- 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 | 4.39 | -21.43 | -8.73 | 46.46 | 5.5 | 15.53 | N/A | - | ||
| 2024/9 | 5.58 | 0.32 | 4.12 | 42.07 | 7.25 | 16.15 | 0.09 | - | ||
| 2024/8 | 5.56 | 11.25 | 5.67 | 36.49 | 7.75 | 14.85 | 0.1 | - | ||
| 2024/7 | 5.0 | 16.74 | 13.92 | 30.93 | 8.13 | 13.87 | 0.11 | - | ||
| 2024/6 | 4.28 | -6.47 | -0.43 | 25.92 | 7.08 | 12.88 | 0.12 | - | ||
| 2024/5 | 4.58 | 14.06 | 21.33 | 21.64 | 8.7 | 13.25 | 0.12 | - | ||
| 2024/4 | 4.02 | -13.72 | 7.16 | 17.06 | 5.75 | 12.86 | 0.12 | - | ||
| 2024/3 | 4.65 | 10.95 | -5.15 | 13.04 | 5.32 | 13.04 | 0.09 | - | ||
| 2024/2 | 4.19 | 0.0 | 5.99 | 8.39 | 12.2 | 12.26 | 0.1 | - | ||
| 2024/1 | 4.19 | 8.36 | 19.18 | 4.19 | 19.18 | 12.26 | 0.1 | - | ||
| 2023/12 | 3.87 | -7.81 | 1.29 | 52.1 | -1.44 | 12.88 | 0.11 | - | ||
| 2023/11 | 4.2 | -12.63 | -7.45 | 48.23 | -1.66 | 14.37 | 0.1 | - | ||
| 2023/10 | 4.81 | -10.36 | -8.49 | 44.03 | -1.07 | 15.43 | 0.1 | - | ||
| 2023/9 | 5.36 | 1.82 | 0.32 | 39.23 | -0.07 | 15.02 | 0.12 | - | ||
| 2023/8 | 5.27 | 19.93 | 1.96 | 33.87 | -0.14 | 13.96 | 0.13 | - | ||
| 2023/7 | 4.39 | 2.03 | -9.46 | 28.6 | -0.51 | 12.47 | 0.15 | - | ||
| 2023/6 | 4.3 | 13.97 | 6.12 | 24.21 | 1.29 | 11.83 | 0.18 | - | ||
| 2023/5 | 3.78 | 0.75 | -6.62 | 19.91 | 0.31 | 12.43 | 0.17 | - | ||
| 2023/4 | 3.75 | -23.64 | -9.98 | 16.13 | 2.08 | 12.61 | 0.17 | - | ||
| 2023/3 | 4.91 | 23.99 | 31.23 | 12.38 | 6.39 | 12.38 | 0.17 | - | ||
| 2023/2 | 3.96 | 12.44 | 8.49 | 7.48 | -5.35 | 11.3 | 0.18 | - | ||
| 2023/1 | 3.52 | -7.89 | -17.23 | 3.52 | -17.23 | 11.88 | 0.18 | - | ||
| 2022/12 | 3.82 | -15.78 | 4.88 | 52.87 | 7.11 | 13.61 | 0.18 | - | ||
| 2022/11 | 4.54 | -13.61 | 33.75 | 49.05 | 7.28 | 15.13 | 0.16 | - | ||
| 2022/10 | 5.25 | -1.71 | 63.8 | 44.51 | 5.16 | 15.76 | 0.16 | 雲服務事業成長, 上游供貨穩定交貨以及香港子公司校園專案 | ||
| 2022/9 | 5.34 | 3.48 | 54.54 | 39.26 | 0.36 | 15.36 | 0.19 | 雲服務事業成長, 上游供貨穩定交貨以及香港子公司校園專案 | ||
| 2022/8 | 5.16 | 6.49 | 21.45 | 33.91 | -4.89 | 14.07 | 0.21 | - | ||
| 2022/7 | 4.85 | 19.6 | 25.37 | 28.75 | -8.46 | 12.95 | 0.23 | - | ||
| 2022/6 | 4.05 | 0.28 | 9.08 | 23.9 | -13.21 | 12.26 | 0.19 | - | ||
| 2022/5 | 4.04 | -2.87 | 6.2 | 19.84 | -16.69 | 11.94 | 0.2 | - | ||
| 2022/4 | 4.16 | 11.32 | -17.66 | 15.8 | -21.05 | 11.55 | 0.2 | - | ||
| 2022/3 | 3.74 | 2.5 | -26.05 | 11.64 | -22.19 | 11.64 | 0.18 | - | ||
| 2022/2 | 3.65 | -14.21 | -26.41 | 7.9 | -20.22 | 11.54 | 0.18 | - | ||
| 2022/1 | 4.25 | 16.71 | -14.02 | 4.25 | -14.02 | 11.29 | 0.19 | - | ||
| 2021/12 | 3.64 | 7.39 | -25.02 | 49.36 | -2.23 | 10.24 | 0.18 | - | ||
| 2021/11 | 3.39 | 5.79 | -50.8 | 45.72 | 0.19 | 10.06 | 0.18 | 去年有香港校園專案發酵，相對去年同期基期較高。 | ||
| 2021/10 | 3.21 | -7.27 | -25.93 | 42.32 | 9.27 | 10.92 | 0.17 | - | ||
| 2021/9 | 3.46 | -18.67 | -39.54 | 39.12 | 13.7 | 11.58 | 0.17 | - | ||
| 2021/8 | 4.25 | 9.93 | -0.41 | 35.66 | 24.32 | 11.84 | 0.16 | - | ||
| 2021/7 | 3.87 | 4.06 | -6.43 | 31.41 | 28.64 | 11.39 | 0.17 | - | ||
| 2021/6 | 3.72 | -2.36 | -9.4 | 27.54 | 35.79 | 12.58 | 0.16 | - | ||
| 2021/5 | 3.81 | -24.69 | 21.21 | 23.82 | 47.26 | 13.92 | 0.14 | - | ||
| 2021/4 | 5.06 | -0.02 | 65.32 | 20.02 | 53.53 | 15.07 | 0.13 | 集團數位印刷服務及香港子公司教育市場明顯成長 | ||
| 2021/3 | 5.06 | 2.0 | 39.87 | 14.96 | 49.92 | 14.96 | 0.18 | - | ||
| 2021/2 | 4.96 | 0.22 | 55.14 | 9.9 | 55.63 | 14.76 | 0.19 | 集團數位印刷服務及香港子公司教育市場均大幅成長 | ||
| 2021/1 | 4.95 | 1.78 | 56.12 | 4.95 | 56.12 | 16.7 | 0.16 | 集團數位印刷服務及香港子公司教育市場均大幅成長 | ||
| 2020/12 | 4.86 | -29.52 | 15.79 | 50.49 | -3.97 | 16.08 | 0.13 | - | ||
| 2020/11 | 6.9 | 59.27 | 40.14 | 45.63 | -5.68 | 16.94 | 0.12 | - | ||
| 2020/10 | 4.33 | -24.3 | -35.39 | 38.73 | -10.87 | 14.32 | 0.14 | - | ||
| 2020/9 | 5.72 | 33.96 | -6.62 | 34.4 | -6.4 | 14.12 | 0.15 | - | ||
| 2020/8 | 4.27 | 3.29 | -19.24 | 28.68 | -6.36 | 12.51 | 0.17 | - | ||
| 2020/7 | 4.13 | 0.76 | 5.48 | 24.41 | -3.67 | 11.38 | 0.19 | - | ||
| 2020/6 | 4.1 | 30.62 | 8.84 | 20.28 | -5.34 | 10.3 | 0.22 | - | ||
| 2020/5 | 3.14 | 2.7 | -6.5 | 16.18 | -8.37 | 9.81 | 0.23 | - | ||
| 2020/4 | 3.06 | -15.41 | -16.21 | 13.04 | -8.81 | 9.87 | 0.22 | - | ||
| 2020/3 | 3.61 | 13.13 | -12.46 | 9.98 | -6.28 | 9.98 | 0.21 | - | ||
| 2020/2 | 3.2 | 0.85 | 7.17 | 6.36 | -2.36 | 10.56 | 0.2 | - | ||
| 2020/1 | 3.17 | -24.5 | -10.4 | 3.17 | -10.4 | 12.28 | 0.17 | - | ||
| 2019/12 | 4.2 | -14.71 | 19.43 | 52.57 | 0.6 | 0.0 | N/A | - | ||
| 2019/11 | 4.92 | -26.57 | 12.78 | 48.38 | -0.75 | 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 | 4.19 | 2023/1 | 3.52 | 2022/1 | 4.25 | 2021/1 | 4.95 | 2020/1 | 3.17 |
| 2024/2 | 4.19 | 2023/2 | 3.96 | 2022/2 | 3.65 | 2021/2 | 4.96 | 2020/2 | 3.2 |
| 2024/3 | 4.65 | 2023/3 | 4.91 | 2022/3 | 3.74 | 2021/3 | 5.06 | 2020/3 | 3.61 |
| 2024/4 | 4.02 | 2023/4 | 3.75 | 2022/4 | 4.16 | 2021/4 | 5.06 | 2020/4 | 3.06 |
| 2024/5 | 4.58 | 2023/5 | 3.78 | 2022/5 | 4.04 | 2021/5 | 3.81 | 2020/5 | 3.14 |
| 2024/6 | 4.28 | 2023/6 | 4.3 | 2022/6 | 4.05 | 2021/6 | 3.72 | 2020/6 | 4.1 |
| 2024/7 | 5.0 | 2023/7 | 4.39 | 2022/7 | 4.85 | 2021/7 | 3.87 | 2020/7 | 4.13 |
| 2024/8 | 5.56 | 2023/8 | 5.27 | 2022/8 | 5.16 | 2021/8 | 4.25 | 2020/8 | 4.27 |
| 2024/9 | 5.58 | 2023/9 | 5.36 | 2022/9 | 5.34 | 2021/9 | 3.46 | 2020/9 | 5.72 |
| 2024/10 | 4.39 | 2023/10 | 4.81 | 2022/10 | 5.25 | 2021/10 | 3.21 | 2020/10 | 4.33 |
| N/A | N/A | 2023/11 | 4.2 | 2022/11 | 4.54 | 2021/11 | 3.39 | 2020/11 | 6.9 |
| N/A | N/A | 2023/12 | 3.87 | 2022/12 | 3.82 | 2021/12 | 3.64 | 2020/12 | 4.86 |
- 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) | 1.05 | -34.78 | -10.26 |
| 24Q2 (19) | 1.61 | 80.9 | 5.92 |
| 24Q1 (18) | 0.89 | 23.61 | -16.82 |
| 23Q4 (17) | 0.72 | -38.46 | -25.0 |
| 23Q3 (16) | 1.17 | -23.03 | -14.6 |
| 23Q2 (15) | 1.52 | 42.06 | -13.64 |
| 23Q1 (14) | 1.07 | 11.46 | -45.41 |
| 22Q4 (13) | 0.96 | -29.93 | -16.52 |
| 22Q3 (12) | 1.37 | -22.16 | 30.48 |
| 22Q2 (11) | 1.76 | -10.2 | 2.92 |
| 22Q1 (10) | 1.96 | 70.43 | 104.17 |
| 21Q4 (9) | 1.15 | 9.52 | 15.0 |
| 21Q3 (8) | 1.05 | -38.6 | -45.6 |
| 21Q2 (7) | 1.71 | 78.12 | 52.68 |
| 21Q1 (6) | 0.96 | -4.0 | 74.55 |
| 20Q4 (5) | 1.0 | -48.19 | 35.14 |
| 20Q3 (4) | 1.93 | 72.32 | 0.0 |
| 20Q2 (3) | 1.12 | 103.64 | 0.0 |
| 20Q1 (2) | 0.55 | -25.68 | 0.0 |
| 19Q4 (1) | 0.74 | 0.0 | 0.0 |
