- 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 | 1.8 | 26.67 | -0.61 | 16.56 | -14.25 | 4.42 | N/A | - | ||
| 2024/10 | 1.42 | 17.99 | -18.56 | 14.76 | -15.66 | 4.08 | N/A | - | ||
| 2024/9 | 1.2 | -17.44 | -4.65 | 13.34 | -15.34 | 4.19 | 1.34 | - | ||
| 2024/8 | 1.46 | -4.26 | -36.33 | 12.13 | -16.27 | 4.3 | 1.31 | - | ||
| 2024/7 | 1.52 | 15.68 | -5.31 | 10.67 | -12.51 | 4.21 | 1.34 | - | ||
| 2024/6 | 1.32 | -3.5 | -17.12 | 9.15 | -13.6 | 4.18 | 1.06 | - | ||
| 2024/5 | 1.36 | -8.72 | -6.37 | 7.83 | -12.98 | 4.24 | 1.04 | - | ||
| 2024/4 | 1.5 | 7.99 | -14.94 | 6.47 | -14.25 | 4.7 | 0.94 | - | ||
| 2024/3 | 1.38 | -23.8 | -12.62 | 4.97 | -14.05 | 4.97 | 0.97 | - | ||
| 2024/2 | 1.82 | 2.54 | 24.44 | 3.59 | -14.59 | 5.63 | 0.85 | - | ||
| 2024/1 | 1.77 | -13.19 | -35.37 | 1.77 | -35.37 | 5.62 | 0.86 | - | ||
| 2023/12 | 2.04 | 12.74 | -32.37 | 21.35 | 10.12 | 5.6 | 0.83 | - | ||
| 2023/11 | 1.81 | 3.79 | -0.72 | 19.31 | 17.96 | 4.82 | 0.97 | - | ||
| 2023/10 | 1.74 | 38.15 | 3.64 | 17.5 | 20.3 | 5.3 | 0.88 | - | ||
| 2023/9 | 1.26 | -44.88 | -13.7 | 15.76 | 22.48 | 5.16 | 0.99 | - | ||
| 2023/8 | 2.29 | 42.37 | 20.85 | 14.49 | 27.12 | 5.49 | 0.93 | - | ||
| 2023/7 | 1.61 | 1.25 | -4.83 | 12.2 | 28.38 | 4.66 | 1.1 | - | ||
| 2023/6 | 1.59 | 9.02 | 36.47 | 10.59 | 35.56 | 4.81 | 0.76 | - | ||
| 2023/5 | 1.46 | -17.08 | 53.23 | 9.0 | 35.41 | 4.8 | 0.76 | 疫情趨緩及RBK挹注所致 | ||
| 2023/4 | 1.76 | 10.94 | 59.89 | 7.55 | 32.43 | 4.8 | 0.76 | 疫情趨緩及RBK挹注所致 | ||
| 2023/3 | 1.58 | 8.51 | 22.55 | 5.79 | 25.86 | 5.79 | 0.75 | - | ||
| 2023/2 | 1.46 | -46.74 | 5.69 | 4.2 | 27.16 | 7.22 | 0.6 | - | ||
| 2023/1 | 2.74 | -9.16 | 42.59 | 2.74 | 42.59 | 7.58 | 0.57 | - | ||
| 2022/12 | 3.02 | 65.52 | 95.1 | 19.39 | 27.14 | 6.53 | 0.68 | 新品牌RBK挹注,大型團購訂單 | ||
| 2022/11 | 1.82 | 8.36 | -4.4 | 16.37 | 19.47 | 4.97 | 0.89 | - | ||
| 2022/10 | 1.68 | 15.01 | 2.46 | 14.55 | 23.33 | 5.04 | 0.88 | - | ||
| 2022/9 | 1.46 | -22.81 | 44.66 | 12.86 | 26.71 | 5.05 | 0.97 | - | ||
| 2022/8 | 1.9 | 12.11 | 50.49 | 11.4 | 24.73 | 4.75 | 1.03 | 疫情趨緩及新品牌挹注效益所致 | ||
| 2022/7 | 1.69 | 45.19 | 107.83 | 9.5 | 20.61 | 3.81 | 1.28 | 去年受三級警戒疫情影響所致 | ||
| 2022/6 | 1.16 | 22.41 | 279.3 | 7.81 | 10.56 | 3.22 | 1.22 | 去年受三級警戒疫情影響所致 | ||
| 2022/5 | 0.95 | -13.48 | -1.21 | 6.65 | -1.63 | 3.34 | 1.17 | - | ||
| 2022/4 | 1.1 | -14.95 | -9.84 | 5.7 | -1.7 | 3.77 | 1.04 | - | ||
| 2022/3 | 1.29 | -6.41 | 21.37 | 4.6 | 0.46 | 4.6 | 0.65 | - | ||
| 2022/2 | 1.38 | -28.15 | -21.85 | 3.3 | -5.88 | 4.85 | 0.62 | - | ||
| 2022/1 | 1.92 | 24.27 | 10.32 | 1.92 | 10.32 | 5.38 | 0.56 | - | ||
| 2021/12 | 1.55 | -18.89 | -32.12 | 15.25 | -14.5 | 5.1 | 0.57 | - | ||
| 2021/11 | 1.91 | 16.15 | 9.54 | 13.7 | -11.92 | 4.56 | 0.64 | - | ||
| 2021/10 | 1.64 | 62.38 | -23.38 | 11.79 | -14.63 | 3.91 | 0.74 | - | ||
| 2021/9 | 1.01 | -19.7 | -6.21 | 10.15 | -13.02 | 3.08 | 1.25 | - | ||
| 2021/8 | 1.26 | 54.83 | -3.35 | 9.14 | -13.72 | 2.38 | 1.62 | - | ||
| 2021/7 | 0.81 | 164.98 | -35.42 | 7.88 | -15.17 | 2.08 | 1.85 | - | ||
| 2021/6 | 0.31 | -68.11 | -72.3 | 7.07 | -11.99 | 2.49 | 1.18 | 本月營收較去年同期衰退，係受疫情影響所致。 | ||
| 2021/5 | 0.96 | -21.04 | -26.38 | 6.76 | -2.34 | 3.25 | 0.91 | - | ||
| 2021/4 | 1.22 | 14.48 | 26.28 | 5.8 | 3.26 | 4.05 | 0.73 | - | ||
| 2021/3 | 1.07 | -39.74 | -27.0 | 4.58 | -1.52 | 4.58 | 0.63 | - | ||
| 2021/2 | 1.77 | 1.42 | 84.52 | 3.51 | 10.14 | 5.79 | 0.5 | 本月營業收入較去年同期增加，主係子公司業績大幅成長 | ||
| 2021/1 | 1.74 | -23.54 | -21.82 | 1.74 | -21.82 | 5.76 | 0.5 | - | ||
| 2020/12 | 2.28 | 30.89 | 39.24 | 17.84 | -6.67 | 6.17 | 0.47 | - | ||
| 2020/11 | 1.74 | -18.75 | -15.15 | 15.56 | -10.97 | 4.96 | 0.58 | - | ||
| 2020/10 | 2.14 | 98.76 | 16.97 | 13.82 | -10.41 | 4.53 | 0.64 | - | ||
| 2020/9 | 1.08 | -17.25 | -27.89 | 11.67 | -14.11 | 3.64 | 1.05 | - | ||
| 2020/8 | 1.3 | 3.46 | -3.14 | 10.59 | -12.4 | 3.67 | 1.04 | - | ||
| 2020/7 | 1.26 | 13.65 | -4.6 | 9.29 | -13.56 | 3.68 | 1.04 | - | ||
| 2020/6 | 1.11 | -15.26 | -21.07 | 8.03 | -14.82 | 3.38 | 0.93 | - | ||
| 2020/5 | 1.31 | 35.44 | -14.16 | 6.92 | -13.72 | 3.73 | 0.84 | - | ||
| 2020/4 | 0.97 | -33.82 | -33.71 | 5.61 | -13.62 | 3.38 | 0.93 | - | ||
| 2020/3 | 1.46 | 52.31 | -1.37 | 4.65 | -7.82 | 4.65 | 0.79 | - | ||
| 2020/2 | 0.96 | -57.02 | -42.07 | 3.19 | -10.49 | 4.81 | 0.76 | - | ||
| 2020/1 | 2.23 | 37.35 | 16.87 | 2.23 | 16.87 | 0.0 | N/A | - | ||
| 2019/12 | 1.62 | -20.92 | -6.51 | 19.1 | 12.67 | 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 | 1.77 | 2023/1 | 2.74 | 2022/1 | 1.92 | 2021/1 | 1.74 | 2020/1 | 2.23 |
| 2024/2 | 1.82 | 2023/2 | 1.46 | 2022/2 | 1.38 | 2021/2 | 1.77 | 2020/2 | 0.96 |
| 2024/3 | 1.38 | 2023/3 | 1.58 | 2022/3 | 1.29 | 2021/3 | 1.07 | 2020/3 | 1.46 |
| 2024/4 | 1.5 | 2023/4 | 1.76 | 2022/4 | 1.1 | 2021/4 | 1.22 | 2020/4 | 0.97 |
| 2024/5 | 1.36 | 2023/5 | 1.46 | 2022/5 | 0.95 | 2021/5 | 0.96 | 2020/5 | 1.31 |
| 2024/6 | 1.32 | 2023/6 | 1.59 | 2022/6 | 1.16 | 2021/6 | 0.31 | 2020/6 | 1.11 |
| 2024/7 | 1.52 | 2023/7 | 1.61 | 2022/7 | 1.69 | 2021/7 | 0.81 | 2020/7 | 1.26 |
| 2024/8 | 1.46 | 2023/8 | 2.29 | 2022/8 | 1.9 | 2021/8 | 1.26 | 2020/8 | 1.3 |
| 2024/9 | 1.2 | 2023/9 | 1.26 | 2022/9 | 1.46 | 2021/9 | 1.01 | 2020/9 | 1.08 |
| 2024/10 | 1.42 | 2023/10 | 1.74 | 2022/10 | 1.68 | 2021/10 | 1.64 | 2020/10 | 2.14 |
| 2024/11 | 1.8 | 2023/11 | 1.81 | 2022/11 | 1.82 | 2021/11 | 1.91 | 2020/11 | 1.74 |
| N/A | N/A | 2023/12 | 2.04 | 2022/12 | 3.02 | 2021/12 | 1.55 | 2020/12 | 2.28 |
- 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) | 0.06 | 0.0 | 20.0 |
| 24Q2 (19) | 0.06 | -50.0 | 100.0 |
| 24Q1 (18) | 0.12 | 140.0 | 100.0 |
| 23Q4 (17) | 0.05 | 0.0 | 0.0 |
| 23Q3 (16) | 0.05 | 66.67 | 25.0 |
| 23Q2 (15) | 0.03 | -50.0 | -50.0 |
| 23Q1 (14) | 0.06 | 20.0 | 50.0 |
| 22Q4 (13) | 0.05 | 25.0 | 400.0 |
| 22Q3 (12) | 0.04 | -33.33 | 100.0 |
| 22Q2 (11) | 0.06 | 50.0 | -25.0 |
| 22Q1 (10) | 0.04 | 300.0 | 100.0 |
| 21Q4 (9) | 0.01 | -50.0 | -80.0 |
| 21Q3 (8) | 0.02 | -75.0 | 0 |
| 21Q2 (7) | 0.08 | 300.0 | 300.0 |
| 21Q1 (6) | 0.02 | -60.0 | -71.43 |
| 20Q4 (5) | 0.05 | 0 | 0.0 |
