- 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 | 2.96 | -0.5 | 2.25 | 34.16 | -0.83 | 9.39 | N/A | 0.05 | 0.53 | - |
| 2024/10 | 2.98 | -13.64 | 1.33 | 31.19 | -1.12 | 10.14 | N/A | -0.05 | 0.48 | - |
| 2024/9 | 3.45 | -6.89 | 5.32 | 28.21 | -1.37 | 10.37 | 0.73 | - | ||
| 2024/8 | 3.71 | 15.21 | 2.2 | 24.76 | -2.24 | 9.85 | 0.77 | 0.1 | 0.37 | - |
| 2024/7 | 3.22 | 9.97 | -1.09 | 21.06 | -2.98 | 8.95 | 0.85 | 0.05 | 0.28 | - |
| 2024/6 | 2.92 | 3.97 | -10.76 | 17.84 | -3.31 | 8.55 | 0.88 | 0.05 | 0.23 | - |
| 2024/5 | 2.81 | -0.03 | -3.84 | 14.92 | -1.7 | 8.56 | 0.88 | -0.02 | 0.18 | - |
| 2024/4 | 2.81 | -4.02 | -2.36 | 12.1 | -1.19 | 9.19 | 0.82 | -0.06 | 0.19 | - |
| 2024/3 | 2.93 | -14.85 | 3.69 | 9.29 | -0.83 | 9.29 | 0.81 | - | ||
| 2024/2 | 3.44 | 18.14 | 12.15 | 6.36 | -2.79 | 9.18 | 0.82 | 0.13 | 0.2 | - |
| 2024/1 | 2.91 | 3.27 | -16.01 | 2.91 | -16.01 | 8.64 | 0.87 | 0.07 | 0.07 | - |
| 2023/12 | 2.82 | -2.65 | -3.66 | 37.27 | -14.89 | 8.66 | 0.77 | 0.11 | 0.87 | - |
| 2023/11 | 2.9 | -1.39 | -1.64 | 34.45 | -15.69 | 9.12 | 0.73 | 0.01 | 0.76 | - |
| 2023/10 | 2.94 | -10.24 | -0.35 | 31.55 | -16.78 | 9.84 | 0.68 | 0.03 | 0.75 | - |
| 2023/9 | 3.28 | -9.65 | -1.96 | 28.61 | -18.17 | 10.15 | 0.69 | 0.08 | 0.72 | - |
| 2023/8 | 3.63 | 11.48 | -0.56 | 25.33 | -19.88 | 10.16 | 0.69 | 0.05 | 0.64 | - |
| 2023/7 | 3.25 | -0.77 | -5.12 | 21.71 | -22.4 | 9.46 | 0.74 | 0.14 | 0.59 | - |
| 2023/6 | 3.28 | 12.04 | -18.52 | 18.45 | -24.82 | 9.08 | 0.73 | 0.3 | 0.45 | - |
| 2023/5 | 2.93 | 1.5 | -38.77 | 15.18 | -26.05 | 8.63 | 0.77 | 0.02 | 0.15 | - |
| 2023/4 | 2.88 | 1.93 | -24.16 | 12.25 | -22.19 | 8.78 | 0.76 | -0.02 | 0.14 | - |
| 2023/3 | 2.83 | -7.91 | -24.94 | 9.37 | -21.56 | 9.37 | 0.74 | -0.02 | 0.16 | - |
| 2023/2 | 3.07 | -11.53 | -25.73 | 6.54 | -20.01 | 9.47 | 0.73 | 0.06 | 0.18 | - |
| 2023/1 | 3.47 | 18.46 | -14.15 | 3.47 | -14.15 | 9.35 | 0.74 | 0.12 | 0.12 | - |
| 2022/12 | 2.93 | -0.61 | -13.27 | 43.79 | -14.61 | 8.83 | 0.77 | 0.27 | 1.4 | - |
| 2022/11 | 2.95 | -0.1 | -28.09 | 40.86 | -14.7 | 9.24 | 0.74 | -0.04 | 1.13 | - |
| 2022/10 | 2.95 | -11.69 | -35.5 | 37.91 | -13.45 | 9.94 | 0.69 | -0.02 | 1.17 | - |
| 2022/9 | 3.34 | -8.36 | -26.78 | 34.96 | -10.88 | 10.42 | 0.63 | 0.12 | 1.19 | - |
| 2022/8 | 3.65 | 6.37 | -21.99 | 31.62 | -8.78 | 11.1 | 0.59 | 0.02 | 1.07 | - |
| 2022/7 | 3.43 | -14.79 | -30.25 | 27.97 | -6.72 | 12.23 | 0.54 | 0.09 | 1.06 | - |
| 2022/6 | 4.02 | -15.79 | -28.52 | 24.55 | -2.11 | 12.6 | 0.6 | 0.28 | 0.96 | - |
| 2022/5 | 4.78 | 25.71 | -16.25 | 20.52 | 5.52 | 12.35 | 0.61 | 0.28 | 0.68 | - |
| 2022/4 | 3.8 | 0.88 | 11.56 | 15.74 | 14.57 | 11.7 | 0.64 | 0.05 | 0.4 | - |
| 2022/3 | 3.77 | -8.88 | 10.72 | 11.94 | 15.56 | 11.94 | 0.71 | 0.13 | 0.36 | - |
| 2022/2 | 4.13 | 2.25 | 11.81 | 8.18 | 17.93 | 11.56 | 0.74 | 0.12 | 0.22 | - |
| 2022/1 | 4.04 | 19.68 | 24.92 | 4.04 | 24.92 | 11.52 | 0.74 | 0.1 | 0.1 | - |
| 2021/12 | 3.38 | -17.59 | 4.32 | 51.28 | 25.32 | 12.05 | 0.68 | 0.19 | 2.2 | - |
| 2021/11 | 4.1 | -10.39 | 28.03 | 47.9 | 27.13 | 13.24 | 0.62 | 0.07 | 2.01 | - |
| 2021/10 | 4.57 | 0.23 | 51.3 | 43.8 | 27.04 | 13.81 | 0.59 | 0.16 | 1.94 | 本月營收較去年同期增加係因振興五倍券發放致消費力道回升所致. |
| 2021/9 | 4.56 | -2.36 | 24.15 | 39.23 | 24.71 | 14.15 | 0.58 | 0.2 | 1.78 | - |
| 2021/8 | 4.67 | -4.88 | 20.22 | 34.67 | 24.78 | 15.22 | 0.53 | 0.15 | 1.57 | - |
| 2021/7 | 4.91 | -12.67 | 29.66 | 29.99 | 25.53 | 16.25 | 0.5 | 0.31 | 1.43 | - |
| 2021/6 | 5.63 | -1.34 | 79.99 | 25.08 | 24.75 | 14.74 | 0.49 | 0.38 | 1.12 | 延續遠距教學及在家辦公市場需求增加買氣，商品齊全、庫存充足、專業服務、一站購足優勢加持。 |
| 2021/5 | 5.71 | 67.47 | 70.99 | 19.45 | 14.57 | 12.51 | 0.57 | 0.44 | 0.74 | 主因國中、小停課不停學，遠距教學致市場需求增加 |
| 2021/4 | 3.41 | 0.12 | 5.76 | 13.74 | 0.77 | 10.51 | 0.68 | 0.09 | 0.29 | - |
| 2021/3 | 3.4 | -7.98 | -0.22 | 10.34 | -0.77 | 10.34 | 0.7 | 0.01 | 0.2 | - |
| 2021/2 | 3.7 | 14.25 | 8.88 | 6.93 | -1.03 | 10.17 | 0.71 | 0.13 | 0.2 | - |
| 2021/1 | 3.24 | -0.05 | -10.36 | 3.24 | -10.36 | 9.68 | 0.74 | 0.07 | 0.07 | - |
| 2020/12 | 3.24 | 1.13 | 13.29 | 40.92 | 6.12 | 9.46 | 0.67 | 0.16 | 0.7 | - |
| 2020/11 | 3.2 | 5.89 | 12.1 | 37.68 | 5.54 | 9.9 | 0.64 | 0.01 | 0.54 | - |
| 2020/10 | 3.02 | -17.75 | 5.25 | 34.48 | 4.97 | 10.59 | 0.6 | -0.03 | 0.53 | - |
| 2020/9 | 3.68 | -5.45 | 0.2 | 31.46 | 4.94 | 11.35 | 0.6 | 0.01 | 0.56 | - |
| 2020/8 | 3.89 | 2.58 | 0.81 | 27.78 | 5.61 | 10.81 | 0.63 | 0.11 | 0.55 | - |
| 2020/7 | 3.79 | 21.21 | 13.71 | 23.89 | 6.43 | 10.25 | 0.66 | 0.16 | 0.44 | - |
| 2020/6 | 3.13 | -6.27 | 4.21 | 20.1 | 5.16 | 9.68 | 0.76 | -0.04 | 0.28 | - |
| 2020/5 | 3.34 | 3.58 | 12.9 | 16.97 | 5.33 | 9.97 | 0.74 | -0.01 | 0.32 | - |
| 2020/4 | 3.22 | -5.54 | 13.07 | 13.64 | 3.64 | 10.03 | 0.74 | 0.09 | 0.32 | - |
| 2020/3 | 3.41 | 0.41 | 2.5 | 10.42 | 1.03 | 10.42 | 0.64 | 0.03 | 0.23 | - |
| 2020/2 | 3.4 | -5.94 | -7.01 | 7.01 | 0.33 | 9.86 | 0.68 | 0.06 | 0.2 | - |
| 2020/1 | 3.61 | 26.32 | 8.39 | 3.61 | 8.39 | 0.0 | N/A | 0.13 | 0.13 | - |
| 2019/12 | 2.86 | 0.06 | -13.32 | 38.56 | -5.78 | 0.0 | N/A | 0.12 | 0.5 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 2.91 | 2023/1 | 3.47 | 2022/1 | 4.04 | 2021/1 | 3.24 | 2020/1 | 3.61 |
| 2024/2 | 3.44 | 2023/2 | 3.07 | 2022/2 | 4.13 | 2021/2 | 3.7 | 2020/2 | 3.4 |
| 2024/3 | 2.93 | 2023/3 | 2.83 | 2022/3 | 3.77 | 2021/3 | 3.4 | 2020/3 | 3.41 |
| 2024/4 | 2.81 | 2023/4 | 2.88 | 2022/4 | 3.8 | 2021/4 | 3.41 | 2020/4 | 3.22 |
| 2024/5 | 2.81 | 2023/5 | 2.93 | 2022/5 | 4.78 | 2021/5 | 5.71 | 2020/5 | 3.34 |
| 2024/6 | 2.92 | 2023/6 | 3.28 | 2022/6 | 4.02 | 2021/6 | 5.63 | 2020/6 | 3.13 |
| 2024/7 | 3.22 | 2023/7 | 3.25 | 2022/7 | 3.43 | 2021/7 | 4.91 | 2020/7 | 3.79 |
| 2024/8 | 3.71 | 2023/8 | 3.63 | 2022/8 | 3.65 | 2021/8 | 4.67 | 2020/8 | 3.89 |
| 2024/9 | 3.45 | 2023/9 | 3.28 | 2022/9 | 3.34 | 2021/9 | 4.56 | 2020/9 | 3.68 |
| 2024/10 | 2.98 | 2023/10 | 2.94 | 2022/10 | 2.95 | 2021/10 | 4.57 | 2020/10 | 3.02 |
| 2024/11 | 2.96 | 2023/11 | 2.9 | 2022/11 | 2.95 | 2021/11 | 4.1 | 2020/11 | 3.2 |
| N/A | N/A | 2023/12 | 2.82 | 2022/12 | 2.93 | 2021/12 | 3.38 | 2020/12 | 3.24 |
- 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) | 0.29 | -19.44 | -6.45 |
| 24Q2 (19) | 0.36 | 24.14 | 9.09 |
| 24Q1 (18) | 0.29 | -3.33 | -19.44 |
| 23Q4 (17) | 0.3 | -3.23 | -16.67 |
| 23Q3 (16) | 0.31 | -6.06 | -18.42 |
| 23Q2 (15) | 0.33 | -8.33 | -17.5 |
| 23Q1 (14) | 0.36 | 0.0 | -7.69 |
| 22Q4 (13) | 0.36 | -5.26 | -10.0 |
| 22Q3 (12) | 0.38 | -5.0 | 35.71 |
| 22Q2 (11) | 0.4 | 2.56 | 42.86 |
| 22Q1 (10) | 0.39 | -2.5 | 50.0 |
| 21Q4 (9) | 0.4 | 42.86 | 42.86 |
| 21Q3 (8) | 0.28 | 0.0 | 7.69 |
| 21Q2 (7) | 0.28 | 7.69 | 3.7 |
| 21Q1 (6) | 0.26 | -7.14 | 4.0 |
| 20Q4 (5) | 0.28 | 7.69 | 12.0 |
| 20Q3 (4) | 0.26 | -3.7 | 0.0 |
| 20Q2 (3) | 0.27 | 8.0 | 0.0 |
| 20Q1 (2) | 0.25 | 0.0 | 0.0 |
| 19Q4 (1) | 0.25 | 0.0 | 0.0 |
