- 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 | 1.11 | 26.95 | 4.34 | 11.76 | -2.69 | 3.11 | N/A | - | ||
| 2024/10 | 0.88 | -21.46 | -19.57 | 10.65 | -3.37 | 2.92 | N/A | - | ||
| 2024/9 | 1.12 | 20.52 | -21.16 | 9.77 | -1.59 | 3.17 | 0.93 | - | ||
| 2024/8 | 0.93 | -17.34 | -27.02 | 8.65 | 1.66 | 3.21 | 0.92 | - | ||
| 2024/7 | 1.12 | -3.62 | -3.82 | 7.73 | 6.69 | 3.35 | 0.88 | - | ||
| 2024/6 | 1.16 | 9.37 | 15.92 | 6.6 | 8.71 | 3.45 | 0.78 | - | ||
| 2024/5 | 1.06 | -12.79 | -13.41 | 5.44 | 7.28 | 3.47 | 0.77 | - | ||
| 2024/4 | 1.22 | 2.82 | 45.79 | 4.38 | 13.9 | 3.19 | 0.84 | - | ||
| 2024/3 | 1.19 | 52.13 | -17.79 | 3.16 | 4.8 | 3.16 | 0.89 | - | ||
| 2024/2 | 0.78 | -34.47 | -2.31 | 1.97 | 26.11 | 3.19 | 0.88 | - | ||
| 2024/1 | 1.19 | -2.35 | 55.83 | 1.19 | 55.83 | 3.48 | 0.81 | 去年同期受塞港影響,出貨延遲致去年同期營收較少 | ||
| 2023/12 | 1.22 | 14.16 | -5.9 | 13.31 | -25.18 | 3.38 | 0.89 | - | ||
| 2023/11 | 1.07 | -2.15 | -2.15 | 12.09 | -26.86 | 3.58 | 0.84 | - | ||
| 2023/10 | 1.09 | -23.01 | -16.25 | 11.02 | -28.61 | 3.78 | 0.79 | - | ||
| 2023/9 | 1.42 | 11.56 | -7.94 | 9.93 | -29.29 | 3.85 | 0.81 | - | ||
| 2023/8 | 1.27 | 8.94 | -8.0 | 8.51 | -32.41 | 3.44 | 0.9 | - | ||
| 2023/7 | 1.17 | 16.16 | -22.87 | 7.24 | -35.42 | 3.4 | 0.91 | - | ||
| 2023/6 | 1.0 | -18.3 | -22.69 | 6.08 | -36.85 | 3.07 | 1.08 | - | ||
| 2023/5 | 1.23 | 46.83 | -16.39 | 5.07 | -39.64 | 3.51 | 0.94 | - | ||
| 2023/4 | 0.84 | -42.02 | -46.0 | 3.84 | -44.57 | 3.08 | 1.07 | 本月因歐美客戶訂單較上月少 | ||
| 2023/3 | 1.44 | 80.8 | -17.5 | 3.01 | -43.69 | 3.01 | 1.29 | - | ||
| 2023/2 | 0.8 | 4.53 | -47.73 | 1.56 | -57.01 | 2.86 | 1.35 | 本月因尚待下遊客戶去化庫存，致本月營收較去年同期減少 | ||
| 2023/1 | 0.76 | -41.04 | -63.73 | 0.76 | -63.73 | 3.15 | 1.23 | 本期因假期較長，實際營業天數較短，去年同期為完整營業月份，故本期收入大幅減少。 | ||
| 2022/12 | 1.3 | 18.71 | -33.18 | 17.82 | -2.25 | 3.69 | 1.06 | - | ||
| 2022/11 | 1.09 | -16.25 | -37.58 | 16.53 | -2.14 | 3.93 | 0.99 | - | ||
| 2022/10 | 1.3 | -15.38 | -27.92 | 15.44 | 1.95 | 4.22 | 0.93 | - | ||
| 2022/9 | 1.54 | 11.49 | -26.73 | 14.13 | 6.24 | 4.43 | 1.11 | - | ||
| 2022/8 | 1.38 | -8.66 | -1.67 | 12.6 | 12.12 | 4.19 | 1.17 | - | ||
| 2022/7 | 1.51 | 16.44 | 5.52 | 11.21 | 14.1 | 4.28 | 1.15 | - | ||
| 2022/6 | 1.3 | -11.65 | -30.64 | 9.7 | 15.69 | 4.32 | 1.27 | - | ||
| 2022/5 | 1.47 | -5.16 | -9.77 | 8.4 | 28.82 | 4.77 | 1.15 | - | ||
| 2022/4 | 1.55 | -11.42 | 21.63 | 6.93 | 41.68 | 4.83 | 1.14 | - | ||
| 2022/3 | 1.75 | 14.55 | 38.54 | 5.38 | 49.74 | 5.38 | 1.1 | - | ||
| 2022/2 | 1.53 | -27.47 | 40.57 | 3.63 | 54.19 | 5.57 | 1.06 | 本月主因歐美市場需求增加，去年同期歐美市場因疫情影響尚未復甦 | ||
| 2022/1 | 2.11 | 8.63 | 65.86 | 2.11 | 65.86 | 5.79 | 1.02 | 本月主因歐美市場需求增加，去年同期歐美市場因疫情影響尚未復甦 | ||
| 2021/12 | 1.94 | 10.88 | 60.95 | 18.83 | 35.0 | 5.5 | 1.1 | 主因去年同期歐美疫情影響市場需求疲弱，本月歐美解封出貨增加 | ||
| 2021/11 | 1.75 | -3.28 | 16.6 | 16.89 | 31.88 | 5.66 | 1.07 | - | ||
| 2021/10 | 1.81 | -13.98 | 87.4 | 15.14 | 33.9 | 5.31 | 1.14 | 主因去年同期歐美疫情影響市場需求疲弱，本月歐美解封出貨增加 | ||
| 2021/9 | 2.1 | 49.64 | 48.49 | 13.33 | 28.96 | 4.94 | 1.08 | - | ||
| 2021/8 | 1.4 | -1.98 | 35.85 | 11.23 | 25.81 | 4.71 | 1.14 | - | ||
| 2021/7 | 1.43 | -23.46 | 23.05 | 9.83 | 24.49 | 4.93 | 1.08 | - | ||
| 2021/6 | 1.87 | 14.92 | 62.77 | 8.4 | 24.84 | 4.78 | 1.02 | 主因去年同期歐美疫情影響市場需求疲弱，本月主要為歐美出貨增加 | ||
| 2021/5 | 1.63 | 27.84 | 70.46 | 6.52 | 16.9 | 4.17 | 1.16 | 主因去年同期歐美疫情影響市場需求疲弱，本月歐美解封出貨增加 | ||
| 2021/4 | 1.27 | 0.89 | 35.98 | 4.89 | 5.83 | 3.62 | 1.34 | - | ||
| 2021/3 | 1.26 | 16.22 | -0.43 | 3.62 | -1.9 | 3.62 | 1.03 | - | ||
| 2021/2 | 1.09 | -14.43 | 2.65 | 2.36 | -2.54 | 3.56 | 1.04 | - | ||
| 2021/1 | 1.27 | 5.42 | -6.6 | 1.27 | -6.6 | 3.97 | 0.94 | - | ||
| 2020/12 | 1.2 | -19.66 | -17.6 | 14.01 | -16.98 | 3.67 | 0.8 | - | ||
| 2020/11 | 1.5 | 55.43 | 25.15 | 12.81 | -17.17 | 3.88 | 0.76 | - | ||
| 2020/10 | 0.96 | -31.84 | -13.42 | 11.31 | -20.72 | 3.41 | 0.86 | - | ||
| 2020/9 | 1.42 | 36.9 | -21.92 | 10.34 | -21.39 | 3.61 | 0.83 | - | ||
| 2020/8 | 1.03 | -11.21 | -31.11 | 8.93 | -21.25 | 3.35 | 0.9 | - | ||
| 2020/7 | 1.16 | 1.24 | -5.95 | 7.89 | -19.74 | 3.27 | 0.92 | - | ||
| 2020/6 | 1.15 | 20.35 | -6.05 | 6.73 | -21.88 | 3.04 | 1.24 | - | ||
| 2020/5 | 0.96 | 1.98 | -36.65 | 5.58 | -24.33 | 3.16 | 1.19 | - | ||
| 2020/4 | 0.94 | -26.12 | -42.88 | 4.62 | -21.16 | 3.26 | 1.15 | - | ||
| 2020/3 | 1.27 | 19.83 | -11.89 | 3.69 | -12.36 | 3.69 | 0.91 | - | ||
| 2020/2 | 1.06 | -22.14 | -9.0 | 2.42 | -13.17 | 3.88 | 0.86 | - | ||
| 2020/1 | 1.36 | -6.99 | -16.15 | 1.36 | -16.15 | 0.0 | N/A | - | ||
| 2019/12 | 1.46 | 22.01 | 1.86 | 16.92 | 14.16 | 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 | 1.19 | 2023/1 | 0.76 | 2022/1 | 2.11 | 2021/1 | 1.27 | 2020/1 | 1.36 |
| 2024/2 | 0.78 | 2023/2 | 0.8 | 2022/2 | 1.53 | 2021/2 | 1.09 | 2020/2 | 1.06 |
| 2024/3 | 1.19 | 2023/3 | 1.44 | 2022/3 | 1.75 | 2021/3 | 1.26 | 2020/3 | 1.27 |
| 2024/4 | 1.22 | 2023/4 | 0.84 | 2022/4 | 1.55 | 2021/4 | 1.27 | 2020/4 | 0.94 |
| 2024/5 | 1.06 | 2023/5 | 1.23 | 2022/5 | 1.47 | 2021/5 | 1.63 | 2020/5 | 0.96 |
| 2024/6 | 1.16 | 2023/6 | 1.0 | 2022/6 | 1.3 | 2021/6 | 1.87 | 2020/6 | 1.15 |
| 2024/7 | 1.12 | 2023/7 | 1.17 | 2022/7 | 1.51 | 2021/7 | 1.43 | 2020/7 | 1.16 |
| 2024/8 | 0.93 | 2023/8 | 1.27 | 2022/8 | 1.38 | 2021/8 | 1.4 | 2020/8 | 1.03 |
| 2024/9 | 1.12 | 2023/9 | 1.42 | 2022/9 | 1.54 | 2021/9 | 2.1 | 2020/9 | 1.42 |
| 2024/10 | 0.88 | 2023/10 | 1.09 | 2022/10 | 1.3 | 2021/10 | 1.81 | 2020/10 | 0.96 |
| 2024/11 | 1.11 | 2023/11 | 1.07 | 2022/11 | 1.09 | 2021/11 | 1.75 | 2020/11 | 1.5 |
| N/A | N/A | 2023/12 | 1.22 | 2022/12 | 1.3 | 2021/12 | 1.94 | 2020/12 | 1.2 |
- 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) | 0.26 | -23.53 | -36.59 |
| 24Q2 (19) | 0.34 | -5.56 | -33.33 |
| 24Q1 (18) | 0.36 | 28.57 | -2.7 |
| 23Q4 (17) | 0.28 | -31.71 | 0.0 |
| 23Q3 (16) | 0.41 | -19.61 | 5.13 |
| 23Q2 (15) | 0.51 | 37.84 | 6.25 |
| 23Q1 (14) | 0.37 | 32.14 | 15.62 |
| 22Q4 (13) | 0.28 | -28.21 | -9.68 |
| 22Q3 (12) | 0.39 | -18.75 | 0.0 |
| 22Q2 (11) | 0.48 | 50.0 | -12.73 |
| 22Q1 (10) | 0.32 | 3.23 | -59.49 |
| 21Q4 (9) | 0.31 | -20.51 | -51.56 |
| 21Q3 (8) | 0.39 | -29.09 | -32.76 |
| 21Q2 (7) | 0.55 | -30.38 | 17.02 |
| 21Q1 (6) | 0.79 | 23.44 | 132.35 |
| 20Q4 (5) | 0.64 | 10.34 | 77.78 |
| 20Q3 (4) | 0.58 | 23.4 | 0.0 |
| 20Q2 (3) | 0.47 | 38.24 | 0.0 |
| 20Q1 (2) | 0.34 | -5.56 | 0.0 |
| 19Q4 (1) | 0.36 | 0.0 | 0.0 |
