- 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 | 25.82 | 1.97 | 25.16 | 232.33 | 11.03 | 74.83 | N/A | - | ||
| 2024/10 | 25.33 | 6.93 | 22.66 | 206.51 | 9.49 | 69.6 | N/A | - | ||
| 2024/9 | 23.68 | 14.99 | 28.49 | 181.18 | 7.87 | 65.8 | 0.43 | - | ||
| 2024/8 | 20.59 | -4.29 | 8.03 | 157.5 | 5.33 | 63.66 | 0.45 | - | ||
| 2024/7 | 21.52 | -0.11 | 19.74 | 136.9 | 4.93 | 62.97 | 0.45 | - | ||
| 2024/6 | 21.54 | 8.21 | 9.81 | 115.38 | 2.57 | 60.28 | 0.42 | - | ||
| 2024/5 | 19.91 | 5.74 | -16.98 | 93.84 | 1.04 | 58.29 | 0.44 | - | ||
| 2024/4 | 18.83 | -3.73 | 10.6 | 73.93 | 7.32 | 54.38 | 0.47 | - | ||
| 2024/3 | 19.56 | 22.27 | -1.47 | 55.11 | 6.24 | 55.11 | 0.5 | - | ||
| 2024/2 | 15.99 | -18.21 | 4.83 | 35.55 | 11.03 | 54.22 | 0.51 | - | ||
| 2024/1 | 19.56 | 4.72 | 16.66 | 19.56 | 16.66 | 58.86 | 0.47 | - | ||
| 2023/12 | 18.67 | -9.49 | -6.48 | 227.91 | -2.11 | 59.95 | 0.39 | - | ||
| 2023/11 | 20.63 | -0.06 | 1.47 | 209.23 | -1.7 | 59.71 | 0.4 | - | ||
| 2023/10 | 20.65 | 12.01 | 16.3 | 188.6 | -2.03 | 58.14 | 0.41 | - | ||
| 2023/9 | 18.43 | -3.31 | -0.99 | 167.95 | -3.89 | 55.47 | 0.42 | - | ||
| 2023/8 | 19.06 | 6.07 | -4.33 | 149.52 | -4.24 | 56.65 | 0.41 | - | ||
| 2023/7 | 17.97 | -8.39 | 2.32 | 130.46 | -4.23 | 61.57 | 0.38 | - | ||
| 2023/6 | 19.62 | -18.19 | -11.58 | 112.49 | -5.2 | 60.62 | 0.35 | - | ||
| 2023/5 | 23.98 | 40.89 | 15.02 | 92.87 | -3.73 | 60.85 | 0.35 | - | ||
| 2023/4 | 17.02 | -14.25 | -3.71 | 68.89 | -8.9 | 52.13 | 0.41 | - | ||
| 2023/3 | 19.85 | 30.11 | -5.25 | 51.87 | -10.48 | 51.87 | 0.5 | - | ||
| 2023/2 | 15.26 | -8.98 | 1.4 | 32.02 | -13.45 | 51.99 | 0.5 | - | ||
| 2023/1 | 16.76 | -16.05 | -23.63 | 16.76 | -23.63 | 57.06 | 0.46 | - | ||
| 2022/12 | 19.97 | -1.79 | 1.53 | 232.82 | 9.3 | 58.05 | 0.4 | - | ||
| 2022/11 | 20.33 | 14.54 | -8.89 | 212.85 | 10.09 | 56.7 | 0.41 | - | ||
| 2022/10 | 17.75 | -4.65 | -22.13 | 192.52 | 12.57 | 56.3 | 0.41 | - | ||
| 2022/9 | 18.62 | -6.56 | -7.0 | 174.77 | 17.91 | 56.11 | 0.53 | - | ||
| 2022/8 | 19.93 | 13.45 | -1.81 | 156.15 | 21.8 | 59.68 | 0.5 | - | ||
| 2022/7 | 17.56 | -20.84 | -16.18 | 136.22 | 26.24 | 60.6 | 0.49 | - | ||
| 2022/6 | 22.19 | 6.42 | 25.64 | 118.66 | 36.47 | 60.71 | 0.47 | - | ||
| 2022/5 | 20.85 | 17.94 | 29.09 | 96.47 | 39.23 | 59.48 | 0.48 | - | ||
| 2022/4 | 17.68 | -15.62 | 41.62 | 75.62 | 42.31 | 53.67 | 0.53 | - | ||
| 2022/3 | 20.95 | 39.25 | 65.4 | 57.94 | 42.52 | 57.94 | 0.47 | 營收成長係因產品供應穩定而銷量增加所致 | ||
| 2022/2 | 15.04 | -31.45 | 10.03 | 36.99 | 32.17 | 56.66 | 0.48 | - | ||
| 2022/1 | 21.95 | 11.61 | 53.32 | 21.95 | 53.32 | 63.93 | 0.42 | 各通路因應年節提前備貨 | ||
| 2021/12 | 19.66 | -11.88 | 27.34 | 212.99 | 23.25 | 64.78 | 0.33 | - | ||
| 2021/11 | 22.32 | -2.1 | 53.17 | 193.33 | 22.84 | 65.13 | 0.33 | 消費力道回升所致 | ||
| 2021/10 | 22.8 | 13.87 | 62.76 | 171.01 | 19.75 | 63.11 | 0.34 | 本月營收較去年同期增加係因廠商因應消費力道回升增加備貨及任天堂推出新產品所致. | ||
| 2021/9 | 20.02 | -1.35 | 36.23 | 148.21 | 15.07 | 61.27 | 0.31 | - | ||
| 2021/8 | 20.29 | -3.15 | 19.46 | 128.19 | 12.35 | 58.91 | 0.32 | - | ||
| 2021/7 | 20.96 | 18.66 | 27.88 | 107.9 | 11.1 | 54.76 | 0.35 | - | ||
| 2021/6 | 17.66 | 9.34 | 24.88 | 86.95 | 7.7 | 46.29 | 0.35 | - | ||
| 2021/5 | 16.15 | 29.39 | 36.44 | 69.29 | 4.05 | 41.3 | 0.4 | - | ||
| 2021/4 | 12.48 | -1.45 | -10.59 | 53.14 | -2.94 | 38.82 | 0.42 | - | ||
| 2021/3 | 12.67 | -7.36 | -7.75 | 40.65 | -0.32 | 40.65 | 0.38 | - | ||
| 2021/2 | 13.67 | -4.49 | 21.81 | 27.99 | 3.43 | 43.43 | 0.35 | - | ||
| 2021/1 | 14.32 | -7.27 | -9.59 | 14.32 | -9.59 | 44.33 | 0.34 | - | ||
| 2020/12 | 15.44 | 5.96 | 15.08 | 172.81 | 27.98 | 44.02 | 0.41 | - | ||
| 2020/11 | 14.57 | 4.02 | 1.05 | 157.37 | 29.4 | 43.27 | 0.42 | - | ||
| 2020/10 | 14.01 | -4.68 | 18.82 | 142.8 | 33.21 | 45.69 | 0.4 | - | ||
| 2020/9 | 14.69 | -13.5 | 30.01 | 128.8 | 34.99 | 48.07 | 0.28 | - | ||
| 2020/8 | 16.99 | 3.67 | 47.54 | 114.1 | 35.66 | 47.52 | 0.28 | - | ||
| 2020/7 | 16.39 | 15.87 | 56.73 | 97.11 | 33.77 | 42.36 | 0.32 | 任天堂產品持續熱銷 | ||
| 2020/6 | 14.14 | 19.47 | 38.55 | 80.73 | 29.91 | 39.94 | 0.38 | - | ||
| 2020/5 | 11.84 | -15.21 | 30.38 | 66.59 | 28.21 | 39.53 | 0.38 | - | ||
| 2020/4 | 13.96 | 1.67 | 52.15 | 54.75 | 27.75 | 38.92 | 0.39 | 數位防疫商品及任天堂產品熱銷所致 | ||
| 2020/3 | 13.73 | 22.33 | 50.07 | 40.79 | 21.11 | 40.79 | 0.0 | 數位防疫商品及任天堂產品熱銷所致 | ||
| 2020/2 | 11.22 | -29.11 | 53.46 | 27.06 | 10.3 | 40.41 | 0.0 | - | ||
| 2020/1 | 15.83 | 18.62 | -8.02 | 15.83 | -8.02 | 0.0 | N/A | - | ||
| 2019/12 | 13.35 | 0.0 | -4.36 | 134.96 | 4.16 | 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 | 19.56 | 2023/1 | 16.76 | 2022/1 | 21.95 | 2021/1 | 14.32 | 2020/1 | 15.83 |
| 2024/2 | 15.99 | 2023/2 | 15.26 | 2022/2 | 15.04 | 2021/2 | 13.67 | 2020/2 | 11.22 |
| 2024/3 | 19.56 | 2023/3 | 19.85 | 2022/3 | 20.95 | 2021/3 | 12.67 | 2020/3 | 13.73 |
| 2024/4 | 18.83 | 2023/4 | 17.02 | 2022/4 | 17.68 | 2021/4 | 12.48 | 2020/4 | 13.96 |
| 2024/5 | 19.91 | 2023/5 | 23.98 | 2022/5 | 20.85 | 2021/5 | 16.15 | 2020/5 | 11.84 |
| 2024/6 | 21.54 | 2023/6 | 19.62 | 2022/6 | 22.19 | 2021/6 | 17.66 | 2020/6 | 14.14 |
| 2024/7 | 21.52 | 2023/7 | 17.97 | 2022/7 | 17.56 | 2021/7 | 20.96 | 2020/7 | 16.39 |
| 2024/8 | 20.59 | 2023/8 | 19.06 | 2022/8 | 19.93 | 2021/8 | 20.29 | 2020/8 | 16.99 |
| 2024/9 | 23.68 | 2023/9 | 18.43 | 2022/9 | 18.62 | 2021/9 | 20.02 | 2020/9 | 14.69 |
| 2024/10 | 25.33 | 2023/10 | 20.65 | 2022/10 | 17.75 | 2021/10 | 22.8 | 2020/10 | 14.01 |
| 2024/11 | 25.82 | 2023/11 | 20.63 | 2022/11 | 20.33 | 2021/11 | 22.32 | 2020/11 | 14.57 |
| N/A | N/A | 2023/12 | 18.67 | 2022/12 | 19.97 | 2021/12 | 19.66 | 2020/12 | 15.44 |
- 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) | 0.22 | -38.89 | -51.11 |
| 24Q2 (19) | 0.36 | -10.0 | -7.69 |
| 24Q1 (18) | 0.4 | 14.29 | 8.11 |
| 23Q4 (17) | 0.35 | -22.22 | 12.9 |
| 23Q3 (16) | 0.45 | 15.38 | 60.71 |
| 23Q2 (15) | 0.39 | 5.41 | 25.81 |
| 23Q1 (14) | 0.37 | 19.35 | -53.16 |
| 22Q4 (13) | 0.31 | 10.71 | -46.55 |
| 22Q3 (12) | 0.28 | -9.68 | -59.42 |
| 22Q2 (11) | 0.31 | -60.76 | -53.73 |
| 22Q1 (10) | 0.79 | 36.21 | 777.78 |
| 21Q4 (9) | 0.58 | -15.94 | 205.26 |
| 21Q3 (8) | 0.69 | 2.99 | 475.0 |
| 21Q2 (7) | 0.67 | 644.44 | 857.14 |
| 21Q1 (6) | 0.09 | -52.63 | 0 |
| 20Q4 (5) | 0.19 | 58.33 | 0 |
| 20Q3 (4) | 0.12 | 71.43 | 0.0 |
| 20Q2 (3) | 0.07 | 0 | 0.0 |
