- 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 | 3.17 | 26.25 | 22.71 | 8.46 | 41.41 | 8.46 | N/A | 品牌商庫存逐漸去化，比較基期較低。 | ||
| 2024/2 | 2.51 | -9.35 | 28.01 | 5.29 | 55.64 | 7.3 | N/A | 品牌商庫存逐漸去化，比較基期較低。 | ||
| 2024/1 | 2.77 | 37.44 | 93.49 | 2.77 | 93.49 | 7.7 | N/A | 去年1月逢農曆春節，營業天數較少；今年為正常營運天數，比較基期較低。 | ||
| 2023/12 | 2.02 | -30.82 | -1.36 | 28.18 | -31.26 | 8.02 | 1.67 | - | ||
| 2023/11 | 2.92 | -5.62 | 20.31 | 26.17 | -32.82 | 8.86 | 1.51 | - | ||
| 2023/10 | 3.09 | 8.21 | 28.03 | 23.25 | -36.35 | 8.34 | 1.61 | - | ||
| 2023/9 | 2.85 | 19.2 | -9.38 | 20.16 | -40.9 | 7.22 | 1.86 | - | ||
| 2023/8 | 2.39 | 21.45 | -29.51 | 17.31 | -44.11 | 6.97 | 1.92 | - | ||
| 2023/7 | 1.97 | -24.23 | -42.7 | 14.91 | -45.91 | 6.76 | 1.98 | - | ||
| 2023/6 | 2.6 | 19.1 | -38.31 | 12.94 | -46.37 | 6.96 | 2.01 | - | ||
| 2023/5 | 2.19 | 0.7 | -46.12 | 10.34 | -48.08 | 6.94 | 2.01 | - | ||
| 2023/4 | 2.17 | -16.08 | -48.37 | 8.15 | -48.58 | 6.72 | 2.08 | - | ||
| 2023/3 | 2.59 | 31.7 | -43.63 | 5.98 | -48.66 | 5.98 | 2.58 | - | ||
| 2023/2 | 1.96 | 37.01 | -42.38 | 3.4 | -51.92 | 5.44 | 2.83 | 品牌商庫存較多，陸續去化中。 | ||
| 2023/1 | 1.43 | -29.94 | -60.81 | 1.43 | -60.81 | 5.9 | 2.61 | 品牌商庫存較多，陸續去化中。 | ||
| 2022/12 | 2.04 | -15.61 | -51.86 | 41.0 | -18.39 | 6.88 | 2.26 | 品牌商庫存較多，陸續去化中。 | ||
| 2022/11 | 2.42 | 0.42 | -49.92 | 38.95 | -15.3 | 7.99 | 1.95 | - | ||
| 2022/10 | 2.41 | -23.4 | -40.82 | 36.53 | -11.23 | 8.96 | 1.73 | - | ||
| 2022/9 | 3.15 | -7.28 | -19.48 | 34.12 | -7.98 | 9.99 | 1.46 | - | ||
| 2022/8 | 3.4 | -1.26 | -21.27 | 30.97 | -6.62 | 11.06 | 1.32 | - | ||
| 2022/7 | 3.44 | -18.43 | -26.11 | 27.57 | -4.43 | 11.72 | 1.24 | - | ||
| 2022/6 | 4.22 | 4.03 | -5.71 | 24.13 | -0.25 | 12.48 | 1.15 | - | ||
| 2022/5 | 4.06 | -3.49 | -5.87 | 19.91 | 0.98 | 12.84 | 1.12 | - | ||
| 2022/4 | 4.2 | -8.38 | -7.14 | 15.85 | 2.89 | 12.2 | 1.18 | - | ||
| 2022/3 | 4.59 | 34.63 | 1.46 | 11.65 | 7.07 | 11.65 | 1.22 | - | ||
| 2022/2 | 3.41 | -6.82 | 11.33 | 7.06 | 11.06 | 11.31 | 1.25 | - | ||
| 2022/1 | 3.66 | -13.92 | 10.8 | 3.66 | 10.8 | 12.74 | 1.11 | - | ||
| 2021/12 | 4.25 | -12.22 | 10.16 | 50.24 | 59.41 | 13.17 | 1.0 | 疫後回補庫存 | ||
| 2021/11 | 4.84 | 18.68 | 72.48 | 45.99 | 66.28 | 12.83 | 1.03 | 疫後回補庫存 | ||
| 2021/10 | 4.08 | 4.22 | 32.54 | 41.15 | 65.58 | 12.31 | 1.07 | 疫後回補庫存 | ||
| 2021/9 | 3.91 | -9.34 | 22.96 | 37.08 | 70.25 | 12.89 | 1.04 | 客戶回補庫存及疫後消費回溫 | ||
| 2021/8 | 4.32 | -7.32 | 62.21 | 33.16 | 78.34 | 13.45 | 0.99 | 客戶回補庫存及疫後消費回溫 | ||
| 2021/7 | 4.66 | 4.07 | 71.52 | 28.85 | 81.03 | 13.44 | 0.99 | 客戶回補庫存及疫後消費回溫 | ||
| 2021/6 | 4.47 | 3.85 | 76.95 | 24.19 | 82.98 | 13.31 | 1.06 | 客戶回補庫存及疫後消費回溫 | ||
| 2021/5 | 4.31 | -4.78 | 153.33 | 19.72 | 84.41 | 13.36 | 1.06 | 客戶回補庫存及疫後消費回溫 | ||
| 2021/4 | 4.53 | 0.1 | 202.75 | 15.41 | 71.37 | 12.11 | 1.16 | 客戶回補庫存及疫後消費回溫 | ||
| 2021/3 | 4.52 | 47.71 | 59.03 | 10.88 | 45.17 | 10.88 | 1.34 | 客戶回補庫存及疫後消費回溫 | ||
| 2021/2 | 3.06 | -7.25 | 25.06 | 6.36 | 36.7 | 10.22 | 1.42 | - | ||
| 2021/1 | 3.3 | -14.42 | 49.62 | 3.3 | 49.62 | 9.96 | 1.46 | - | ||
| 2020/12 | 3.86 | 37.42 | 66.54 | 31.52 | -11.56 | 9.74 | 1.44 | 客戶回補庫存及疫後消費回溫 | ||
| 2020/11 | 2.81 | -8.8 | 4.61 | 27.66 | -16.98 | 9.06 | 1.55 | - | ||
| 2020/10 | 3.08 | -3.3 | -5.0 | 24.85 | -18.88 | 8.92 | 1.57 | - | ||
| 2020/9 | 3.18 | 19.58 | 2.79 | 21.78 | -20.52 | 8.56 | 1.75 | - | ||
| 2020/8 | 2.66 | -2.0 | -21.89 | 18.6 | -23.49 | 7.91 | 1.9 | - | ||
| 2020/7 | 2.72 | 7.37 | -13.46 | 15.93 | -23.75 | 6.95 | 2.16 | - | ||
| 2020/6 | 2.53 | 48.68 | -19.76 | 13.22 | -25.56 | 5.72 | 2.76 | - | ||
| 2020/5 | 1.7 | 13.78 | -49.91 | 10.69 | -26.82 | 6.04 | 2.62 | - | ||
| 2020/4 | 1.49 | -47.41 | -40.9 | 8.99 | -19.82 | 6.78 | 2.33 | - | ||
| 2020/3 | 2.84 | 16.17 | -5.02 | 7.49 | -13.68 | 7.49 | 2.17 | - | ||
| 2020/2 | 2.45 | 10.94 | -3.52 | 4.65 | -18.24 | 6.97 | 2.33 | - | ||
| 2020/1 | 2.21 | -4.74 | -30.07 | 2.21 | -30.07 | 7.2 | 2.26 | - | ||
| 2019/12 | 2.32 | -13.67 | -19.25 | 35.64 | -11.63 | 8.24 | 1.81 | - | ||
| 2019/11 | 2.68 | -17.19 | -23.64 | 33.32 | -11.05 | 9.02 | 1.66 | - | ||
| 2019/10 | 3.24 | 4.64 | 5.77 | 30.64 | -9.74 | 9.74 | 1.53 | - | ||
| 2019/9 | 3.1 | -9.14 | 20.51 | 27.4 | -11.28 | 9.64 | 1.51 | - | ||
| 2019/8 | 3.41 | 8.58 | -9.24 | 24.31 | -14.17 | 9.7 | 1.5 | - | ||
| 2019/7 | 3.14 | -0.45 | -2.75 | 20.9 | -14.92 | 9.69 | 1.5 | - | ||
| 2019/6 | 3.15 | -7.19 | -3.4 | 17.76 | -16.76 | 9.08 | 1.64 | - | ||
| 2019/5 | 3.4 | 34.26 | -19.32 | 14.61 | -19.17 | 0.0 | N/A | - | ||
| 2019/4 | 2.53 | -15.48 | -20.83 | 11.21 | -19.13 | 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 | 2.77 | 2023/1 | 1.43 | 2022/1 | 3.66 | 2021/1 | 3.3 | 2020/1 | 2.21 |
| 2024/2 | 2.51 | 2023/2 | 1.96 | 2022/2 | 3.41 | 2021/2 | 3.06 | 2020/2 | 2.45 |
| 2024/3 | 3.17 | 2023/3 | 2.59 | 2022/3 | 4.59 | 2021/3 | 4.52 | 2020/3 | 2.84 |
| N/A | N/A | 2023/4 | 2.17 | 2022/4 | 4.2 | 2021/4 | 4.53 | 2020/4 | 1.49 |
| N/A | N/A | 2023/5 | 2.19 | 2022/5 | 4.06 | 2021/5 | 4.31 | 2020/5 | 1.7 |
| N/A | N/A | 2023/6 | 2.6 | 2022/6 | 4.22 | 2021/6 | 4.47 | 2020/6 | 2.53 |
| N/A | N/A | 2023/7 | 1.97 | 2022/7 | 3.44 | 2021/7 | 4.66 | 2020/7 | 2.72 |
| N/A | N/A | 2023/8 | 2.39 | 2022/8 | 3.4 | 2021/8 | 4.32 | 2020/8 | 2.66 |
| N/A | N/A | 2023/9 | 2.85 | 2022/9 | 3.15 | 2021/9 | 3.91 | 2020/9 | 3.18 |
| N/A | N/A | 2023/10 | 3.09 | 2022/10 | 2.41 | 2021/10 | 4.08 | 2020/10 | 3.08 |
| N/A | N/A | 2023/11 | 2.92 | 2022/11 | 2.42 | 2021/11 | 4.84 | 2020/11 | 2.81 |
| N/A | N/A | 2023/12 | 2.02 | 2022/12 | 2.04 | 2021/12 | 4.25 | 2020/12 | 3.86 |
- 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 | |||
|---|---|---|---|
