- 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 | 3.44 | 60.07 | 4.11 | 29.07 | -15.68 | 8.41 | N/A | - | ||
| 2024/10 | 2.15 | -23.62 | -29.6 | 25.63 | -17.77 | 7.55 | N/A | - | ||
| 2024/9 | 2.82 | 8.7 | -25.86 | 23.48 | -16.49 | 8.34 | 0.47 | - | ||
| 2024/8 | 2.59 | -11.78 | -30.87 | 20.67 | -15.03 | 8.44 | 0.47 | - | ||
| 2024/7 | 2.94 | 0.55 | -2.8 | 18.08 | -12.14 | 8.03 | 0.49 | - | ||
| 2024/6 | 2.92 | 34.35 | -5.87 | 15.14 | -13.75 | 6.63 | 0.46 | - | ||
| 2024/5 | 2.17 | 41.44 | -30.01 | 12.22 | -15.44 | 6.07 | 0.5 | - | ||
| 2024/4 | 1.54 | -34.86 | -46.88 | 10.05 | -11.45 | 5.56 | 0.55 | - | ||
| 2024/3 | 2.36 | 41.25 | -24.6 | 8.51 | 0.65 | 8.51 | 0.4 | - | ||
| 2024/2 | 1.67 | -62.76 | -40.42 | 6.15 | 15.47 | 10.01 | 0.34 | - | ||
| 2024/1 | 4.48 | 16.31 | 77.51 | 4.48 | 77.51 | 11.65 | 0.29 | 適逢農曆年節前出貨增加 | ||
| 2023/12 | 3.86 | 16.63 | 7.62 | 38.33 | -2.4 | 10.21 | 0.32 | - | ||
| 2023/11 | 3.31 | 8.22 | -9.37 | 34.48 | -3.41 | 10.16 | 0.32 | - | ||
| 2023/10 | 3.05 | -19.56 | -6.9 | 31.17 | -2.73 | 10.6 | 0.31 | - | ||
| 2023/9 | 3.8 | 1.35 | 7.12 | 28.12 | -2.25 | 10.56 | 0.32 | - | ||
| 2023/8 | 3.75 | 24.03 | -3.93 | 24.32 | -3.57 | 9.87 | 0.34 | - | ||
| 2023/7 | 3.02 | -2.61 | -16.48 | 20.58 | -3.51 | 9.23 | 0.37 | - | ||
| 2023/6 | 3.1 | -0.11 | 26.79 | 17.56 | -0.86 | 9.1 | 0.38 | - | ||
| 2023/5 | 3.1 | 7.35 | 31.26 | 14.45 | -5.29 | 9.13 | 0.37 | - | ||
| 2023/4 | 2.89 | -7.54 | 16.71 | 11.35 | -11.99 | 8.82 | 0.39 | - | ||
| 2023/3 | 3.13 | 11.6 | -18.57 | 8.46 | -18.82 | 8.46 | 0.49 | - | ||
| 2023/2 | 2.8 | 10.95 | 7.13 | 5.33 | -18.97 | 8.91 | 0.46 | - | ||
| 2023/1 | 2.53 | -29.47 | -36.22 | 2.53 | -36.22 | 9.76 | 0.42 | - | ||
| 2022/12 | 3.58 | -1.78 | -18.6 | 39.28 | -3.07 | 10.51 | 0.38 | - | ||
| 2022/11 | 3.65 | 11.17 | -24.69 | 35.7 | -1.18 | 10.47 | 0.38 | - | ||
| 2022/10 | 3.28 | -7.44 | -20.61 | 32.05 | 2.46 | 10.73 | 0.37 | - | ||
| 2022/9 | 3.54 | -9.1 | 23.39 | 28.77 | 5.97 | 11.06 | 0.41 | - | ||
| 2022/8 | 3.9 | 7.83 | -3.91 | 25.22 | 3.91 | 9.96 | 0.46 | - | ||
| 2022/7 | 3.62 | 47.84 | 24.03 | 21.33 | 5.48 | 8.43 | 0.54 | - | ||
| 2022/6 | 2.45 | 3.41 | -37.32 | 17.71 | 2.35 | 7.29 | 0.64 | - | ||
| 2022/5 | 2.37 | -4.54 | -31.11 | 15.26 | 13.91 | 8.69 | 0.54 | - | ||
| 2022/4 | 2.48 | -35.49 | -15.43 | 12.9 | 29.43 | 8.94 | 0.52 | - | ||
| 2022/3 | 3.84 | 46.83 | 40.42 | 10.42 | 48.12 | 10.42 | 0.51 | - | ||
| 2022/2 | 2.62 | -33.95 | 58.75 | 6.58 | 53.02 | 10.98 | 0.48 | 去年因受疫情影響出貨較少，今年大陸地區疫情穩定，出貨恢復正常水準 | ||
| 2022/1 | 3.96 | -10.0 | 49.46 | 3.96 | 49.46 | 13.21 | 0.4 | - | ||
| 2021/12 | 4.4 | -9.12 | 14.53 | 40.53 | 44.96 | 13.38 | 0.37 | - | ||
| 2021/11 | 4.84 | 17.2 | 62.37 | 36.12 | 49.81 | 11.85 | 0.42 | 去年因受疫情影響出貨較少，今年大陸地區疫情穩定，出貨恢復正常水準 | ||
| 2021/10 | 4.13 | 43.87 | 89.54 | 31.28 | 48.04 | 11.06 | 0.45 | 去年因受疫情影響出貨較少，今年大陸地區疫情穩定，出貨恢復正常水準 | ||
| 2021/9 | 2.87 | -29.22 | -8.42 | 27.15 | 43.26 | 9.85 | 0.53 | - | ||
| 2021/8 | 4.06 | 39.21 | 31.57 | 24.28 | 53.51 | 10.88 | 0.48 | 去年因受疫情影響出貨較少，今年大陸地區疫情穩定，出貨恢復正常水準 | ||
| 2021/7 | 2.92 | -25.29 | 25.4 | 20.22 | 58.83 | 10.25 | 0.51 | 去年因受疫情影響出貨較少，今年大陸地區疫情穩定，出貨恢復正常水準 | ||
| 2021/6 | 3.9 | 13.66 | 83.66 | 17.3 | 66.31 | 10.27 | 0.41 | 去年因受疫情影響出貨較少，今年大陸地區疫情穩定，出貨恢復正常水準 | ||
| 2021/5 | 3.43 | 17.18 | 117.76 | 13.4 | 61.85 | 9.1 | 0.46 | 去年因受疫情影響出貨較少，今年大陸地區疫情穩定，出貨恢復正常水準 | ||
| 2021/4 | 2.93 | 7.11 | 78.27 | 9.96 | 48.7 | 7.31 | 0.57 | 去年因受疫情影響出貨較少，今年大陸地區疫情穩定，出貨恢復正常水準 | ||
| 2021/3 | 2.74 | 66.0 | 43.91 | 7.03 | 39.08 | 7.03 | 0.57 | - | ||
| 2021/2 | 1.65 | -37.81 | 44.02 | 4.3 | 36.17 | 8.14 | 0.5 | - | ||
| 2021/1 | 2.65 | -31.03 | 31.71 | 2.65 | 31.71 | 9.48 | 0.43 | - | ||
| 2020/12 | 3.84 | 28.82 | -4.83 | 27.96 | -27.91 | 9.01 | 0.44 | - | ||
| 2020/11 | 2.98 | 36.81 | -29.19 | 24.11 | -30.6 | 8.3 | 0.48 | - | ||
| 2020/10 | 2.18 | -30.48 | -42.27 | 21.13 | -30.79 | 8.4 | 0.47 | - | ||
| 2020/9 | 3.14 | 1.67 | -5.84 | 18.95 | -29.17 | 8.55 | 0.3 | - | ||
| 2020/8 | 3.08 | 32.68 | -13.53 | 15.81 | -32.49 | 7.53 | 0.34 | - | ||
| 2020/7 | 2.32 | 9.4 | -25.81 | 12.73 | -35.9 | 6.03 | 0.43 | - | ||
| 2020/6 | 2.12 | 34.76 | -40.15 | 10.4 | -37.79 | 5.35 | 0.47 | - | ||
| 2020/5 | 1.58 | -4.06 | -23.66 | 8.28 | -37.15 | 5.12 | 0.49 | - | ||
| 2020/4 | 1.64 | -13.53 | -30.13 | 6.7 | -39.66 | 4.69 | 0.53 | - | ||
| 2020/3 | 1.9 | 66.13 | -26.68 | 5.06 | -42.22 | 5.06 | 0.59 | - | ||
| 2020/2 | 1.14 | -43.13 | -42.57 | 3.16 | -48.76 | 7.19 | 0.41 | - | ||
| 2020/1 | 2.01 | -50.16 | -51.72 | 2.01 | -51.72 | 0.0 | N/A | 本月及本年營收較去年同期減少，主要係因出貨量減少及適逢農曆年假期實際營業日減少所致。 | ||
| 2019/12 | 4.04 | -4.14 | 3.6 | 38.78 | 1.04 | 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 | 4.48 | 2023/1 | 2.53 | 2022/1 | 3.96 | 2021/1 | 2.65 | 2020/1 | 2.01 |
| 2024/2 | 1.67 | 2023/2 | 2.8 | 2022/2 | 2.62 | 2021/2 | 1.65 | 2020/2 | 1.14 |
| 2024/3 | 2.36 | 2023/3 | 3.13 | 2022/3 | 3.84 | 2021/3 | 2.74 | 2020/3 | 1.9 |
| 2024/4 | 1.54 | 2023/4 | 2.89 | 2022/4 | 2.48 | 2021/4 | 2.93 | 2020/4 | 1.64 |
| 2024/5 | 2.17 | 2023/5 | 3.1 | 2022/5 | 2.37 | 2021/5 | 3.43 | 2020/5 | 1.58 |
| 2024/6 | 2.92 | 2023/6 | 3.1 | 2022/6 | 2.45 | 2021/6 | 3.9 | 2020/6 | 2.12 |
| 2024/7 | 2.94 | 2023/7 | 3.02 | 2022/7 | 3.62 | 2021/7 | 2.92 | 2020/7 | 2.32 |
| 2024/8 | 2.59 | 2023/8 | 3.75 | 2022/8 | 3.9 | 2021/8 | 4.06 | 2020/8 | 3.08 |
| 2024/9 | 2.82 | 2023/9 | 3.8 | 2022/9 | 3.54 | 2021/9 | 2.87 | 2020/9 | 3.14 |
| 2024/10 | 2.15 | 2023/10 | 3.05 | 2022/10 | 3.28 | 2021/10 | 4.13 | 2020/10 | 2.18 |
| 2024/11 | 3.44 | 2023/11 | 3.31 | 2022/11 | 3.65 | 2021/11 | 4.84 | 2020/11 | 2.98 |
| N/A | N/A | 2023/12 | 3.86 | 2022/12 | 3.58 | 2021/12 | 4.4 | 2020/12 | 3.84 |
- 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) | 0.28 | 16.67 | 16.67 |
| 24Q2 (19) | 0.24 | 0.0 | -20.0 |
| 24Q1 (18) | 0.24 | 0.0 | -17.24 |
| 23Q4 (17) | 0.24 | 0.0 | -20.0 |
| 23Q3 (16) | 0.24 | -20.0 | -22.58 |
| 23Q2 (15) | 0.3 | 3.45 | 7.14 |
| 23Q1 (14) | 0.29 | -3.33 | -48.21 |
| 22Q4 (13) | 0.3 | -3.23 | -21.05 |
| 22Q3 (12) | 0.31 | 10.71 | -13.89 |
| 22Q2 (11) | 0.28 | -50.0 | 7.69 |
| 22Q1 (10) | 0.56 | 47.37 | 107.41 |
| 21Q4 (9) | 0.38 | 5.56 | 137.5 |
| 21Q3 (8) | 0.36 | 38.46 | 157.14 |
| 21Q2 (7) | 0.26 | -3.7 | 73.33 |
| 21Q1 (6) | 0.27 | 68.75 | 285.71 |
| 20Q4 (5) | 0.16 | 14.29 | 700.0 |
| 20Q3 (4) | 0.14 | -6.67 | 0.0 |
| 20Q2 (3) | 0.15 | 114.29 | 0.0 |
| 20Q1 (2) | 0.07 | 250.0 | 0.0 |
| 19Q4 (1) | 0.02 | 0.0 | 0.0 |
