- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/9 | 2.03 | -5.07 | -9.06 | 19.57 | -7.64 | 6.25 | 0.03 | - | ||
| 2024/8 | 2.14 | 2.16 | -5.95 | 17.54 | -7.47 | 6.75 | 0.03 | - | ||
| 2024/7 | 2.09 | -17.21 | -10.85 | 15.4 | -7.67 | 6.57 | 0.03 | - | ||
| 2024/6 | 2.52 | 28.8 | 9.01 | 13.31 | -7.16 | 6.43 | 0.03 | - | ||
| 2024/5 | 1.96 | 0.68 | -3.64 | 10.79 | -10.27 | 5.91 | 0.03 | - | ||
| 2024/4 | 1.95 | -2.63 | -21.38 | 8.83 | -11.62 | 6.58 | 0.03 | - | ||
| 2024/3 | 2.0 | -24.18 | 9.62 | 6.88 | -8.41 | 6.88 | 0.03 | - | ||
| 2024/2 | 2.64 | 17.39 | 15.23 | 4.88 | -14.19 | 7.11 | 0.03 | - | ||
| 2024/1 | 2.25 | -6.88 | -33.97 | 2.25 | -33.97 | 6.75 | 0.03 | - | ||
| 2023/9 | 2.23 | -1.83 | 4.45 | 21.19 | 26.16 | 6.84 | N/A | - | ||
| 2023/8 | 2.27 | -3.14 | 6.64 | 18.96 | 29.32 | 6.93 | N/A | - | ||
| 2023/7 | 2.34 | 1.22 | 18.55 | 16.69 | 33.17 | 6.69 | N/A | - | ||
| 2023/6 | 2.32 | 13.84 | 45.18 | 14.34 | 35.91 | 6.83 | N/A | - | ||
| 2023/5 | 2.03 | -17.84 | 112.93 | 12.03 | 34.26 | 6.41 | N/A | 111年4月開始新冠肺炎大爆發,致營收減少 | ||
| 2023/4 | 2.48 | 30.46 | 77.74 | 9.99 | 24.86 | 6.66 | N/A | 111年4月開始新冠肺炎大爆發致營收減少 | ||
| 2023/3 | 1.9 | -17.06 | -1.3 | 7.59 | 14.84 | 7.59 | N/A | - | ||
| 2023/2 | 2.29 | -32.74 | -0.06 | 5.69 | 21.47 | 7.83 | N/A | - | ||
| 2023/1 | 3.4 | 32.56 | 42.05 | 3.4 | 42.05 | 7.67 | N/A | - | ||
| 2022/9 | 2.13 | 0.22 | 4694.45 | 16.79 | 57.38 | 6.24 | N/A | 110年5月15日起配合防疫政策，暫停營業 | ||
| 2022/8 | 2.13 | 7.66 | 4082.94 | 14.66 | 37.95 | 5.7 | N/A | 110年5月15日起配合防疫政策，暫停營業 | ||
| 2022/7 | 1.98 | 23.96 | 4436.72 | 12.53 | 18.48 | 4.53 | N/A | 110年5月15日起配合防疫政策，暫停營業 | ||
| 2022/6 | 1.6 | 66.97 | 1613.25 | 10.55 | 0.19 | 3.94 | N/A | 因110年5月15日起配合防疫政策暫停營業 | ||
| 2022/5 | 0.96 | -31.42 | 2.38 | 8.96 | -14.19 | 4.27 | N/A | - | ||
| 2022/4 | 1.39 | -27.55 | -38.66 | 8.0 | -15.81 | 5.61 | N/A | - | ||
| 2022/3 | 1.92 | -16.02 | -9.51 | 6.61 | -8.64 | 6.61 | N/A | - | ||
| 2022/2 | 2.29 | -4.39 | -17.11 | 4.69 | -8.27 | 4.73 | N/A | - | ||
| 2022/1 | 2.4 | -11.14 | 2.13 | 2.4 | 2.13 | 2.49 | N/A | - | ||
| 2021/9 | 0.04 | -12.55 | -97.93 | 10.67 | -47.93 | 0.14 | N/A | 配合防疫政策5/15起暫停營業 | ||
| 2021/8 | 0.05 | 16.76 | -97.89 | 10.63 | -42.05 | 0.19 | N/A | 配合防疫政策5/15起暫停營業 | ||
| 2021/7 | 0.04 | -53.18 | -98.17 | 10.57 | -33.58 | 1.07 | N/A | 配合防疫政策5/15起暫停營業 | ||
| 2021/6 | 0.09 | -90.02 | -96.19 | 10.53 | -22.19 | 3.3 | N/A | 配合防疫政策5/15起暫停營業 | ||
| 2021/5 | 0.93 | -58.91 | -57.59 | 10.44 | -5.84 | 5.33 | N/A | 全省門市配合防疫政策暫停營業 | ||
| 2021/4 | 2.27 | 6.87 | 59.22 | 9.5 | 6.96 | 7.16 | N/A | 去年營收受疫情影響大幅衰退,今年營收逐漸恢復往常水準 | ||
| 2021/3 | 2.13 | -23.06 | 19.48 | 7.23 | -3.02 | 7.23 | N/A | - | ||
| 2021/2 | 2.76 | 17.81 | 19.48 | 5.11 | -10.07 | 7.26 | N/A | - | ||
| 2021/1 | 2.35 | 2.36 | -30.37 | 2.35 | -30.37 | 6.92 | N/A | - | ||
| 2020/9 | 2.16 | -10.65 | -8.7 | 20.49 | -10.36 | 6.96 | N/A | - | ||
| 2020/8 | 2.41 | 1.16 | -11.24 | 18.34 | -10.55 | 7.25 | N/A | - | ||
| 2020/7 | 2.39 | -2.57 | -2.23 | 15.92 | -10.45 | 7.04 | N/A | - | ||
| 2020/6 | 2.45 | 11.31 | -8.11 | 13.54 | -11.76 | 6.08 | N/A | - | ||
| 2020/5 | 2.2 | 54.23 | -2.02 | 11.09 | -12.52 | 5.41 | N/A | - | ||
| 2020/4 | 1.43 | -19.8 | -35.55 | 8.89 | -14.78 | 5.52 | N/A | - | ||
| 2020/3 | 1.78 | -23.07 | -23.73 | 7.46 | -9.19 | 7.46 | N/A | - | ||
| 2020/2 | 2.31 | -31.34 | -24.21 | 5.68 | -3.42 | 8.04 | N/A | - | ||
| 2020/1 | 3.37 | 37.46 | 18.98 | 3.37 | 18.98 | 8.45 | N/A | - | ||
| 2019/9 | 2.36 | -13.13 | -1.05 | 22.86 | 0.21 | 7.52 | N/A | - | ||
| 2019/8 | 2.72 | 11.43 | 7.07 | 20.5 | 0.36 | 7.83 | N/A | - | ||
| 2019/7 | 2.44 | -8.43 | -4.52 | 17.78 | -0.58 | 7.35 | N/A | - | ||
| 2019/6 | 2.67 | 18.7 | -2.03 | 15.34 | 0.07 | 7.13 | N/A | - | ||
| 2019/5 | 2.25 | 1.45 | -2.36 | 12.67 | 0.52 | 6.79 | N/A | - | ||
| 2019/4 | 2.21 | -5.08 | -6.74 | 10.43 | 1.17 | 7.6 | N/A | - | ||
| 2019/3 | 2.33 | -23.55 | 2.62 | 8.21 | 3.53 | 8.21 | N/A | - | ||
| 2019/2 | 3.05 | 7.79 | -3.35 | 5.88 | 3.9 | 8.27 | N/A | - | ||
| 2019/1 | 2.83 | 2.21 | 13.06 | 2.83 | 13.06 | 7.76 | N/A | - | ||
| 2018/9 | 2.39 | -5.99 | 4.95 | 22.81 | 4.14 | 7.48 | N/A | - | ||
| 2018/8 | 2.54 | -0.64 | 4.48 | 20.43 | 4.04 | 7.82 | N/A | - | ||
| 2018/7 | 2.56 | -6.04 | 1.03 | 17.89 | 3.98 | 7.58 | N/A | - | ||
| 2018/6 | 2.72 | 18.29 | 10.5 | 15.33 | 4.49 | 7.4 | N/A | - | ||
| 2018/5 | 2.3 | -3.09 | -0.95 | 12.61 | 3.27 | 0.0 | N/A | - | ||
| 2018/4 | 2.37 | 4.44 | 9.44 | 10.31 | 4.27 | 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 | 2.25 | 2023/1 | 3.4 | 2022/1 | 2.4 | 2021/1 | 2.35 | 2020/1 | 3.37 |
| 2024/2 | 2.64 | 2023/2 | 2.29 | 2022/2 | 2.29 | 2021/2 | 2.76 | 2020/2 | 2.31 |
| 2024/3 | 2.0 | 2023/3 | 1.9 | 2022/3 | 1.92 | 2021/3 | 2.13 | 2020/3 | 1.78 |
| 2024/4 | 1.95 | 2023/4 | 2.48 | 2022/4 | 1.39 | 2021/4 | 2.27 | 2020/4 | 1.43 |
| 2024/5 | 1.96 | 2023/5 | 2.03 | 2022/5 | 0.96 | 2021/5 | 0.93 | 2020/5 | 2.2 |
| 2024/6 | 2.52 | 2023/6 | 2.32 | 2022/6 | 1.6 | 2021/6 | 0.09 | 2020/6 | 2.45 |
| 2024/7 | 2.09 | 2023/7 | 2.34 | 2022/7 | 1.98 | 2021/7 | 0.04 | 2020/7 | 2.39 |
| 2024/8 | 2.14 | 2023/8 | 2.27 | 2022/8 | 2.13 | 2021/8 | 0.05 | 2020/8 | 2.41 |
| 2024/9 | 2.03 | 2023/9 | 2.23 | 2022/9 | 2.13 | 2021/9 | 0.04 | 2020/9 | 2.16 |
- 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 | |||
|---|---|---|---|
| 24Q3 (20) | 0.49 | 2.08 | -2.0 |
| 24Q2 (19) | 0.48 | 2.13 | 14.29 |
| 24Q1 (18) | 0.47 | -2.08 | 17.5 |
| 23Q4 (17) | 0.48 | -4.0 | 37.14 |
| 23Q3 (16) | 0.5 | 19.05 | 61.29 |
| 23Q2 (15) | 0.42 | 5.0 | 55.56 |
| 23Q1 (14) | 0.4 | 14.29 | 29.03 |
| 22Q4 (13) | 0.35 | 12.9 | 0 |
| 22Q3 (12) | 0.31 | 14.81 | 0 |
| 22Q2 (11) | 0.27 | -12.9 | 0 |
| 22Q1 (10) | 0.31 | 0 | 0 |
