- 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 | 0.0 | 78.18 | 460.0 | 0.03 | 11.47 | 0.0 | N/A | 客戶訂單增加 | ||
| 2024/10 | 0.0 | 57.14 | -3.5 | 0.02 | 4.59 | 0.0 | N/A | - | ||
| 2024/9 | 0.0 | -63.15 | -52.38 | 0.02 | 5.02 | 0.01 | 3.55 | 客戶訂單減少 | ||
| 2024/8 | 0.0 | -37.29 | -28.83 | 0.02 | 9.18 | 0.01 | 2.72 | - | ||
| 2024/7 | 0.0 | 24.69 | 156.77 | 0.02 | 14.96 | 0.01 | 2.3 | 客戶訂單增加 | ||
| 2024/6 | 0.0 | -24.53 | 12.5 | 0.02 | 4.75 | 0.01 | 3.95 | - | ||
| 2024/5 | 0.0 | 65.12 | 28.8 | 0.01 | 3.65 | 0.01 | 2.42 | - | ||
| 2024/4 | 0.0 | -72.95 | 12.71 | 0.01 | -1.62 | 0.01 | 3.21 | - | ||
| 2024/3 | 0.01 | 3905.55 | 10.75 | 0.01 | -4.1 | 0.01 | 3.13 | - | ||
| 2024/2 | 0.0 | -91.78 | -88.81 | 0.0 | -32.09 | 0.0 | 8.26 | 適逢農曆春節假期,出貨天數減少,客戶需求減少 | ||
| 2024/1 | 0.0 | 73.8 | 16.48 | 0.0 | 16.48 | 0.0 | 7.89 | - | ||
| 2023/12 | 0.0 | 260.0 | -52.98 | 0.02 | -73.72 | 0.0 | 14.55 | 電商客戶訂單減少 | ||
| 2023/11 | 0.0 | -69.29 | -90.95 | 0.02 | -74.33 | 0.0 | 13.51 | 電商客戶訂單減少 | ||
| 2023/10 | 0.0 | -22.44 | -75.48 | 0.02 | -73.59 | 0.01 | 7.58 | 電商客戶訂單減少 | ||
| 2023/9 | 0.0 | -44.94 | -67.33 | 0.02 | -73.48 | 0.01 | 7.52 | 電商客戶訂單減少 | ||
| 2023/8 | 0.0 | 126.27 | 10.33 | 0.02 | -73.82 | 0.01 | 6.66 | 電商客戶訂單減少 | ||
| 2023/7 | 0.0 | -45.37 | -85.11 | 0.02 | -76.54 | 0.01 | 6.85 | 電商客戶訂單減少 | ||
| 2023/6 | 0.0 | -13.6 | -47.82 | 0.02 | -75.53 | 0.01 | 6.26 | 電商客戶訂單減少 | ||
| 2023/5 | 0.0 | 44.5 | -76.3 | 0.01 | -77.35 | 0.01 | 3.72 | 電商客戶訂單減少 | ||
| 2023/4 | 0.0 | -73.42 | -82.23 | 0.01 | -77.58 | 0.01 | 4.06 | 電商客戶訂單減少 | ||
| 2023/3 | 0.01 | 304.34 | -62.28 | 0.01 | -76.52 | 0.01 | 5.0 | 電商客戶訂單減少 | ||
| 2023/2 | 0.0 | -14.36 | -85.85 | 0.0 | -86.2 | 0.01 | 8.1 | 電商客戶訂單減少 | ||
| 2023/1 | 0.0 | -29.85 | -86.48 | 0.0 | -86.48 | 0.01 | 5.93 | 適逢春節假期出貨天數減少所致 | ||
| 2022/12 | 0.0 | -30.74 | -87.42 | 0.09 | -96.5 | 0.01 | 5.36 | 受全球疫情影響導致外銷訂單量減少 | ||
| 2022/11 | 0.0 | -16.77 | -72.21 | 0.09 | -96.57 | 0.01 | 4.61 | 受全球疫情影響導致外銷訂單量減少 | ||
| 2022/10 | 0.0 | 3.33 | -80.24 | 0.09 | -96.7 | 0.01 | 5.19 | 受全球疫情影響導致外銷訂單量減少 | ||
| 2022/9 | 0.0 | 85.95 | -81.28 | 0.08 | -96.85 | 0.01 | 4.71 | 受全球疫情影響導致外銷訂單量減少 | ||
| 2022/8 | 0.0 | -69.48 | -87.07 | 0.08 | -96.99 | 0.01 | 4.83 | 受全球疫情影響導致外銷訂單量減少 | ||
| 2022/7 | 0.01 | 91.54 | -86.61 | 0.07 | -97.07 | 0.02 | 3.09 | 受全球疫情影響導致外銷訂單量減少 | ||
| 2022/6 | 0.0 | -60.75 | -99.09 | 0.07 | -97.31 | 0.02 | 4.09 | 受全球疫情影響導致外銷訂單量減少 | ||
| 2022/5 | 0.01 | 8.31 | -97.99 | 0.06 | -96.92 | 0.04 | 2.66 | 受全球疫情影響導致外銷訂單量減少 | ||
| 2022/4 | 0.01 | -43.56 | -97.88 | 0.05 | -96.54 | 0.04 | 2.61 | 受全球疫情影響導致外銷訂單量減少 | ||
| 2022/3 | 0.02 | 51.66 | -93.95 | 0.04 | -95.96 | 0.04 | 2.82 | 受全球疫情影響導致外銷訂單量減少 | ||
| 2022/2 | 0.01 | -18.18 | -96.0 | 0.03 | -96.7 | 0.05 | 2.57 | 受全球疫情影響導致外銷訂單量減少 | ||
| 2022/1 | 0.01 | -34.75 | -97.11 | 0.01 | -97.11 | 0.05 | 2.44 | 受全球疫情影響導致外銷訂單量減少 | ||
| 2021/12 | 0.02 | 53.05 | -96.46 | 2.66 | -49.93 | 0.06 | 2.38 | 受全球疫情影響導致外銷訂單量減少 | ||
| 2021/11 | 0.01 | -40.82 | -96.97 | 2.64 | -43.97 | 0.06 | 2.28 | 受全球疫情影響導致外銷訂單量減少 | ||
| 2021/10 | 0.02 | -2.12 | -91.69 | 2.62 | -38.24 | 0.07 | 2.11 | 受全球疫情影響導致外銷訂單量減少 | ||
| 2021/9 | 0.02 | 28.47 | -95.51 | 2.6 | -34.42 | 0.1 | 1.47 | 受疫情影響客戶訂單減少 | ||
| 2021/8 | 0.02 | -68.39 | -96.59 | 2.58 | -24.87 | 0.53 | 0.28 | 受疫情影響客戶訂單減少 | ||
| 2021/7 | 0.06 | -87.03 | -84.55 | 2.56 | -11.18 | 1.04 | 0.14 | 訂單減少 | ||
| 2021/6 | 0.46 | -13.23 | -11.04 | 2.5 | 0.08 | 1.44 | 0.11 | - | ||
| 2021/5 | 0.53 | 14.08 | -8.54 | 2.04 | 2.97 | 1.27 | 0.13 | - | ||
| 2021/4 | 0.46 | 61.57 | 1.27 | 1.51 | 7.68 | 1.03 | 0.15 | - | ||
| 2021/3 | 0.29 | 0.16 | -34.43 | 1.05 | 10.75 | 1.05 | 0.1 | - | ||
| 2021/2 | 0.29 | -40.91 | 313.03 | 0.77 | 48.94 | 1.37 | 0.08 | 去年本月因受疫情影響銷售金額減少 | ||
| 2021/1 | 0.48 | -19.89 | 8.1 | 0.48 | 8.1 | 1.54 | 0.07 | - | ||
| 2020/12 | 0.6 | 31.02 | -10.94 | 5.31 | -7.09 | 1.35 | 0.09 | - | ||
| 2020/11 | 0.46 | 62.17 | -5.23 | 4.71 | -6.57 | 1.28 | 0.09 | - | ||
| 2020/10 | 0.28 | -47.1 | -17.57 | 4.25 | -6.71 | 1.37 | 0.09 | - | ||
| 2020/9 | 0.54 | -2.43 | 9.96 | 3.97 | -5.82 | 1.47 | 0.15 | - | ||
| 2020/8 | 0.55 | 43.22 | 15.07 | 3.43 | -7.89 | 1.45 | 0.15 | - | ||
| 2020/7 | 0.38 | -25.3 | -21.69 | 2.88 | -11.27 | 1.47 | 0.15 | - | ||
| 2020/6 | 0.51 | -10.79 | 24.67 | 2.5 | -9.42 | 1.54 | 0.08 | - | ||
| 2020/5 | 0.58 | 26.32 | 6.17 | 1.98 | -15.41 | 1.47 | 0.09 | - | ||
| 2020/4 | 0.46 | 4.6 | -27.47 | 1.41 | -21.91 | 0.96 | 0.14 | - | ||
| 2020/3 | 0.44 | 530.98 | -1.24 | 0.95 | -18.93 | 0.95 | 0.12 | - | ||
| 2020/2 | 0.07 | -84.53 | -26.63 | 0.52 | -29.58 | 1.19 | 0.09 | - | ||
| 2020/1 | 0.45 | -34.0 | -30.02 | 0.45 | -30.02 | 0.0 | N/A | - | ||
| 2019/12 | 0.68 | 39.42 | 36.53 | 5.72 | 42.15 | 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 | 0.0 | 2023/1 | 0.0 | 2022/1 | 0.01 | 2021/1 | 0.48 | 2020/1 | 0.45 |
| 2024/2 | 0.0 | 2023/2 | 0.0 | 2022/2 | 0.01 | 2021/2 | 0.29 | 2020/2 | 0.07 |
| 2024/3 | 0.01 | 2023/3 | 0.01 | 2022/3 | 0.02 | 2021/3 | 0.29 | 2020/3 | 0.44 |
| 2024/4 | 0.0 | 2023/4 | 0.0 | 2022/4 | 0.01 | 2021/4 | 0.46 | 2020/4 | 0.46 |
| 2024/5 | 0.0 | 2023/5 | 0.0 | 2022/5 | 0.01 | 2021/5 | 0.53 | 2020/5 | 0.58 |
| 2024/6 | 0.0 | 2023/6 | 0.0 | 2022/6 | 0.0 | 2021/6 | 0.46 | 2020/6 | 0.51 |
| 2024/7 | 0.0 | 2023/7 | 0.0 | 2022/7 | 0.01 | 2021/7 | 0.06 | 2020/7 | 0.38 |
| 2024/8 | 0.0 | 2023/8 | 0.0 | 2022/8 | 0.0 | 2021/8 | 0.02 | 2020/8 | 0.55 |
| 2024/9 | 0.0 | 2023/9 | 0.0 | 2022/9 | 0.0 | 2021/9 | 0.02 | 2020/9 | 0.54 |
| 2024/10 | 0.0 | 2023/10 | 0.0 | 2022/10 | 0.0 | 2021/10 | 0.02 | 2020/10 | 0.28 |
| 2024/11 | 0.0 | 2023/11 | 0.0 | 2022/11 | 0.0 | 2021/11 | 0.01 | 2020/11 | 0.46 |
| N/A | N/A | 2023/12 | 0.0 | 2022/12 | 0.0 | 2021/12 | 0.02 | 2020/12 | 0.6 |
- 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 | |||
|---|---|---|---|
