- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 6.35 | 11.15 | -8.72 | 54.83 | -10.28 | 17.63 | N/A | - | ||
| 2024/9 | 5.72 | 2.71 | -2.38 | 48.48 | -10.48 | 15.86 | 1.51 | - | ||
| 2024/8 | 5.56 | 21.37 | -2.53 | 42.76 | -11.46 | 14.8 | 1.62 | - | ||
| 2024/7 | 4.58 | -1.35 | -10.95 | 37.2 | -12.66 | 14.61 | 1.64 | - | ||
| 2024/6 | 4.65 | -13.61 | 12.44 | 32.61 | -12.89 | 14.94 | 1.67 | - | ||
| 2024/5 | 5.38 | 9.5 | -3.73 | 27.97 | -16.04 | 15.61 | 1.6 | - | ||
| 2024/4 | 4.91 | -7.55 | -9.59 | 22.59 | -18.52 | 16.24 | 1.54 | - | ||
| 2024/3 | 5.32 | -11.55 | -20.0 | 17.67 | -20.7 | 17.67 | 1.33 | - | ||
| 2024/2 | 6.01 | -5.35 | -22.31 | 12.36 | -20.99 | 20.55 | 1.15 | - | ||
| 2024/1 | 6.35 | -22.44 | -19.7 | 6.35 | -19.7 | 23.09 | 1.02 | - | ||
| 2023/12 | 8.19 | -4.35 | 10.12 | 77.86 | 9.23 | 23.71 | 1.04 | - | ||
| 2023/11 | 8.56 | 22.97 | 1.82 | 69.68 | 9.12 | 21.37 | 1.16 | - | ||
| 2023/10 | 6.96 | 18.87 | 34.4 | 61.12 | 10.23 | 18.52 | 1.34 | - | ||
| 2023/9 | 5.85 | 2.55 | 19.22 | 54.16 | 7.74 | 16.71 | 1.73 | - | ||
| 2023/8 | 5.71 | 10.88 | 27.02 | 48.3 | 6.5 | 14.99 | 1.93 | - | ||
| 2023/7 | 5.15 | 24.56 | 14.87 | 42.59 | 4.24 | 14.87 | 1.95 | - | ||
| 2023/6 | 4.13 | -26.05 | -1.61 | 37.44 | 2.93 | 15.16 | 1.8 | - | ||
| 2023/5 | 5.59 | 2.83 | 12.96 | 33.31 | 3.52 | 17.67 | 1.54 | - | ||
| 2023/4 | 5.43 | -18.2 | 17.22 | 27.72 | 1.81 | 19.81 | 1.38 | - | ||
| 2023/3 | 6.64 | -14.09 | -19.05 | 22.29 | -1.34 | 22.29 | 1.17 | - | ||
| 2023/2 | 7.74 | -2.18 | 8.65 | 15.64 | 8.76 | 23.08 | 1.13 | - | ||
| 2023/1 | 7.91 | 6.38 | 8.86 | 7.91 | 8.86 | 23.75 | 1.1 | - | ||
| 2022/12 | 7.43 | -11.55 | -21.12 | 71.28 | -39.31 | 21.02 | 1.42 | - | ||
| 2022/11 | 8.41 | 62.31 | 2.54 | 63.85 | -40.89 | 18.49 | 1.62 | - | ||
| 2022/10 | 5.18 | 5.44 | -44.77 | 55.44 | -44.46 | 14.58 | 2.05 | - | ||
| 2022/9 | 4.91 | 9.26 | -45.13 | 50.26 | -44.43 | 13.89 | 2.14 | - | ||
| 2022/8 | 4.49 | 0.28 | -42.89 | 45.35 | -44.35 | 13.18 | 2.25 | - | ||
| 2022/7 | 4.48 | 6.67 | -40.33 | 40.86 | -44.51 | 13.63 | 2.18 | - | ||
| 2022/6 | 4.2 | -15.09 | -48.74 | 36.38 | -44.98 | 13.78 | 2.03 | - | ||
| 2022/5 | 4.95 | 6.72 | -48.45 | 32.18 | -44.45 | 17.79 | 1.57 | - | ||
| 2022/4 | 4.64 | -43.52 | -53.85 | 27.23 | -43.66 | 19.96 | 1.4 | 去年受疫情影響帶動家用健身器材需求激增 | ||
| 2022/3 | 8.21 | 15.31 | -35.65 | 22.59 | -40.99 | 22.59 | 1.33 | - | ||
| 2022/2 | 7.12 | -1.99 | -41.11 | 14.38 | -43.65 | 23.81 | 1.27 | - | ||
| 2022/1 | 7.26 | -22.92 | -45.94 | 7.26 | -45.94 | 24.88 | 1.21 | - | ||
| 2021/12 | 9.42 | 14.97 | -53.01 | 117.45 | -10.37 | 27.0 | 1.31 | 去年受疫情影響帶動家用健身器材需求激增 | ||
| 2021/11 | 8.2 | -12.57 | -52.31 | 108.03 | -2.67 | 26.52 | 1.33 | 去年受疫情影響帶動家用健身器材需求激增 | ||
| 2021/10 | 9.38 | 4.75 | -45.22 | 99.83 | 6.42 | 26.2 | 1.35 | - | ||
| 2021/9 | 8.95 | 13.72 | -36.6 | 90.46 | 17.95 | 24.33 | 1.5 | - | ||
| 2021/8 | 7.87 | 4.76 | -29.41 | 81.51 | 30.26 | 23.58 | 1.55 | - | ||
| 2021/7 | 7.51 | -8.34 | -27.94 | 73.64 | 43.2 | 25.31 | 1.45 | - | ||
| 2021/6 | 8.2 | -14.61 | -9.32 | 66.13 | 61.29 | 27.84 | 1.29 | 各品牌產品與電商通路銷售持續暢旺 | ||
| 2021/5 | 9.6 | -4.46 | 17.18 | 57.93 | 81.26 | 32.4 | 1.11 | 各品牌產品與電商通路銷售持續暢旺 | ||
| 2021/4 | 10.05 | -21.25 | 29.93 | 48.33 | 103.34 | 34.89 | 1.03 | 各品牌產品與電商通路銷售持續暢旺 | ||
| 2021/3 | 12.76 | 5.54 | 65.98 | 38.29 | 138.74 | 38.29 | 0.92 | 各品牌產品與電商通路銷售持續暢旺 | ||
| 2021/2 | 12.09 | -10.03 | 201.86 | 25.53 | 205.73 | 45.59 | 0.77 | 各品牌產品與電商通路銷售持續暢旺 | ||
| 2021/1 | 13.44 | -33.01 | 209.29 | 13.44 | 209.29 | 50.69 | 0.69 | 各品牌產品與電商通路銷售持續暢旺 | ||
| 2020/12 | 20.06 | 16.69 | 241.87 | 131.06 | 124.34 | 54.37 | 0.58 | 各品牌產品與電商通路銷售持續暢旺 | ||
| 2020/11 | 17.19 | 0.42 | 227.02 | 111.0 | 111.22 | 48.43 | 0.65 | 各品牌產品與電商通路銷售持續暢旺 | ||
| 2020/10 | 17.12 | 21.24 | 205.41 | 93.81 | 98.35 | 42.38 | 0.74 | 新冠肺炎疫情帶動家用健身器材需求激增 | ||
| 2020/9 | 14.12 | 26.63 | 181.67 | 76.69 | 83.95 | 35.69 | 0.75 | 新冠肺炎疫情帶動家用健身器材需求激增 | ||
| 2020/8 | 11.15 | 6.94 | 158.9 | 62.57 | 70.6 | 30.61 | 0.87 | 新冠肺炎疫情帶動家用健身器材需求激增 | ||
| 2020/7 | 10.42 | 15.32 | 197.56 | 51.42 | 55.76 | 27.65 | 0.97 | 新冠肺炎疫情帶動家用健身器材需求激增 | ||
| 2020/6 | 9.04 | 10.35 | 198.84 | 41.0 | 42.03 | 24.96 | 0.65 | 新冠肺炎疫情帶動家用健身器材需求激增 | ||
| 2020/5 | 8.19 | 5.93 | 134.26 | 31.96 | 23.67 | 23.61 | 0.69 | 新冠肺炎疫情帶動家用健身器材需求激增 | ||
| 2020/4 | 7.73 | 0.58 | 70.73 | 23.77 | 6.37 | 19.42 | 0.84 | 新冠肺炎疫情帶動家用健身器材需求激增 | ||
| 2020/3 | 7.69 | 91.94 | 33.59 | 16.04 | -9.98 | 16.04 | 0.7 | - | ||
| 2020/2 | 4.0 | -7.81 | -12.79 | 8.35 | -30.77 | 14.22 | 0.79 | - | ||
| 2020/1 | 4.34 | -25.95 | -41.83 | 4.34 | -41.83 | 15.47 | 0.73 | - | ||
| 2019/12 | 5.87 | 11.62 | -6.41 | 58.42 | 5.77 | 0.0 | N/A | - | ||
| 2019/11 | 5.26 | -6.2 | 1.33 | 52.55 | 7.33 | 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 | 6.35 | 2023/1 | 7.91 | 2022/1 | 7.26 | 2021/1 | 13.44 | 2020/1 | 4.34 |
| 2024/2 | 6.01 | 2023/2 | 7.74 | 2022/2 | 7.12 | 2021/2 | 12.09 | 2020/2 | 4.0 |
| 2024/3 | 5.32 | 2023/3 | 6.64 | 2022/3 | 8.21 | 2021/3 | 12.76 | 2020/3 | 7.69 |
| 2024/4 | 4.91 | 2023/4 | 5.43 | 2022/4 | 4.64 | 2021/4 | 10.05 | 2020/4 | 7.73 |
| 2024/5 | 5.38 | 2023/5 | 5.59 | 2022/5 | 4.95 | 2021/5 | 9.6 | 2020/5 | 8.19 |
| 2024/6 | 4.65 | 2023/6 | 4.13 | 2022/6 | 4.2 | 2021/6 | 8.2 | 2020/6 | 9.04 |
| 2024/7 | 4.58 | 2023/7 | 5.15 | 2022/7 | 4.48 | 2021/7 | 7.51 | 2020/7 | 10.42 |
| 2024/8 | 5.56 | 2023/8 | 5.71 | 2022/8 | 4.49 | 2021/8 | 7.87 | 2020/8 | 11.15 |
| 2024/9 | 5.72 | 2023/9 | 5.85 | 2022/9 | 4.91 | 2021/9 | 8.95 | 2020/9 | 14.12 |
| 2024/10 | 6.35 | 2023/10 | 6.96 | 2022/10 | 5.18 | 2021/10 | 9.38 | 2020/10 | 17.12 |
| N/A | N/A | 2023/11 | 8.56 | 2022/11 | 8.41 | 2021/11 | 8.2 | 2020/11 | 17.19 |
| N/A | N/A | 2023/12 | 8.19 | 2022/12 | 7.43 | 2021/12 | 9.42 | 2020/12 | 20.06 |
- 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) | 0.81 | -46.71 | -56.91 |
| 24Q2 (19) | 1.52 | 3.4 | -11.11 |
| 24Q1 (18) | 1.47 | 0.68 | -8.7 |
| 23Q4 (17) | 1.46 | -22.34 | -17.98 |
| 23Q3 (16) | 1.88 | 9.94 | 526.67 |
| 23Q2 (15) | 1.71 | 6.21 | 643.48 |
| 23Q1 (14) | 1.61 | -9.55 | 1241.67 |
| 22Q4 (13) | 1.78 | 493.33 | 747.62 |
| 22Q3 (12) | 0.3 | 30.43 | -6.25 |
| 22Q2 (11) | 0.23 | 91.67 | -52.08 |
| 22Q1 (10) | 0.12 | -42.86 | -81.25 |
| 21Q4 (9) | 0.21 | -34.38 | -72.0 |
| 21Q3 (8) | 0.32 | -33.33 | -11.11 |
| 21Q2 (7) | 0.48 | -25.0 | -71.76 |
| 21Q1 (6) | 0.64 | -14.67 | 481.82 |
| 20Q4 (5) | 0.75 | 108.33 | 837.5 |
| 20Q3 (4) | 0.36 | -78.82 | 0.0 |
| 20Q2 (3) | 1.7 | 1445.45 | 0.0 |
| 20Q1 (2) | 0.11 | 37.5 | 0.0 |
| 19Q4 (1) | 0.08 | 0.0 | 0.0 |
