- 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 | 2.84 | 18.79 | 19.85 | 23.5 | 15.12 | 7.88 | N/A | - | ||
| 2024/9 | 2.39 | -10.04 | 0.0 | 20.66 | 14.5 | 7.32 | 0.71 | - | ||
| 2024/8 | 2.65 | 16.2 | 3.17 | 18.28 | 16.71 | 7.48 | 0.69 | - | ||
| 2024/7 | 2.28 | -10.37 | 9.87 | 15.62 | 19.37 | 7.17 | 0.73 | - | ||
| 2024/6 | 2.55 | 8.99 | 14.41 | 13.34 | 21.17 | 7.23 | 0.62 | - | ||
| 2024/5 | 2.34 | -0.24 | -1.93 | 10.79 | 22.88 | 6.88 | 0.65 | - | ||
| 2024/4 | 2.34 | 6.46 | 18.82 | 8.46 | 32.12 | 6.1 | 0.74 | - | ||
| 2024/3 | 2.2 | 41.57 | 16.77 | 6.11 | 38.04 | 6.11 | 0.69 | - | ||
| 2024/2 | 1.55 | -34.04 | 6.5 | 3.91 | 53.82 | 6.3 | 0.67 | 去年同期因清庫存及通膨導致營收大幅下滑 | ||
| 2024/1 | 2.36 | -1.23 | 117.56 | 2.36 | 117.56 | 7.06 | 0.6 | 去年同期因清庫存及通膨導致營收大幅下滑 | ||
| 2023/12 | 2.39 | 2.86 | 37.64 | 25.12 | 9.58 | 7.07 | 0.65 | - | ||
| 2023/11 | 2.32 | -1.93 | 35.26 | 22.73 | 7.28 | 7.07 | 0.65 | - | ||
| 2023/10 | 2.37 | -0.89 | 58.95 | 20.41 | 4.81 | 7.32 | 0.63 | 去年同期因清庫存及通膨導致營收大幅下滑 | ||
| 2023/9 | 2.39 | -7.18 | 93.21 | 18.05 | 0.34 | 7.04 | 0.57 | 去年同期因清庫存及通膨導致營收大幅下滑 | ||
| 2023/8 | 2.57 | 23.76 | 78.06 | 15.66 | -6.51 | 6.88 | 0.58 | 去年同期因清庫存及通膨導致營收大幅下滑 | ||
| 2023/7 | 2.08 | -6.66 | 19.54 | 13.09 | -14.49 | 6.69 | 0.6 | - | ||
| 2023/6 | 2.23 | -6.57 | 16.31 | 11.01 | -18.85 | 6.58 | 0.63 | - | ||
| 2023/5 | 2.38 | 20.86 | 12.82 | 8.78 | -24.63 | 6.24 | 0.66 | - | ||
| 2023/4 | 1.97 | 4.62 | -24.69 | 6.4 | -32.92 | 5.32 | 0.78 | - | ||
| 2023/3 | 1.88 | 29.13 | -31.16 | 4.43 | -36.03 | 4.43 | 0.89 | - | ||
| 2023/2 | 1.46 | 34.72 | -25.87 | 2.54 | -39.21 | 4.28 | 0.93 | - | ||
| 2023/1 | 1.08 | -37.51 | -51.08 | 1.08 | -51.08 | 4.53 | 0.87 | 營收下滑5成以上原因：(1)農曆過年在一月(去年在二月) (2)通貨膨脹因素使消費大減，大大影響營收 | ||
| 2022/12 | 1.73 | 1.08 | -40.76 | 22.92 | -22.61 | 4.94 | 0.75 | - | ||
| 2022/11 | 1.72 | 15.23 | -31.51 | 21.19 | -20.62 | 4.44 | 0.84 | - | ||
| 2022/10 | 1.49 | 20.47 | -28.88 | 19.47 | -19.5 | 4.17 | 0.89 | - | ||
| 2022/9 | 1.24 | -14.46 | -52.95 | 17.99 | -18.61 | 4.42 | 1.14 | 美國打通膨之急速升息使美元太過強勢，導致全球消費支出急速且大幅度縮減 | ||
| 2022/8 | 1.44 | -16.9 | -43.21 | 16.75 | -13.98 | 5.1 | 0.99 | - | ||
| 2022/7 | 1.74 | -9.19 | -31.71 | 15.31 | -9.58 | 5.76 | 0.88 | - | ||
| 2022/6 | 1.91 | -9.38 | -16.06 | 13.57 | -5.67 | 6.65 | 0.79 | - | ||
| 2022/5 | 2.11 | -19.32 | -17.08 | 11.65 | -3.71 | 7.47 | 0.7 | - | ||
| 2022/4 | 2.62 | -4.37 | -0.26 | 9.54 | -0.15 | 7.33 | 0.72 | - | ||
| 2022/3 | 2.74 | 39.06 | 12.48 | 6.92 | -0.1 | 6.92 | 0.67 | - | ||
| 2022/2 | 1.97 | -11.09 | 24.63 | 4.18 | -6.92 | 7.11 | 0.65 | - | ||
| 2022/1 | 2.21 | -24.32 | -24.03 | 2.21 | -24.03 | 7.65 | 0.6 | - | ||
| 2021/12 | 2.93 | 16.86 | 9.38 | 29.62 | 8.69 | 7.52 | 0.62 | - | ||
| 2021/11 | 2.5 | 19.66 | -4.03 | 26.7 | 8.62 | 7.22 | 0.64 | - | ||
| 2021/10 | 2.09 | -20.3 | -18.88 | 24.19 | 10.12 | 7.26 | 0.64 | - | ||
| 2021/9 | 2.63 | 3.24 | -4.27 | 22.1 | 13.98 | 7.72 | 0.62 | - | ||
| 2021/8 | 2.54 | -0.07 | -4.8 | 19.47 | 16.99 | 7.37 | 0.65 | - | ||
| 2021/7 | 2.55 | 11.62 | 0.92 | 16.93 | 21.16 | 7.37 | 0.65 | - | ||
| 2021/6 | 2.28 | -10.49 | -4.68 | 14.38 | 25.61 | 7.45 | 0.59 | - | ||
| 2021/5 | 2.55 | -2.95 | 8.48 | 12.1 | 33.62 | 7.61 | 0.58 | - | ||
| 2021/4 | 2.63 | 7.85 | 34.21 | 9.55 | 42.42 | 6.64 | 0.67 | - | ||
| 2021/3 | 2.43 | 54.07 | 34.13 | 6.93 | 45.79 | 6.93 | 0.65 | - | ||
| 2021/2 | 1.58 | -45.8 | 35.32 | 4.5 | 53.0 | 7.17 | 0.63 | 由於去年一月過年，且目前遠距辦公與教學因疫情關係仍然暢旺所致 | ||
| 2021/1 | 2.92 | 8.95 | 64.66 | 2.92 | 64.66 | 8.2 | 0.55 | 由於去年一月過年，且目前遠距辦公與教學因疫情關係仍然暢旺所致 | ||
| 2020/12 | 2.68 | 2.53 | 20.5 | 27.25 | 16.02 | 7.87 | 0.49 | - | ||
| 2020/11 | 2.61 | 1.15 | 42.66 | 24.58 | 15.55 | 7.93 | 0.49 | - | ||
| 2020/10 | 2.58 | -5.95 | 50.38 | 21.97 | 13.0 | 8.0 | 0.48 | 疫情造成NB暢旺,使Q4起營收不致於衰退 | ||
| 2020/9 | 2.74 | 2.67 | 34.9 | 19.39 | 9.39 | 7.94 | 0.38 | - | ||
| 2020/8 | 2.67 | 5.93 | 37.27 | 16.64 | 6.08 | 7.59 | 0.4 | - | ||
| 2020/7 | 2.52 | 5.41 | 29.97 | 13.97 | 1.66 | 7.26 | 0.42 | - | ||
| 2020/6 | 2.39 | 1.87 | 16.18 | 11.45 | -2.98 | 6.7 | 0.53 | - | ||
| 2020/5 | 2.35 | 20.05 | 15.58 | 9.06 | -7.04 | 6.12 | 0.58 | - | ||
| 2020/4 | 1.96 | 7.78 | 2.52 | 6.71 | -13.0 | 4.94 | 0.72 | - | ||
| 2020/3 | 1.81 | 55.44 | -6.94 | 4.75 | -18.1 | 4.75 | 0.76 | - | ||
| 2020/2 | 1.17 | -34.06 | -9.16 | 2.94 | -23.75 | 5.16 | 0.7 | - | ||
| 2020/1 | 1.77 | -20.26 | -31.06 | 1.77 | -31.06 | 5.82 | 0.62 | - | ||
| 2019/12 | 2.22 | 21.38 | -6.45 | 23.49 | -11.08 | 0.0 | N/A | - | ||
| 2019/11 | 1.83 | 6.62 | -12.22 | 21.27 | -11.54 | 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 | 2.36 | 2023/1 | 1.08 | 2022/1 | 2.21 | 2021/1 | 2.92 | 2020/1 | 1.77 |
| 2024/2 | 1.55 | 2023/2 | 1.46 | 2022/2 | 1.97 | 2021/2 | 1.58 | 2020/2 | 1.17 |
| 2024/3 | 2.2 | 2023/3 | 1.88 | 2022/3 | 2.74 | 2021/3 | 2.43 | 2020/3 | 1.81 |
| 2024/4 | 2.34 | 2023/4 | 1.97 | 2022/4 | 2.62 | 2021/4 | 2.63 | 2020/4 | 1.96 |
| 2024/5 | 2.34 | 2023/5 | 2.38 | 2022/5 | 2.11 | 2021/5 | 2.55 | 2020/5 | 2.35 |
| 2024/6 | 2.55 | 2023/6 | 2.23 | 2022/6 | 1.91 | 2021/6 | 2.28 | 2020/6 | 2.39 |
| 2024/7 | 2.28 | 2023/7 | 2.08 | 2022/7 | 1.74 | 2021/7 | 2.55 | 2020/7 | 2.52 |
| 2024/8 | 2.65 | 2023/8 | 2.57 | 2022/8 | 1.44 | 2021/8 | 2.54 | 2020/8 | 2.67 |
| 2024/9 | 2.39 | 2023/9 | 2.39 | 2022/9 | 1.24 | 2021/9 | 2.63 | 2020/9 | 2.74 |
| 2024/10 | 2.84 | 2023/10 | 2.37 | 2022/10 | 1.49 | 2021/10 | 2.09 | 2020/10 | 2.58 |
| N/A | N/A | 2023/11 | 2.32 | 2022/11 | 1.72 | 2021/11 | 2.5 | 2020/11 | 2.61 |
| N/A | N/A | 2023/12 | 2.39 | 2022/12 | 1.73 | 2021/12 | 2.93 | 2020/12 | 2.68 |
- 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 | |||
|---|---|---|---|
