- 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 | 1.83 | -6.04 | 14.94 | 18.96 | 3.09 | 5.68 | N/A | - | ||
| 2024/9 | 1.94 | 1.59 | 10.71 | 17.14 | 1.97 | 5.67 | 0.24 | - | ||
| 2024/8 | 1.91 | 5.21 | 2.48 | 15.19 | 0.95 | 6.02 | 0.22 | - | ||
| 2024/7 | 1.82 | -20.74 | 2.49 | 13.28 | 0.74 | 6.23 | 0.22 | - | ||
| 2024/6 | 2.29 | 8.07 | 21.05 | 11.46 | 0.46 | 6.5 | 0.14 | - | ||
| 2024/5 | 2.12 | 1.79 | 13.56 | 9.17 | -3.63 | 5.89 | 0.15 | - | ||
| 2024/4 | 2.08 | 23.9 | 1.56 | 7.05 | -7.83 | 5.08 | 0.18 | - | ||
| 2024/3 | 1.68 | 28.0 | -8.53 | 4.96 | -11.28 | 4.96 | 0.16 | - | ||
| 2024/2 | 1.31 | -33.12 | -35.71 | 3.28 | -12.62 | 4.48 | 0.18 | - | ||
| 2024/1 | 1.97 | 63.2 | 14.99 | 1.97 | 14.99 | 4.68 | 0.17 | - | ||
| 2023/12 | 1.2 | -20.12 | -33.27 | 21.1 | -3.78 | 4.3 | 0.17 | - | ||
| 2023/11 | 1.51 | -5.07 | -14.7 | 19.9 | -1.14 | 4.85 | 0.15 | - | ||
| 2023/10 | 1.59 | -9.49 | 5.4 | 18.39 | 0.16 | 5.21 | 0.14 | - | ||
| 2023/9 | 1.75 | -5.95 | -4.09 | 16.8 | -0.3 | 5.39 | 0.16 | - | ||
| 2023/8 | 1.87 | 5.21 | -10.07 | 15.05 | 0.15 | 5.53 | 0.16 | - | ||
| 2023/7 | 1.77 | -6.39 | -3.02 | 13.18 | 1.79 | 5.54 | 0.16 | - | ||
| 2023/6 | 1.89 | 1.38 | -3.36 | 11.41 | 2.59 | 5.82 | 0.23 | - | ||
| 2023/5 | 1.87 | -8.95 | 8.98 | 9.52 | 3.86 | 5.76 | 0.23 | - | ||
| 2023/4 | 2.05 | 11.57 | 15.78 | 7.65 | 2.68 | 5.94 | 0.22 | - | ||
| 2023/3 | 1.84 | -10.03 | -15.76 | 5.59 | -1.4 | 5.59 | 0.27 | - | ||
| 2023/2 | 2.04 | 19.63 | 53.52 | 3.75 | 7.58 | 5.56 | 0.27 | 本月營收成長53.53%，主係部份商品因船期因素，延後至2月到港出貨 | ||
| 2023/1 | 1.71 | -5.29 | -20.77 | 1.71 | -20.77 | 5.28 | 0.28 | - | ||
| 2022/12 | 1.8 | 2.1 | 17.22 | 21.93 | 21.58 | 5.08 | 0.22 | - | ||
| 2022/11 | 1.77 | 17.31 | 23.25 | 20.13 | 21.98 | 5.1 | 0.22 | - | ||
| 2022/10 | 1.51 | -17.65 | -7.39 | 18.36 | 21.86 | 5.41 | 0.2 | - | ||
| 2022/9 | 1.83 | -11.82 | -11.53 | 16.86 | 25.4 | 5.73 | 0.16 | - | ||
| 2022/8 | 2.08 | 13.46 | 31.53 | 15.03 | 32.12 | 5.86 | 0.15 | - | ||
| 2022/7 | 1.83 | -6.72 | 14.99 | 12.95 | 32.22 | 5.5 | 0.16 | - | ||
| 2022/6 | 1.96 | 14.34 | 29.08 | 11.12 | 35.56 | 5.45 | 0.32 | - | ||
| 2022/5 | 1.71 | -3.28 | 19.76 | 9.16 | 37.03 | 5.67 | 0.3 | - | ||
| 2022/4 | 1.77 | -18.82 | 28.97 | 7.45 | 41.74 | 5.29 | 0.33 | - | ||
| 2022/3 | 2.18 | 63.96 | 47.47 | 5.67 | 46.26 | 5.67 | 0.18 | - | ||
| 2022/2 | 1.33 | -38.26 | 26.68 | 3.49 | 45.52 | 5.03 | 0.2 | - | ||
| 2022/1 | 2.16 | 40.13 | 60.24 | 2.16 | 60.24 | 5.13 | 0.2 | 本月營收成長60.24%，主係新增水產產品品項、國內客戶春節前備貨、以及國內外客戶因船運因素而延後至1月出貨。 | ||
| 2021/12 | 1.54 | 7.35 | 5.59 | 18.04 | 21.65 | 4.6 | 0.28 | - | ||
| 2021/11 | 1.43 | -11.85 | 20.98 | 16.5 | 23.4 | 5.13 | 0.25 | - | ||
| 2021/10 | 1.63 | -21.33 | 16.9 | 15.07 | 23.64 | 5.27 | 0.24 | - | ||
| 2021/9 | 2.07 | 31.1 | 68.77 | 13.44 | 24.5 | 5.24 | 0.32 | 本月因疫情緩解，各通路銷售回溫，是以較去年同期因疫情影響之低基期營收而大幅成長 | ||
| 2021/8 | 1.58 | -0.8 | 22.06 | 11.37 | 18.84 | 4.69 | 0.36 | - | ||
| 2021/7 | 1.59 | 4.69 | 7.01 | 9.79 | 18.33 | 4.54 | 0.37 | - | ||
| 2021/6 | 1.52 | 6.08 | 9.09 | 8.2 | 20.81 | 4.33 | 0.49 | - | ||
| 2021/5 | 1.43 | 4.16 | 46.22 | 6.69 | 23.83 | 4.29 | 0.49 | - | ||
| 2021/4 | 1.37 | -7.18 | 33.76 | 5.25 | 18.87 | 3.91 | 0.54 | - | ||
| 2021/3 | 1.48 | 40.85 | 27.97 | 3.88 | 14.36 | 3.88 | 0.26 | - | ||
| 2021/2 | 1.05 | -21.9 | 16.15 | 2.4 | 7.31 | 3.86 | 0.26 | - | ||
| 2021/1 | 1.35 | -7.65 | 1.29 | 1.35 | 1.29 | 3.99 | 0.25 | - | ||
| 2020/12 | 1.46 | 22.99 | -8.65 | 14.83 | -15.7 | 4.04 | 0.17 | - | ||
| 2020/11 | 1.19 | -14.82 | -3.43 | 13.37 | -16.41 | 3.8 | 0.18 | - | ||
| 2020/10 | 1.39 | 13.56 | -21.13 | 12.19 | -17.48 | 3.91 | 0.17 | - | ||
| 2020/9 | 1.23 | -5.17 | -23.93 | 10.79 | -16.99 | 4.0 | 0.23 | - | ||
| 2020/8 | 1.29 | -13.02 | -7.16 | 9.57 | -16.01 | 4.17 | 0.22 | - | ||
| 2020/7 | 1.49 | 6.72 | -11.09 | 8.28 | -17.24 | 3.86 | 0.24 | - | ||
| 2020/6 | 1.39 | 42.19 | -1.5 | 6.79 | -18.47 | 3.4 | 0.3 | - | ||
| 2020/5 | 0.98 | -4.71 | -34.51 | 5.4 | -21.94 | 3.16 | 0.32 | - | ||
| 2020/4 | 1.03 | -11.2 | -24.2 | 4.42 | -18.47 | 3.09 | 0.33 | - | ||
| 2020/3 | 1.16 | 27.84 | -23.4 | 3.39 | -16.57 | 3.39 | 0.27 | - | ||
| 2020/2 | 0.91 | -31.89 | -4.57 | 2.23 | -12.53 | 3.83 | 0.23 | - | ||
| 2020/1 | 1.33 | -16.72 | -17.23 | 1.33 | -17.23 | 4.15 | 0.22 | - | ||
| 2019/12 | 1.6 | 30.02 | 12.51 | 17.59 | 7.8 | 0.0 | N/A | - | ||
| 2019/11 | 1.23 | -30.43 | -3.44 | 16.0 | 7.35 | 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 | 1.97 | 2023/1 | 1.71 | 2022/1 | 2.16 | 2021/1 | 1.35 | 2020/1 | 1.33 |
| 2024/2 | 1.31 | 2023/2 | 2.04 | 2022/2 | 1.33 | 2021/2 | 1.05 | 2020/2 | 0.91 |
| 2024/3 | 1.68 | 2023/3 | 1.84 | 2022/3 | 2.18 | 2021/3 | 1.48 | 2020/3 | 1.16 |
| 2024/4 | 2.08 | 2023/4 | 2.05 | 2022/4 | 1.77 | 2021/4 | 1.37 | 2020/4 | 1.03 |
| 2024/5 | 2.12 | 2023/5 | 1.87 | 2022/5 | 1.71 | 2021/5 | 1.43 | 2020/5 | 0.98 |
| 2024/6 | 2.29 | 2023/6 | 1.89 | 2022/6 | 1.96 | 2021/6 | 1.52 | 2020/6 | 1.39 |
| 2024/7 | 1.82 | 2023/7 | 1.77 | 2022/7 | 1.83 | 2021/7 | 1.59 | 2020/7 | 1.49 |
| 2024/8 | 1.91 | 2023/8 | 1.87 | 2022/8 | 2.08 | 2021/8 | 1.58 | 2020/8 | 1.29 |
| 2024/9 | 1.94 | 2023/9 | 1.75 | 2022/9 | 1.83 | 2021/9 | 2.07 | 2020/9 | 1.23 |
| 2024/10 | 1.83 | 2023/10 | 1.59 | 2022/10 | 1.51 | 2021/10 | 1.63 | 2020/10 | 1.39 |
| N/A | N/A | 2023/11 | 1.51 | 2022/11 | 1.77 | 2021/11 | 1.43 | 2020/11 | 1.19 |
| N/A | N/A | 2023/12 | 1.2 | 2022/12 | 1.8 | 2021/12 | 1.54 | 2020/12 | 1.46 |
- 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 | 82.61 | 281.82 |
| 24Q2 (19) | 0.23 | -43.9 | -17.86 |
| 24Q1 (18) | 0.41 | 70.83 | -4.65 |
| 23Q4 (17) | 0.24 | 118.18 | -36.84 |
| 23Q3 (16) | 0.11 | -60.71 | -35.29 |
| 23Q2 (15) | 0.28 | -34.88 | 7.69 |
| 23Q1 (14) | 0.43 | 13.16 | 79.17 |
| 22Q4 (13) | 0.38 | 123.53 | -19.15 |
| 22Q3 (12) | 0.17 | -34.62 | -19.05 |
| 22Q2 (11) | 0.26 | 8.33 | 766.67 |
| 22Q1 (10) | 0.24 | -48.94 | 100.0 |
| 21Q4 (9) | 0.47 | 123.81 | 213.33 |
| 21Q3 (8) | 0.21 | 600.0 | 0.0 |
| 21Q2 (7) | 0.03 | -75.0 | -85.0 |
| 21Q1 (6) | 0.12 | -20.0 | -33.33 |
| 20Q4 (5) | 0.15 | -28.57 | 66.67 |
| 20Q3 (4) | 0.21 | 5.0 | 0.0 |
| 20Q2 (3) | 0.2 | 11.11 | 0.0 |
| 20Q1 (2) | 0.18 | 100.0 | 0.0 |
| 19Q4 (1) | 0.09 | 0.0 | 0.0 |
