- 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 | 0.52 | 26.43 | 53.53 | 3.96 | 2.12 | 1.28 | N/A | 本月營收增加係因發行村上春樹新書所致 | ||
| 2024/10 | 0.41 | 16.39 | -10.67 | 3.44 | -2.79 | 1.11 | N/A | - | ||
| 2024/9 | 0.35 | 2.91 | 2.12 | 3.03 | -1.61 | 0.98 | 1.48 | - | ||
| 2024/8 | 0.34 | 20.44 | 2.3 | 2.68 | -2.08 | 0.99 | 1.46 | - | ||
| 2024/7 | 0.28 | -21.47 | -28.25 | 2.34 | -2.7 | 0.94 | 1.54 | - | ||
| 2024/6 | 0.36 | 22.72 | 39.6 | 2.05 | 2.36 | 0.96 | 1.46 | - | ||
| 2024/5 | 0.3 | -0.68 | -18.39 | 1.69 | -3.18 | 0.98 | 1.43 | - | ||
| 2024/4 | 0.3 | -22.34 | -20.79 | 1.39 | 0.8 | 1.03 | 1.36 | - | ||
| 2024/3 | 0.38 | 9.92 | -0.32 | 1.1 | 8.86 | 1.1 | 1.31 | - | ||
| 2024/2 | 0.35 | -4.05 | 26.21 | 0.71 | 14.55 | 1.1 | 1.3 | - | ||
| 2024/1 | 0.36 | -5.67 | 5.22 | 0.36 | 5.22 | 1.09 | 1.32 | - | ||
| 2023/12 | 0.39 | 13.82 | -16.14 | 4.27 | -8.99 | 1.18 | 1.25 | - | ||
| 2023/11 | 0.34 | -26.44 | -20.39 | 3.88 | -8.21 | 1.14 | 1.29 | - | ||
| 2023/10 | 0.46 | 33.06 | 5.26 | 3.54 | -6.85 | 1.14 | 1.3 | - | ||
| 2023/9 | 0.35 | 3.09 | 18.95 | 3.08 | -8.42 | 1.08 | 1.37 | - | ||
| 2023/8 | 0.34 | -15.53 | -25.54 | 2.74 | -11.01 | 0.99 | 1.49 | - | ||
| 2023/7 | 0.4 | 52.8 | 3.48 | 2.4 | -8.52 | 1.02 | 1.45 | - | ||
| 2023/6 | 0.26 | -28.26 | -42.7 | 2.0 | -10.57 | 1.0 | 1.43 | - | ||
| 2023/5 | 0.36 | -3.59 | 11.03 | 1.74 | -2.43 | 1.12 | 1.27 | - | ||
| 2023/4 | 0.38 | -2.28 | 16.46 | 1.38 | -5.43 | 1.04 | 1.38 | - | ||
| 2023/3 | 0.38 | 39.19 | -2.47 | 1.01 | -11.64 | 1.01 | 1.4 | - | ||
| 2023/2 | 0.28 | -20.0 | -10.64 | 0.62 | -16.49 | 1.08 | 1.3 | - | ||
| 2023/1 | 0.35 | -24.83 | -20.65 | 0.35 | -20.65 | 1.23 | 1.15 | - | ||
| 2022/12 | 0.46 | 8.05 | -4.57 | 4.69 | 6.26 | 1.32 | 1.06 | - | ||
| 2022/11 | 0.43 | -2.73 | -2.2 | 4.23 | 7.59 | 1.15 | 1.21 | - | ||
| 2022/10 | 0.44 | 50.38 | 5.26 | 3.8 | 8.81 | 1.18 | 1.19 | - | ||
| 2022/9 | 0.29 | -35.47 | 0.04 | 3.37 | 9.29 | 1.12 | 1.25 | - | ||
| 2022/8 | 0.45 | 17.4 | -8.19 | 3.08 | 10.26 | 1.29 | 1.09 | - | ||
| 2022/7 | 0.38 | -15.39 | 8.16 | 2.63 | 14.19 | 1.16 | 1.21 | - | ||
| 2022/6 | 0.45 | 39.0 | 184.19 | 2.24 | 15.3 | 1.1 | 1.24 | 去年同期因新冠疫情影響, 致營收銳減 | ||
| 2022/5 | 0.33 | 1.12 | -8.03 | 1.79 | 0.19 | 1.04 | 1.31 | - | ||
| 2022/4 | 0.32 | -18.17 | -5.15 | 1.46 | 2.23 | 1.03 | 1.34 | - | ||
| 2022/3 | 0.39 | 27.53 | -17.34 | 1.14 | 4.54 | 1.14 | 1.22 | - | ||
| 2022/2 | 0.31 | -28.96 | 1.79 | 0.74 | 21.61 | 1.23 | 1.13 | - | ||
| 2022/1 | 0.44 | -9.6 | 41.13 | 0.44 | 41.13 | 1.35 | 1.03 | - | ||
| 2021/12 | 0.48 | 10.74 | 26.32 | 4.41 | 2.7 | 1.33 | 1.03 | - | ||
| 2021/11 | 0.43 | 4.7 | 5.26 | 3.93 | 0.4 | 1.14 | 1.2 | - | ||
| 2021/10 | 0.42 | 42.91 | 4.74 | 3.5 | -0.16 | 1.2 | 1.14 | - | ||
| 2021/9 | 0.29 | -40.78 | -29.8 | 3.08 | -0.79 | 1.14 | 1.22 | - | ||
| 2021/8 | 0.49 | 38.32 | 32.17 | 2.79 | 3.66 | 1.01 | 1.38 | - | ||
| 2021/7 | 0.35 | 122.29 | 21.69 | 2.3 | -0.89 | 0.87 | 1.6 | - | ||
| 2021/6 | 0.16 | -55.01 | -54.74 | 1.94 | -4.13 | 0.85 | 1.65 | 因新冠疫情影響,本月營收銳減 | ||
| 2021/5 | 0.35 | 4.29 | 12.91 | 1.78 | 6.51 | 1.17 | 1.2 | - | ||
| 2021/4 | 0.34 | -28.69 | -12.67 | 1.43 | 5.03 | 1.12 | 1.26 | - | ||
| 2021/3 | 0.48 | 57.07 | 45.94 | 1.09 | 12.14 | 1.09 | 1.21 | - | ||
| 2021/2 | 0.3 | -1.51 | 15.7 | 0.61 | -5.0 | 0.99 | 1.33 | - | ||
| 2021/1 | 0.31 | -19.08 | -19.23 | 0.31 | -19.23 | 1.1 | 1.2 | - | ||
| 2020/12 | 0.38 | -7.72 | -2.32 | 4.3 | 0.42 | 1.19 | 1.16 | - | ||
| 2020/11 | 0.41 | 4.17 | 13.28 | 3.91 | 0.69 | 1.22 | 1.13 | - | ||
| 2020/10 | 0.4 | -4.22 | 41.25 | 3.5 | -0.6 | 1.18 | 1.17 | - | ||
| 2020/9 | 0.41 | 11.49 | 28.59 | 3.1 | -4.22 | 1.08 | 1.32 | - | ||
| 2020/8 | 0.37 | 27.36 | 21.7 | 2.69 | -7.84 | 1.02 | 1.4 | - | ||
| 2020/7 | 0.29 | -17.34 | -5.51 | 2.32 | -11.29 | 0.96 | 1.48 | - | ||
| 2020/6 | 0.35 | 12.23 | 11.22 | 2.03 | -12.06 | 1.06 | 1.33 | - | ||
| 2020/5 | 0.31 | -19.34 | -38.15 | 1.68 | -15.78 | 1.03 | 1.37 | - | ||
| 2020/4 | 0.39 | 19.17 | 14.45 | 1.36 | -8.1 | 0.98 | 1.44 | - | ||
| 2020/3 | 0.33 | 24.52 | -13.53 | 0.97 | -14.83 | 0.97 | 1.48 | - | ||
| 2020/2 | 0.26 | -31.25 | -5.63 | 0.64 | -15.48 | 1.03 | 1.39 | - | ||
| 2020/1 | 0.38 | -2.13 | -21.14 | 0.38 | -21.14 | 0.0 | N/A | - | ||
| 2019/12 | 0.39 | 7.02 | 4.99 | 4.28 | 1.37 | 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 | 0.36 | 2023/1 | 0.35 | 2022/1 | 0.44 | 2021/1 | 0.31 | 2020/1 | 0.38 |
| 2024/2 | 0.35 | 2023/2 | 0.28 | 2022/2 | 0.31 | 2021/2 | 0.3 | 2020/2 | 0.26 |
| 2024/3 | 0.38 | 2023/3 | 0.38 | 2022/3 | 0.39 | 2021/3 | 0.48 | 2020/3 | 0.33 |
| 2024/4 | 0.3 | 2023/4 | 0.38 | 2022/4 | 0.32 | 2021/4 | 0.34 | 2020/4 | 0.39 |
| 2024/5 | 0.3 | 2023/5 | 0.36 | 2022/5 | 0.33 | 2021/5 | 0.35 | 2020/5 | 0.31 |
| 2024/6 | 0.36 | 2023/6 | 0.26 | 2022/6 | 0.45 | 2021/6 | 0.16 | 2020/6 | 0.35 |
| 2024/7 | 0.28 | 2023/7 | 0.4 | 2022/7 | 0.38 | 2021/7 | 0.35 | 2020/7 | 0.29 |
| 2024/8 | 0.34 | 2023/8 | 0.34 | 2022/8 | 0.45 | 2021/8 | 0.49 | 2020/8 | 0.37 |
| 2024/9 | 0.35 | 2023/9 | 0.35 | 2022/9 | 0.29 | 2021/9 | 0.29 | 2020/9 | 0.41 |
| 2024/10 | 0.41 | 2023/10 | 0.46 | 2022/10 | 0.44 | 2021/10 | 0.42 | 2020/10 | 0.4 |
| 2024/11 | 0.52 | 2023/11 | 0.34 | 2022/11 | 0.43 | 2021/11 | 0.43 | 2020/11 | 0.41 |
| N/A | N/A | 2023/12 | 0.39 | 2022/12 | 0.46 | 2021/12 | 0.48 | 2020/12 | 0.38 |
- 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 | |||
|---|---|---|---|
