- 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 | 0.63 | 57.1 | -3.63 | 1.7 | 11.1 | 1.7 | N/A | - | ||
| 2024/2 | 0.4 | -40.31 | -6.59 | 1.07 | 22.07 | 1.66 | N/A | - | ||
| 2024/1 | 0.67 | 13.1 | 49.43 | 0.67 | 49.43 | 1.92 | N/A | - | ||
| 2023/12 | 0.59 | -10.37 | -5.32 | 6.9 | -1.84 | 1.88 | 0.43 | - | ||
| 2023/11 | 0.66 | 5.45 | 28.94 | 6.31 | -1.5 | 1.81 | 0.44 | - | ||
| 2023/10 | 0.63 | 20.09 | 19.56 | 5.65 | -4.15 | 1.71 | 0.47 | - | ||
| 2023/9 | 0.52 | -6.16 | 9.85 | 5.02 | -6.47 | 1.6 | 0.55 | - | ||
| 2023/8 | 0.56 | 6.28 | 24.06 | 4.5 | -8.06 | 1.63 | 0.54 | - | ||
| 2023/7 | 0.52 | -5.46 | -15.03 | 3.94 | -11.3 | 1.79 | 0.49 | - | ||
| 2023/6 | 0.55 | -21.96 | -7.64 | 3.42 | -10.7 | 1.89 | 0.5 | - | ||
| 2023/5 | 0.71 | 13.71 | -1.77 | 2.86 | -11.27 | 1.99 | 0.48 | - | ||
| 2023/4 | 0.62 | -4.31 | 11.53 | 2.15 | -14.01 | 1.7 | 0.56 | - | ||
| 2023/3 | 0.65 | 52.28 | 6.32 | 1.53 | -21.36 | 1.53 | 0.61 | - | ||
| 2023/2 | 0.43 | -4.51 | -14.8 | 0.88 | -34.12 | 1.5 | 0.62 | - | ||
| 2023/1 | 0.45 | -28.34 | -45.85 | 0.45 | -45.85 | 1.59 | 0.59 | - | ||
| 2022/12 | 0.63 | 22.06 | -15.36 | 7.03 | -20.66 | 1.66 | 0.72 | - | ||
| 2022/11 | 0.51 | -2.21 | -37.57 | 6.4 | -21.14 | 1.51 | 0.79 | - | ||
| 2022/10 | 0.52 | 10.33 | -28.77 | 5.89 | -19.29 | 1.45 | 0.82 | - | ||
| 2022/9 | 0.48 | 5.97 | -18.93 | 5.37 | -18.23 | 1.54 | 0.73 | - | ||
| 2022/8 | 0.45 | -27.21 | -34.39 | 4.89 | -18.16 | 1.66 | 0.67 | - | ||
| 2022/7 | 0.62 | 2.75 | 7.41 | 4.44 | -16.06 | 1.94 | 0.58 | - | ||
| 2022/6 | 0.6 | -17.0 | -22.65 | 3.83 | -18.92 | 1.88 | 0.53 | - | ||
| 2022/5 | 0.72 | 29.12 | -0.52 | 3.23 | -18.18 | 1.9 | 0.53 | - | ||
| 2022/4 | 0.56 | -8.78 | -14.02 | 2.5 | -22.17 | 1.68 | 0.6 | - | ||
| 2022/3 | 0.61 | 22.02 | -28.53 | 1.94 | -24.24 | 1.94 | 0.44 | - | ||
| 2022/2 | 0.5 | -39.31 | -23.93 | 1.33 | -22.08 | 2.07 | 0.41 | - | ||
| 2022/1 | 0.83 | 12.0 | -20.91 | 0.83 | -20.91 | 2.39 | 0.36 | - | ||
| 2021/12 | 0.74 | -9.97 | -22.44 | 8.86 | -24.36 | 2.3 | 0.41 | - | ||
| 2021/11 | 0.82 | 11.56 | 7.38 | 8.12 | -24.53 | 2.14 | 0.44 | - | ||
| 2021/10 | 0.74 | 25.58 | -27.32 | 7.3 | -26.97 | 2.01 | 0.47 | - | ||
| 2021/9 | 0.59 | -14.23 | -35.63 | 6.56 | -26.93 | 1.84 | 0.59 | - | ||
| 2021/8 | 0.68 | 19.18 | -22.61 | 5.98 | -25.95 | 2.03 | 0.53 | - | ||
| 2021/7 | 0.57 | -26.0 | -39.04 | 5.29 | -26.36 | 2.08 | 0.52 | - | ||
| 2021/6 | 0.78 | 6.75 | -48.7 | 4.72 | -24.45 | 2.15 | 0.48 | - | ||
| 2021/5 | 0.73 | 11.59 | -46.72 | 3.94 | -16.71 | 2.24 | 0.46 | - | ||
| 2021/4 | 0.65 | -24.17 | -46.93 | 3.22 | -4.57 | 2.17 | 0.47 | - | ||
| 2021/3 | 0.86 | 29.86 | 0.94 | 2.57 | 19.62 | 2.57 | 0.41 | - | ||
| 2021/2 | 0.66 | -36.89 | -0.85 | 1.71 | 31.88 | 2.66 | 0.4 | - | ||
| 2021/1 | 1.05 | 9.83 | 66.61 | 1.05 | 66.61 | 2.77 | 0.38 | 因去年春節在一月份，主要因大陸子公司銷售較去年同期增長393.4%所致。 | ||
| 2020/12 | 0.95 | 24.65 | -5.61 | 11.71 | -13.99 | 2.73 | 0.45 | - | ||
| 2020/11 | 0.77 | -24.49 | -34.51 | 10.76 | -14.66 | 2.69 | 0.46 | - | ||
| 2020/10 | 1.01 | 11.22 | -6.26 | 10.0 | -12.64 | 2.81 | 0.44 | - | ||
| 2020/9 | 0.91 | 3.1 | -34.88 | 8.98 | -13.3 | 2.74 | 0.44 | - | ||
| 2020/8 | 0.88 | -6.12 | -9.72 | 8.07 | -9.93 | 3.34 | 0.36 | - | ||
| 2020/7 | 0.94 | -37.73 | -13.58 | 7.19 | -9.96 | 3.82 | 0.32 | - | ||
| 2020/6 | 1.51 | 10.87 | 29.45 | 6.25 | -9.39 | 4.1 | 0.35 | - | ||
| 2020/5 | 1.36 | 11.16 | 20.91 | 4.74 | -17.31 | 3.44 | 0.42 | - | ||
| 2020/4 | 1.23 | 44.23 | 18.53 | 3.37 | -26.68 | 2.74 | 0.52 | - | ||
| 2020/3 | 0.85 | 27.54 | -41.66 | 2.15 | -39.8 | 2.15 | 0.43 | - | ||
| 2020/2 | 0.67 | 6.04 | -27.48 | 1.3 | -38.52 | 2.31 | 0.4 | - | ||
| 2020/1 | 0.63 | -37.77 | -47.06 | 0.63 | -47.06 | 2.81 | 0.33 | - | ||
| 2019/12 | 1.01 | -13.5 | -22.81 | 13.62 | -13.44 | 3.26 | 0.31 | - | ||
| 2019/11 | 1.17 | 8.06 | -15.23 | 12.61 | -12.59 | 3.65 | 0.28 | - | ||
| 2019/10 | 1.08 | -22.73 | -18.21 | 11.44 | -12.31 | 3.46 | 0.29 | - | ||
| 2019/9 | 1.4 | 42.94 | 32.09 | 10.36 | -11.64 | 3.47 | 0.28 | - | ||
| 2019/8 | 0.98 | -10.13 | -35.84 | 8.96 | -15.98 | 3.24 | 0.3 | - | ||
| 2019/7 | 1.09 | -6.72 | -27.54 | 7.98 | -12.67 | 3.38 | 0.29 | - | ||
| 2019/6 | 1.17 | 3.56 | -15.53 | 6.89 | -9.74 | 3.33 | 0.29 | - | ||
| 2019/5 | 1.13 | 8.97 | -7.17 | 5.73 | -8.46 | 0.0 | N/A | - | ||
| 2019/4 | 1.03 | -29.02 | -33.95 | 4.6 | -8.78 | 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 | 0.67 | 2023/1 | 0.45 | 2022/1 | 0.83 | 2021/1 | 1.05 | 2020/1 | 0.63 |
| 2024/2 | 0.4 | 2023/2 | 0.43 | 2022/2 | 0.5 | 2021/2 | 0.66 | 2020/2 | 0.67 |
| 2024/3 | 0.63 | 2023/3 | 0.65 | 2022/3 | 0.61 | 2021/3 | 0.86 | 2020/3 | 0.85 |
| N/A | N/A | 2023/4 | 0.62 | 2022/4 | 0.56 | 2021/4 | 0.65 | 2020/4 | 1.23 |
| N/A | N/A | 2023/5 | 0.71 | 2022/5 | 0.72 | 2021/5 | 0.73 | 2020/5 | 1.36 |
| N/A | N/A | 2023/6 | 0.55 | 2022/6 | 0.6 | 2021/6 | 0.78 | 2020/6 | 1.51 |
| N/A | N/A | 2023/7 | 0.52 | 2022/7 | 0.62 | 2021/7 | 0.57 | 2020/7 | 0.94 |
| N/A | N/A | 2023/8 | 0.56 | 2022/8 | 0.45 | 2021/8 | 0.68 | 2020/8 | 0.88 |
| N/A | N/A | 2023/9 | 0.52 | 2022/9 | 0.48 | 2021/9 | 0.59 | 2020/9 | 0.91 |
| N/A | N/A | 2023/10 | 0.63 | 2022/10 | 0.52 | 2021/10 | 0.74 | 2020/10 | 1.01 |
| N/A | N/A | 2023/11 | 0.66 | 2022/11 | 0.51 | 2021/11 | 0.82 | 2020/11 | 0.77 |
| N/A | N/A | 2023/12 | 0.59 | 2022/12 | 0.63 | 2021/12 | 0.74 | 2020/12 | 0.95 |
- 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 | |||
|---|---|---|---|
