- 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 | 0.64 | 2.26 | -49.73 | 8.24 | -32.07 | 1.78 | N/A | - | ||
| 2024/10 | 0.63 | 21.34 | -40.42 | 7.6 | -29.99 | 1.75 | N/A | - | ||
| 2024/9 | 0.52 | -15.29 | -55.13 | 6.98 | -28.88 | 1.74 | 0.0 | 電商產業競爭激烈，致營收衰退。 | ||
| 2024/8 | 0.61 | -1.34 | -37.09 | 6.46 | -25.39 | 1.84 | 0.0 | - | ||
| 2024/7 | 0.62 | 0.24 | -33.41 | 5.85 | -23.91 | 2.12 | 0.0 | - | ||
| 2024/6 | 0.62 | -30.68 | -38.66 | 5.23 | -22.61 | 2.36 | 0.0 | - | ||
| 2024/5 | 0.89 | 3.73 | -16.41 | 4.62 | -19.81 | 2.72 | 0.0 | - | ||
| 2024/4 | 0.86 | -11.75 | -15.7 | 3.73 | -20.58 | 2.61 | 0.0 | - | ||
| 2024/3 | 0.97 | 24.44 | -22.68 | 2.87 | -21.94 | 2.87 | 0.15 | - | ||
| 2024/2 | 0.78 | -30.41 | -32.87 | 1.9 | -21.55 | 2.96 | 0.15 | - | ||
| 2024/1 | 1.12 | 6.28 | -11.12 | 1.12 | -11.12 | 3.45 | 0.13 | - | ||
| 2023/12 | 1.05 | -17.21 | -35.37 | 13.19 | -43.94 | 3.38 | 0.14 | - | ||
| 2023/11 | 1.27 | 21.22 | -27.92 | 12.13 | -44.58 | 3.48 | 0.14 | - | ||
| 2023/10 | 1.05 | -8.62 | -30.83 | 10.86 | -46.04 | 3.17 | 0.15 | - | ||
| 2023/9 | 1.15 | 18.75 | -30.21 | 9.81 | -47.28 | 3.05 | 0.19 | - | ||
| 2023/8 | 0.97 | 4.44 | -48.15 | 8.66 | -48.94 | 2.9 | 0.2 | - | ||
| 2023/7 | 0.93 | -7.66 | -48.5 | 7.69 | -49.04 | 2.99 | 0.2 | - | ||
| 2023/6 | 1.0 | -5.54 | -52.75 | 6.76 | -49.12 | 3.08 | 0.01 | 市場競爭劇烈所致 | ||
| 2023/5 | 1.06 | 4.62 | -53.42 | 5.76 | -48.42 | 3.34 | 0.01 | 市場競爭劇烈所致 | ||
| 2023/4 | 1.02 | -19.07 | -49.3 | 4.7 | -47.14 | 3.43 | 0.01 | - | ||
| 2023/3 | 1.26 | 8.04 | -43.36 | 3.68 | -46.51 | 3.68 | 0.01 | - | ||
| 2023/2 | 1.16 | -7.86 | -42.07 | 2.42 | -48.0 | 4.06 | 0.01 | - | ||
| 2023/1 | 1.26 | -22.71 | -52.49 | 1.26 | -52.49 | 4.66 | 0.01 | 因年節期間未出貨，買氣下降所致 | ||
| 2022/12 | 1.63 | -7.66 | -33.97 | 23.53 | -35.91 | 4.92 | 0.0 | - | ||
| 2022/11 | 1.77 | 16.33 | -36.76 | 21.9 | -36.05 | 4.94 | 0.0 | - | ||
| 2022/10 | 1.52 | -7.8 | -32.41 | 20.13 | -35.99 | 5.04 | 0.0 | - | ||
| 2022/9 | 1.65 | -11.77 | -34.07 | 18.61 | -36.27 | 5.32 | 0.01 | - | ||
| 2022/8 | 1.87 | 3.73 | -33.31 | 16.96 | -36.47 | 5.79 | 0.01 | - | ||
| 2022/7 | 1.8 | -15.28 | -47.03 | 15.09 | -36.84 | 6.21 | 0.01 | - | ||
| 2022/6 | 2.13 | -6.87 | -54.74 | 13.29 | -35.15 | 6.41 | 0.01 | 去年因疫情影響訂單大增，本期無此情事 | ||
| 2022/5 | 2.28 | 13.88 | -42.36 | 11.17 | -29.33 | 6.5 | 0.01 | - | ||
| 2022/4 | 2.0 | -9.59 | -23.72 | 8.88 | -24.97 | 6.23 | 0.01 | - | ||
| 2022/3 | 2.22 | 10.51 | -23.18 | 6.88 | -25.33 | 6.88 | 0.01 | - | ||
| 2022/2 | 2.01 | -24.43 | -21.55 | 4.66 | -26.31 | 7.13 | 0.01 | - | ||
| 2022/1 | 2.66 | 7.4 | -29.54 | 2.66 | -29.54 | 7.92 | 0.01 | - | ||
| 2021/12 | 2.47 | -11.56 | -37.79 | 36.72 | -19.51 | 7.52 | 0.0 | - | ||
| 2021/11 | 2.8 | 24.33 | -22.82 | 34.24 | -17.76 | 7.54 | 0.0 | - | ||
| 2021/10 | 2.25 | -10.07 | -21.57 | 31.45 | -17.28 | 7.55 | 0.0 | - | ||
| 2021/9 | 2.5 | -10.74 | -31.19 | 29.2 | -16.93 | 8.7 | 0.01 | - | ||
| 2021/8 | 2.8 | -17.61 | -27.38 | 26.7 | -15.29 | 10.9 | 0.01 | - | ||
| 2021/7 | 3.4 | -27.61 | -6.83 | 23.9 | -13.6 | 12.06 | 0.0 | - | ||
| 2021/6 | 4.7 | 18.58 | 34.69 | 20.5 | -14.64 | 11.29 | 0.01 | - | ||
| 2021/5 | 3.96 | 50.73 | 5.73 | 15.8 | -23.02 | 9.48 | 0.01 | - | ||
| 2021/4 | 2.63 | -8.95 | -33.62 | 11.84 | -29.44 | 8.07 | 0.01 | - | ||
| 2021/3 | 2.89 | 12.85 | -40.26 | 9.21 | -28.15 | 9.21 | 0.01 | - | ||
| 2021/2 | 2.56 | -32.12 | -38.44 | 6.33 | -20.82 | 10.3 | 0.01 | - | ||
| 2021/1 | 3.77 | -5.17 | -1.74 | 3.77 | -1.74 | 11.36 | 0.01 | - | ||
| 2020/12 | 3.97 | 9.71 | -13.23 | 45.62 | -10.39 | 10.46 | 0.01 | - | ||
| 2020/11 | 3.62 | 26.34 | -33.1 | 41.64 | -10.11 | 10.12 | 0.01 | - | ||
| 2020/10 | 2.87 | -21.1 | -29.98 | 38.02 | -7.07 | 10.36 | 0.01 | - | ||
| 2020/9 | 3.63 | -5.8 | -11.03 | 35.16 | -4.52 | 11.14 | 0.01 | - | ||
| 2020/8 | 3.86 | 5.7 | -14.47 | 31.52 | -3.71 | 10.99 | 0.01 | - | ||
| 2020/7 | 3.65 | 4.64 | -17.3 | 27.66 | -1.99 | 10.88 | 0.01 | - | ||
| 2020/6 | 3.49 | -6.91 | -17.21 | 24.02 | 0.84 | 11.19 | 0.01 | - | ||
| 2020/5 | 3.75 | -5.38 | -14.08 | 20.53 | 4.72 | 12.54 | 0.01 | - | ||
| 2020/4 | 3.96 | -18.06 | 4.24 | 16.78 | 10.1 | 12.95 | 0.01 | - | ||
| 2020/3 | 4.83 | 16.3 | 30.2 | 12.82 | 12.05 | 12.82 | 0.01 | - | ||
| 2020/2 | 4.16 | 8.33 | 55.24 | 7.99 | 3.33 | 12.57 | 0.01 | 宅經濟及季節性商機，帶動各類商品銷售成長。 | ||
| 2020/1 | 3.84 | -16.26 | -24.13 | 3.84 | -24.13 | 0.0 | N/A | - | ||
| 2019/12 | 4.58 | -15.4 | 11.28 | 50.91 | 2.66 | 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 | 1.12 | 2023/1 | 1.26 | 2022/1 | 2.66 | 2021/1 | 3.77 | 2020/1 | 3.84 |
| 2024/2 | 0.78 | 2023/2 | 1.16 | 2022/2 | 2.01 | 2021/2 | 2.56 | 2020/2 | 4.16 |
| 2024/3 | 0.97 | 2023/3 | 1.26 | 2022/3 | 2.22 | 2021/3 | 2.89 | 2020/3 | 4.83 |
| 2024/4 | 0.86 | 2023/4 | 1.02 | 2022/4 | 2.0 | 2021/4 | 2.63 | 2020/4 | 3.96 |
| 2024/5 | 0.89 | 2023/5 | 1.06 | 2022/5 | 2.28 | 2021/5 | 3.96 | 2020/5 | 3.75 |
| 2024/6 | 0.62 | 2023/6 | 1.0 | 2022/6 | 2.13 | 2021/6 | 4.7 | 2020/6 | 3.49 |
| 2024/7 | 0.62 | 2023/7 | 0.93 | 2022/7 | 1.8 | 2021/7 | 3.4 | 2020/7 | 3.65 |
| 2024/8 | 0.61 | 2023/8 | 0.97 | 2022/8 | 1.87 | 2021/8 | 2.8 | 2020/8 | 3.86 |
| 2024/9 | 0.52 | 2023/9 | 1.15 | 2022/9 | 1.65 | 2021/9 | 2.5 | 2020/9 | 3.63 |
| 2024/10 | 0.63 | 2023/10 | 1.05 | 2022/10 | 1.52 | 2021/10 | 2.25 | 2020/10 | 2.87 |
| 2024/11 | 0.64 | 2023/11 | 1.27 | 2022/11 | 1.77 | 2021/11 | 2.8 | 2020/11 | 3.62 |
| N/A | N/A | 2023/12 | 1.05 | 2022/12 | 1.63 | 2021/12 | 2.47 | 2020/12 | 3.97 |
- 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) | 0.03 | -40.0 | -70.0 |
| 24Q2 (19) | 0.05 | -37.5 | 150.0 |
| 24Q1 (18) | 0.08 | 14.29 | 300.0 |
| 23Q4 (17) | 0.07 | -30.0 | 40.0 |
| 23Q3 (16) | 0.1 | 400.0 | 42.86 |
| 23Q2 (15) | 0.02 | 0.0 | 0.0 |
| 23Q1 (14) | 0.02 | -60.0 | -71.43 |
| 22Q4 (13) | 0.05 | -28.57 | -54.55 |
| 22Q3 (12) | 0.07 | 250.0 | 0.0 |
| 22Q2 (11) | 0.02 | -71.43 | -90.0 |
| 22Q1 (10) | 0.07 | -36.36 | -30.0 |
| 21Q4 (9) | 0.11 | 57.14 | 10.0 |
| 21Q3 (8) | 0.07 | -65.0 | 16.67 |
| 21Q2 (7) | 0.2 | 100.0 | 185.71 |
| 21Q1 (6) | 0.1 | 0.0 | -74.36 |
| 20Q4 (5) | 0.1 | 66.67 | 42.86 |
| 20Q3 (4) | 0.06 | -14.29 | 0.0 |
| 20Q2 (3) | 0.07 | -82.05 | 0.0 |
| 20Q1 (2) | 0.39 | 457.14 | 0.0 |
| 19Q4 (1) | 0.07 | 0.0 | 0.0 |
