- 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 | 0.74 | 9.01 | -54.51 | 2.38 | -45.28 | 2.38 | N/A | 因結束國軍服裝供售業務，致使營收減少 | ||
| 2024/2 | 0.67 | -30.2 | -57.83 | 1.64 | -39.81 | 3.54 | N/A | 因結束國軍服裝供售業務，致使營收減少 | ||
| 2024/1 | 0.97 | -49.06 | -14.2 | 0.97 | -14.2 | 4.09 | N/A | - | ||
| 2023/12 | 1.9 | 54.36 | 39.3 | 15.42 | 2.06 | 4.25 | 0.68 | - | ||
| 2023/11 | 1.23 | 9.38 | -8.14 | 13.52 | -1.63 | 3.29 | 0.87 | - | ||
| 2023/10 | 1.12 | 19.48 | -18.19 | 12.29 | -0.92 | 3.18 | 0.91 | - | ||
| 2023/9 | 0.94 | -15.85 | -38.96 | 11.17 | 1.22 | 3.14 | 1.49 | - | ||
| 2023/8 | 1.12 | 3.29 | -4.73 | 10.23 | 7.74 | 3.13 | 1.5 | - | ||
| 2023/7 | 1.08 | 16.48 | -10.1 | 9.11 | 9.5 | 3.55 | 1.32 | - | ||
| 2023/6 | 0.93 | -39.7 | -9.98 | 8.03 | 12.81 | 3.69 | 1.5 | - | ||
| 2023/5 | 1.54 | 26.41 | 60.78 | 7.1 | 16.68 | 4.38 | 1.27 | 因國軍服裝供售業務銷量增加，致使營收增加 | ||
| 2023/4 | 1.22 | -24.63 | 9.7 | 5.56 | 8.44 | 4.44 | 1.25 | - | ||
| 2023/3 | 1.62 | 1.06 | 9.19 | 4.34 | 8.09 | 4.34 | 1.46 | - | ||
| 2023/2 | 1.6 | 42.01 | 30.71 | 2.73 | 7.45 | 4.09 | 1.55 | - | ||
| 2023/1 | 1.13 | -17.28 | -14.22 | 1.13 | -14.22 | 3.83 | 1.65 | - | ||
| 2022/12 | 1.36 | 1.78 | -10.55 | 15.11 | 14.23 | 4.07 | 1.69 | - | ||
| 2022/11 | 1.34 | -2.58 | -20.26 | 13.75 | 17.45 | 4.25 | 1.62 | - | ||
| 2022/10 | 1.37 | -10.85 | 1.34 | 12.41 | 23.77 | 4.09 | 1.68 | - | ||
| 2022/9 | 1.54 | 31.35 | 95.64 | 11.04 | 27.27 | 3.92 | 2.31 | 因參與國軍服裝供售業務，致使營收增加 | ||
| 2022/8 | 1.17 | -2.53 | 58.48 | 9.49 | 20.44 | 3.41 | 2.65 | 因參與國軍服裝供售業務，致使營收增加 | ||
| 2022/7 | 1.2 | 16.65 | 21.56 | 8.32 | 16.5 | 3.19 | 2.83 | - | ||
| 2022/6 | 1.03 | 7.7 | 15.16 | 7.12 | 15.69 | 3.1 | 2.64 | - | ||
| 2022/5 | 0.96 | -13.75 | 2.03 | 6.09 | 15.78 | 3.55 | 2.31 | - | ||
| 2022/4 | 1.11 | -24.97 | -1.74 | 5.13 | 18.77 | 3.82 | 2.15 | - | ||
| 2022/3 | 1.48 | 20.97 | 51.33 | 4.02 | 26.04 | 4.02 | 1.77 | 因參與國軍服裝供售業務，致使營收增加。 | ||
| 2022/2 | 1.22 | -6.81 | 30.25 | 2.54 | 14.85 | 4.06 | 1.76 | - | ||
| 2022/1 | 1.31 | -13.74 | 3.44 | 1.31 | 3.44 | 4.51 | 1.58 | - | ||
| 2021/12 | 1.52 | -9.26 | 68.95 | 13.23 | 24.96 | 4.56 | 1.33 | 因參與國軍服裝供售業務，致使營收增加 | ||
| 2021/11 | 1.68 | 23.81 | 56.68 | 11.7 | 20.86 | 3.82 | 1.59 | 因參與國軍服裝供售業務，致使營收增加 | ||
| 2021/10 | 1.36 | 72.08 | 45.96 | 10.03 | 16.41 | 2.88 | 2.11 | - | ||
| 2021/9 | 0.79 | 6.4 | -15.19 | 8.67 | 12.84 | 2.52 | 2.13 | - | ||
| 2021/8 | 0.74 | -25.24 | -8.84 | 7.88 | 16.69 | 2.63 | 2.04 | - | ||
| 2021/7 | 0.99 | 10.5 | 9.44 | 7.14 | 20.18 | 2.82 | 1.9 | - | ||
| 2021/6 | 0.9 | -4.57 | -3.97 | 6.15 | 22.11 | 2.97 | 1.39 | - | ||
| 2021/5 | 0.94 | -16.95 | 18.37 | 5.26 | 28.04 | 3.05 | 1.35 | - | ||
| 2021/4 | 1.13 | 15.55 | 130.68 | 4.32 | 30.36 | 3.05 | 1.35 | 因去年同期新冠肺炎疫情影響大額需求減少 | ||
| 2021/3 | 0.98 | 4.12 | 77.23 | 3.19 | 12.94 | 3.19 | 1.13 | 因去年同期新冠肺炎疫情影響大額需求減少 | ||
| 2021/2 | 0.94 | -25.99 | -3.49 | 2.21 | -2.69 | 3.11 | 1.16 | - | ||
| 2021/1 | 1.27 | 40.87 | -2.08 | 1.27 | -2.08 | 3.24 | 1.11 | - | ||
| 2020/12 | 0.9 | -15.85 | -37.26 | 10.58 | -24.7 | 2.9 | 0.87 | - | ||
| 2020/11 | 1.07 | 15.34 | -25.85 | 9.68 | -23.26 | 2.93 | 0.86 | - | ||
| 2020/10 | 0.93 | -0.02 | -10.42 | 8.61 | -22.93 | 2.67 | 0.95 | - | ||
| 2020/9 | 0.93 | 14.37 | 11.57 | 7.68 | -24.21 | 2.65 | 1.16 | - | ||
| 2020/8 | 0.81 | -10.24 | -28.41 | 6.76 | -27.41 | 2.65 | 1.16 | - | ||
| 2020/7 | 0.9 | -3.04 | -22.93 | 5.94 | -27.27 | 2.63 | 1.17 | - | ||
| 2020/6 | 0.93 | 17.64 | -8.59 | 5.04 | -28.0 | 2.22 | 1.8 | - | ||
| 2020/5 | 0.79 | 61.83 | -31.56 | 4.11 | -31.32 | 1.84 | 2.18 | - | ||
| 2020/4 | 0.49 | -11.21 | -54.74 | 3.31 | -31.26 | 2.02 | 1.98 | 因新冠肺炎疫情影響 | ||
| 2020/3 | 0.55 | -43.3 | -42.71 | 2.82 | -24.45 | 2.82 | 1.62 | - | ||
| 2020/2 | 0.97 | -24.91 | -18.39 | 2.27 | -18.16 | 3.71 | 1.23 | - | ||
| 2020/1 | 1.3 | -9.74 | -17.88 | 1.3 | -17.88 | 4.18 | 1.09 | - | ||
| 2019/12 | 1.44 | -0.54 | -1.97 | 14.06 | -5.95 | 3.92 | 1.34 | - | ||
| 2019/11 | 1.44 | 39.33 | 4.91 | 12.62 | -6.38 | 3.31 | 1.58 | - | ||
| 2019/10 | 1.04 | 24.54 | -24.62 | 11.18 | -7.66 | 3.0 | 1.74 | - | ||
| 2019/9 | 0.83 | -26.62 | -17.69 | 10.14 | -5.49 | 3.14 | 1.92 | - | ||
| 2019/8 | 1.13 | -3.36 | 33.7 | 9.31 | -4.22 | 3.33 | 1.81 | - | ||
| 2019/7 | 1.17 | 15.0 | 10.99 | 8.17 | -7.85 | 3.35 | 1.8 | - | ||
| 2019/6 | 1.02 | -11.92 | -13.06 | 7.0 | -10.4 | 3.26 | 1.61 | - | ||
| 2019/5 | 1.16 | 7.0 | 16.93 | 5.98 | -9.93 | 0.0 | N/A | - | ||
| 2019/4 | 1.08 | 12.39 | 1.75 | 4.82 | -14.65 | 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 | 0.97 | 2023/1 | 1.13 | 2022/1 | 1.31 | 2021/1 | 1.27 | 2020/1 | 1.3 |
| 2024/2 | 0.67 | 2023/2 | 1.6 | 2022/2 | 1.22 | 2021/2 | 0.94 | 2020/2 | 0.97 |
| 2024/3 | 0.74 | 2023/3 | 1.62 | 2022/3 | 1.48 | 2021/3 | 0.98 | 2020/3 | 0.55 |
| N/A | N/A | 2023/4 | 1.22 | 2022/4 | 1.11 | 2021/4 | 1.13 | 2020/4 | 0.49 |
| N/A | N/A | 2023/5 | 1.54 | 2022/5 | 0.96 | 2021/5 | 0.94 | 2020/5 | 0.79 |
| N/A | N/A | 2023/6 | 0.93 | 2022/6 | 1.03 | 2021/6 | 0.9 | 2020/6 | 0.93 |
| N/A | N/A | 2023/7 | 1.08 | 2022/7 | 1.2 | 2021/7 | 0.99 | 2020/7 | 0.9 |
| N/A | N/A | 2023/8 | 1.12 | 2022/8 | 1.17 | 2021/8 | 0.74 | 2020/8 | 0.81 |
| N/A | N/A | 2023/9 | 0.94 | 2022/9 | 1.54 | 2021/9 | 0.79 | 2020/9 | 0.93 |
| N/A | N/A | 2023/10 | 1.12 | 2022/10 | 1.37 | 2021/10 | 1.36 | 2020/10 | 0.93 |
| N/A | N/A | 2023/11 | 1.23 | 2022/11 | 1.34 | 2021/11 | 1.68 | 2020/11 | 1.07 |
| N/A | N/A | 2023/12 | 1.9 | 2022/12 | 1.36 | 2021/12 | 1.52 | 2020/12 | 0.9 |
- 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) | 0.8 | 48.15 | 37.93 |
| 23Q3 (19) | 0.54 | -5.26 | 5.88 |
| 23Q2 (18) | 0.57 | 1.79 | -8.06 |
| 23Q1 (17) | 0.56 | -3.45 | -11.11 |
| 22Q4 (16) | 0.58 | 13.73 | -7.94 |
| 22Q3 (15) | 0.51 | -17.74 | -26.09 |
| 22Q2 (14) | 0.62 | -1.59 | -4.62 |
| 22Q1 (13) | 0.63 | 0.0 | 5.0 |
| 21Q4 (12) | 0.63 | -8.7 | 21.15 |
| 21Q3 (11) | 0.69 | 6.15 | 15.0 |
| 21Q2 (10) | 0.65 | 8.33 | 18.18 |
| 21Q1 (9) | 0.6 | 15.38 | -7.69 |
| 20Q4 (8) | 0.52 | -13.33 | 0.0 |
| 20Q3 (7) | 0.6 | 9.09 | 3.45 |
| 20Q2 (6) | 0.55 | -15.38 | -1.79 |
| 20Q1 (5) | 0.65 | 25.0 | -7.14 |
| 19Q4 (4) | 0.52 | -10.34 | 0.0 |
| 19Q3 (3) | 0.58 | 3.57 | 0.0 |
| 19Q2 (2) | 0.56 | -20.0 | 0.0 |
| 19Q1 (1) | 0.7 | 0.0 | 0.0 |
