- 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 | 20.36 | -2.62 | 9.85 | 209.87 | 11.67 | 61.03 | N/A | - | ||
| 2024/10 | 20.91 | 5.77 | 11.38 | 189.52 | 11.87 | 60.88 | N/A | - | ||
| 2024/9 | 19.76 | -2.2 | 8.11 | 168.61 | 11.93 | 60.88 | 0.49 | - | ||
| 2024/8 | 20.21 | -3.32 | 8.27 | 148.85 | 12.45 | 60.33 | 0.49 | - | ||
| 2024/7 | 20.91 | 8.79 | 19.01 | 128.64 | 13.14 | 60.26 | 0.49 | - | ||
| 2024/6 | 19.22 | -4.57 | 9.08 | 107.73 | 12.07 | 57.83 | 0.49 | - | ||
| 2024/5 | 20.14 | 8.98 | 13.83 | 88.51 | 12.74 | 57.51 | 0.5 | - | ||
| 2024/4 | 18.48 | -2.21 | 18.99 | 68.38 | 12.42 | 49.81 | 0.57 | - | ||
| 2024/3 | 18.9 | 51.92 | 4.59 | 49.9 | 10.17 | 49.9 | 0.55 | - | ||
| 2024/2 | 12.44 | -33.0 | -18.82 | 31.0 | 13.87 | 48.88 | 0.56 | - | ||
| 2024/1 | 18.57 | 3.86 | 55.97 | 18.57 | 55.97 | 54.97 | 0.5 | 去年當月營收受春節長假影響 | ||
| 2023/12 | 17.88 | -3.53 | 3.5 | 205.81 | -6.46 | 55.17 | 0.48 | - | ||
| 2023/11 | 18.53 | -1.27 | -6.71 | 187.94 | -7.31 | 55.58 | 0.48 | - | ||
| 2023/10 | 18.77 | 2.66 | 0.66 | 169.41 | -7.38 | 55.72 | 0.48 | - | ||
| 2023/9 | 18.28 | -2.06 | -8.19 | 150.64 | -8.29 | 54.51 | 0.48 | - | ||
| 2023/8 | 18.67 | 6.26 | -6.34 | 132.36 | -8.3 | 53.85 | 0.49 | - | ||
| 2023/7 | 17.57 | -0.28 | -6.71 | 113.69 | -8.62 | 52.87 | 0.5 | - | ||
| 2023/6 | 17.62 | -0.42 | -4.58 | 96.12 | -8.96 | 50.83 | 0.49 | - | ||
| 2023/5 | 17.69 | 13.91 | -7.08 | 78.51 | -9.89 | 51.28 | 0.48 | - | ||
| 2023/4 | 15.53 | -14.04 | -16.56 | 60.82 | -10.67 | 48.92 | 0.51 | - | ||
| 2023/3 | 18.07 | 17.9 | -8.57 | 45.29 | -8.46 | 45.29 | 0.58 | - | ||
| 2023/2 | 15.32 | 28.72 | 14.54 | 27.23 | -8.38 | 44.5 | 0.59 | - | ||
| 2023/1 | 11.9 | -31.07 | -27.15 | 11.9 | -27.15 | 49.04 | 0.54 | - | ||
| 2022/12 | 17.27 | -13.06 | 2.1 | 220.04 | 22.38 | 55.78 | 0.51 | - | ||
| 2022/11 | 19.86 | 6.54 | 16.37 | 202.77 | 24.48 | 58.42 | 0.48 | - | ||
| 2022/10 | 18.64 | -6.37 | 25.82 | 182.91 | 25.43 | 58.49 | 0.48 | - | ||
| 2022/9 | 19.91 | -0.08 | 45.41 | 164.26 | 25.39 | 58.67 | 0.48 | - | ||
| 2022/8 | 19.93 | 5.85 | 52.49 | 144.35 | 23.05 | 57.22 | 0.5 | 去年8月越南區配合當地政府防疫政策暫時停工 | ||
| 2022/7 | 18.83 | 1.99 | 22.96 | 124.42 | 19.36 | 56.33 | 0.5 | - | ||
| 2022/6 | 18.46 | -3.03 | 14.76 | 105.59 | 18.74 | 56.11 | 0.61 | - | ||
| 2022/5 | 19.04 | 2.29 | 32.72 | 87.13 | 19.62 | 57.41 | 0.6 | - | ||
| 2022/4 | 18.61 | -5.8 | 19.6 | 68.09 | 16.41 | 51.75 | 0.66 | - | ||
| 2022/3 | 19.76 | 47.72 | 16.29 | 49.48 | 15.25 | 49.48 | 0.65 | - | ||
| 2022/2 | 13.38 | -18.14 | 39.49 | 29.72 | 14.57 | 46.63 | 0.69 | - | ||
| 2022/1 | 16.34 | -3.37 | -0.04 | 16.34 | -0.04 | 50.32 | 0.64 | - | ||
| 2021/12 | 16.91 | -0.93 | 11.62 | 179.8 | 15.61 | 48.8 | 0.6 | - | ||
| 2021/11 | 17.07 | 15.19 | 13.03 | 162.89 | 16.04 | 45.58 | 0.65 | - | ||
| 2021/10 | 14.82 | 8.2 | 3.25 | 145.82 | 16.4 | 41.58 | 0.71 | - | ||
| 2021/9 | 13.69 | 4.78 | -1.03 | 131.0 | 18.11 | 42.08 | 0.71 | - | ||
| 2021/8 | 13.07 | -14.64 | 3.5 | 117.3 | 20.84 | 44.47 | 0.67 | - | ||
| 2021/7 | 15.31 | -4.81 | 12.22 | 104.23 | 23.43 | 45.74 | 0.65 | - | ||
| 2021/6 | 16.09 | 12.13 | 37.93 | 88.92 | 25.59 | 45.99 | 0.58 | - | ||
| 2021/5 | 14.35 | -7.81 | 42.52 | 72.83 | 23.15 | 46.9 | 0.57 | - | ||
| 2021/4 | 15.56 | -8.41 | 32.1 | 58.49 | 19.18 | 42.14 | 0.63 | - | ||
| 2021/3 | 16.99 | 77.19 | 25.0 | 42.93 | 15.1 | 42.93 | 0.58 | - | ||
| 2021/2 | 9.59 | -41.34 | -20.32 | 25.94 | 9.43 | 41.09 | 0.61 | - | ||
| 2021/1 | 16.35 | 7.9 | 40.12 | 16.35 | 40.12 | 46.6 | 0.54 | - | ||
| 2020/12 | 15.15 | 0.31 | 4.53 | 155.51 | -9.12 | 44.6 | 0.49 | - | ||
| 2020/11 | 15.1 | 5.22 | 1.13 | 140.36 | -10.39 | 43.29 | 0.5 | - | ||
| 2020/10 | 14.35 | 3.71 | -9.29 | 125.26 | -11.6 | 40.82 | 0.53 | - | ||
| 2020/9 | 13.84 | 9.59 | -8.45 | 110.91 | -11.89 | 40.11 | 0.47 | - | ||
| 2020/8 | 12.63 | -7.45 | -14.6 | 97.07 | -12.36 | 37.93 | 0.5 | - | ||
| 2020/7 | 13.64 | 16.99 | -8.72 | 84.44 | -12.02 | 35.37 | 0.53 | - | ||
| 2020/6 | 11.66 | 15.86 | -15.5 | 70.8 | -12.63 | 33.51 | 0.54 | - | ||
| 2020/5 | 10.07 | -14.55 | -32.82 | 59.14 | -12.04 | 35.44 | 0.51 | - | ||
| 2020/4 | 11.78 | -13.33 | -19.53 | 49.07 | -6.08 | 37.41 | 0.48 | - | ||
| 2020/3 | 13.59 | 12.94 | -5.35 | 37.29 | -0.84 | 37.29 | 0.59 | - | ||
| 2020/2 | 12.03 | 3.15 | 25.59 | 23.7 | 1.93 | 38.24 | 0.57 | - | ||
| 2020/1 | 11.67 | -19.75 | -14.65 | 11.67 | -14.65 | 0.0 | N/A | - | ||
| 2019/12 | 14.54 | -2.63 | 9.09 | 171.18 | 6.84 | 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 | 18.57 | 2023/1 | 11.9 | 2022/1 | 16.34 | 2021/1 | 16.35 | 2020/1 | 11.67 |
| 2024/2 | 12.44 | 2023/2 | 15.32 | 2022/2 | 13.38 | 2021/2 | 9.59 | 2020/2 | 12.03 |
| 2024/3 | 18.9 | 2023/3 | 18.07 | 2022/3 | 19.76 | 2021/3 | 16.99 | 2020/3 | 13.59 |
| 2024/4 | 18.48 | 2023/4 | 15.53 | 2022/4 | 18.61 | 2021/4 | 15.56 | 2020/4 | 11.78 |
| 2024/5 | 20.14 | 2023/5 | 17.69 | 2022/5 | 19.04 | 2021/5 | 14.35 | 2020/5 | 10.07 |
| 2024/6 | 19.22 | 2023/6 | 17.62 | 2022/6 | 18.46 | 2021/6 | 16.09 | 2020/6 | 11.66 |
| 2024/7 | 20.91 | 2023/7 | 17.57 | 2022/7 | 18.83 | 2021/7 | 15.31 | 2020/7 | 13.64 |
| 2024/8 | 20.21 | 2023/8 | 18.67 | 2022/8 | 19.93 | 2021/8 | 13.07 | 2020/8 | 12.63 |
| 2024/9 | 19.76 | 2023/9 | 18.28 | 2022/9 | 19.91 | 2021/9 | 13.69 | 2020/9 | 13.84 |
| 2024/10 | 20.91 | 2023/10 | 18.77 | 2022/10 | 18.64 | 2021/10 | 14.82 | 2020/10 | 14.35 |
| 2024/11 | 20.36 | 2023/11 | 18.53 | 2022/11 | 19.86 | 2021/11 | 17.07 | 2020/11 | 15.1 |
| N/A | N/A | 2023/12 | 17.88 | 2022/12 | 17.27 | 2021/12 | 16.91 | 2020/12 | 15.15 |
- 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) | 0.42 | 27.27 | 7.69 |
| 24Q2 (19) | 0.33 | 6.45 | 26.92 |
| 24Q1 (18) | 0.31 | 6.9 | 10.71 |
| 23Q4 (17) | 0.29 | -25.64 | -14.71 |
| 23Q3 (16) | 0.39 | 50.0 | 8.33 |
| 23Q2 (15) | 0.26 | -7.14 | -23.53 |
| 23Q1 (14) | 0.28 | -17.65 | -36.36 |
| 22Q4 (13) | 0.34 | -5.56 | -24.44 |
| 22Q3 (12) | 0.36 | 5.88 | 5.88 |
| 22Q2 (11) | 0.34 | -22.73 | 36.0 |
| 22Q1 (10) | 0.44 | -2.22 | 46.67 |
| 21Q4 (9) | 0.45 | 32.35 | 45.16 |
| 21Q3 (8) | 0.34 | 36.0 | 61.9 |
| 21Q2 (7) | 0.25 | -16.67 | 47.06 |
| 21Q1 (6) | 0.3 | -3.23 | 114.29 |
| 20Q4 (5) | 0.31 | 47.62 | 63.16 |
| 20Q3 (4) | 0.21 | 23.53 | 0.0 |
| 20Q2 (3) | 0.17 | 21.43 | 0.0 |
| 20Q1 (2) | 0.14 | -26.32 | 0.0 |
| 19Q4 (1) | 0.19 | 0.0 | 0.0 |
