- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 0.96 | 16.02 | -33.04 | 2.67 | -29.68 | 2.67 | N/A | - | ||
| 2024/2 | 0.82 | -7.3 | -44.02 | 1.71 | -27.65 | 2.48 | N/A | - | ||
| 2024/1 | 0.89 | 15.72 | -0.75 | 0.89 | -0.75 | 2.85 | N/A | - | ||
| 2023/12 | 0.77 | -35.71 | -51.48 | 12.92 | -7.58 | 2.94 | 0.78 | 品牌商庫存調節 | ||
| 2023/11 | 1.2 | 21.99 | -19.57 | 12.15 | -1.98 | 3.32 | 0.69 | - | ||
| 2023/10 | 0.98 | -14.69 | -20.85 | 10.96 | 0.41 | 3.55 | 0.65 | - | ||
| 2023/9 | 1.15 | -19.26 | -4.04 | 9.98 | 3.13 | 3.55 | 0.65 | - | ||
| 2023/8 | 1.42 | 45.94 | 18.49 | 8.83 | 4.14 | 3.28 | 0.7 | - | ||
| 2023/7 | 0.97 | 10.88 | -30.69 | 7.41 | 1.78 | 2.86 | 0.8 | - | ||
| 2023/6 | 0.88 | -12.71 | -18.58 | 6.43 | 9.56 | 2.64 | 1.07 | - | ||
| 2023/5 | 1.01 | 34.18 | -16.25 | 5.55 | 15.9 | 3.19 | 0.89 | - | ||
| 2023/4 | 0.75 | -47.46 | -35.86 | 4.55 | 26.68 | 3.65 | 0.77 | - | ||
| 2023/3 | 1.43 | -2.98 | 39.95 | 3.8 | 56.93 | 3.8 | 0.71 | 因遇季節性訂單出貨 | ||
| 2023/2 | 1.47 | 64.34 | 138.31 | 2.37 | 69.32 | 3.95 | 0.68 | 因遇季節性訂單出貨 | ||
| 2023/1 | 0.9 | -43.43 | 14.73 | 0.9 | 14.73 | 3.97 | 0.68 | - | ||
| 2022/12 | 1.58 | 6.57 | 106.71 | 13.98 | 117.48 | 4.31 | 0.62 | 因遇季節性訂單出貨 | ||
| 2022/11 | 1.49 | 20.05 | 271.73 | 12.4 | 118.94 | 3.92 | 0.68 | 因遇季節性訂單出貨 | ||
| 2022/10 | 1.24 | 3.41 | 356.6 | 10.91 | 107.34 | 3.63 | 0.73 | 因遇季節性訂單出貨 | ||
| 2022/9 | 1.2 | -0.29 | 380.71 | 9.67 | 93.8 | 3.8 | 0.64 | 因遇季節性訂單出貨 | ||
| 2022/8 | 1.2 | -14.64 | 200.31 | 8.48 | 78.74 | 3.69 | 0.66 | 因遇季節性訂單出貨 | ||
| 2022/7 | 1.41 | 30.25 | 223.19 | 7.28 | 67.55 | 3.69 | 0.66 | 因遇季節性訂單出貨 | ||
| 2022/6 | 1.08 | -10.21 | 114.76 | 5.87 | 50.22 | 3.45 | 0.7 | 因遇季節性訂單出貨 | ||
| 2022/5 | 1.2 | 2.76 | 82.85 | 4.79 | 40.7 | 3.39 | 0.71 | 因遇季節性訂單出貨 | ||
| 2022/4 | 1.17 | 14.64 | 127.57 | 3.59 | 30.61 | 2.81 | 0.86 | 因遇季節性訂單出貨 | ||
| 2022/3 | 1.02 | 65.19 | 21.04 | 2.42 | 8.25 | 2.42 | 1.13 | - | ||
| 2022/2 | 0.62 | -20.87 | 14.61 | 1.4 | 0.51 | 2.16 | 1.26 | - | ||
| 2022/1 | 0.78 | 1.9 | -8.4 | 0.78 | -8.4 | 1.95 | 1.4 | - | ||
| 2021/12 | 0.77 | 91.66 | -26.28 | 6.43 | -47.18 | 1.44 | 2.04 | 因國外新冠疫情嚴重，導致出貨減少 | ||
| 2021/11 | 0.4 | 47.46 | -55.95 | 5.66 | -49.13 | 0.92 | 3.19 | 因國外新冠疫情嚴重，導致出貨減少 | ||
| 2021/10 | 0.27 | 8.88 | -66.72 | 5.26 | -48.52 | 0.92 | 3.19 | 因國外新冠疫情嚴重，導致出貨減少 | ||
| 2021/9 | 0.25 | -37.71 | -77.26 | 4.99 | -46.95 | 1.08 | 2.58 | 因國外新冠疫情嚴重，導致出貨減少 | ||
| 2021/8 | 0.4 | -8.13 | -65.43 | 4.74 | -42.95 | 1.34 | 2.09 | 因國外新冠疫情嚴重，導致出貨減少 | ||
| 2021/7 | 0.44 | -13.44 | -58.85 | 4.34 | -39.32 | 1.6 | 1.76 | 因國外新冠疫情嚴重，導致出貨減少 | ||
| 2021/6 | 0.5 | -23.55 | -33.46 | 3.91 | -35.94 | 1.67 | 1.19 | - | ||
| 2021/5 | 0.66 | 27.9 | -7.9 | 3.41 | -36.29 | 2.01 | 0.99 | - | ||
| 2021/4 | 0.51 | -39.02 | -19.68 | 2.75 | -40.66 | 1.9 | 1.05 | 110/3月營收因折讓單金額誤值，故於本月累計營業收入淨額調整 | ||
| 2021/3 | 0.84 | 56.42 | -31.44 | 2.23 | -44.01 | 2.23 | 0.88 | 因國外新冠疫情嚴重，導致出貨減少 | ||
| 2021/2 | 0.54 | -36.76 | -63.91 | 1.39 | -49.61 | 2.43 | 0.81 | 因國外新冠疫情嚴重及春節假期，導致出貨減少 | ||
| 2021/1 | 0.85 | -17.98 | -32.76 | 0.85 | -32.76 | 2.8 | 0.7 | - | ||
| 2020/12 | 1.04 | 14.51 | -24.0 | 12.17 | -47.09 | 2.76 | 0.69 | 因國外新冠肺炎疫情嚴重影響，導致出貨減少 | ||
| 2020/11 | 0.91 | 11.39 | -35.38 | 11.13 | -48.55 | 2.82 | 0.68 | 因國外新冠肺炎疫情嚴重影響，導致出貨減少 | ||
| 2020/10 | 0.81 | -25.6 | -54.9 | 10.22 | -49.46 | 3.07 | 0.62 | 因國外新冠肺炎疫情嚴重影響，導致出貨減少 | ||
| 2020/9 | 1.1 | -5.29 | -48.69 | 9.41 | -48.93 | 3.31 | 0.65 | - | ||
| 2020/8 | 1.16 | 9.34 | -51.12 | 8.31 | -48.96 | 2.97 | 0.72 | 因國外新冠肺炎疫情嚴重影響，導致出貨減少 | ||
| 2020/7 | 1.06 | 39.97 | -42.32 | 7.16 | -48.6 | 2.53 | 0.85 | - | ||
| 2020/6 | 0.76 | 5.8 | -46.36 | 6.1 | -49.55 | 2.11 | 1.22 | 因新冠肺炎疫情嚴重影響，導致出貨減少 | ||
| 2020/5 | 0.71 | 11.53 | -63.88 | 5.35 | -49.97 | 2.58 | 1.0 | 因新冠肺炎疫情嚴重影響，導致出貨減少 | ||
| 2020/4 | 0.64 | -47.94 | -72.82 | 4.63 | -46.81 | 3.36 | 0.77 | 受疫情影響，出貨減少 | ||
| 2020/3 | 1.23 | -17.66 | -47.3 | 3.99 | -37.16 | 3.99 | 0.7 | - | ||
| 2020/2 | 1.49 | 17.82 | 3.49 | 2.76 | -31.28 | 4.13 | 0.67 | - | ||
| 2020/1 | 1.27 | -7.29 | -50.77 | 1.27 | -50.77 | 4.04 | 0.69 | 因中美貿易戰未明、國外及台灣接連年假所致 | ||
| 2019/12 | 1.37 | -2.63 | 7.99 | 23.01 | 12.4 | 4.58 | 0.61 | - | ||
| 2019/11 | 1.4 | -22.25 | -7.52 | 21.64 | 12.69 | 5.35 | 0.53 | - | ||
| 2019/10 | 1.81 | -15.35 | -10.51 | 20.23 | 14.43 | 6.31 | 0.45 | - | ||
| 2019/9 | 2.13 | -9.77 | 17.85 | 18.43 | 17.65 | 6.33 | 0.45 | - | ||
| 2019/8 | 2.37 | 29.03 | 28.61 | 16.29 | 17.62 | 5.61 | 0.51 | - | ||
| 2019/7 | 1.83 | 30.15 | 3.7 | 13.93 | 15.94 | 5.22 | 0.55 | - | ||
| 2019/6 | 1.41 | -28.76 | -0.27 | 12.09 | 18.05 | 5.74 | 0.55 | - | ||
| 2019/5 | 1.98 | -16.05 | 27.4 | 10.69 | 20.98 | 0.0 | N/A | - | ||
| 2019/4 | 2.36 | 0.93 | 40.37 | 8.71 | 19.61 | 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 | 0.89 | 2023/1 | 0.9 | 2022/1 | 0.78 | 2021/1 | 0.85 | 2020/1 | 1.27 |
| 2024/2 | 0.82 | 2023/2 | 1.47 | 2022/2 | 0.62 | 2021/2 | 0.54 | 2020/2 | 1.49 |
| 2024/3 | 0.96 | 2023/3 | 1.43 | 2022/3 | 1.02 | 2021/3 | 0.84 | 2020/3 | 1.23 |
| N/A | N/A | 2023/4 | 0.75 | 2022/4 | 1.17 | 2021/4 | 0.51 | 2020/4 | 0.64 |
| N/A | N/A | 2023/5 | 1.01 | 2022/5 | 1.2 | 2021/5 | 0.66 | 2020/5 | 0.71 |
| N/A | N/A | 2023/6 | 0.88 | 2022/6 | 1.08 | 2021/6 | 0.5 | 2020/6 | 0.76 |
| N/A | N/A | 2023/7 | 0.97 | 2022/7 | 1.41 | 2021/7 | 0.44 | 2020/7 | 1.06 |
| N/A | N/A | 2023/8 | 1.42 | 2022/8 | 1.2 | 2021/8 | 0.4 | 2020/8 | 1.16 |
| N/A | N/A | 2023/9 | 1.15 | 2022/9 | 1.2 | 2021/9 | 0.25 | 2020/9 | 1.1 |
| N/A | N/A | 2023/10 | 0.98 | 2022/10 | 1.24 | 2021/10 | 0.27 | 2020/10 | 0.81 |
| N/A | N/A | 2023/11 | 1.2 | 2022/11 | 1.49 | 2021/11 | 0.4 | 2020/11 | 0.91 |
| N/A | N/A | 2023/12 | 0.77 | 2022/12 | 1.58 | 2021/12 | 0.77 | 2020/12 | 1.04 |
- 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 | |||
|---|---|---|---|
