- 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 | 1.29 | 14.48 | -12.66 | 3.86 | 1.09 | 3.86 | N/A | - | ||
| 2024/2 | 1.12 | -22.74 | 1.48 | 2.58 | 9.72 | 3.94 | N/A | - | ||
| 2024/1 | 1.45 | 6.6 | 17.07 | 1.45 | 17.07 | 4.2 | N/A | - | ||
| 2023/12 | 1.36 | -1.0 | -2.23 | 15.49 | 3.39 | 4.03 | 0.0 | - | ||
| 2023/11 | 1.38 | 7.04 | -1.02 | 14.13 | 3.97 | 4.0 | 0.0 | - | ||
| 2023/10 | 1.29 | -3.63 | -1.2 | 12.75 | 4.54 | 3.93 | 0.0 | - | ||
| 2023/9 | 1.34 | 2.65 | -0.98 | 11.46 | 5.23 | 3.88 | 0.0 | - | ||
| 2023/8 | 1.3 | 4.63 | 0.57 | 10.12 | 6.11 | 3.76 | 0.0 | - | ||
| 2023/7 | 1.24 | 2.23 | 12.04 | 8.82 | 6.98 | 3.84 | 0.0 | - | ||
| 2023/6 | 1.22 | -11.6 | 4.56 | 7.58 | 6.19 | 3.76 | 0.0 | - | ||
| 2023/5 | 1.38 | 18.41 | 8.99 | 6.36 | 6.51 | 4.01 | 0.0 | - | ||
| 2023/4 | 1.16 | -21.08 | 1.5 | 4.99 | 5.84 | 3.74 | 0.0 | - | ||
| 2023/3 | 1.47 | 33.03 | 14.79 | 3.82 | 7.24 | 3.82 | 0.0 | - | ||
| 2023/2 | 1.11 | -10.87 | 9.1 | 2.35 | 2.99 | 3.75 | 0.0 | - | ||
| 2023/1 | 1.24 | -10.98 | -1.89 | 1.24 | -1.89 | 4.03 | 0.0 | - | ||
| 2022/12 | 1.4 | 0.22 | 10.82 | 14.98 | 6.48 | 4.09 | 0.0 | - | ||
| 2022/11 | 1.39 | 6.84 | 5.96 | 13.59 | 6.06 | 4.05 | 0.0 | - | ||
| 2022/10 | 1.3 | -3.4 | 18.65 | 12.19 | 6.07 | 3.95 | 0.0 | - | ||
| 2022/9 | 1.35 | 4.26 | 10.99 | 10.89 | 4.74 | 3.75 | 0.0 | - | ||
| 2022/8 | 1.29 | 16.57 | 2.09 | 9.54 | 3.91 | 3.57 | 0.0 | - | ||
| 2022/7 | 1.11 | -4.59 | -13.51 | 8.25 | 4.2 | 3.54 | 0.0 | - | ||
| 2022/6 | 1.16 | -7.85 | -10.27 | 7.14 | 7.63 | 3.57 | 0.0 | - | ||
| 2022/5 | 1.26 | 10.27 | 3.54 | 5.97 | 11.99 | 3.69 | 0.0 | - | ||
| 2022/4 | 1.15 | -10.75 | 13.25 | 4.71 | 14.49 | 3.44 | 0.0 | - | ||
| 2022/3 | 1.28 | 26.44 | 15.77 | 3.56 | 14.89 | 3.56 | 0.0 | - | ||
| 2022/2 | 1.01 | -19.86 | 12.2 | 2.28 | 14.41 | 3.54 | 0.0 | - | ||
| 2022/1 | 1.27 | 0.56 | 16.24 | 1.27 | 16.24 | 3.84 | 0.0 | - | ||
| 2021/12 | 1.26 | -4.17 | 33.32 | 14.07 | 37.77 | 3.67 | 0.0 | - | ||
| 2021/11 | 1.31 | 19.63 | 31.85 | 12.81 | 38.22 | 3.63 | 0.0 | - | ||
| 2021/10 | 1.1 | -9.64 | 27.5 | 11.49 | 38.99 | 3.58 | 0.0 | - | ||
| 2021/9 | 1.22 | -4.09 | 26.7 | 10.4 | 40.33 | 3.77 | 0.0 | - | ||
| 2021/8 | 1.27 | -1.25 | 45.3 | 9.18 | 42.35 | 3.85 | 0.0 | - | ||
| 2021/7 | 1.28 | -1.01 | 46.31 | 7.91 | 41.89 | 3.8 | 0.0 | - | ||
| 2021/6 | 1.3 | 6.33 | 53.31 | 6.63 | 41.07 | 3.53 | 0.0 | 因應疫情網路消費蓬勃發展，導致本公司會員及代收金流量同步成長所致 | ||
| 2021/5 | 1.22 | 20.61 | 55.57 | 5.33 | 38.38 | 3.34 | 0.0 | 因應疫情網路消費蓬勃發展，導致本公司會員及代收金流量同步成長所致 | ||
| 2021/4 | 1.01 | -8.77 | 29.97 | 4.11 | 33.99 | 3.02 | 0.0 | - | ||
| 2021/3 | 1.11 | 22.54 | 34.04 | 3.1 | 35.35 | 3.1 | 0.0 | - | ||
| 2021/2 | 0.9 | -16.97 | 29.01 | 1.99 | 36.09 | 2.94 | 0.0 | - | ||
| 2021/1 | 1.09 | 15.34 | 42.59 | 1.09 | 42.59 | 3.03 | 0.0 | - | ||
| 2020/12 | 0.94 | -5.23 | 20.59 | 10.21 | 21.04 | 2.8 | 0.0 | - | ||
| 2020/11 | 1.0 | 15.69 | 33.89 | 9.27 | 21.08 | 2.82 | 0.0 | - | ||
| 2020/10 | 0.86 | -10.2 | 14.62 | 8.27 | 19.7 | 2.69 | 0.0 | - | ||
| 2020/9 | 0.96 | 9.98 | 34.32 | 7.41 | 20.32 | 2.71 | 0.0 | - | ||
| 2020/8 | 0.87 | -0.56 | 24.38 | 6.45 | 18.49 | 2.6 | 0.0 | - | ||
| 2020/7 | 0.88 | 3.72 | 16.0 | 5.58 | 17.62 | 2.51 | 0.0 | - | ||
| 2020/6 | 0.85 | 7.89 | 30.3 | 4.7 | 17.92 | 2.41 | 0.0 | - | ||
| 2020/5 | 0.78 | 0.76 | 6.99 | 3.85 | 15.51 | 2.39 | 0.0 | - | ||
| 2020/4 | 0.78 | -5.91 | 10.14 | 3.07 | 17.91 | 2.31 | 0.0 | - | ||
| 2020/3 | 0.83 | 17.93 | 24.45 | 2.29 | 20.81 | 2.29 | 0.0 | - | ||
| 2020/2 | 0.7 | -8.23 | 29.66 | 1.47 | 18.84 | 2.25 | 0.0 | - | ||
| 2020/1 | 0.76 | -2.45 | 10.39 | 0.76 | 10.39 | 2.29 | 0.0 | - | ||
| 2019/12 | 0.78 | 5.2 | 45.66 | 8.44 | 48.81 | 2.28 | 0.0 | - | ||
| 2019/11 | 0.74 | -0.95 | 30.19 | 7.65 | 49.14 | 2.21 | 0.0 | - | ||
| 2019/10 | 0.75 | 5.22 | 38.08 | 6.91 | 51.51 | 2.0 | 0.0 | 會員數增加，導致營收成長。 | ||
| 2019/9 | 0.71 | 0.0 | 46.81 | 6.16 | 53.33 | 1.82 | 0.0 | 會員數增加，導致營收成長。 | ||
| 2018/12 | 0.54 | -5.96 | 38.23 | 5.67 | 47.05 | 1.65 | N/A | - | ||
| 2018/11 | 0.57 | 5.04 | 47.58 | 5.13 | 48.04 | 1.6 | N/A | - | ||
| 2018/10 | 0.54 | 11.88 | 54.56 | 4.56 | 48.1 | 0.0 | N/A | 會員數持續增加，導致營收成長 | ||
| 2018/9 | 0.49 | 0.0 | 39.89 | 4.02 | 47.26 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 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 | 1.45 | 2023/1 | 1.24 | 2022/1 | 1.27 | 2021/1 | 1.09 | 2020/1 | 0.76 |
| 2024/2 | 1.12 | 2023/2 | 1.11 | 2022/2 | 1.01 | 2021/2 | 0.9 | 2020/2 | 0.7 |
| 2024/3 | 1.29 | 2023/3 | 1.47 | 2022/3 | 1.28 | 2021/3 | 1.11 | 2020/3 | 0.83 |
| N/A | N/A | 2023/4 | 1.16 | 2022/4 | 1.15 | 2021/4 | 1.01 | 2020/4 | 0.78 |
| N/A | N/A | 2023/5 | 1.38 | 2022/5 | 1.26 | 2021/5 | 1.22 | 2020/5 | 0.78 |
| N/A | N/A | 2023/6 | 1.22 | 2022/6 | 1.16 | 2021/6 | 1.3 | 2020/6 | 0.85 |
| N/A | N/A | 2023/7 | 1.24 | 2022/7 | 1.11 | 2021/7 | 1.28 | 2020/7 | 0.88 |
| N/A | N/A | 2023/8 | 1.3 | 2022/8 | 1.29 | 2021/8 | 1.27 | 2020/8 | 0.87 |
| N/A | N/A | 2023/9 | 1.34 | 2022/9 | 1.35 | 2021/9 | 1.22 | 2020/9 | 0.96 |
| N/A | N/A | 2023/10 | 1.29 | 2022/10 | 1.3 | 2021/10 | 1.1 | 2020/10 | 0.86 |
| N/A | N/A | 2023/11 | 1.38 | 2022/11 | 1.39 | 2021/11 | 1.31 | 2020/11 | 1.0 |
| N/A | N/A | 2023/12 | 1.36 | 2022/12 | 1.4 | 2021/12 | 1.26 | 2020/12 | 0.94 |
- 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 | |||
|---|---|---|---|
| 23Q4 (20) | 1.26 | 4.13 | 8.62 |
| 23Q3 (19) | 1.21 | 2.54 | 10.0 |
| 23Q2 (18) | 1.18 | -0.84 | 11.32 |
| 23Q1 (17) | 1.19 | 2.59 | 14.42 |
| 22Q4 (16) | 1.16 | 5.45 | 13.73 |
| 22Q3 (15) | 1.1 | 3.77 | 15.79 |
| 22Q2 (14) | 1.06 | 1.92 | 29.27 |
| 22Q1 (13) | 1.04 | 1.96 | 36.84 |
| 21Q4 (12) | 1.02 | 7.37 | 41.67 |
| 21Q3 (11) | 0.95 | 15.85 | 66.67 |
| 21Q2 (10) | 0.82 | 7.89 | 49.09 |
| 21Q1 (9) | 0.76 | 5.56 | 0 |
| 20Q4 (8) | 0.72 | 26.32 | 0 |
| 20Q3 (7) | 0.57 | 3.64 | 0 |
| 20Q2 (6) | 0.55 | 0 | 0 |
