1.02 | 39.73 | 88.89 |
| 20Q4 (5) | 0.73 | 5.8 | 55.32 |
| 20Q3 (4) | 0.69 | 115.62 | 0.0 |
| 20Q2 (3) | 0.32 | -40.74 | 0.0 |
| 20Q1 (2) | 0.54 | 14.89 | 0.0 |
| 19Q4 (1) | 0.47 | 0.0 | 0.0 |
