- 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 | 5.97 | 3.25 | -15.97 | 56.19 | 2.87 | 17.43 | N/A | - | ||
2024/9 | 5.78 | 1.67 | -2.1 | 50.23 | 5.69 | 16.59 | 0.47 | - | ||
2024/8 | 5.68 | 10.76 | -3.84 | 44.45 | 6.79 | 15.9 | 0.49 | - | ||
2024/7 | 5.13 | 0.76 | 3.42 | 38.76 | 8.55 | 16.35 | 0.48 | - | ||
2024/6 | 5.09 | -16.94 | -8.39 | 33.63 | 9.38 | 16.38 | 0.48 | - | ||
2024/5 | 6.13 | 18.72 | 10.84 | 28.54 | 13.3 | 17.21 | 0.46 | - | ||
2024/4 | 5.16 | -12.71 | 1.91 | 22.41 | 13.99 | 16.74 | 0.47 | - | ||
2024/3 | 5.92 | 4.46 | 14.3 | 17.25 | 18.18 | 17.25 | 0.37 | - | ||
2024/2 | 5.66 | -0.2 | 27.71 | 11.34 | 20.31 | 17.02 | 0.37 | - | ||
2024/1 | 5.67 | -0.18 | 13.74 | 5.67 | 13.74 | 18.95 | 0.34 | - | ||
2023/12 | 5.68 | -25.14 | 10.29 | 67.9 | 7.41 | 20.38 | 0.29 | - | ||
2023/11 | 7.59 | 6.95 | 24.34 | 62.21 | 7.15 | 20.6 | 0.28 | - | ||
2023/10 | 7.1 | 20.3 | 9.18 | 54.62 | 5.13 | 18.91 | 0.31 | - | ||
2023/9 | 5.9 | -0.13 | -12.89 | 47.52 | 4.55 | 16.77 | 0.36 | - | ||
2023/8 | 5.91 | 19.13 | 16.68 | 41.62 | 7.61 | 16.43 | 0.37 | - | ||
2023/7 | 4.96 | -10.74 | 8.33 | 35.71 | 6.24 | 16.05 | 0.38 | - | ||
2023/6 | 5.56 | 0.5 | 10.15 | 30.75 | 5.91 | 16.15 | 0.34 | - | ||
2023/5 | 5.53 | 9.15 | 29.13 | 25.19 | 5.02 | 15.77 | 0.35 | - | ||
2023/4 | 5.07 | -2.1 | 5.09 | 19.66 | -0.21 | 14.67 | 0.37 | - | ||
2023/3 | 5.17 | 16.72 | 0.09 | 14.6 | -1.93 | 14.6 | 0.4 | - | ||
2023/2 | 4.43 | -11.12 | -9.72 | 9.42 | -3.0 | 14.58 | 0.4 | - | ||
2023/1 | 4.99 | -3.2 | 3.85 | 4.99 | 3.85 | 16.25 | 0.36 | - | ||
2022/12 | 5.15 | -15.61 | 13.53 | 63.21 | 12.97 | 17.76 | 0.32 | - | ||
2022/11 | 6.11 | -6.08 | 5.09 | 58.06 | 12.92 | 19.38 | 0.29 | - | ||
2022/10 | 6.5 | -4.02 | 25.17 | 51.95 | 13.92 | 18.34 | 0.31 | - | ||
2022/9 | 6.78 | 33.78 | 12.08 | 45.45 | 12.48 | 16.42 | 0.4 | - | ||
2022/8 | 5.06 | 10.61 | 6.38 | 38.67 | 12.55 | 14.69 | 0.45 | - | ||
2022/7 | 4.58 | -9.24 | 5.75 | 33.61 | 13.54 | 13.91 | 0.47 | - | ||
2022/6 | 5.05 | 17.82 | 9.72 | 29.03 | 14.87 | 14.15 | 0.48 | - | ||
2022/5 | 4.28 | -11.16 | -3.38 | 23.99 | 16.02 | 14.27 | 0.48 | - | ||
2022/4 | 4.82 | -6.76 | 0.76 | 19.7 | 21.31 | 14.9 | 0.46 | - | ||
2022/3 | 5.17 | 5.27 | 21.77 | 14.88 | 29.89 | 14.88 | 0.42 | - | ||
2022/2 | 4.91 | 2.24 | 58.88 | 9.71 | 34.68 | 14.25 | 0.44 | 因代工訂單增加,故業績提升 | ||
2022/1 | 4.8 | 5.81 | 16.53 | 4.8 | 16.53 | 15.15 | 0.42 | - | ||
2021/12 | 4.54 | -21.88 | -0.95 | 55.95 | 40.63 | 15.54 | 0.37 | - | ||
2021/11 | 5.81 | 11.85 | 8.73 | 51.41 | 46.04 | 17.05 | 0.34 | - | ||
2021/10 | 5.19 | -14.05 | 23.52 | 45.6 | 52.72 | 16.0 | 0.36 | 因代工訂單增加,故業績提升 | ||
2021/9 | 6.04 | 26.97 | 58.75 | 40.41 | 57.51 | 15.13 | 0.33 | 因代工訂單增加,故業績提升 | ||
2021/8 | 4.76 | 9.95 | 36.19 | 34.36 | 57.3 | 13.69 | 0.37 | 因代工訂單增加,故業績提升 | ||
2021/7 | 4.33 | -5.83 | 55.7 | 29.6 | 61.32 | 13.36 | 0.38 | 因代工訂單增加,故業績提升 | ||
2021/6 | 4.6 | 3.73 | 57.75 | 25.27 | 62.32 | 13.81 | 0.3 | 因代工訂單增加,故業績提升 | ||
2021/5 | 4.43 | -7.34 | 51.32 | 20.67 | 63.37 | 13.46 | 0.31 | 因代工訂單增加,故業績提升 | ||
2021/4 | 4.78 | 12.66 | 90.53 | 16.24 | 67.0 | 12.12 | 0.34 | 因代工訂單增加,故業績提升 | ||
2021/3 | 4.25 | 37.36 | 70.55 | 11.46 | 58.81 | 11.46 | 0.34 | 因代工訂單增加,故業績提升 | ||
2021/2 | 3.09 | -25.01 | 38.55 | 7.21 | 52.63 | 11.8 | 0.33 | 因代工訂單增加,故業績提升 | ||
2021/1 | 4.12 | -10.06 | 65.22 | 4.12 | 65.22 | 14.05 | 0.28 | 因代工訂單增加,故業績提升 | ||
2020/12 | 4.58 | -14.24 | 24.34 | 39.78 | 18.57 | 14.13 | 0.28 | - | ||
2020/11 | 5.34 | 27.08 | 54.0 | 35.2 | 17.86 | 13.36 | 0.29 | 由於大陸雙11銷售增長, 故帶動整體11月業績成長 | ||
2020/10 | 4.21 | 10.45 | 48.52 | 29.86 | 13.11 | 11.51 | 0.34 | - | ||
2020/9 | 3.81 | 8.92 | 34.82 | 25.65 | 8.85 | 10.08 | 0.53 | - | ||
2020/8 | 3.5 | 25.7 | 23.98 | 21.84 | 5.32 | 9.19 | 0.58 | - | ||
2020/7 | 2.78 | -4.59 | -4.74 | 18.35 | 2.38 | 8.62 | 0.62 | - | ||
2020/6 | 2.91 | -0.48 | 18.62 | 15.57 | 3.77 | 8.35 | 0.62 | - | ||
2020/5 | 2.93 | 16.66 | 13.34 | 12.65 | 0.86 | 7.93 | 0.66 | - | ||
2020/4 | 2.51 | 0.85 | 6.15 | 9.72 | -2.37 | 7.23 | 0.72 | - | ||
2020/3 | 2.49 | 11.58 | 0.25 | 7.21 | -5.02 | 7.21 | 0.75 | - | ||
2020/2 | 2.23 | -10.57 | -4.11 | 4.73 | -7.58 | 8.41 | 0.65 | - | ||
2020/1 | 2.49 | -32.31 | -10.48 | 2.49 | -10.48 | 9.65 | 0.56 | - | ||
2019/12 | 3.69 | 6.21 | 35.72 | 33.55 | 7.1 | 0.0 | N/A | - | ||
2019/11 | 3.47 | 22.56 | 29.26 | 29.87 | 4.38 | 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 | 5.67 | 2023/1 | 4.99 | 2022/1 | 4.8 | 2021/1 | 4.12 | 2020/1 | 2.49 |
2024/2 | 5.66 | 2023/2 | 4.43 | 2022/2 | 4.91 | 2021/2 | 3.09 | 2020/2 | 2.23 |
2024/3 | 5.92 | 2023/3 | 5.17 | 2022/3 | 5.17 | 2021/3 | 4.25 | 2020/3 | 2.49 |
2024/4 | 5.16 | 2023/4 | 5.07 | 2022/4 | 4.82 | 2021/4 | 4.78 | 2020/4 | 2.51 |
2024/5 | 6.13 | 2023/5 | 5.53 | 2022/5 | 4.28 | 2021/5 | 4.43 | 2020/5 | 2.93 |
2024/6 | 5.09 | 2023/6 | 5.56 | 2022/6 | 5.05 | 2021/6 | 4.6 | 2020/6 | 2.91 |
2024/7 | 5.13 | 2023/7 | 4.96 | 2022/7 | 4.58 | 2021/7 | 4.33 | 2020/7 | 2.78 |
2024/8 | 5.68 | 2023/8 | 5.91 | 2022/8 | 5.06 | 2021/8 | 4.76 | 2020/8 | 3.5 |
2024/9 | 5.78 | 2023/9 | 5.9 | 2022/9 | 6.78 | 2021/9 | 6.04 | 2020/9 | 3.81 |
2024/10 | 5.97 | 2023/10 | 7.1 | 2022/10 | 6.5 | 2021/10 | 5.19 | 2020/10 | 4.21 |
N/A | N/A | 2023/11 | 7.59 | 2022/11 | 6.11 | 2021/11 | 5.81 | 2020/11 | 5.34 |
N/A | N/A | 2023/12 | 5.68 | 2022/12 | 5.15 | 2021/12 | 4.54 | 2020/12 | 4.58 |
- 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) | 1.07 | 0.0 | -15.75 |
24Q2 (19) | 1.07 | 67.19 | 21.59 |
24Q1 (18) | 0.64 | -26.44 | -24.71 |
23Q4 (17) | 0.87 | -31.5 | 11.54 |
23Q3 (16) | 1.27 | 44.32 | 32.29 |
23Q2 (15) | 0.88 | 3.53 | 6.02 |
23Q1 (14) | 0.85 | 8.97 | 21.43 |
22Q4 (13) | 0.78 | -18.75 | 21.88 |
22Q3 (12) | 0.96 | 15.66 | 12.94 |
22Q2 (11) | 0.83 | 18.57 | -3.49 |
22Q1 (10) | 0.7 | 9.38 | -33.33 |
21Q4 (9) | 0.64 | -24.71 | -20.0 |
21Q3 (8) | 0.85 | -1.16 | -14.14 |
21Q2 (7) | 0.86 | -18.1 | 6.17 |
21Q1 (6) | 1.05 | 31.25 | 32.91 |
20Q4 (5) | 0.8 | -19.19 | 12.68 |
20Q3 (4) | 0.99 | 22.22 | 0.0 |
20Q2 (3) | 0.81 | 2.53 | 0.0 |
20Q1 (2) | 0.79 | 11.27 | 0.0 |
19Q4 (1) | 0.71 | 0.0 | 0.0 |