- 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 | 2.06 | 13.63 | -31.46 | 22.9 | -25.91 | 5.55 | N/A | - | ||
| 2024/9 | 1.81 | 8.0 | -45.18 | 20.84 | -25.32 | 5.92 | 0.12 | - | ||
| 2024/8 | 1.68 | -30.95 | -48.67 | 19.03 | -22.65 | 5.97 | 0.12 | - | ||
| 2024/7 | 2.43 | 30.62 | -18.43 | 17.35 | -18.66 | 6.95 | 0.1 | - | ||
| 2024/6 | 1.86 | -29.89 | -42.86 | 14.92 | -18.69 | 7.16 | 0.1 | - | ||
| 2024/5 | 2.65 | 0.28 | -29.02 | 13.06 | -13.48 | 8.26 | 0.08 | - | ||
| 2024/4 | 2.65 | -10.41 | -22.29 | 10.4 | -8.35 | 6.43 | 0.11 | - | ||
| 2024/3 | 2.95 | 255.85 | -17.95 | 7.75 | -2.37 | 7.75 | 0.08 | - | ||
| 2024/2 | 0.83 | -79.07 | -66.27 | 4.8 | 10.53 | 8.28 | 0.08 | 本月較去年同期減少主因是受傳統農曆過年、工作天數較少所影響。 | ||
| 2024/1 | 3.97 | 13.93 | 111.17 | 3.97 | 111.17 | 11.03 | 0.06 | 112年1月份受傳統農曆過年、工作天數較少所影響；113年1月份因工作天數正常，故營收較去年同期增加。 | ||
| 2023/12 | 3.48 | -2.78 | 4.78 | 37.98 | -14.4 | 10.07 | 0.07 | - | ||
| 2023/11 | 3.58 | 19.21 | 54.07 | 34.49 | -15.96 | 9.9 | 0.07 | 去年同期本公司因重慶市當地政府防疫政策實施封控管理，本公司配合政策停工，本期無疫情停工影響故營收較去年同期增加。 | ||
| 2023/10 | 3.01 | -9.12 | -30.32 | 30.91 | -20.16 | 9.58 | 0.07 | - | ||
| 2023/9 | 3.31 | 1.13 | -19.01 | 27.9 | -18.89 | 9.56 | 0.06 | - | ||
| 2023/8 | 3.27 | 9.71 | -2.94 | 24.6 | -18.88 | 9.51 | 0.06 | - | ||
| 2023/7 | 2.98 | -8.5 | -24.87 | 21.33 | -20.87 | 9.98 | 0.06 | - | ||
| 2023/6 | 3.26 | -12.91 | -14.59 | 18.35 | -20.18 | 10.4 | 0.07 | - | ||
| 2023/5 | 3.74 | 9.79 | -0.12 | 15.09 | -21.29 | 10.75 | 0.07 | - | ||
| 2023/4 | 3.41 | -5.41 | -24.43 | 11.35 | -26.43 | 9.47 | 0.08 | - | ||
| 2023/3 | 3.6 | 46.26 | -21.09 | 7.94 | -27.25 | 7.94 | 0.11 | - | ||
| 2023/2 | 2.46 | 31.01 | 46.18 | 4.34 | -31.68 | 7.67 | 0.11 | - | ||
| 2023/1 | 1.88 | -43.46 | -59.76 | 1.88 | -59.76 | 7.53 | 0.12 | 本月較去年同期減少主因是受傳統農曆過年、工作天數較少所影響。 | ||
| 2022/12 | 3.32 | 42.94 | -46.55 | 44.37 | -24.97 | 9.96 | 0.1 | 重慶市當地政府因防疫政策實施封控管理，本公司配合政策停工，工作日減少導致營收較去年同期減少。 | ||
| 2022/11 | 2.33 | -46.08 | -63.69 | 41.05 | -22.43 | 10.72 | 0.09 | 重慶市當地政府因防疫政策實施封控管理，本公司配合政策停工，導致營收較去年同期減少。 | ||
| 2022/10 | 4.31 | 5.62 | -36.38 | 38.72 | -16.75 | 11.77 | 0.08 | - | ||
| 2022/9 | 4.08 | 21.19 | -30.15 | 34.41 | -13.4 | 11.42 | 0.05 | - | ||
| 2022/8 | 3.37 | -15.07 | -20.79 | 30.32 | -10.51 | 11.15 | 0.05 | - | ||
| 2022/7 | 3.97 | 4.02 | -11.94 | 26.95 | -9.03 | 11.53 | 0.05 | - | ||
| 2022/6 | 3.81 | 1.84 | -11.4 | 22.99 | -8.5 | 12.07 | 0.05 | - | ||
| 2022/5 | 3.74 | -16.93 | -16.8 | 19.17 | -7.9 | 12.82 | 0.05 | - | ||
| 2022/4 | 4.51 | -1.22 | -9.23 | 15.43 | -5.44 | 10.76 | 0.06 | - | ||
| 2022/3 | 4.56 | 170.96 | -2.37 | 10.92 | -3.78 | 10.92 | 0.06 | - | ||
| 2022/2 | 1.68 | -63.93 | 44.57 | 6.35 | -4.77 | 12.57 | 0.05 | - | ||
| 2022/1 | 4.67 | -24.91 | -15.21 | 4.67 | -15.21 | 17.3 | 0.04 | - | ||
| 2021/12 | 6.22 | -2.89 | 4.68 | 59.14 | 10.05 | 19.41 | 0.02 | - | ||
| 2021/11 | 6.41 | -5.53 | 8.94 | 52.92 | 10.71 | 19.03 | 0.02 | - | ||
| 2021/10 | 6.78 | 15.98 | 21.31 | 46.51 | 10.96 | 16.88 | 0.03 | - | ||
| 2021/9 | 5.85 | 37.42 | 18.05 | 39.73 | 9.37 | 14.61 | 0.06 | - | ||
| 2021/8 | 4.25 | -5.57 | -11.09 | 33.88 | 8.0 | 13.06 | 0.06 | - | ||
| 2021/7 | 4.51 | 4.66 | 12.59 | 29.63 | 11.44 | 13.31 | 0.06 | - | ||
| 2021/6 | 4.3 | -4.35 | -4.89 | 25.12 | 11.23 | 13.77 | 0.04 | - | ||
| 2021/5 | 4.5 | -9.38 | -20.05 | 20.82 | 15.3 | 14.14 | 0.04 | - | ||
| 2021/4 | 4.97 | 6.25 | -10.68 | 16.32 | 31.32 | 10.81 | 0.05 | - | ||
| 2021/3 | 4.68 | 301.28 | 80.47 | 11.35 | 65.26 | 11.35 | 0.04 | 主係109年度新冠肺炎疫情影響致比較基期營收偏低 | ||
| 2021/2 | 1.17 | -78.85 | 132.38 | 6.67 | 56.05 | 12.62 | 0.03 | 主係109年度新冠肺炎疫情影響致比較基期營收偏低 | ||
| 2021/1 | 5.51 | -7.28 | 45.92 | 5.51 | 45.92 | 17.33 | 0.02 | - | ||
| 2020/12 | 5.94 | 1.04 | -10.98 | 53.74 | -12.23 | 17.41 | 0.03 | - | ||
| 2020/11 | 5.88 | 5.19 | -4.83 | 47.79 | -12.39 | 16.42 | 0.03 | - | ||
| 2020/10 | 5.59 | 12.85 | -0.01 | 41.91 | -13.35 | 15.33 | 0.03 | - | ||
| 2020/9 | 4.95 | 3.49 | -22.68 | 36.32 | -15.1 | 13.74 | 0.02 | - | ||
| 2020/8 | 4.79 | 19.58 | -9.09 | 31.37 | -13.76 | 13.31 | 0.03 | - | ||
| 2020/7 | 4.0 | -11.59 | -24.0 | 26.59 | -14.55 | 14.16 | 0.02 | - | ||
| 2020/6 | 4.53 | -19.59 | -8.61 | 22.58 | -12.63 | 15.72 | 0.03 | - | ||
| 2020/5 | 5.63 | 1.23 | 8.99 | 18.05 | -13.6 | 0.0 | N/A | - | ||
| 2020/4 | 5.56 | 0.0 | 4.44 | 12.42 | -21.02 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 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 | 3.97 | 2023/1 | 1.88 | 2022/1 | 4.67 | 2021/1 | 5.51 | 2020/4 | 5.56 |
| 2024/2 | 0.83 | 2023/2 | 2.46 | 2022/2 | 1.68 | 2021/2 | 1.17 | 2020/5 | 5.63 |
| 2024/3 | 2.95 | 2023/3 | 3.6 | 2022/3 | 4.56 | 2021/3 | 4.68 | 2020/6 | 4.53 |
| 2024/4 | 2.65 | 2023/4 | 3.41 | 2022/4 | 4.51 | 2021/4 | 4.97 | 2020/7 | 4.0 |
| 2024/5 | 2.65 | 2023/5 | 3.74 | 2022/5 | 3.74 | 2021/5 | 4.5 | 2020/8 | 4.79 |
| 2024/6 | 1.86 | 2023/6 | 3.26 | 2022/6 | 3.81 | 2021/6 | 4.3 | 2020/9 | 4.95 |
| 2024/7 | 2.43 | 2023/7 | 2.98 | 2022/7 | 3.97 | 2021/7 | 4.51 | 2020/10 | 5.59 |
| 2024/8 | 1.68 | 2023/8 | 3.27 | 2022/8 | 3.37 | 2021/8 | 4.25 | 2020/11 | 5.88 |
| 2024/9 | 1.81 | 2023/9 | 3.31 | 2022/9 | 4.08 | 2021/9 | 5.85 | 2020/12 | 5.94 |
| 2024/10 | 2.06 | 2023/10 | 3.01 | 2022/10 | 4.31 | 2021/10 | 6.78 | N/A | N/A |
| N/A | N/A | 2023/11 | 3.58 | 2022/11 | 2.33 | 2021/11 | 6.41 | N/A | N/A |
| N/A | N/A | 2023/12 | 3.48 | 2022/12 | 3.32 | 2021/12 | 6.22 | N/A | N/A |
- 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) | 0.99 | -2.94 | -8.33 |
| 24Q2 (19) | 1.02 | -0.97 | 43.66 |
| 24Q1 (18) | 1.03 | -11.21 | 0.0 |
| 23Q4 (17) | 1.16 | 7.41 | -45.02 |
| 23Q3 (16) | 1.08 | 52.11 | -3.57 |
| 23Q2 (15) | 0.71 | -31.07 | -51.03 |
| 23Q1 (14) | 1.03 | -51.18 | -28.97 |
| 22Q4 (13) | 2.11 | 88.39 | 108.91 |
| 22Q3 (12) | 1.12 | -22.76 | 24.44 |
| 22Q2 (11) | 1.45 | 0.0 | 101.39 |
| 22Q1 (10) | 1.45 | 43.56 | 141.67 |
| 21Q4 (9) | 1.01 | 12.22 | -18.55 |
| 21Q3 (8) | 0.9 | 25.0 | -24.37 |
| 21Q2 (7) | 0.72 | 20.0 | -25.77 |
| 21Q1 (6) | 0.6 | -51.61 | -51.22 |
| 20Q4 (5) | 1.24 | 4.2 | 10.71 |
| 20Q3 (4) | 1.19 | 22.68 | 0.0 |
| 20Q2 (3) | 0.97 | -21.14 | 0.0 |
| 20Q1 (2) | 1.23 | 9.82 | 0.0 |
| 19Q4 (1) | 1.12 | 0.0 | 0.0 |
