- 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 | 20.94 | 61.18 | 61.56 | 153.33 | 33.6 | 49.81 | N/A | 品牌銷售增加，訂單增加，營收增加 | ||
| 2024/9 | 12.99 | -18.16 | 26.13 | 132.39 | 30.04 | 42.92 | 0.57 | - | ||
| 2024/8 | 15.88 | 13.01 | 66.6 | 119.4 | 30.48 | 45.03 | 0.54 | 品牌銷售增加，訂單增加，營收增加 | ||
| 2024/7 | 14.05 | -7.03 | 45.08 | 103.52 | 26.28 | 46.26 | 0.53 | - | ||
| 2024/6 | 15.11 | -11.65 | 39.47 | 89.48 | 23.76 | 49.36 | 0.32 | - | ||
| 2024/5 | 17.1 | -0.24 | 40.76 | 74.37 | 20.99 | 52.18 | 0.31 | - | ||
| 2024/4 | 17.14 | -4.38 | 9.57 | 57.26 | 16.12 | 45.22 | 0.35 | - | ||
| 2024/3 | 17.93 | 76.86 | 24.61 | 40.04 | 18.95 | 40.04 | 0.55 | - | ||
| 2024/2 | 10.14 | -15.32 | 26.31 | 22.11 | 14.72 | 34.23 | 0.64 | - | ||
| 2024/1 | 11.97 | -1.15 | 6.45 | 11.97 | 6.45 | 39.29 | 0.56 | - | ||
| 2023/12 | 12.11 | -20.29 | -0.92 | 142.08 | -23.3 | 40.27 | 0.38 | - | ||
| 2023/11 | 15.2 | 17.25 | -4.73 | 129.96 | -24.88 | 38.46 | 0.4 | - | ||
| 2023/10 | 12.96 | 25.83 | -33.85 | 114.77 | -26.93 | 32.79 | 0.47 | - | ||
| 2023/9 | 10.3 | 8.08 | -36.62 | 101.8 | -25.94 | 29.51 | 0.59 | - | ||
| 2023/8 | 9.53 | -1.58 | -48.37 | 91.5 | -24.51 | 30.04 | 0.58 | - | ||
| 2023/7 | 9.68 | -10.62 | -44.61 | 81.98 | -20.23 | 32.67 | 0.54 | - | ||
| 2023/6 | 10.83 | -10.84 | -36.24 | 72.29 | -15.23 | 38.63 | 0.36 | - | ||
| 2023/5 | 12.15 | -22.34 | -22.38 | 61.46 | -10.0 | 42.19 | 0.33 | - | ||
| 2023/4 | 15.65 | 8.73 | 4.67 | 49.31 | -6.32 | 38.06 | 0.37 | - | ||
| 2023/3 | 14.39 | 79.27 | -0.95 | 33.66 | -10.68 | 33.66 | 0.57 | - | ||
| 2023/2 | 8.03 | -28.63 | -21.66 | 19.27 | -16.78 | 31.5 | 0.61 | - | ||
| 2023/1 | 11.25 | -8.01 | -12.91 | 11.25 | -12.91 | 39.43 | 0.49 | - | ||
| 2022/12 | 12.23 | -23.35 | -5.36 | 185.25 | 50.17 | 47.77 | 0.38 | 去年同期越南廠區受疫情影響，未完全復工，今年營運正常，故營收大幅成長。 | ||
| 2022/11 | 15.95 | -18.59 | 45.4 | 173.02 | 56.66 | 51.8 | 0.35 | 去年同期越南廠區受疫情影響，未完全復工，今年營運正常，故營收大幅成長。 | ||
| 2022/10 | 19.6 | 20.56 | 300.01 | 157.07 | 57.91 | 54.3 | 0.33 | 去年同期越南廠區受疫情影響，未完全復工，今年訂單充足且營運正常，故營收大幅成長。 | ||
| 2022/9 | 16.25 | -11.94 | 323.99 | 137.48 | 45.36 | 52.19 | 0.43 | 去年同期越南廠區受疫情影響停工,今年訂單充足且營運正常，故營收大幅成長。 | ||
| 2022/8 | 18.46 | 5.57 | 371.45 | 121.22 | 33.59 | 52.93 | 0.43 | 去年同期越南廠區受疫情影響停工,今年訂單充足且營運正常，故營收大幅成長。 | ||
| 2022/7 | 17.48 | 2.88 | 81.54 | 102.77 | 18.36 | 50.13 | 0.45 | 去年同期越南廠區受疫情影響停工,今年訂單充足且營運正常，故營收大幅成長。 | ||
| 2022/6 | 16.99 | 8.53 | 31.18 | 85.28 | 10.48 | 47.59 | 0.45 | - | ||
| 2022/5 | 15.65 | 4.72 | 28.29 | 68.29 | 6.31 | 45.13 | 0.47 | - | ||
| 2022/4 | 14.95 | 2.89 | -0.15 | 52.64 | 1.15 | 39.72 | 0.54 | - | ||
| 2022/3 | 14.53 | 41.78 | 9.99 | 37.69 | 1.68 | 37.69 | 0.57 | - | ||
| 2022/2 | 10.25 | -20.66 | -0.09 | 23.16 | -2.91 | 36.08 | 0.6 | - | ||
| 2022/1 | 12.92 | -0.03 | -5.04 | 12.92 | -5.04 | 36.81 | 0.58 | - | ||
| 2021/12 | 12.92 | 17.77 | 7.02 | 123.36 | -8.72 | 28.79 | 0.54 | - | ||
| 2021/11 | 10.97 | 123.95 | -1.42 | 110.44 | -10.26 | 19.7 | 0.79 | - | ||
| 2021/10 | 4.9 | 27.79 | -53.44 | 99.47 | -11.14 | 12.65 | 1.22 | 因越南實施封城等疫情管制措施，本公司越南的生產基地於Q3均有暫時停工情形，已陸續復工但仍需逐步調整，以致影響集團整體營收 | ||
| 2021/9 | 3.83 | -2.08 | -47.83 | 94.57 | -6.75 | 17.38 | 0.83 | - | ||
| 2021/8 | 3.91 | -59.34 | -37.42 | 90.74 | -3.54 | 26.5 | 0.55 | - | ||
| 2021/7 | 9.63 | -25.65 | 43.9 | 86.82 | -1.13 | 34.78 | 0.42 | - | ||
| 2021/6 | 12.95 | 6.14 | -0.38 | 77.19 | -4.85 | 40.13 | 0.34 | - | ||
| 2021/5 | 12.2 | -18.49 | -9.32 | 64.24 | -5.7 | 40.38 | 0.34 | - | ||
| 2021/4 | 14.97 | 13.38 | -3.02 | 52.04 | -4.81 | 38.43 | 0.35 | - | ||
| 2021/3 | 13.2 | 28.74 | 2.61 | 37.06 | -5.52 | 37.06 | 0.46 | - | ||
| 2021/2 | 10.26 | -24.59 | -16.19 | 23.86 | -9.49 | 0.0 | N/A | - | ||
| 2021/1 | 13.6 | 0.0 | -3.69 | 13.6 | -3.69 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A |
- 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 | |||
|---|---|---|---|
