- 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 | 4.48 | 0.43 | 17.78 | 42.12 | 19.29 | 13.47 | N/A | - | ||
| 2024/9 | 4.46 | -1.69 | 19.24 | 37.64 | 19.47 | 13.45 | 0.01 | - | ||
| 2024/8 | 4.53 | 1.65 | 16.96 | 33.19 | 19.5 | 13.3 | 0.01 | - | ||
| 2024/7 | 4.46 | 3.66 | 18.93 | 28.65 | 19.91 | 13.1 | 0.01 | - | ||
| 2024/6 | 4.3 | -0.82 | 20.11 | 24.19 | 20.09 | 12.77 | 0.01 | - | ||
| 2024/5 | 4.34 | 5.15 | 19.91 | 19.89 | 20.09 | 12.5 | 0.01 | - | ||
| 2024/4 | 4.13 | 2.18 | 19.9 | 15.55 | 20.14 | 11.67 | 0.01 | - | ||
| 2024/3 | 4.04 | 14.99 | 14.99 | 11.43 | 20.22 | 11.43 | 0.01 | - | ||
| 2024/2 | 3.51 | -9.44 | 12.35 | 7.39 | 23.29 | 11.2 | 0.01 | - | ||
| 2024/1 | 3.88 | 1.73 | 35.22 | 3.88 | 35.22 | 11.53 | 0.01 | - | ||
| 2023/12 | 3.81 | -0.82 | 18.59 | 42.96 | 19.12 | 11.45 | 0.01 | - | ||
| 2023/11 | 3.84 | 1.11 | 21.9 | 39.15 | 19.17 | 11.38 | 0.01 | - | ||
| 2023/10 | 3.8 | 1.68 | 22.45 | 35.31 | 18.89 | 11.41 | 0.01 | - | ||
| 2023/9 | 3.74 | -3.57 | 23.43 | 31.51 | 18.47 | 11.36 | 0.01 | - | ||
| 2023/8 | 3.88 | 3.36 | 20.0 | 27.77 | 17.83 | 11.21 | 0.01 | - | ||
| 2023/7 | 3.75 | 4.69 | 27.65 | 23.89 | 17.49 | 10.95 | 0.01 | - | ||
| 2023/6 | 3.58 | -0.99 | 31.9 | 20.14 | 15.77 | 10.64 | 0.01 | - | ||
| 2023/5 | 3.62 | 5.13 | 33.77 | 16.56 | 12.79 | 10.57 | 0.01 | - | ||
| 2023/4 | 3.44 | -1.99 | 16.98 | 12.94 | 8.05 | 10.08 | 0.01 | - | ||
| 2023/3 | 3.51 | 12.35 | 6.04 | 9.5 | 5.15 | 9.5 | 0.01 | - | ||
| 2023/2 | 3.12 | 8.98 | 15.08 | 5.99 | 4.63 | 9.21 | 0.01 | - | ||
| 2023/1 | 2.87 | -10.77 | -4.79 | 2.87 | -4.79 | 9.23 | 0.01 | - | ||
| 2022/12 | 3.21 | 1.93 | 3.94 | 36.06 | 38.38 | 9.47 | 0.01 | - | ||
| 2022/11 | 3.15 | 1.57 | -1.36 | 32.85 | 43.02 | 9.28 | 0.01 | - | ||
| 2022/10 | 3.1 | 2.49 | 25.28 | 29.7 | 50.2 | 9.36 | 0.01 | 主係去年同期受疫情影響所致。 | ||
| 2022/9 | 3.03 | -6.25 | 78.21 | 26.59 | 53.77 | 9.2 | 0.01 | 主係去年同期受疫情影響所致。 | ||
| 2022/8 | 3.23 | 9.96 | 181.21 | 23.57 | 51.1 | 8.88 | 0.01 | 主係去年同期受疫情影響所致。 | ||
| 2022/7 | 2.94 | 8.17 | 440.94 | 20.34 | 40.76 | 8.36 | 0.01 | 去年同期因應第三級疫情警戒，配合政府防疫措施，全國廠館暫停營業，自7/13微解封後陸續恢復營業（部分據點7/27始復業） | ||
| 2022/6 | 2.72 | 0.41 | 42329.4 | 17.4 | 25.13 | 8.36 | 0.01 | 主係因去年同期因應疫情警戒提升至第三級，配合政府防疫措施，全國廠館暫停營業所致。 | ||
| 2022/5 | 2.7 | -8.06 | 74.8 | 14.68 | 5.65 | 8.96 | 0.01 | 主係因去年同期因應疫情三級警戒，配合政府防疫措施，全國廠館自5/15起暫停營業所致。 | ||
| 2022/4 | 2.94 | -11.16 | -9.17 | 11.98 | -3.0 | 8.97 | 0.01 | - | ||
| 2022/3 | 3.31 | 21.94 | -1.42 | 9.04 | -0.81 | 9.04 | 0.01 | - | ||
| 2022/2 | 2.72 | -9.84 | 1.48 | 5.73 | -0.46 | 8.82 | 0.01 | - | ||
| 2022/1 | 3.01 | -2.58 | -2.15 | 3.01 | -2.15 | 9.3 | 0.01 | - | ||
| 2021/12 | 3.09 | -3.26 | -5.67 | 26.06 | -29.17 | 8.77 | 0.02 | - | ||
| 2021/11 | 3.2 | 29.02 | -2.0 | 22.97 | -31.47 | 7.37 | 0.02 | - | ||
| 2021/10 | 2.48 | 45.79 | -23.65 | 19.77 | -34.65 | 5.32 | 0.03 | - | ||
| 2021/9 | 1.7 | 47.92 | -49.61 | 17.29 | -35.97 | 3.39 | 0.04 | - | ||
| 2021/8 | 1.15 | 111.52 | -65.35 | 15.6 | -34.02 | 1.7 | 0.08 | 本月營收及本年累計營收較去年同期減少係受疫情影響所致。 | ||
| 2021/7 | 0.54 | 8384.68 | -83.32 | 14.45 | -28.91 | 2.1 | 0.07 | 因應疫情警戒標準提升至三級，本公司配合政府防疫措施，全國據點於7/1至7/12暫停營業，並自7/13起陸續恢復營業。 | ||
| 2021/6 | 0.01 | -99.58 | -99.78 | 13.9 | -18.54 | 4.79 | 0.03 | 因應全國疫情三級警戒，本公司配合政府防疫措施，全國廠館暫停營業所致。 | ||
| 2021/5 | 1.55 | -52.22 | -43.74 | 13.9 | -1.43 | 8.14 | 0.01 | - | ||
| 2021/4 | 3.24 | -3.58 | 23.82 | 12.35 | 8.82 | 9.27 | 0.01 | - | ||
| 2021/3 | 3.36 | 25.53 | 13.52 | 9.11 | 4.32 | 9.11 | 0.01 | - | ||
| 2021/2 | 2.68 | -13.07 | -7.39 | 5.75 | -0.38 | 9.03 | 0.01 | - | ||
| 2021/1 | 3.08 | -6.09 | 6.63 | 3.08 | 6.63 | 9.62 | 0.01 | - | ||
| 2020/12 | 3.28 | 0.49 | 7.27 | 36.8 | 4.32 | 9.78 | 0.01 | - | ||
| 2020/11 | 3.26 | 0.52 | 7.29 | 33.52 | 4.04 | 9.88 | 0.01 | - | ||
| 2020/10 | 3.24 | -3.78 | 6.9 | 30.26 | 3.71 | 9.93 | 0.01 | - | ||
| 2020/9 | 3.37 | 1.71 | 15.11 | 27.01 | 3.34 | 9.94 | 0.0 | - | ||
| 2020/8 | 3.32 | 1.83 | 7.63 | 23.64 | 1.85 | 9.54 | 0.0 | - | ||
| 2020/7 | 3.26 | 9.65 | 9.55 | 20.32 | 0.96 | 8.97 | 0.0 | - | ||
| 2020/6 | 2.97 | 7.96 | 3.38 | 17.07 | -0.51 | 8.33 | 0.0 | - | ||
| 2020/5 | 2.75 | 5.15 | -9.06 | 14.1 | -1.3 | 8.32 | 0.0 | - | ||
| 2020/4 | 2.62 | -11.6 | -9.54 | 11.35 | 0.78 | 8.46 | 0.0 | - | ||
| 2020/3 | 2.96 | 2.4 | 2.92 | 8.73 | 4.35 | 8.73 | 0.0 | - | ||
| 2020/2 | 2.89 | 0.08 | 12.26 | 5.78 | 5.09 | 8.83 | 0.0 | - | ||
| 2020/1 | 2.89 | -5.53 | -1.21 | 2.89 | -1.21 | 8.98 | 0.0 | - | ||
| 2019/12 | 3.06 | 0.52 | 8.47 | 35.27 | 17.08 | 0.0 | N/A | - | ||
| 2019/11 | 3.04 | 0.15 | 7.47 | 32.21 | 17.97 | 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 | 3.88 | 2023/1 | 2.87 | 2022/1 | 3.01 | 2021/1 | 3.08 | 2020/1 | 2.89 |
| 2024/2 | 3.51 | 2023/2 | 3.12 | 2022/2 | 2.72 | 2021/2 | 2.68 | 2020/2 | 2.89 |
| 2024/3 | 4.04 | 2023/3 | 3.51 | 2022/3 | 3.31 | 2021/3 | 3.36 | 2020/3 | 2.96 |
| 2024/4 | 4.13 | 2023/4 | 3.44 | 2022/4 | 2.94 | 2021/4 | 3.24 | 2020/4 | 2.62 |
| 2024/5 | 4.34 | 2023/5 | 3.62 | 2022/5 | 2.7 | 2021/5 | 1.55 | 2020/5 | 2.75 |
| 2024/6 | 4.3 | 2023/6 | 3.58 | 2022/6 | 2.72 | 2021/6 | 0.01 | 2020/6 | 2.97 |
| 2024/7 | 4.46 | 2023/7 | 3.75 | 2022/7 | 2.94 | 2021/7 | 0.54 | 2020/7 | 3.26 |
| 2024/8 | 4.53 | 2023/8 | 3.88 | 2022/8 | 3.23 | 2021/8 | 1.15 | 2020/8 | 3.32 |
| 2024/9 | 4.46 | 2023/9 | 3.74 | 2022/9 | 3.03 | 2021/9 | 1.7 | 2020/9 | 3.37 |
| 2024/10 | 4.48 | 2023/10 | 3.8 | 2022/10 | 3.1 | 2021/10 | 2.48 | 2020/10 | 3.24 |
| N/A | N/A | 2023/11 | 3.84 | 2022/11 | 3.15 | 2021/11 | 3.2 | 2020/11 | 3.26 |
| N/A | N/A | 2023/12 | 3.81 | 2022/12 | 3.21 | 2021/12 | 3.09 | 2020/12 | 3.28 |
- 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) | 8.7 | 1.87 | 21.17 |
| 24Q2 (19) | 8.54 | 4.02 | 17.47 |
| 24Q1 (18) | 8.21 | 11.85 | 13.87 |
| 23Q4 (17) | 7.34 | 2.23 | 7.0 |
| 23Q3 (16) | 7.18 | -1.24 | -2.18 |
| 23Q2 (15) | 7.27 | 0.83 | 12.71 |
| 23Q1 (14) | 7.21 | 5.1 | 20.57 |
| 22Q4 (13) | 6.86 | -6.54 | 12.09 |
| 22Q3 (12) | 7.34 | 13.8 | 28.55 |
| 22Q2 (11) | 6.45 | 7.86 | 16.64 |
| 22Q1 (10) | 5.98 | -2.29 | 8.93 |
| 21Q4 (9) | 6.12 | 7.18 | 22.4 |
| 21Q3 (8) | 5.71 | 3.25 | 10.66 |
| 21Q2 (7) | 5.53 | 0.73 | 11.04 |
| 21Q1 (6) | 5.49 | 9.8 | 30.71 |
| 20Q4 (5) | 5.0 | -3.1 | 17.92 |
| 20Q3 (4) | 5.16 | 3.61 | 0.0 |
| 20Q2 (3) | 4.98 | 18.57 | 0.0 |
| 20Q1 (2) | 4.2 | -0.94 | 0.0 |
| 19Q4 (1) | 4.24 | 0.0 | 0.0 |
