- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 52.12 | 15.03 | 39.04 | 401.57 | 23.58 | 144.31 | N/A | - | ||
| 2024/10 | 45.31 | -3.37 | 33.35 | 349.4 | 21.55 | 132.89 | N/A | - | ||
| 2024/9 | 46.89 | 15.21 | 29.96 | 304.12 | 19.97 | 120.76 | 1.06 | - | ||
| 2024/8 | 40.7 | 22.67 | 23.87 | 257.18 | 18.37 | 113.24 | 1.14 | - | ||
| 2024/7 | 33.17 | -15.73 | 19.82 | 216.51 | 17.41 | 105.55 | 1.22 | - | ||
| 2024/6 | 39.37 | 19.3 | 25.22 | 183.24 | 16.92 | 103.03 | 1.13 | - | ||
| 2024/5 | 33.0 | 7.64 | 7.22 | 143.96 | 14.96 | 96.06 | 1.21 | - | ||
| 2024/4 | 30.66 | -5.39 | 27.24 | 110.92 | 17.44 | 87.78 | 1.33 | - | ||
| 2024/3 | 32.4 | 31.1 | 12.25 | 79.73 | 13.33 | 79.8 | 1.21 | - | ||
| 2024/2 | 24.72 | 8.99 | 18.17 | 47.49 | 14.33 | 103.66 | 0.93 | - | ||
| 2024/1 | 22.68 | -59.69 | 9.94 | 22.68 | 9.94 | 116.45 | 0.83 | - | ||
| 2023/12 | 56.26 | 50.0 | 21.37 | 381.2 | 13.4 | 127.55 | 0.71 | - | ||
| 2023/11 | 37.51 | 11.02 | 0.39 | 324.96 | 11.71 | 107.16 | 0.84 | - | ||
| 2023/10 | 33.78 | -5.82 | 4.58 | 287.26 | 13.3 | 102.42 | 0.88 | - | ||
| 2023/9 | 35.87 | 9.48 | 9.54 | 253.13 | 14.34 | 96.28 | 1.14 | - | ||
| 2023/8 | 32.76 | 18.5 | 18.6 | 217.17 | 15.12 | 91.73 | 1.2 | - | ||
| 2023/7 | 27.65 | -11.71 | 37.61 | 184.36 | 14.5 | 89.99 | 1.22 | - | ||
| 2023/6 | 31.32 | 0.94 | 43.6 | 156.54 | 11.02 | 86.43 | 1.2 | - | ||
| 2023/5 | 31.02 | 28.78 | 38.03 | 125.47 | 5.26 | 83.9 | 1.23 | - | ||
| 2023/4 | 24.09 | -16.31 | 12.31 | 94.44 | -2.34 | 73.75 | 1.4 | - | ||
| 2023/3 | 28.78 | 37.87 | 11.9 | 70.32 | -6.56 | 70.39 | 1.61 | - | ||
| 2023/2 | 20.88 | 0.73 | -12.15 | 41.51 | -16.25 | 88.73 | 1.28 | - | ||
| 2023/1 | 20.72 | -56.02 | -19.66 | 20.72 | -19.66 | 105.24 | 1.08 | - | ||
| 2022/12 | 47.13 | 26.04 | 12.32 | 338.35 | 10.12 | 117.04 | 1.01 | - | ||
| 2022/11 | 37.39 | 14.95 | 37.96 | 291.1 | 9.73 | 102.68 | 1.15 | - | ||
| 2022/10 | 32.52 | -0.75 | 16.98 | 253.75 | 6.53 | 92.75 | 1.27 | - | ||
| 2022/9 | 32.77 | 19.37 | 13.44 | 221.4 | 5.26 | 80.19 | 1.62 | - | ||
| 2022/8 | 27.45 | 37.49 | 20.24 | 188.46 | 3.86 | 68.92 | 1.89 | - | ||
| 2022/7 | 19.97 | -7.15 | -2.13 | 160.88 | 1.42 | 63.72 | 2.04 | - | ||
| 2022/6 | 21.5 | -3.36 | -5.16 | 140.7 | 1.68 | 65.14 | 1.73 | - | ||
| 2022/5 | 22.25 | 4.08 | 9.25 | 118.98 | 2.83 | 69.43 | 1.63 | - | ||
| 2022/4 | 21.38 | -17.12 | -5.52 | 96.65 | 1.38 | 70.94 | 1.59 | - | ||
| 2022/3 | 25.8 | 8.59 | 0.28 | 75.23 | 3.73 | 75.39 | 1.55 | - | ||
| 2022/2 | 23.76 | -8.03 | 8.98 | 49.42 | 5.61 | 91.5 | 1.28 | - | ||
| 2022/1 | 25.83 | -38.36 | 3.32 | 25.83 | 3.32 | 94.87 | 1.23 | - | ||
| 2021/12 | 41.91 | 54.55 | 6.77 | 307.2 | 8.29 | 96.9 | 1.2 | - | ||
| 2021/11 | 27.12 | -2.69 | -8.55 | 265.3 | 9.07 | 83.88 | 1.39 | - | ||
| 2021/10 | 27.87 | -3.54 | 2.58 | 238.2 | 11.53 | 79.52 | 1.47 | - | ||
| 2021/9 | 28.89 | 26.95 | -5.95 | 210.34 | 12.83 | 72.09 | 1.49 | - | ||
| 2021/8 | 22.76 | 11.37 | 1.52 | 181.37 | 16.44 | 65.88 | 1.63 | - | ||
| 2021/7 | 20.43 | -9.93 | -5.88 | 158.65 | 18.97 | 63.48 | 1.69 | - | ||
| 2021/6 | 22.69 | 11.44 | 6.08 | 138.38 | 23.95 | 65.64 | 1.49 | - | ||
| 2021/5 | 20.36 | -9.91 | 10.78 | 115.68 | 28.11 | 68.81 | 1.42 | - | ||
| 2021/4 | 22.6 | -12.59 | 36.31 | 95.29 | 32.49 | 70.14 | 1.4 | - | ||
| 2021/3 | 25.85 | 19.22 | 13.66 | 72.65 | 31.27 | 72.49 | 1.26 | - | ||
| 2021/2 | 21.68 | -13.1 | 35.12 | 46.69 | 45.02 | 86.01 | 1.06 | - | ||
| 2021/1 | 24.96 | -36.61 | 54.58 | 24.96 | 54.58 | 94.13 | 0.97 | 居家健身風潮興起, 家用健身器材銷售大幅成長 | ||
| 2020/12 | 39.37 | 32.11 | 13.12 | 282.76 | 11.44 | 96.32 | 0.82 | - | ||
| 2020/11 | 29.8 | 9.74 | 20.92 | 243.37 | 11.53 | 87.62 | 0.91 | - | ||
| 2020/10 | 27.15 | -11.45 | 20.99 | 213.56 | 10.33 | 80.2 | 0.99 | - | ||
| 2020/9 | 30.67 | 37.05 | 43.7 | 186.43 | 8.94 | 74.77 | 0.99 | - | ||
| 2020/8 | 22.38 | 2.99 | 0.7 | 155.72 | 3.73 | 65.38 | 1.13 | - | ||
| 2020/7 | 21.73 | 2.08 | 18.23 | 133.36 | 4.27 | 61.46 | 1.2 | - | ||
| 2020/6 | 21.28 | 15.33 | 9.93 | 111.45 | 1.76 | 56.37 | 1.22 | - | ||
| 2020/5 | 18.45 | 10.95 | 1.61 | 90.38 | 0.41 | 57.83 | 1.19 | - | ||
| 2020/4 | 16.63 | -26.89 | -9.97 | 71.98 | 0.18 | 55.39 | 1.24 | - | ||
| 2020/3 | 22.75 | 42.07 | 14.93 | 55.35 | 3.7 | 54.87 | 1.27 | - | ||
| 2020/2 | 16.01 | -0.61 | 3.09 | 32.15 | -3.58 | 67.14 | 1.04 | - | ||
| 2020/1 | 16.11 | -53.99 | -9.54 | 16.11 | -9.54 | 0.0 | N/A | - | ||
| 2019/12 | 35.02 | 41.99 | 6.19 | 253.57 | 16.54 | 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 | 22.68 | 2023/1 | 20.72 | 2022/1 | 25.83 | 2021/1 | 24.96 | 2020/1 | 16.11 |
| 2024/2 | 24.72 | 2023/2 | 20.88 | 2022/2 | 23.76 | 2021/2 | 21.68 | 2020/2 | 16.01 |
| 2024/3 | 32.4 | 2023/3 | 28.78 | 2022/3 | 25.8 | 2021/3 | 25.85 | 2020/3 | 22.75 |
| 2024/4 | 30.66 | 2023/4 | 24.09 | 2022/4 | 21.38 | 2021/4 | 22.6 | 2020/4 | 16.63 |
| 2024/5 | 33.0 | 2023/5 | 31.02 | 2022/5 | 22.25 | 2021/5 | 20.36 | 2020/5 | 18.45 |
| 2024/6 | 39.37 | 2023/6 | 31.32 | 2022/6 | 21.5 | 2021/6 | 22.69 | 2020/6 | 21.28 |
| 2024/7 | 33.17 | 2023/7 | 27.65 | 2022/7 | 19.97 | 2021/7 | 20.43 | 2020/7 | 21.73 |
| 2024/8 | 40.7 | 2023/8 | 32.76 | 2022/8 | 27.45 | 2021/8 | 22.76 | 2020/8 | 22.38 |
| 2024/9 | 46.89 | 2023/9 | 35.87 | 2022/9 | 32.77 | 2021/9 | 28.89 | 2020/9 | 30.67 |
| 2024/10 | 45.31 | 2023/10 | 33.78 | 2022/10 | 32.52 | 2021/10 | 27.87 | 2020/10 | 27.15 |
| 2024/11 | 52.12 | 2023/11 | 37.51 | 2022/11 | 37.39 | 2021/11 | 27.12 | 2020/11 | 29.8 |
| N/A | N/A | 2023/12 | 56.26 | 2022/12 | 47.13 | 2021/12 | 41.91 | 2020/12 | 39.37 |
- 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) | 9.14 | 1.22 | 7.4 |
| 24Q2 (19) | 9.03 | -10.77 | 3.67 |
| 24Q1 (18) | 10.12 | 9.88 | 37.13 |
| 23Q4 (17) | 9.21 | 8.23 | 10.83 |
| 23Q3 (16) | 8.51 | -2.3 | 7.59 |
| 23Q2 (15) | 8.71 | 18.02 | -2.35 |
| 23Q1 (14) | 7.38 | -11.19 | -7.17 |
| 22Q4 (13) | 8.31 | 5.06 | 3.36 |
| 22Q3 (12) | 7.91 | -11.32 | -2.47 |
| 22Q2 (11) | 8.92 | 12.2 | 10.95 |
| 22Q1 (10) | 7.95 | -1.12 | -9.25 |
| 21Q4 (9) | 8.04 | -0.86 | 0.12 |
| 21Q3 (8) | 8.11 | 0.87 | 101.24 |
| 21Q2 (7) | 8.04 | -8.22 | 141.44 |
| 21Q1 (6) | 8.76 | 9.09 | 204.17 |
| 20Q4 (5) | 8.03 | 99.26 | 165.02 |
| 20Q3 (4) | 4.03 | 21.02 | 0.0 |
| 20Q2 (3) | 3.33 | 15.62 | 0.0 |
| 20Q1 (2) | 2.88 | -4.95 | 0.0 |
| 19Q4 (1) | 3.03 | 0.0 | 0.0 |
