- 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 | 1.29 | -2.45 | 12.46 | 12.67 | 16.58 | 3.86 | N/A | - | ||
| 2024/9 | 1.32 | 5.53 | 18.95 | 11.38 | 17.07 | 3.81 | 0.0 | - | ||
| 2024/8 | 1.25 | 1.07 | 16.23 | 10.06 | 16.82 | 3.8 | 0.0 | - | ||
| 2024/7 | 1.24 | -5.14 | 18.26 | 8.81 | 16.91 | 3.88 | 0.0 | - | ||
| 2024/6 | 1.31 | -2.37 | 17.7 | 7.57 | 16.69 | 3.84 | 0.0 | - | ||
| 2024/5 | 1.34 | 11.4 | 17.43 | 6.26 | 16.48 | 3.84 | 0.0 | - | ||
| 2024/4 | 1.2 | -7.64 | 20.06 | 4.92 | 16.23 | 3.64 | 0.0 | - | ||
| 2024/3 | 1.3 | 14.45 | 13.18 | 3.72 | 15.04 | 3.72 | 0.0 | - | ||
| 2024/2 | 1.14 | -11.7 | 11.57 | 2.42 | 16.06 | 3.72 | 0.0 | - | ||
| 2024/1 | 1.29 | -0.7 | 20.34 | 1.29 | 20.34 | 4.31 | 0.0 | - | ||
| 2023/12 | 1.3 | -25.03 | 1.96 | 13.89 | 10.0 | 4.17 | 0.0 | - | ||
| 2023/11 | 1.73 | 50.82 | 12.67 | 12.6 | 10.9 | 3.99 | 0.0 | - | ||
| 2023/10 | 1.15 | 3.17 | 6.75 | 10.87 | 10.62 | 3.33 | 0.0 | - | ||
| 2023/9 | 1.11 | 3.11 | 10.51 | 9.72 | 11.1 | 3.24 | 0.0 | - | ||
| 2023/8 | 1.08 | 2.84 | 5.44 | 8.61 | 11.17 | 3.23 | 0.0 | - | ||
| 2023/7 | 1.05 | -5.59 | 11.24 | 7.53 | 12.04 | 3.3 | 0.0 | - | ||
| 2023/6 | 1.11 | -2.59 | 8.09 | 6.49 | 12.17 | 3.25 | 0.0 | - | ||
| 2023/5 | 1.14 | 13.9 | 13.08 | 5.38 | 13.06 | 3.29 | 0.0 | - | ||
| 2023/4 | 1.0 | -12.94 | 8.02 | 4.24 | 13.05 | 3.17 | 0.0 | - | ||
| 2023/3 | 1.15 | 12.82 | 18.95 | 3.24 | 14.7 | 3.24 | 0.0 | - | ||
| 2023/2 | 1.02 | -4.76 | 21.52 | 2.09 | 12.49 | 3.36 | 0.0 | - | ||
| 2023/1 | 1.07 | -15.87 | 5.05 | 1.07 | 5.05 | 3.87 | 0.0 | - | ||
| 2022/12 | 1.27 | -17.16 | 18.05 | 12.63 | 14.7 | 3.88 | 0.0 | - | ||
| 2022/11 | 1.53 | 42.9 | 14.41 | 11.36 | 14.34 | 3.61 | 0.0 | - | ||
| 2022/10 | 1.07 | 6.8 | 16.11 | 9.82 | 14.33 | 3.1 | 0.0 | - | ||
| 2022/9 | 1.01 | -1.61 | 7.98 | 8.75 | 14.11 | 2.97 | 0.0 | - | ||
| 2022/8 | 1.02 | 8.5 | 15.23 | 7.74 | 14.96 | 2.99 | 0.0 | - | ||
| 2022/7 | 0.94 | -8.27 | 3.31 | 6.72 | 14.92 | 2.98 | 0.0 | - | ||
| 2022/6 | 1.03 | 1.9 | 4.81 | 5.78 | 17.06 | 2.96 | 0.0 | - | ||
| 2022/5 | 1.01 | 8.79 | 14.51 | 4.75 | 20.1 | 2.9 | 0.0 | - | ||
| 2022/4 | 0.93 | -4.12 | 28.55 | 3.75 | 21.69 | 2.73 | 0.0 | - | ||
| 2022/3 | 0.97 | 15.27 | 19.67 | 2.82 | 19.6 | 2.82 | 0.0 | - | ||
| 2022/2 | 0.84 | -17.67 | 16.51 | 1.86 | 19.56 | 2.93 | 0.0 | - | ||
| 2022/1 | 1.02 | -5.47 | 22.2 | 1.02 | 22.2 | 3.44 | 0.0 | - | ||
| 2021/12 | 1.08 | -19.71 | 14.28 | 11.01 | 25.78 | 3.34 | 0.0 | - | ||
| 2021/11 | 1.34 | 45.02 | 26.48 | 9.93 | 27.17 | 3.2 | 0.0 | - | ||
| 2021/10 | 0.92 | -0.66 | 18.14 | 8.59 | 27.28 | 2.74 | 0.0 | - | ||
| 2021/9 | 0.93 | 4.98 | 20.0 | 7.67 | 28.48 | 2.73 | 0.0 | - | ||
| 2021/8 | 0.89 | -2.72 | 30.94 | 6.74 | 29.74 | 2.78 | 0.0 | - | ||
| 2021/7 | 0.91 | -6.94 | 27.88 | 5.85 | 29.57 | 2.77 | 0.0 | - | ||
| 2021/6 | 0.98 | 11.33 | 39.9 | 4.94 | 29.88 | 2.58 | 0.0 | - | ||
| 2021/5 | 0.88 | 22.13 | 33.57 | 3.96 | 27.62 | 2.41 | 0.0 | - | ||
| 2021/4 | 0.72 | -10.74 | 16.27 | 3.08 | 26.02 | 2.25 | 0.0 | - | ||
| 2021/3 | 0.81 | 12.22 | 27.11 | 2.36 | 29.32 | 2.36 | 0.0 | - | ||
| 2021/2 | 0.72 | -13.64 | 18.52 | 1.55 | 30.51 | 2.49 | 0.0 | - | ||
| 2021/1 | 0.83 | -11.59 | 42.99 | 0.83 | 42.99 | 2.83 | 0.0 | - | ||
| 2020/12 | 0.94 | -11.14 | 53.05 | 8.75 | 30.78 | 2.78 | 0.0 | 主要係因全站交易額及電商代營運加值服務增長所致 | ||
| 2020/11 | 1.06 | 35.46 | 37.62 | 7.81 | 28.52 | 2.62 | 0.0 | - | ||
| 2020/10 | 0.78 | 0.9 | 31.33 | 6.75 | 27.2 | 2.24 | 0.0 | - | ||
| 2020/9 | 0.78 | 14.55 | 26.85 | 5.97 | 26.68 | 2.17 | 0.0 | - | ||
| 2020/8 | 0.68 | -4.98 | 27.47 | 5.19 | 26.65 | 2.09 | 0.0 | - | ||
| 2020/7 | 0.71 | 1.79 | 33.8 | 4.51 | 26.53 | 2.07 | 0.0 | - | ||
| 2020/6 | 0.7 | 6.3 | 25.88 | 3.8 | 25.25 | 1.98 | 0.0 | - | ||
| 2020/5 | 0.66 | 6.31 | 30.66 | 3.1 | 25.11 | 1.91 | 0.0 | - | ||
| 2020/4 | 0.62 | -2.43 | 30.76 | 2.44 | 23.7 | 1.86 | 0.0 | - | ||
| 2020/3 | 0.63 | 4.64 | 23.57 | 1.82 | 21.47 | 1.82 | 0.0 | - | ||
| 2020/2 | 0.61 | 4.17 | 45.15 | 1.19 | 20.38 | 1.8 | 0.0 | - | ||
| 2020/1 | 0.58 | -5.37 | 2.21 | 0.58 | 2.21 | 1.97 | 0.0 | - | ||
| 2019/12 | 0.62 | -20.1 | 29.2 | 6.69 | 25.92 | 0.0 | N/A | - | ||
| 2019/11 | 0.77 | 29.27 | 34.04 | 6.08 | 25.6 | 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 | 1.29 | 2023/1 | 1.07 | 2022/1 | 1.02 | 2021/1 | 0.83 | 2020/1 | 0.58 |
| 2024/2 | 1.14 | 2023/2 | 1.02 | 2022/2 | 0.84 | 2021/2 | 0.72 | 2020/2 | 0.61 |
| 2024/3 | 1.3 | 2023/3 | 1.15 | 2022/3 | 0.97 | 2021/3 | 0.81 | 2020/3 | 0.63 |
| 2024/4 | 1.2 | 2023/4 | 1.0 | 2022/4 | 0.93 | 2021/4 | 0.72 | 2020/4 | 0.62 |
| 2024/5 | 1.34 | 2023/5 | 1.14 | 2022/5 | 1.01 | 2021/5 | 0.88 | 2020/5 | 0.66 |
| 2024/6 | 1.31 | 2023/6 | 1.11 | 2022/6 | 1.03 | 2021/6 | 0.98 | 2020/6 | 0.7 |
| 2024/7 | 1.24 | 2023/7 | 1.05 | 2022/7 | 0.94 | 2021/7 | 0.91 | 2020/7 | 0.71 |
| 2024/8 | 1.25 | 2023/8 | 1.08 | 2022/8 | 1.02 | 2021/8 | 0.89 | 2020/8 | 0.68 |
| 2024/9 | 1.32 | 2023/9 | 1.11 | 2022/9 | 1.01 | 2021/9 | 0.93 | 2020/9 | 0.78 |
| 2024/10 | 1.29 | 2023/10 | 1.15 | 2022/10 | 1.07 | 2021/10 | 0.92 | 2020/10 | 0.78 |
| N/A | N/A | 2023/11 | 1.73 | 2022/11 | 1.53 | 2021/11 | 1.34 | 2020/11 | 1.06 |
| N/A | N/A | 2023/12 | 1.3 | 2022/12 | 1.27 | 2021/12 | 1.08 | 2020/12 | 0.94 |
- 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) | 1.32 | 4.76 | 20.0 |
| 24Q2 (19) | 1.26 | 0.0 | 22.33 |
| 24Q1 (18) | 1.26 | 7.69 | 38.46 |
| 23Q4 (17) | 1.17 | 6.36 | 28.57 |
| 23Q3 (16) | 1.1 | 6.8 | 20.88 |
| 23Q2 (15) | 1.03 | 13.19 | 0.98 |
| 23Q1 (14) | 0.91 | 0.0 | 7.06 |
| 22Q4 (13) | 0.91 | 0.0 | 33.82 |
| 22Q3 (12) | 0.91 | -10.78 | 19.74 |
| 22Q2 (11) | 1.02 | 20.0 | 47.83 |
| 22Q1 (10) | 0.85 | 25.0 | 34.92 |
| 21Q4 (9) | 0.68 | -10.53 | 25.93 |
| 21Q3 (8) | 0.76 | 10.14 | 24.59 |
| 21Q2 (7) | 0.69 | 9.52 | 46.81 |
| 21Q1 (6) | 0.63 | 16.67 | 0 |
| 20Q4 (5) | 0.54 | -11.48 | 0 |
| 20Q3 (4) | 0.61 | 29.79 | 0.0 |
| 20Q2 (3) | 0.47 | 0 | 0.0 |
