- 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 | 5.13 | 87.79 | 0.64 | 33.72 | 23.33 | 10.49 | N/A | - | ||
| 2024/10 | 2.73 | 4.24 | -2.13 | 28.59 | 28.54 | 8.18 | N/A | - | ||
| 2024/9 | 2.62 | -7.17 | -7.8 | 25.85 | 32.95 | 7.85 | 0.59 | - | ||
| 2024/8 | 2.83 | 17.5 | 4.68 | 23.23 | 39.93 | 8.25 | 0.56 | - | ||
| 2024/7 | 2.4 | -20.23 | 6.3 | 20.4 | 46.77 | 9.04 | 0.51 | - | ||
| 2024/6 | 3.01 | -16.71 | 27.17 | 18.0 | 54.64 | 9.95 | 0.43 | 活動檔期帶動營收增加 | ||
| 2024/5 | 3.62 | 9.06 | 66.1 | 14.98 | 61.66 | 10.13 | 0.42 | 活動檔期帶動營收增加 | ||
| 2024/4 | 3.32 | 3.97 | 65.56 | 11.36 | 60.3 | 8.65 | 0.49 | 活動檔期帶動營收增加 | ||
| 2024/3 | 3.19 | 49.02 | 36.13 | 8.05 | 58.23 | 8.05 | 0.45 | 活動檔期帶動營收增加 | ||
| 2024/2 | 2.14 | -20.98 | 47.51 | 4.85 | 77.15 | 7.25 | 0.5 | 活動檔期帶動營收增加 | ||
| 2024/1 | 2.71 | 12.96 | 110.58 | 2.71 | 110.58 | 10.21 | 0.36 | 活動檔期帶動營收增加 | ||
| 2023/12 | 2.4 | -52.95 | 61.33 | 29.74 | 74.14 | 10.29 | 0.31 | 活動檔期帶動營收增加 | ||
| 2023/11 | 5.1 | 82.6 | 75.51 | 27.34 | 75.37 | 10.74 | 0.3 | 活動檔期帶動營收增加 | ||
| 2023/10 | 2.79 | -1.79 | 99.74 | 22.24 | 75.33 | 8.34 | 0.39 | 活動檔期帶動營收增加 | ||
| 2023/9 | 2.84 | 5.39 | 102.91 | 19.44 | 72.31 | 7.81 | 0.42 | 活動檔期帶動營收增加 | ||
| 2023/8 | 2.7 | 19.31 | 87.27 | 16.6 | 67.97 | 7.33 | 0.45 | 活動檔期帶動營收增加 | ||
| 2023/7 | 2.26 | -4.57 | 97.23 | 13.9 | 64.67 | 6.81 | 0.48 | 活動檔期帶動營收增加 | ||
| 2023/6 | 2.37 | 8.78 | 83.73 | 11.64 | 59.55 | 6.55 | 0.28 | 活動檔期帶動營收增加 | ||
| 2023/5 | 2.18 | 8.71 | 44.77 | 9.27 | 54.36 | 6.53 | 0.28 | 活動檔期帶動營收增加 | ||
| 2023/4 | 2.0 | -14.51 | 55.4 | 7.09 | 57.57 | 5.8 | 0.31 | 活動檔期帶動營收增加 | ||
| 2023/3 | 2.34 | 61.48 | 85.87 | 5.08 | 58.44 | 5.08 | 0.26 | 活動檔期帶動營收增加 | ||
| 2023/2 | 1.45 | 12.8 | 39.41 | 2.74 | 40.66 | 4.23 | 0.31 | - | ||
| 2023/1 | 1.29 | -13.45 | 42.1 | 1.29 | 42.1 | 5.68 | 0.23 | - | ||
| 2022/12 | 1.49 | -48.82 | 56.17 | 17.08 | 25.97 | 5.79 | 0.21 | 活動檔期使營收差異達50% | ||
| 2022/11 | 2.91 | 107.81 | 62.61 | 15.59 | 23.68 | 5.71 | 0.21 | 雙十一活動檔期帶動營收增加 | ||
| 2022/10 | 1.4 | -0.23 | 14.6 | 12.68 | 17.25 | 4.24 | 0.28 | - | ||
| 2022/9 | 1.4 | -2.72 | 14.12 | 11.28 | 17.59 | 3.99 | 0.25 | - | ||
| 2022/8 | 1.44 | 25.66 | 56.93 | 9.88 | 18.1 | 3.88 | 0.26 | 新品帶動業績成長 | ||
| 2022/7 | 1.15 | -11.1 | 16.03 | 8.44 | 13.31 | 3.94 | 0.26 | - | ||
| 2022/6 | 1.29 | -14.28 | 12.41 | 7.29 | 12.9 | 4.09 | 0.21 | - | ||
| 2022/5 | 1.51 | 16.69 | 36.4 | 6.0 | 13.0 | 4.06 | 0.21 | - | ||
| 2022/4 | 1.29 | 2.24 | 26.11 | 4.5 | 6.87 | 3.59 | 0.24 | - | ||
| 2022/3 | 1.26 | 21.11 | -2.62 | 3.21 | 0.69 | 3.21 | 0.28 | - | ||
| 2022/2 | 1.04 | 14.98 | 5.95 | 1.95 | 2.97 | 2.9 | 0.31 | - | ||
| 2022/1 | 0.91 | -4.89 | -0.24 | 0.91 | -0.24 | 3.65 | 0.24 | - | ||
| 2021/12 | 0.95 | -46.71 | 6.59 | 13.56 | 2.0 | 3.96 | 0.24 | - | ||
| 2021/11 | 1.79 | 46.45 | -10.72 | 12.6 | 1.67 | 4.24 | 0.23 | - | ||
| 2021/10 | 1.22 | -0.65 | 12.14 | 10.82 | 4.06 | 3.37 | 0.29 | - | ||
| 2021/9 | 1.23 | 33.75 | 4.82 | 9.6 | 3.11 | 3.14 | 0.31 | - | ||
| 2021/8 | 0.92 | -7.08 | -18.68 | 8.37 | 2.87 | 3.05 | 0.32 | - | ||
| 2021/7 | 0.99 | -13.87 | -13.19 | 7.45 | 6.34 | 3.24 | 0.3 | - | ||
| 2021/6 | 1.15 | 4.0 | -5.02 | 6.46 | 10.14 | 3.27 | 0.25 | - | ||
| 2021/5 | 1.1 | 7.89 | 2.98 | 5.31 | 14.07 | 3.42 | 0.24 | - | ||
| 2021/4 | 1.02 | -21.05 | 0.71 | 4.21 | 17.39 | 3.3 | 0.25 | - | ||
| 2021/3 | 1.3 | 31.79 | 52.47 | 3.19 | 23.98 | 3.19 | 0.27 | 38女王節檔期帶動營收增加 | ||
| 2021/2 | 0.98 | 8.25 | 29.42 | 1.89 | 9.91 | 2.78 | 0.31 | - | ||
| 2021/1 | 0.91 | 1.62 | -5.51 | 0.91 | -5.51 | 3.8 | 0.22 | - | ||
| 2020/12 | 0.89 | -55.36 | 16.71 | 13.29 | 41.24 | 3.98 | 0.21 | - | ||
| 2020/11 | 2.0 | 83.96 | 102.29 | 12.4 | 43.41 | 4.26 | 0.2 | 轉投資公司併入合併報表及活動檔期帶動營收增加 | ||
| 2020/10 | 1.09 | -7.13 | 27.57 | 10.39 | 35.8 | 3.39 | 0.25 | - | ||
| 2020/9 | 1.17 | 3.76 | 43.21 | 9.31 | 36.83 | 3.44 | 0.27 | - | ||
| 2020/8 | 1.13 | -0.81 | 43.21 | 8.13 | 35.96 | 3.48 | 0.27 | - | ||
| 2020/7 | 1.14 | -5.77 | 56.28 | 7.0 | 34.86 | 3.42 | 0.27 | 轉投資公司併入合併報表及新品熱賣帶動營收增加 | ||
| 2020/6 | 1.21 | 12.77 | 104.9 | 5.87 | 31.36 | 3.3 | 0.2 | 轉投資公司併入合併報表及新品熱賣帶動營收增加 | ||
| 2020/5 | 1.07 | 5.51 | 26.27 | 4.66 | 20.17 | 2.94 | 0.22 | - | ||
| 2020/4 | 1.02 | 19.51 | 35.08 | 3.59 | 18.46 | 2.62 | 0.25 | - | ||
| 2020/3 | 0.85 | 11.87 | 4.68 | 2.57 | 12.97 | 2.57 | 0.24 | - | ||
| 2020/2 | 0.76 | -20.96 | 48.9 | 1.72 | 17.56 | 2.49 | 0.25 | - | ||
| 2020/1 | 0.96 | 25.52 | 0.8 | 0.96 | 0.8 | 0.0 | N/A | - | ||
| 2019/12 | 0.77 | -22.64 | 2.52 | 9.41 | -4.63 | 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 | 2.71 | 2023/1 | 1.29 | 2022/1 | 0.91 | 2021/1 | 0.91 | 2020/1 | 0.96 |
| 2024/2 | 2.14 | 2023/2 | 1.45 | 2022/2 | 1.04 | 2021/2 | 0.98 | 2020/2 | 0.76 |
| 2024/3 | 3.19 | 2023/3 | 2.34 | 2022/3 | 1.26 | 2021/3 | 1.3 | 2020/3 | 0.85 |
| 2024/4 | 3.32 | 2023/4 | 2.0 | 2022/4 | 1.29 | 2021/4 | 1.02 | 2020/4 | 1.02 |
| 2024/5 | 3.62 | 2023/5 | 2.18 | 2022/5 | 1.51 | 2021/5 | 1.1 | 2020/5 | 1.07 |
| 2024/6 | 3.01 | 2023/6 | 2.37 | 2022/6 | 1.29 | 2021/6 | 1.15 | 2020/6 | 1.21 |
| 2024/7 | 2.4 | 2023/7 | 2.26 | 2022/7 | 1.15 | 2021/7 | 0.99 | 2020/7 | 1.14 |
| 2024/8 | 2.83 | 2023/8 | 2.7 | 2022/8 | 1.44 | 2021/8 | 0.92 | 2020/8 | 1.13 |
| 2024/9 | 2.62 | 2023/9 | 2.84 | 2022/9 | 1.4 | 2021/9 | 1.23 | 2020/9 | 1.17 |
| 2024/10 | 2.73 | 2023/10 | 2.79 | 2022/10 | 1.4 | 2021/10 | 1.22 | 2020/10 | 1.09 |
| 2024/11 | 5.13 | 2023/11 | 5.1 | 2022/11 | 2.91 | 2021/11 | 1.79 | 2020/11 | 2.0 |
| N/A | N/A | 2023/12 | 2.4 | 2022/12 | 1.49 | 2021/12 | 0.95 | 2020/12 | 0.89 |
- 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) | 0.08 | 14.29 | 0.0 |
| 24Q2 (19) | 0.07 | 0.0 | 16.67 |
| 24Q1 (18) | 0.07 | -22.22 | 40.0 |
| 23Q4 (17) | 0.09 | 12.5 | 80.0 |
| 23Q3 (16) | 0.08 | 33.33 | 33.33 |
| 23Q2 (15) | 0.06 | 20.0 | 50.0 |
| 23Q1 (14) | 0.05 | 0.0 | 25.0 |
| 22Q4 (13) | 0.05 | -16.67 | -28.57 |
| 22Q3 (12) | 0.06 | 50.0 | 20.0 |
| 22Q2 (11) | 0.04 | 0.0 | -33.33 |
| 22Q1 (10) | 0.04 | -42.86 | 0.0 |
| 21Q4 (9) | 0.07 | 40.0 | 75.0 |
| 21Q3 (8) | 0.05 | -16.67 | 66.67 |
| 21Q2 (7) | 0.06 | 50.0 | 200.0 |
| 21Q1 (6) | 0.04 | 0.0 | 100.0 |
| 20Q4 (5) | 0.04 | 33.33 | 33.33 |
| 20Q3 (4) | 0.03 | 50.0 | 0.0 |
| 20Q2 (3) | 0.02 | 0.0 | 0.0 |
| 20Q1 (2) | 0.02 | -33.33 | 0.0 |
| 19Q4 (1) | 0.03 | 0.0 | 0.0 |
