- 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 | 2.1 | 34.39 | 19.79 | 18.36 | 6.83 | 5.53 | N/A | - | ||
| 2024/10 | 1.56 | -16.33 | 12.41 | 16.26 | 5.36 | 4.88 | N/A | - | ||
| 2024/9 | 1.87 | 29.29 | 16.17 | 14.69 | 4.66 | 5.02 | 0.62 | - | ||
| 2024/8 | 1.45 | -15.3 | -14.35 | 12.82 | 3.17 | 4.98 | 0.62 | - | ||
| 2024/7 | 1.71 | -6.61 | 8.69 | 11.38 | 5.93 | 5.24 | 0.59 | - | ||
| 2024/6 | 1.83 | 7.43 | 2.85 | 9.67 | 5.45 | 5.35 | 0.55 | - | ||
| 2024/5 | 1.7 | -6.84 | 2.14 | 7.84 | 6.08 | 5.22 | 0.56 | - | ||
| 2024/4 | 1.83 | 7.59 | 2.6 | 6.14 | 7.22 | 4.4 | 0.67 | - | ||
| 2024/3 | 1.7 | 93.83 | -9.76 | 4.32 | 9.3 | 4.32 | 0.73 | - | ||
| 2024/2 | 0.88 | -49.81 | -31.62 | 2.62 | 26.64 | 4.47 | 0.7 | - | ||
| 2024/1 | 1.74 | -5.83 | 121.32 | 1.74 | 121.32 | 5.35 | 0.59 | 本月及本年增加達121.32%，主係去年1月適逢農曆新年假期且物流受疫情影響提前停運，今年皆無此情況所致。 | ||
| 2023/12 | 1.85 | 5.61 | -2.32 | 19.04 | 2.14 | 5.0 | 0.58 | - | ||
| 2023/11 | 1.75 | 26.11 | 4.72 | 17.18 | 2.65 | 4.75 | 0.61 | - | ||
| 2023/10 | 1.39 | -13.53 | 2.44 | 15.43 | 2.42 | 4.69 | 0.62 | - | ||
| 2023/9 | 1.61 | -4.68 | 4.17 | 14.04 | 2.41 | 4.87 | 0.61 | - | ||
| 2023/8 | 1.69 | 7.49 | 17.15 | 12.43 | 2.19 | 5.03 | 0.59 | - | ||
| 2023/7 | 1.57 | -11.63 | 0.43 | 10.74 | 0.18 | 5.01 | 0.59 | - | ||
| 2023/6 | 1.78 | 6.7 | 1.07 | 9.17 | 0.14 | 5.22 | 0.54 | - | ||
| 2023/5 | 1.67 | -6.43 | 9.65 | 7.39 | -0.07 | 5.33 | 0.53 | - | ||
| 2023/4 | 1.78 | -5.38 | 12.87 | 5.73 | -2.59 | 4.94 | 0.57 | - | ||
| 2023/3 | 1.88 | 46.86 | 16.36 | 3.95 | -8.25 | 3.95 | 0.73 | - | ||
| 2023/2 | 1.28 | 62.46 | 19.48 | 2.07 | -23.05 | 3.97 | 0.73 | - | ||
| 2023/1 | 0.79 | -58.44 | -51.24 | 0.79 | -51.24 | 4.36 | 0.67 | 本月及本年減少達50%以上，主係：1.適逢農曆新年假期工作天期較去年減少 2.大陸1月疫情爆發，物流提早停運所致。 | ||
| 2022/12 | 1.9 | 13.24 | -4.59 | 18.64 | -9.82 | 4.93 | 0.57 | - | ||
| 2022/11 | 1.68 | 23.37 | -22.47 | 16.74 | -10.37 | 4.58 | 0.61 | - | ||
| 2022/10 | 1.36 | -12.08 | -10.79 | 15.06 | -8.79 | 4.34 | 0.65 | - | ||
| 2022/9 | 1.54 | 7.19 | -7.01 | 13.71 | -8.59 | 4.55 | 0.63 | - | ||
| 2022/8 | 1.44 | -7.84 | -16.32 | 12.16 | -8.78 | 4.76 | 0.6 | - | ||
| 2022/7 | 1.56 | -11.07 | -1.18 | 10.72 | -7.67 | 4.84 | 0.59 | - | ||
| 2022/6 | 1.76 | 15.76 | -15.41 | 9.16 | -8.69 | 4.85 | 0.68 | - | ||
| 2022/5 | 1.52 | -3.69 | -13.74 | 7.4 | -6.93 | 4.71 | 0.7 | - | ||
| 2022/4 | 1.58 | -2.45 | -9.05 | 5.88 | -5.0 | 4.26 | 0.77 | - | ||
| 2022/3 | 1.62 | 50.8 | -24.16 | 4.31 | -3.42 | 4.31 | 0.9 | - | ||
| 2022/2 | 1.07 | -33.7 | 38.08 | 2.69 | 15.56 | 4.68 | 0.83 | - | ||
| 2022/1 | 1.62 | -18.68 | 4.29 | 1.62 | 4.29 | 5.77 | 0.67 | - | ||
| 2021/12 | 1.99 | -7.97 | 0.41 | 20.67 | 8.01 | 5.67 | 0.6 | - | ||
| 2021/11 | 2.16 | 41.94 | 11.98 | 18.68 | 8.89 | 5.34 | 0.64 | - | ||
| 2021/10 | 1.52 | -8.35 | -4.45 | 16.52 | 8.5 | 4.9 | 0.7 | - | ||
| 2021/9 | 1.66 | -3.54 | -9.58 | 14.99 | 10.01 | 4.96 | 0.7 | - | ||
| 2021/8 | 1.72 | 8.84 | 6.37 | 13.33 | 13.07 | 5.38 | 0.64 | - | ||
| 2021/7 | 1.58 | -23.87 | -4.03 | 11.61 | 14.13 | 5.42 | 0.64 | - | ||
| 2021/6 | 2.08 | 18.04 | 22.48 | 10.03 | 17.65 | 5.57 | 0.57 | - | ||
| 2021/5 | 1.76 | 1.53 | 4.47 | 7.95 | 16.45 | 5.63 | 0.57 | - | ||
| 2021/4 | 1.73 | -18.65 | -7.81 | 6.19 | 20.37 | 4.64 | 0.69 | - | ||
| 2021/3 | 2.13 | 174.58 | 28.82 | 4.46 | 36.61 | 4.46 | 0.68 | - | ||
| 2021/2 | 0.78 | -49.93 | -2.7 | 2.33 | 44.64 | 4.31 | 0.7 | - | ||
| 2021/1 | 1.55 | -21.7 | 91.23 | 1.55 | 91.23 | 5.46 | 0.55 | 1.去年1月下旬適逢農曆年節，工作天期較少，使基期較低 2.因應客戶農曆年前提升備貨量及市場需求，致營收較去年同期成長91.24% | ||
| 2020/12 | 1.98 | 2.62 | 6.68 | 19.13 | 1.3 | 5.5 | 0.52 | - | ||
| 2020/11 | 1.93 | 21.11 | 1.25 | 17.15 | 0.71 | 5.36 | 0.53 | - | ||
| 2020/10 | 1.59 | -13.27 | 0.82 | 15.22 | 0.64 | 5.05 | 0.56 | - | ||
| 2020/9 | 1.84 | 13.48 | 12.6 | 13.63 | 0.62 | 5.1 | 0.53 | - | ||
| 2020/8 | 1.62 | -1.81 | 3.73 | 11.79 | -1.01 | 4.96 | 0.55 | - | ||
| 2020/7 | 1.65 | -2.83 | 6.88 | 10.17 | -1.73 | 5.03 | 0.54 | - | ||
| 2020/6 | 1.7 | 0.68 | 11.49 | 8.53 | -3.23 | 5.26 | 0.53 | - | ||
| 2020/5 | 1.69 | -10.4 | 8.53 | 6.83 | -6.31 | 5.22 | 0.54 | - | ||
| 2020/4 | 1.88 | 13.67 | -1.98 | 5.14 | -10.33 | 4.33 | 0.65 | - | ||
| 2020/3 | 1.65 | 107.38 | 6.57 | 3.26 | -14.52 | 3.26 | 0.81 | - | ||
| 2020/2 | 0.8 | -1.58 | -0.76 | 1.61 | -28.98 | 3.46 | 0.76 | - | ||
| 2020/1 | 0.81 | -56.32 | -44.51 | 0.81 | -44.51 | 0.0 | N/A | - | ||
| 2019/12 | 1.86 | -2.6 | -0.08 | 18.89 | -0.69 | 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 | 1.74 | 2023/1 | 0.79 | 2022/1 | 1.62 | 2021/1 | 1.55 | 2020/1 | 0.81 |
| 2024/2 | 0.88 | 2023/2 | 1.28 | 2022/2 | 1.07 | 2021/2 | 0.78 | 2020/2 | 0.8 |
| 2024/3 | 1.7 | 2023/3 | 1.88 | 2022/3 | 1.62 | 2021/3 | 2.13 | 2020/3 | 1.65 |
| 2024/4 | 1.83 | 2023/4 | 1.78 | 2022/4 | 1.58 | 2021/4 | 1.73 | 2020/4 | 1.88 |
| 2024/5 | 1.7 | 2023/5 | 1.67 | 2022/5 | 1.52 | 2021/5 | 1.76 | 2020/5 | 1.69 |
| 2024/6 | 1.83 | 2023/6 | 1.78 | 2022/6 | 1.76 | 2021/6 | 2.08 | 2020/6 | 1.7 |
| 2024/7 | 1.71 | 2023/7 | 1.57 | 2022/7 | 1.56 | 2021/7 | 1.58 | 2020/7 | 1.65 |
| 2024/8 | 1.45 | 2023/8 | 1.69 | 2022/8 | 1.44 | 2021/8 | 1.72 | 2020/8 | 1.62 |
| 2024/9 | 1.87 | 2023/9 | 1.61 | 2022/9 | 1.54 | 2021/9 | 1.66 | 2020/9 | 1.84 |
| 2024/10 | 1.56 | 2023/10 | 1.39 | 2022/10 | 1.36 | 2021/10 | 1.52 | 2020/10 | 1.59 |
| 2024/11 | 2.1 | 2023/11 | 1.75 | 2022/11 | 1.68 | 2021/11 | 2.16 | 2020/11 | 1.93 |
| N/A | N/A | 2023/12 | 1.85 | 2022/12 | 1.9 | 2021/12 | 1.99 | 2020/12 | 1.98 |
- 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) | 0.24 | 9.09 | 33.33 |
| 24Q2 (19) | 0.22 | -31.25 | 0.0 |
| 24Q1 (18) | 0.32 | 88.24 | 60.0 |
| 23Q4 (17) | 0.17 | -5.56 | -5.56 |
| 23Q3 (16) | 0.18 | -18.18 | -25.0 |
| 23Q2 (15) | 0.22 | 10.0 | -12.0 |
| 23Q1 (14) | 0.2 | 11.11 | -16.67 |
| 22Q4 (13) | 0.18 | -25.0 | -35.71 |
| 22Q3 (12) | 0.24 | -4.0 | 9.09 |
| 22Q2 (11) | 0.25 | 4.17 | 19.05 |
| 22Q1 (10) | 0.24 | -14.29 | -31.43 |
| 21Q4 (9) | 0.28 | 27.27 | 86.67 |
| 21Q3 (8) | 0.22 | 4.76 | 37.5 |
| 21Q2 (7) | 0.21 | -40.0 | 10.53 |
| 21Q1 (6) | 0.35 | 133.33 | 20.69 |
| 20Q4 (5) | 0.15 | -6.25 | -21.05 |
| 20Q3 (4) | 0.16 | -15.79 | 0.0 |
| 20Q2 (3) | 0.19 | -34.48 | 0.0 |
| 20Q1 (2) | 0.29 | 52.63 | 0.0 |
| 19Q4 (1) | 0.19 | 0.0 | 0.0 |
