- 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 | 2.48 | -11.39 | -3.05 | 28.73 | 8.32 | 8.05 | N/A | - | ||
| 2024/10 | 2.8 | 0.89 | -8.21 | 26.25 | 9.53 | 8.51 | N/A | - | ||
| 2024/9 | 2.77 | -5.36 | 21.3 | 23.45 | 12.12 | 8.25 | 0.52 | - | ||
| 2024/8 | 2.93 | 15.28 | 28.73 | 20.68 | 10.99 | 8.45 | 0.51 | - | ||
| 2024/7 | 2.54 | -14.46 | -8.52 | 17.74 | 8.52 | 8.68 | 0.5 | - | ||
| 2024/6 | 2.97 | -6.0 | -8.39 | 15.2 | 12.02 | 8.73 | 0.43 | - | ||
| 2024/5 | 3.16 | 21.81 | 39.36 | 12.23 | 18.43 | 7.71 | 0.48 | - | ||
| 2024/4 | 2.6 | 32.81 | 12.18 | 9.07 | 12.54 | 6.96 | 0.54 | - | ||
| 2024/3 | 1.95 | -18.99 | -20.95 | 6.47 | 12.68 | 6.47 | 0.58 | - | ||
| 2024/2 | 2.41 | 14.83 | 69.06 | 4.51 | 38.14 | 6.82 | 0.55 | 瓦斯桶開關受客戶急單影響,淡季出貨較去年同期成長250% | ||
| 2024/1 | 2.1 | -8.87 | 14.17 | 2.1 | 14.17 | 6.97 | 0.53 | - | ||
| 2023/12 | 2.31 | -9.85 | 6.86 | 28.83 | -12.73 | 7.91 | 0.42 | - | ||
| 2023/11 | 2.56 | -16.11 | 19.89 | 26.52 | -14.1 | 7.9 | 0.42 | - | ||
| 2023/10 | 3.05 | 33.34 | 39.08 | 23.96 | -16.63 | 7.61 | 0.43 | - | ||
| 2023/9 | 2.29 | 0.43 | -9.05 | 20.91 | -21.23 | 7.34 | 0.58 | - | ||
| 2023/8 | 2.28 | -18.08 | -13.66 | 18.63 | -22.5 | 8.3 | 0.51 | - | ||
| 2023/7 | 2.78 | -14.34 | -11.51 | 16.35 | -23.59 | 8.29 | 0.51 | - | ||
| 2023/6 | 3.25 | 42.99 | -13.42 | 13.57 | -25.67 | 7.83 | 0.5 | - | ||
| 2023/5 | 2.27 | -1.94 | -33.69 | 10.32 | -28.83 | 7.06 | 0.55 | - | ||
| 2023/4 | 2.31 | -6.41 | -14.48 | 8.06 | -27.33 | 6.21 | 0.62 | - | ||
| 2023/3 | 2.47 | 73.26 | -22.0 | 5.74 | -31.48 | 5.74 | 0.68 | - | ||
| 2023/2 | 1.43 | -22.44 | -45.0 | 3.27 | -37.25 | 5.43 | 0.72 | - | ||
| 2023/1 | 1.84 | -14.71 | -29.56 | 1.84 | -29.56 | 6.13 | 0.63 | - | ||
| 2022/12 | 2.16 | 1.13 | -39.88 | 33.04 | 2.73 | 6.48 | 0.59 | - | ||
| 2022/11 | 2.13 | -2.69 | -15.09 | 30.88 | 8.09 | 6.84 | 0.56 | - | ||
| 2022/10 | 2.19 | -12.8 | -31.77 | 28.74 | 10.33 | 7.35 | 0.52 | - | ||
| 2022/9 | 2.51 | -4.65 | -14.66 | 26.55 | 16.25 | 8.29 | 0.57 | - | ||
| 2022/8 | 2.64 | -16.03 | 4.88 | 24.04 | 20.84 | 9.53 | 0.49 | - | ||
| 2022/7 | 3.14 | -16.19 | 1.81 | 21.4 | 23.15 | 10.31 | 0.45 | - | ||
| 2022/6 | 3.75 | 9.51 | 50.41 | 18.26 | 27.75 | 9.88 | 0.47 | 瓦斯桶開關受客戶急單影響較去年同期成長43%；戶外烤肉爐則受COVID-19疫情影響，美國在家聚會用餐增加，銷售較去年同期成長40% | ||
| 2022/5 | 3.42 | 26.47 | 32.58 | 14.51 | 22.97 | 9.3 | 0.49 | - | ||
| 2022/4 | 2.71 | -14.64 | -4.49 | 11.09 | 20.28 | 8.47 | 0.54 | - | ||
| 2022/3 | 3.17 | 22.16 | 43.3 | 8.38 | 31.27 | 8.38 | 0.51 | - | ||
| 2022/2 | 2.6 | -0.67 | 41.45 | 5.21 | 24.89 | 8.8 | 0.48 | - | ||
| 2022/1 | 2.61 | -27.21 | 11.88 | 2.61 | 11.88 | 8.72 | 0.49 | - | ||
| 2021/12 | 3.59 | 42.84 | 13.99 | 32.16 | 14.88 | 9.32 | 0.48 | - | ||
| 2021/11 | 2.51 | -21.8 | 18.38 | 28.57 | 15.0 | 8.67 | 0.51 | - | ||
| 2021/10 | 3.21 | 9.06 | 14.5 | 26.05 | 14.68 | 8.68 | 0.51 | - | ||
| 2021/9 | 2.95 | 17.17 | 33.37 | 22.84 | 14.7 | 8.55 | 0.61 | - | ||
| 2021/8 | 2.51 | -18.49 | -7.72 | 19.89 | 12.37 | 8.09 | 0.64 | - | ||
| 2021/7 | 3.09 | 23.8 | 29.04 | 17.38 | 16.03 | 8.16 | 0.64 | - | ||
| 2021/6 | 2.49 | -3.46 | -3.47 | 14.29 | 13.56 | 7.91 | 0.63 | - | ||
| 2021/5 | 2.58 | -8.89 | -11.19 | 11.8 | 17.96 | 7.63 | 0.65 | - | ||
| 2021/4 | 2.83 | 28.07 | 48.07 | 9.22 | 29.91 | 6.88 | 0.73 | - | ||
| 2021/3 | 2.21 | 20.59 | 26.29 | 6.38 | 23.2 | 6.38 | 0.68 | - | ||
| 2021/2 | 1.83 | -21.43 | 0.51 | 4.17 | 21.63 | 7.32 | 0.6 | - | ||
| 2021/1 | 2.34 | -25.84 | 45.67 | 2.34 | 45.67 | 7.61 | 0.57 | - | ||
| 2020/12 | 3.15 | 48.34 | 88.54 | 27.99 | 14.4 | 8.08 | 0.44 | 瓦斯桶開關受客戶急單影響較去年同期成長90%；戶外烤肉爐則受COVID-19疫情影響，美國在家聚會用餐增加，銷售較去年同期成長74% | ||
| 2020/11 | 2.12 | -24.36 | 13.37 | 24.84 | 8.97 | 7.14 | 0.5 | - | ||
| 2020/10 | 2.81 | 27.03 | 59.59 | 22.72 | 8.57 | 7.74 | 0.46 | 瓦斯桶開關受客戶急單影響較去年同期成長66%；戶外烤肉爐則受COVID-19疫情影響，美國在家聚會用餐增加，銷售較去年同期成長47% | ||
| 2020/9 | 2.21 | -18.93 | 18.23 | 19.91 | 3.89 | 7.33 | 0.48 | - | ||
| 2020/8 | 2.73 | 13.98 | 21.85 | 17.7 | 2.34 | 7.7 | 0.45 | - | ||
| 2020/7 | 2.39 | -7.39 | 0.64 | 14.97 | -0.55 | 7.88 | 0.44 | - | ||
| 2020/6 | 2.58 | -11.18 | 8.07 | 12.58 | -0.77 | 7.4 | 0.39 | - | ||
| 2020/5 | 2.91 | 51.91 | 12.5 | 10.0 | -2.82 | 6.57 | 0.44 | - | ||
| 2020/4 | 1.91 | 9.23 | -18.22 | 7.09 | -7.96 | 5.49 | 0.52 | - | ||
| 2020/3 | 1.75 | -4.01 | -13.31 | 5.18 | -3.49 | 5.18 | 0.67 | - | ||
| 2020/2 | 1.83 | 13.86 | 15.98 | 3.43 | 2.42 | 5.1 | 0.68 | - | ||
| 2020/1 | 1.6 | -4.02 | -9.6 | 1.6 | -9.6 | 0.0 | N/A | - | ||
| 2019/12 | 1.67 | -10.79 | -4.33 | 24.46 | -3.85 | 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 | 2.1 | 2023/1 | 1.84 | 2022/1 | 2.61 | 2021/1 | 2.34 | 2020/1 | 1.6 |
| 2024/2 | 2.41 | 2023/2 | 1.43 | 2022/2 | 2.6 | 2021/2 | 1.83 | 2020/2 | 1.83 |
| 2024/3 | 1.95 | 2023/3 | 2.47 | 2022/3 | 3.17 | 2021/3 | 2.21 | 2020/3 | 1.75 |
| 2024/4 | 2.6 | 2023/4 | 2.31 | 2022/4 | 2.71 | 2021/4 | 2.83 | 2020/4 | 1.91 |
| 2024/5 | 3.16 | 2023/5 | 2.27 | 2022/5 | 3.42 | 2021/5 | 2.58 | 2020/5 | 2.91 |
| 2024/6 | 2.97 | 2023/6 | 3.25 | 2022/6 | 3.75 | 2021/6 | 2.49 | 2020/6 | 2.58 |
| 2024/7 | 2.54 | 2023/7 | 2.78 | 2022/7 | 3.14 | 2021/7 | 3.09 | 2020/7 | 2.39 |
| 2024/8 | 2.93 | 2023/8 | 2.28 | 2022/8 | 2.64 | 2021/8 | 2.51 | 2020/8 | 2.73 |
| 2024/9 | 2.77 | 2023/9 | 2.29 | 2022/9 | 2.51 | 2021/9 | 2.95 | 2020/9 | 2.21 |
| 2024/10 | 2.8 | 2023/10 | 3.05 | 2022/10 | 2.19 | 2021/10 | 3.21 | 2020/10 | 2.81 |
| 2024/11 | 2.48 | 2023/11 | 2.56 | 2022/11 | 2.13 | 2021/11 | 2.51 | 2020/11 | 2.12 |
| N/A | N/A | 2023/12 | 2.31 | 2022/12 | 2.16 | 2021/12 | 3.59 | 2020/12 | 3.15 |
- 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) | 0.95 | -10.38 | -30.15 |
| 24Q2 (19) | 1.06 | 6.0 | -27.4 |
| 24Q1 (18) | 1.0 | 14.94 | -22.48 |
| 23Q4 (17) | 0.87 | -36.03 | -34.09 |
| 23Q3 (16) | 1.36 | -6.85 | -15.53 |
| 23Q2 (15) | 1.46 | 13.18 | -21.08 |
| 23Q1 (14) | 1.29 | -2.27 | -35.82 |
| 22Q4 (13) | 1.32 | -18.01 | -16.98 |
| 22Q3 (12) | 1.61 | -12.97 | -25.12 |
| 22Q2 (11) | 1.85 | -7.96 | -33.45 |
| 22Q1 (10) | 2.01 | 26.42 | 39.58 |
| 21Q4 (9) | 1.59 | -26.05 | 32.5 |
| 21Q3 (8) | 2.15 | -22.66 | 86.96 |
| 21Q2 (7) | 2.78 | 93.06 | 0 |
| 21Q1 (6) | 1.44 | 20.0 | 0 |
| 20Q4 (5) | 1.2 | 4.35 | 0 |
| 20Q3 (4) | 1.15 | 0 | 0.0 |
