- 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 | 6.13 | 4.21 | -12.34 | 18.76 | -1.7 | 18.76 | N/A | - | ||
| 2024/2 | 5.88 | -12.9 | -0.22 | 12.63 | 4.45 | 19.21 | N/A | - | ||
| 2024/1 | 6.75 | 2.54 | 8.9 | 6.75 | 8.9 | 20.96 | N/A | - | ||
| 2023/12 | 6.58 | -13.7 | -7.24 | 83.52 | 4.8 | 21.42 | 0.7 | - | ||
| 2023/11 | 7.63 | 5.83 | 6.92 | 76.94 | 5.98 | 22.01 | 0.68 | - | ||
| 2023/10 | 7.21 | 0.44 | -5.43 | 69.31 | 5.88 | 21.87 | 0.68 | - | ||
| 2023/9 | 7.18 | -4.16 | 10.14 | 62.11 | 7.37 | 21.18 | 0.82 | - | ||
| 2023/8 | 7.49 | 14.87 | 12.16 | 54.93 | 7.01 | 22.24 | 0.78 | - | ||
| 2023/7 | 6.52 | -20.83 | -1.39 | 47.44 | 6.24 | 21.88 | 0.79 | - | ||
| 2023/6 | 8.23 | 15.5 | 14.41 | 40.93 | 7.57 | 21.85 | 0.75 | - | ||
| 2023/5 | 7.13 | 9.94 | 5.93 | 32.69 | 5.98 | 20.6 | 0.8 | - | ||
| 2023/4 | 6.48 | -7.24 | -0.21 | 25.56 | 5.99 | 19.37 | 0.85 | - | ||
| 2023/3 | 6.99 | 18.62 | 2.45 | 19.08 | 8.28 | 19.08 | 0.88 | - | ||
| 2023/2 | 5.89 | -4.93 | 14.46 | 12.09 | 11.96 | 19.19 | 0.88 | - | ||
| 2023/1 | 6.2 | -12.65 | 9.69 | 6.2 | 9.69 | 20.43 | 0.82 | - | ||
| 2022/12 | 7.1 | -0.52 | 5.04 | 79.7 | 16.48 | 21.85 | 0.74 | - | ||
| 2022/11 | 7.13 | -6.39 | 24.99 | 72.6 | 17.73 | 21.27 | 0.76 | - | ||
| 2022/10 | 7.62 | 16.99 | 36.71 | 65.46 | 16.99 | 20.81 | 0.78 | - | ||
| 2022/9 | 6.51 | -2.41 | -0.6 | 57.84 | 14.81 | 19.8 | 0.89 | - | ||
| 2022/8 | 6.68 | 0.98 | 19.58 | 51.33 | 17.11 | 20.48 | 0.86 | - | ||
| 2022/7 | 6.61 | -8.14 | 18.53 | 44.65 | 16.75 | 20.54 | 0.85 | - | ||
| 2022/6 | 7.2 | 6.94 | 25.56 | 38.04 | 16.45 | 20.42 | 0.75 | - | ||
| 2022/5 | 6.73 | 3.55 | 19.19 | 30.85 | 14.51 | 20.05 | 0.77 | - | ||
| 2022/4 | 6.5 | -4.75 | 7.62 | 24.12 | 13.27 | 18.47 | 0.83 | - | ||
| 2022/3 | 6.82 | 32.51 | 13.01 | 17.62 | 15.51 | 17.62 | 0.79 | - | ||
| 2022/2 | 5.15 | -8.89 | 21.52 | 10.8 | 17.15 | 17.55 | 0.8 | - | ||
| 2022/1 | 5.65 | -16.35 | 13.43 | 5.65 | 13.43 | 18.11 | 0.77 | - | ||
| 2021/12 | 6.76 | 18.36 | 8.03 | 68.42 | 20.28 | 18.04 | 0.64 | - | ||
| 2021/11 | 5.71 | 2.37 | 11.0 | 61.66 | 21.79 | 17.84 | 0.65 | - | ||
| 2021/10 | 5.57 | -14.94 | 5.23 | 55.96 | 23.01 | 17.71 | 0.65 | - | ||
| 2021/9 | 6.55 | 17.41 | 27.14 | 50.38 | 25.35 | 17.71 | 0.63 | - | ||
| 2021/8 | 5.58 | 0.09 | 16.02 | 43.83 | 25.09 | 16.89 | 0.66 | - | ||
| 2021/7 | 5.58 | -2.68 | 20.81 | 38.24 | 26.53 | 16.95 | 0.66 | - | ||
| 2021/6 | 5.73 | 1.51 | 32.09 | 32.67 | 27.56 | 17.41 | 0.59 | - | ||
| 2021/5 | 5.65 | -6.48 | 54.96 | 26.94 | 26.64 | 17.72 | 0.58 | 去年受到疫情而封城的影響，對出貨衝擊較大，今年因各地陸續解封，疫情影響較小，使得5月營收較去年同期增加超過50%。 | ||
| 2021/4 | 6.04 | 0.0 | 27.41 | 21.29 | 20.79 | 16.31 | 0.63 | - | ||
| 2021/3 | 6.04 | 42.5 | 24.7 | 15.25 | 18.35 | 15.25 | 0.6 | - | ||
| 2021/2 | 4.24 | -14.95 | 9.68 | 9.22 | 14.53 | 15.47 | 0.59 | - | ||
| 2021/1 | 4.98 | -20.34 | 19.01 | 4.98 | 19.01 | 16.38 | 0.56 | - | ||
| 2020/12 | 6.25 | 21.62 | 19.1 | 56.88 | -2.87 | 16.69 | 0.47 | - | ||
| 2020/11 | 5.14 | -2.94 | -3.42 | 50.63 | -5.04 | 15.59 | 0.5 | - | ||
| 2020/10 | 5.3 | 2.76 | -0.63 | 45.49 | -5.22 | 15.26 | 0.51 | - | ||
| 2020/9 | 5.15 | 7.14 | 3.09 | 40.19 | -5.79 | 14.58 | 0.58 | - | ||
| 2020/8 | 4.81 | 4.22 | -2.09 | 35.03 | -6.97 | 13.77 | 0.61 | - | ||
| 2020/7 | 4.62 | 6.39 | -5.15 | 30.22 | -7.71 | 12.6 | 0.67 | - | ||
| 2020/6 | 4.34 | 19.08 | -10.42 | 25.61 | -8.15 | 12.72 | 0.75 | - | ||
| 2020/5 | 3.64 | -23.11 | -30.42 | 21.27 | -7.68 | 13.22 | 0.73 | - | ||
| 2020/4 | 4.74 | -2.11 | -3.18 | 17.63 | -0.99 | 13.44 | 0.71 | - | ||
| 2020/3 | 4.84 | 25.33 | -13.61 | 12.89 | -0.16 | 12.89 | 0.74 | - | ||
| 2020/2 | 3.86 | -7.72 | -2.07 | 8.05 | 10.15 | 13.3 | 0.72 | - | ||
| 2020/1 | 4.19 | -20.27 | 24.5 | 4.19 | 24.5 | 14.76 | 0.64 | - | ||
| 2019/12 | 5.25 | -1.38 | 48.03 | 58.57 | 49.22 | 15.91 | 0.54 | - | ||
| 2019/11 | 5.32 | -0.13 | 54.21 | 53.32 | 49.34 | 15.66 | 0.55 | 新增合併美國子公司Diversified Labeling Solutions Inc.(DLS)營收所致 | ||
| 2019/10 | 5.33 | 6.62 | 47.58 | 47.99 | 48.82 | 15.25 | 0.57 | - | ||
| 2019/9 | 5.0 | 1.75 | 75.4 | 42.66 | 48.98 | 14.78 | 0.62 | 新增合併美國子公司Diversified Labeling Solutions Inc.(DLS)營收所致 | ||
| 2019/8 | 4.91 | 0.96 | 55.29 | 37.66 | 46.06 | 14.62 | 0.63 | 新增合併美國子公司Diversified Labeling Solutions Inc.(DLS)營收所致 | ||
| 2019/7 | 4.87 | 0.49 | 49.24 | 32.75 | 44.77 | 14.95 | 0.61 | 新增合併美國子公司Diversified Labeling Solutions Inc.(DLS)營收所致 | ||
| 2019/6 | 4.84 | -7.5 | 37.28 | 27.88 | 44.02 | 14.97 | 0.55 | - | ||
| 2019/5 | 5.24 | 6.98 | 61.27 | 23.04 | 45.51 | 0.0 | N/A | 新增合併美國子公司Diversified Labeling Solutions Inc.(DLS)營收所致 | ||
| 2019/4 | 4.89 | -12.65 | 42.72 | 17.8 | 41.45 | 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 | 6.75 | 2023/1 | 6.2 | 2022/1 | 5.65 | 2021/1 | 4.98 | 2020/1 | 4.19 |
| 2024/2 | 5.88 | 2023/2 | 5.89 | 2022/2 | 5.15 | 2021/2 | 4.24 | 2020/2 | 3.86 |
| 2024/3 | 6.13 | 2023/3 | 6.99 | 2022/3 | 6.82 | 2021/3 | 6.04 | 2020/3 | 4.84 |
| N/A | N/A | 2023/4 | 6.48 | 2022/4 | 6.5 | 2021/4 | 6.04 | 2020/4 | 4.74 |
| N/A | N/A | 2023/5 | 7.13 | 2022/5 | 6.73 | 2021/5 | 5.65 | 2020/5 | 3.64 |
| N/A | N/A | 2023/6 | 8.23 | 2022/6 | 7.2 | 2021/6 | 5.73 | 2020/6 | 4.34 |
| N/A | N/A | 2023/7 | 6.52 | 2022/7 | 6.61 | 2021/7 | 5.58 | 2020/7 | 4.62 |
| N/A | N/A | 2023/8 | 7.49 | 2022/8 | 6.68 | 2021/8 | 5.58 | 2020/8 | 4.81 |
| N/A | N/A | 2023/9 | 7.18 | 2022/9 | 6.51 | 2021/9 | 6.55 | 2020/9 | 5.15 |
| N/A | N/A | 2023/10 | 7.21 | 2022/10 | 7.62 | 2021/10 | 5.57 | 2020/10 | 5.3 |
| N/A | N/A | 2023/11 | 7.63 | 2022/11 | 7.13 | 2021/11 | 5.71 | 2020/11 | 5.14 |
| N/A | N/A | 2023/12 | 6.58 | 2022/12 | 7.1 | 2021/12 | 6.76 | 2020/12 | 6.25 |
- 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 | |||
|---|---|---|---|
