- 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 | 3.29 | 119.73 | -14.05 | 7.14 | -11.5 | 7.15 | N/A | - | ||
| 2024/2 | 1.5 | -36.62 | -52.04 | 3.86 | -8.92 | 8.84 | N/A | 本月適逢中國大陸春節假期較長，工作天數相較去年同期為少，故本期銷售相比去年同期減少約52%。 | ||
| 2024/1 | 2.36 | -52.6 | 114.07 | 2.36 | 114.07 | 12.2 | N/A | 去年同期因大陸地區疫情蔓延，生產銷售天數僅7天，故本期銷售相比去年同期增加約114%。 | ||
| 2023/12 | 4.98 | 2.67 | 1.82 | 50.46 | -1.84 | 14.6 | 0.18 | - | ||
| 2023/11 | 4.85 | 1.8 | 4.92 | 45.47 | -2.22 | 15.26 | 0.17 | - | ||
| 2023/10 | 4.77 | -15.45 | 5.25 | 40.62 | -2.99 | 15.19 | 0.17 | - | ||
| 2023/9 | 5.64 | 17.75 | 3.94 | 35.85 | -3.99 | 14.92 | 0.21 | - | ||
| 2023/8 | 4.79 | 6.64 | -6.5 | 30.21 | -5.36 | 13.53 | 0.23 | - | ||
| 2023/7 | 4.49 | 5.55 | 2.37 | 25.42 | -5.15 | 12.84 | 0.24 | - | ||
| 2023/6 | 4.25 | 3.87 | -0.04 | 20.92 | -6.69 | 12.81 | 0.25 | - | ||
| 2023/5 | 4.09 | -8.19 | 4.99 | 16.64 | -8.39 | 12.38 | 0.26 | - | ||
| 2023/4 | 4.46 | 16.57 | 8.14 | 12.53 | -12.1 | 11.41 | 0.28 | - | ||
| 2023/3 | 3.83 | 22.6 | 52.22 | 8.07 | -20.46 | 8.05 | 0.4 | 去年3月泉州爆發疫情，物流中斷，因此導致去年3月份的營收斷崖式下降。所以使得今年3月營收相比去年同期上升50%以上。 | ||
| 2023/2 | 3.12 | 182.9 | 8.54 | 4.24 | -44.31 | 9.12 | 0.35 | - | ||
| 2023/1 | 1.1 | -77.45 | -76.65 | 1.1 | -76.65 | 10.62 | 0.3 | 因疫情快速蔓延，1月份提前放假，生產銷售天數僅7天，所以銷售相比去年同期下降76%多。 | ||
| 2022/12 | 4.89 | 5.79 | -7.53 | 51.4 | 2.79 | 14.05 | 0.23 | - | ||
| 2022/11 | 4.63 | 2.13 | -10.17 | 46.5 | 3.99 | 14.58 | 0.22 | - | ||
| 2022/10 | 4.53 | -16.5 | -4.09 | 41.87 | 5.81 | 15.07 | 0.21 | - | ||
| 2022/9 | 5.42 | 5.91 | 0.57 | 37.34 | 7.15 | 14.93 | 0.22 | - | ||
| 2022/8 | 5.12 | 16.77 | -1.15 | 31.92 | 8.44 | 13.76 | 0.24 | - | ||
| 2022/7 | 4.39 | 3.05 | 2.8 | 26.8 | 10.56 | 12.54 | 0.26 | - | ||
| 2022/6 | 4.26 | 9.1 | 4.43 | 22.42 | 12.26 | 12.28 | 0.3 | - | ||
| 2022/5 | 3.9 | -5.43 | 6.51 | 18.16 | 14.3 | 10.54 | 0.34 | - | ||
| 2022/4 | 4.12 | 64.08 | 26.79 | 14.26 | 16.65 | 9.51 | 0.38 | - | ||
| 2022/3 | 2.51 | -12.57 | -5.66 | 10.15 | 13.13 | 10.12 | 0.33 | - | ||
| 2022/2 | 2.88 | -39.16 | 20.11 | 7.61 | 20.7 | 12.89 | 0.26 | - | ||
| 2022/1 | 4.73 | -10.7 | 20.79 | 4.73 | 20.79 | 15.17 | 0.22 | - | ||
| 2021/12 | 5.29 | 2.77 | 10.6 | 50.0 | 14.04 | 15.16 | 0.23 | - | ||
| 2021/11 | 5.15 | 9.04 | 11.65 | 44.72 | 14.4 | 15.27 | 0.23 | - | ||
| 2021/10 | 4.72 | -12.43 | 9.75 | 39.57 | 14.7 | 15.3 | 0.23 | - | ||
| 2021/9 | 5.39 | 4.1 | 6.91 | 34.85 | 15.38 | 14.84 | 0.22 | - | ||
| 2021/8 | 5.18 | 21.44 | 2.38 | 29.44 | 16.92 | 13.52 | 0.24 | - | ||
| 2021/7 | 4.27 | 4.69 | 4.16 | 24.24 | 20.48 | 12.0 | 0.27 | - | ||
| 2021/6 | 4.07 | 11.28 | 7.43 | 19.97 | 24.73 | 10.99 | 0.36 | - | ||
| 2021/5 | 3.66 | 12.56 | -0.16 | 15.89 | 30.28 | 9.58 | 0.41 | - | ||
| 2021/4 | 3.25 | 22.08 | 13.72 | 12.22 | 43.84 | 8.31 | 0.47 | - | ||
| 2021/3 | 2.66 | 11.3 | 19.85 | 8.97 | 59.41 | 8.97 | 0.32 | 去年受新冠肺炎疫情延遲復工影響，致基期較低，今年恢復正常出貨水準 | ||
| 2021/2 | 2.39 | -38.81 | 463.81 | 6.31 | 85.46 | 11.09 | 0.26 | 去年受新冠肺炎疫情延遲復工影響，致基期較低，今年恢復正常出貨水準 | ||
| 2021/1 | 3.91 | -18.23 | 31.12 | 3.91 | 31.12 | 13.31 | 0.21 | - | ||
| 2020/12 | 4.79 | 3.75 | 5.65 | 43.85 | -19.18 | 13.7 | 0.22 | - | ||
| 2020/11 | 4.61 | 7.18 | 2.94 | 39.09 | -21.39 | 13.96 | 0.22 | - | ||
| 2020/10 | 4.3 | -14.7 | 7.22 | 34.5 | -23.74 | 14.41 | 0.21 | - | ||
| 2020/9 | 5.04 | -0.31 | 12.32 | 30.2 | -26.76 | 14.2 | 0.18 | - | ||
| 2020/8 | 5.06 | 23.56 | 8.45 | 25.18 | -31.48 | 12.95 | 0.2 | - | ||
| 2020/7 | 4.1 | 7.97 | -11.26 | 20.12 | -37.27 | 11.56 | 0.22 | - | ||
| 2020/6 | 3.79 | 3.4 | -18.39 | 16.01 | -41.7 | 10.32 | 0.23 | - | ||
| 2020/5 | 3.67 | 28.23 | -32.04 | 12.19 | -46.54 | 8.75 | 0.27 | - | ||
| 2020/4 | 2.86 | 28.65 | -37.99 | 8.5 | -51.18 | 5.51 | 0.43 | 新冠肺炎疫情影響中國境內外工業製造生產動能及需求，因需求遞延而較去年全年同期銷售減少，另人民幣匯率較同期疲弱。 | ||
| 2020/3 | 2.22 | 423.61 | -55.46 | 5.63 | -56.04 | 5.63 | 0.43 | 主係新冠肺炎疫情影響中國境內外工業製造生產動能，中國各地區經銷商於3月逐步復工，故對比去年同期銷售減少。 | ||
| 2020/2 | 0.42 | -85.77 | -86.43 | 3.4 | -56.47 | 7.94 | 0.31 | 新冠肺炎疫情影響2月復工進度延後，另因 | ||
| 2020/1 | 2.98 | -34.11 | -36.17 | 2.98 | -36.17 | 11.99 | 0.2 | - | ||
| 2019/12 | 4.53 | 1.09 | -5.9 | 54.26 | -28.06 | 13.02 | 0.23 | - | ||
| 2019/11 | 4.48 | 11.64 | -18.72 | 49.72 | -29.61 | 12.98 | 0.23 | - | ||
| 2019/10 | 4.01 | -10.65 | -21.86 | 45.24 | -30.57 | 13.17 | 0.23 | - | ||
| 2019/9 | 4.49 | -3.74 | -27.17 | 41.24 | -31.33 | 13.77 | 0.17 | - | ||
| 2019/8 | 4.67 | 1.09 | -26.99 | 36.75 | -31.82 | 13.93 | 0.16 | - | ||
| 2019/7 | 4.62 | -0.69 | -34.95 | 32.08 | -32.49 | 14.66 | 0.16 | - | ||
| 2019/6 | 4.65 | -13.88 | -40.04 | 27.46 | -32.04 | 14.66 | 0.18 | - | ||
| 2019/5 | 5.4 | 16.99 | -27.64 | 22.81 | -30.15 | 0.0 | N/A | - | ||
| 2019/4 | 4.61 | -7.59 | -27.24 | 17.41 | -30.95 | 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 | 2.36 | 2023/1 | 1.1 | 2022/1 | 4.73 | 2021/1 | 3.91 | 2020/1 | 2.98 |
| 2024/2 | 1.5 | 2023/2 | 3.12 | 2022/2 | 2.88 | 2021/2 | 2.39 | 2020/2 | 0.42 |
| 2024/3 | 3.29 | 2023/3 | 3.83 | 2022/3 | 2.51 | 2021/3 | 2.66 | 2020/3 | 2.22 |
| N/A | N/A | 2023/4 | 4.46 | 2022/4 | 4.12 | 2021/4 | 3.25 | 2020/4 | 2.86 |
| N/A | N/A | 2023/5 | 4.09 | 2022/5 | 3.9 | 2021/5 | 3.66 | 2020/5 | 3.67 |
| N/A | N/A | 2023/6 | 4.25 | 2022/6 | 4.26 | 2021/6 | 4.07 | 2020/6 | 3.79 |
| N/A | N/A | 2023/7 | 4.49 | 2022/7 | 4.39 | 2021/7 | 4.27 | 2020/7 | 4.1 |
| N/A | N/A | 2023/8 | 4.79 | 2022/8 | 5.12 | 2021/8 | 5.18 | 2020/8 | 5.06 |
| N/A | N/A | 2023/9 | 5.64 | 2022/9 | 5.42 | 2021/9 | 5.39 | 2020/9 | 5.04 |
| N/A | N/A | 2023/10 | 4.77 | 2022/10 | 4.53 | 2021/10 | 4.72 | 2020/10 | 4.3 |
| N/A | N/A | 2023/11 | 4.85 | 2022/11 | 4.63 | 2021/11 | 5.15 | 2020/11 | 4.61 |
| N/A | N/A | 2023/12 | 4.98 | 2022/12 | 4.89 | 2021/12 | 5.29 | 2020/12 | 4.79 |
- 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 | |||
|---|---|---|---|
