- 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 | 0.49 | -12.77 | 1.27 | 4.74 | 2.53 | 1.61 | N/A | - | ||
| 2024/9 | 0.56 | -1.32 | 62.04 | 4.25 | 2.68 | 1.59 | 1.03 | 去年受疫情影響，基期較低，今年銷售狀況已逐漸恢復正常。 | ||
| 2024/8 | 0.57 | 21.54 | 28.14 | 3.69 | -2.69 | 1.5 | 1.08 | - | ||
| 2024/7 | 0.47 | -1.37 | 5.64 | 3.13 | -6.75 | 1.46 | 1.11 | - | ||
| 2024/6 | 0.47 | -10.57 | 14.27 | 2.66 | -8.63 | 1.44 | 1.17 | - | ||
| 2024/5 | 0.53 | 19.25 | 9.9 | 2.19 | -12.41 | 1.48 | 1.14 | - | ||
| 2024/4 | 0.44 | -12.58 | -20.45 | 1.66 | -17.71 | 1.27 | 1.33 | - | ||
| 2024/3 | 0.51 | 58.83 | -11.18 | 1.22 | -16.67 | 1.22 | 1.51 | - | ||
| 2024/2 | 0.32 | -19.5 | -33.73 | 0.71 | -20.16 | 1.12 | 1.64 | - | ||
| 2024/1 | 0.4 | -3.26 | -4.41 | 0.4 | -4.41 | 1.22 | 1.51 | - | ||
| 2023/12 | 0.41 | -1.93 | -30.74 | 5.45 | -29.28 | 1.31 | 1.49 | - | ||
| 2023/11 | 0.42 | -13.19 | -28.78 | 5.04 | -29.16 | 1.24 | 1.57 | - | ||
| 2023/10 | 0.48 | 39.56 | -22.63 | 4.62 | -29.19 | 1.27 | 1.54 | - | ||
| 2023/9 | 0.34 | -21.96 | -44.09 | 4.14 | -29.88 | 1.23 | 1.81 | - | ||
| 2023/8 | 0.44 | 0.19 | -30.46 | 3.79 | -28.23 | 1.29 | 1.72 | - | ||
| 2023/7 | 0.44 | 6.68 | -37.0 | 3.35 | -27.93 | 1.33 | 1.67 | - | ||
| 2023/6 | 0.41 | -14.0 | -38.13 | 2.91 | -26.32 | 1.45 | 1.51 | - | ||
| 2023/5 | 0.48 | -13.68 | -27.7 | 2.5 | -23.93 | 1.61 | 1.36 | - | ||
| 2023/4 | 0.56 | -2.39 | -15.89 | 2.02 | -22.97 | 1.61 | 1.36 | - | ||
| 2023/3 | 0.57 | 18.5 | -29.43 | 1.46 | -25.36 | 1.46 | 1.5 | - | ||
| 2023/2 | 0.48 | 16.11 | -1.68 | 0.89 | -22.51 | 1.49 | 1.48 | - | ||
| 2023/1 | 0.41 | -29.9 | -37.81 | 0.41 | -37.81 | 1.59 | 1.38 | - | ||
| 2022/12 | 0.59 | 0.83 | -16.03 | 7.7 | -3.67 | 1.8 | 1.18 | - | ||
| 2022/11 | 0.59 | -5.69 | -22.49 | 7.11 | -2.48 | 1.82 | 1.16 | - | ||
| 2022/10 | 0.62 | 0.85 | -1.9 | 6.53 | -0.17 | 1.87 | 1.13 | - | ||
| 2022/9 | 0.62 | -2.94 | -8.91 | 5.9 | 0.01 | 1.95 | 1.13 | - | ||
| 2022/8 | 0.63 | -9.22 | -2.26 | 5.29 | 1.16 | 2.0 | 1.1 | - | ||
| 2022/7 | 0.7 | 4.78 | -1.98 | 4.65 | 1.65 | 2.03 | 1.09 | - | ||
| 2022/6 | 0.67 | 0.49 | -10.24 | 3.95 | 2.32 | 1.99 | 1.14 | - | ||
| 2022/5 | 0.66 | 0.4 | 1.4 | 3.29 | 5.31 | 2.13 | 1.06 | - | ||
| 2022/4 | 0.66 | -18.1 | -2.58 | 2.62 | 6.35 | 1.96 | 1.16 | - | ||
| 2022/3 | 0.81 | 65.1 | 20.1 | 1.96 | 9.75 | 1.96 | 1.1 | - | ||
| 2022/2 | 0.49 | -26.56 | 7.11 | 1.15 | 3.51 | 1.86 | 1.16 | - | ||
| 2022/1 | 0.67 | -5.34 | 1.02 | 0.67 | 1.02 | 2.13 | 1.01 | - | ||
| 2021/12 | 0.7 | -6.91 | 20.58 | 8.0 | 31.78 | 2.09 | 0.97 | - | ||
| 2021/11 | 0.76 | 19.36 | 17.1 | 7.29 | 32.97 | 2.07 | 0.98 | - | ||
| 2021/10 | 0.63 | -6.35 | 44.36 | 6.54 | 35.08 | 1.96 | 1.04 | - | ||
| 2021/9 | 0.68 | 4.13 | 40.77 | 5.9 | 34.16 | 2.04 | 1.01 | - | ||
| 2021/8 | 0.65 | -8.96 | 13.51 | 5.23 | 33.35 | 2.11 | 0.97 | - | ||
| 2021/7 | 0.71 | -4.04 | 68.63 | 4.58 | 36.74 | 2.11 | 0.97 | 中國市場需求強勁 | ||
| 2021/6 | 0.74 | 13.54 | 47.14 | 3.86 | 32.13 | 2.08 | 0.91 | - | ||
| 2021/5 | 0.65 | -3.54 | 19.29 | 3.12 | 28.99 | 2.01 | 0.95 | - | ||
| 2021/4 | 0.68 | 0.97 | 29.78 | 2.47 | 31.84 | 1.81 | 1.05 | - | ||
| 2021/3 | 0.67 | 47.23 | 29.06 | 1.79 | 32.64 | 1.79 | 0.92 | - | ||
| 2021/2 | 0.46 | -30.73 | -0.63 | 1.12 | 34.89 | 1.7 | 0.97 | - | ||
| 2021/1 | 0.66 | 12.98 | 79.3 | 0.66 | 79.3 | 1.89 | 0.87 | 本月較去年營收增加79.31%，主係因去年同期1月適逢農曆新年工作日數較少所致。 | ||
| 2020/12 | 0.58 | -9.59 | -7.38 | 6.07 | -6.64 | 1.67 | 0.94 | - | ||
| 2020/11 | 0.65 | 47.14 | 9.98 | 5.48 | -6.56 | 1.56 | 1.0 | - | ||
| 2020/10 | 0.44 | -8.68 | -10.9 | 4.84 | -8.39 | 1.49 | 1.05 | - | ||
| 2020/9 | 0.48 | -16.03 | -20.63 | 4.4 | -8.14 | 1.48 | 1.1 | - | ||
| 2020/8 | 0.57 | 35.23 | -8.07 | 3.92 | -6.33 | 1.5 | 1.09 | - | ||
| 2020/7 | 0.42 | -16.27 | -25.03 | 3.35 | -6.02 | 1.48 | 1.1 | - | ||
| 2020/6 | 0.51 | -7.94 | -1.34 | 2.92 | -2.45 | 1.58 | 0.91 | - | ||
| 2020/5 | 0.55 | 4.93 | -13.6 | 2.42 | -2.68 | 1.59 | 0.9 | - | ||
| 2020/4 | 0.52 | 0.41 | 7.23 | 1.87 | 1.06 | 1.5 | 0.96 | - | ||
| 2020/3 | 0.52 | 13.35 | -4.39 | 1.35 | -1.13 | 1.35 | 1.04 | - | ||
| 2020/2 | 0.46 | 24.98 | 54.89 | 0.83 | 1.03 | 1.46 | 0.96 | 本月較去年營收增加54.9%，主係因去年同期2月適逢農曆新年工作日數較少所致。 | ||
| 2020/1 | 0.37 | -41.64 | -29.57 | 0.37 | -29.57 | 1.58 | 0.88 | - | ||
| 2019/12 | 0.63 | 7.35 | 13.56 | 6.5 | -10.0 | 0.0 | N/A | - | ||
| 2019/11 | 0.59 | 19.19 | 1.75 | 5.87 | -11.97 | 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 | 0.4 | 2023/1 | 0.41 | 2022/1 | 0.67 | 2021/1 | 0.66 | 2020/1 | 0.37 |
| 2024/2 | 0.32 | 2023/2 | 0.48 | 2022/2 | 0.49 | 2021/2 | 0.46 | 2020/2 | 0.46 |
| 2024/3 | 0.51 | 2023/3 | 0.57 | 2022/3 | 0.81 | 2021/3 | 0.67 | 2020/3 | 0.52 |
| 2024/4 | 0.44 | 2023/4 | 0.56 | 2022/4 | 0.66 | 2021/4 | 0.68 | 2020/4 | 0.52 |
| 2024/5 | 0.53 | 2023/5 | 0.48 | 2022/5 | 0.66 | 2021/5 | 0.65 | 2020/5 | 0.55 |
| 2024/6 | 0.47 | 2023/6 | 0.41 | 2022/6 | 0.67 | 2021/6 | 0.74 | 2020/6 | 0.51 |
| 2024/7 | 0.47 | 2023/7 | 0.44 | 2022/7 | 0.7 | 2021/7 | 0.71 | 2020/7 | 0.42 |
| 2024/8 | 0.57 | 2023/8 | 0.44 | 2022/8 | 0.63 | 2021/8 | 0.65 | 2020/8 | 0.57 |
| 2024/9 | 0.56 | 2023/9 | 0.34 | 2022/9 | 0.62 | 2021/9 | 0.68 | 2020/9 | 0.48 |
| 2024/10 | 0.49 | 2023/10 | 0.48 | 2022/10 | 0.62 | 2021/10 | 0.63 | 2020/10 | 0.44 |
| N/A | N/A | 2023/11 | 0.42 | 2022/11 | 0.59 | 2021/11 | 0.76 | 2020/11 | 0.65 |
| N/A | N/A | 2023/12 | 0.41 | 2022/12 | 0.59 | 2021/12 | 0.7 | 2020/12 | 0.58 |
- 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) | 0.01 | 0.0 | 0.0 |
| 24Q2 (19) | 0.01 | 0.0 | 0 |
| 24Q1 (18) | 0.01 | 0.0 | 0.0 |
| 23Q4 (17) | 0.01 | 0.0 | 0.0 |
| 23Q3 (16) | 0.01 | 0 | 0.0 |
