- 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 | 0.61 | 2.8 | -15.09 | 7.0 | -1.65 | 1.97 | N/A | - | ||
| 2024/10 | 0.6 | -21.87 | -0.5 | 6.39 | -0.13 | 2.05 | N/A | - | ||
| 2024/9 | 0.76 | 10.12 | 29.81 | 5.79 | -0.1 | 2.19 | 0.96 | - | ||
| 2024/8 | 0.69 | -5.77 | 5.27 | 5.03 | -3.47 | 2.07 | 1.01 | - | ||
| 2024/7 | 0.74 | 14.57 | -4.87 | 4.33 | -4.74 | 2.0 | 1.05 | - | ||
| 2024/6 | 0.64 | 3.45 | 15.21 | 3.6 | -4.71 | 1.83 | 1.16 | - | ||
| 2024/5 | 0.62 | 9.28 | 5.25 | 2.96 | -8.16 | 1.86 | 1.14 | - | ||
| 2024/4 | 0.57 | -16.13 | 19.83 | 2.34 | -11.17 | 1.67 | 1.27 | - | ||
| 2024/3 | 0.68 | 58.81 | -20.04 | 1.77 | -17.98 | 1.77 | 1.22 | - | ||
| 2024/2 | 0.43 | -36.0 | -49.97 | 1.09 | -16.64 | 1.66 | 1.29 | - | ||
| 2024/1 | 0.67 | 16.71 | 45.28 | 0.67 | 45.28 | 1.96 | 1.1 | - | ||
| 2023/12 | 0.57 | -20.95 | 5.65 | 7.69 | -32.22 | 1.89 | 1.15 | - | ||
| 2023/11 | 0.72 | 20.48 | 5.03 | 7.12 | -34.11 | 1.91 | 1.14 | - | ||
| 2023/10 | 0.6 | 1.92 | -13.71 | 6.39 | -36.77 | 1.85 | 1.18 | - | ||
| 2023/9 | 0.59 | -10.68 | -5.68 | 5.8 | -38.47 | 2.02 | 1.14 | - | ||
| 2023/8 | 0.66 | -14.86 | -35.86 | 5.21 | -40.8 | 1.99 | 1.16 | - | ||
| 2023/7 | 0.77 | 38.77 | -27.97 | 4.55 | -41.45 | 1.92 | 1.2 | - | ||
| 2023/6 | 0.56 | -5.48 | -44.19 | 3.78 | -43.61 | 1.62 | 1.51 | - | ||
| 2023/5 | 0.59 | 24.41 | -44.04 | 3.22 | -43.51 | 1.91 | 1.28 | - | ||
| 2023/4 | 0.47 | -44.04 | -64.1 | 2.63 | -43.39 | 2.17 | 1.13 | 原料價格下跌加上通膨影響購買力故本月較去年同期衰退64.11% | ||
| 2023/3 | 0.85 | -0.61 | -41.82 | 2.16 | -35.17 | 2.16 | 1.17 | - | ||
| 2023/2 | 0.85 | 85.85 | -9.07 | 1.31 | -29.99 | 1.85 | 1.37 | - | ||
| 2023/1 | 0.46 | -15.12 | -50.96 | 0.46 | -50.96 | 1.69 | 1.5 | 原料價格下跌又逢春節假期故本月較去年同期衰退50.97% | ||
| 2022/12 | 0.54 | -21.42 | -48.15 | 11.34 | -1.25 | 1.92 | 1.3 | - | ||
| 2022/11 | 0.69 | -1.01 | -33.66 | 10.8 | 3.42 | 2.0 | 1.24 | - | ||
| 2022/10 | 0.69 | 11.4 | -3.08 | 10.12 | 7.5 | 2.34 | 1.06 | - | ||
| 2022/9 | 0.62 | -39.26 | -4.85 | 9.42 | 8.38 | 2.72 | 1.11 | - | ||
| 2022/8 | 1.03 | -4.38 | 39.7 | 8.8 | 9.46 | 3.1 | 0.98 | 去年同期因越南新冠疫情嚴峻影響銷售，今年已陸續恢復 | ||
| 2022/7 | 1.07 | 7.52 | 3.97 | 7.77 | 6.41 | 3.12 | 0.97 | - | ||
| 2022/6 | 1.0 | -5.22 | 36.72 | 6.7 | 6.82 | 3.37 | 0.99 | - | ||
| 2022/5 | 1.05 | -20.19 | -9.65 | 5.7 | 2.88 | 3.83 | 0.87 | - | ||
| 2022/4 | 1.32 | -9.31 | -2.69 | 4.65 | 6.22 | 3.71 | 0.9 | - | ||
| 2022/3 | 1.46 | 55.32 | 2.73 | 3.33 | 10.22 | 3.33 | 0.88 | - | ||
| 2022/2 | 0.94 | 0.22 | 26.3 | 1.87 | 16.84 | 2.91 | 1.01 | - | ||
| 2022/1 | 0.93 | -10.26 | 8.68 | 0.93 | 8.68 | 3.01 | 0.97 | - | ||
| 2021/12 | 1.04 | 0.54 | 20.42 | 11.49 | 41.79 | 2.79 | 1.1 | - | ||
| 2021/11 | 1.04 | 44.61 | 20.15 | 10.44 | 44.35 | 2.41 | 1.27 | - | ||
| 2021/10 | 0.72 | 9.36 | -18.21 | 9.41 | 47.62 | 2.11 | 1.45 | 去年同期因新冠肺炎疫情嚴峻，營收銳減，今年營收逐步回穩，故變動比率較大。 | ||
| 2021/9 | 0.66 | -10.82 | -12.45 | 8.69 | 58.11 | 2.42 | 1.46 | 去年同期因新冠肺炎疫情嚴峻，營收銳減，今年營收逐步回穩，故變動比率較大。 | ||
| 2021/8 | 0.73 | -28.84 | 12.5 | 8.04 | 69.23 | 2.5 | 1.41 | 去年同期因新冠肺炎疫情嚴峻，營收銳減，今年營收逐步回穩，故變動比率較大。 | ||
| 2021/7 | 1.03 | 41.39 | 65.35 | 7.3 | 78.27 | 2.93 | 1.21 | 去年同期因新冠肺炎疫情嚴峻，營收銳減，今年營收逐步回穩，故變動比率較大。 | ||
| 2021/6 | 0.73 | -37.37 | 86.64 | 6.27 | 80.6 | 3.25 | 0.82 | 去年同期因新冠肺炎疫情嚴峻，營收銳減，今年營收逐步回穩，故變動比率較大。 | ||
| 2021/5 | 1.17 | -14.05 | 352.78 | 5.54 | 79.83 | 3.94 | 0.68 | 去年同期因新冠肺炎疫情嚴峻，營收銳減，今年營收逐步回穩，故變動比率較大。 | ||
| 2021/4 | 1.36 | -4.24 | 206.59 | 4.37 | 54.94 | 3.51 | 0.76 | 去年同期因新冠肺炎疫情嚴峻，營收銳減，今年營收逐步回穩，故變動比率較大。 | ||
| 2021/3 | 1.42 | 90.96 | 53.41 | 3.02 | 26.76 | 3.02 | 0.86 | 原料價格上漲售價隨之調升，預期心理帶動買氣，銷量亦隨之增加。 | ||
| 2021/2 | 0.74 | -13.75 | -6.84 | 1.6 | 9.88 | 2.47 | 1.05 | - | ||
| 2021/1 | 0.86 | -0.57 | 30.03 | 0.86 | 30.03 | 2.59 | 1.0 | - | ||
| 2020/12 | 0.86 | 0.32 | 7.4 | 8.1 | -22.58 | 2.6 | 0.84 | - | ||
| 2020/11 | 0.86 | -1.56 | 7.85 | 7.24 | -25.08 | 2.49 | 0.88 | - | ||
| 2020/10 | 0.88 | 17.06 | -2.43 | 6.37 | -28.06 | 2.28 | 0.96 | - | ||
| 2020/9 | 0.75 | 14.61 | -17.54 | 5.5 | -30.95 | 2.03 | 1.18 | - | ||
| 2020/8 | 0.65 | 4.58 | -28.55 | 4.75 | -32.67 | 1.67 | 1.43 | - | ||
| 2020/7 | 0.62 | 59.6 | -29.15 | 4.1 | -33.29 | 1.27 | 1.87 | - | ||
| 2020/6 | 0.39 | 51.91 | -50.49 | 3.47 | -33.98 | 1.09 | 2.54 | 因受新型冠狀病毒疫情影響 | ||
| 2020/5 | 0.26 | -41.8 | -71.53 | 3.08 | -31.06 | 1.62 | 1.71 | 因受新型冠狀病毒疫情影響 | ||
| 2020/4 | 0.44 | -52.08 | -55.64 | 2.82 | -20.79 | 2.16 | 1.28 | 因受新型冠狀病毒疫情影響 | ||
| 2020/3 | 0.92 | 15.94 | 15.06 | 2.38 | -7.26 | 2.38 | 1.06 | - | ||
| 2020/2 | 0.8 | 20.39 | 26.65 | 1.46 | -17.41 | 2.26 | 1.12 | - | ||
| 2020/1 | 0.66 | -17.87 | -41.79 | 0.66 | -41.79 | 0.0 | N/A | - | ||
| 2019/12 | 0.81 | 0.74 | -28.75 | 10.46 | -10.38 | 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 | 0.67 | 2023/1 | 0.46 | 2022/1 | 0.93 | 2021/1 | 0.86 | 2020/1 | 0.66 |
| 2024/2 | 0.43 | 2023/2 | 0.85 | 2022/2 | 0.94 | 2021/2 | 0.74 | 2020/2 | 0.8 |
| 2024/3 | 0.68 | 2023/3 | 0.85 | 2022/3 | 1.46 | 2021/3 | 1.42 | 2020/3 | 0.92 |
| 2024/4 | 0.57 | 2023/4 | 0.47 | 2022/4 | 1.32 | 2021/4 | 1.36 | 2020/4 | 0.44 |
| 2024/5 | 0.62 | 2023/5 | 0.59 | 2022/5 | 1.05 | 2021/5 | 1.17 | 2020/5 | 0.26 |
| 2024/6 | 0.64 | 2023/6 | 0.56 | 2022/6 | 1.0 | 2021/6 | 0.73 | 2020/6 | 0.39 |
| 2024/7 | 0.74 | 2023/7 | 0.77 | 2022/7 | 1.07 | 2021/7 | 1.03 | 2020/7 | 0.62 |
| 2024/8 | 0.69 | 2023/8 | 0.66 | 2022/8 | 1.03 | 2021/8 | 0.73 | 2020/8 | 0.65 |
| 2024/9 | 0.76 | 2023/9 | 0.59 | 2022/9 | 0.62 | 2021/9 | 0.66 | 2020/9 | 0.75 |
| 2024/10 | 0.6 | 2023/10 | 0.6 | 2022/10 | 0.69 | 2021/10 | 0.72 | 2020/10 | 0.88 |
| 2024/11 | 0.61 | 2023/11 | 0.72 | 2022/11 | 0.69 | 2021/11 | 1.04 | 2020/11 | 0.86 |
| N/A | N/A | 2023/12 | 0.57 | 2022/12 | 0.54 | 2021/12 | 1.04 | 2020/12 | 0.86 |
- 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) | 0.04 | 33.33 | 0.0 |
| 24Q2 (19) | 0.03 | -25.0 | -40.0 |
| 24Q1 (18) | 0.04 | 300.0 | -33.33 |
| 23Q4 (17) | 0.01 | -75.0 | -88.89 |
| 23Q3 (16) | 0.04 | -20.0 | -33.33 |
| 23Q2 (15) | 0.05 | -16.67 | 25.0 |
| 23Q1 (14) | 0.06 | -33.33 | 0.0 |
| 22Q4 (13) | 0.09 | 50.0 | 125.0 |
| 22Q3 (12) | 0.06 | 50.0 | -33.33 |
| 22Q2 (11) | 0.04 | -33.33 | 0.0 |
| 22Q1 (10) | 0.06 | 50.0 | 50.0 |
| 21Q4 (9) | 0.04 | -55.56 | 33.33 |
| 21Q3 (8) | 0.09 | 125.0 | 200.0 |
| 21Q2 (7) | 0.04 | 0.0 | 100.0 |
| 21Q1 (6) | 0.04 | 33.33 | 100.0 |
| 20Q4 (5) | 0.03 | 0.0 | 0.0 |
| 20Q3 (4) | 0.03 | 50.0 | 0.0 |
| 20Q2 (3) | 0.02 | 0.0 | 0.0 |
| 20Q1 (2) | 0.02 | -33.33 | 0.0 |
| 19Q4 (1) | 0.03 | 0.0 | 0.0 |
