- 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 | 8.41 | -6.14 | 36.25 | 85.58 | 0.9 | 26.08 | N/A | - | ||
| 2024/10 | 8.96 | 2.77 | 45.27 | 77.17 | -1.86 | 26.3 | N/A | - | ||
| 2024/9 | 8.72 | 1.05 | 34.48 | 68.22 | -5.87 | 26.0 | 0.56 | - | ||
| 2024/8 | 8.62 | -0.42 | 15.91 | 59.5 | -9.83 | 24.65 | 0.59 | - | ||
| 2024/7 | 8.66 | 17.64 | 45.53 | 50.88 | -13.1 | 23.82 | 0.61 | - | ||
| 2024/6 | 7.36 | -5.62 | -4.85 | 42.21 | -19.74 | 23.21 | 0.66 | - | ||
| 2024/5 | 7.8 | -3.1 | -12.28 | 34.85 | -22.31 | 22.27 | 0.68 | - | ||
| 2024/4 | 8.05 | 25.48 | -4.06 | 27.05 | -24.79 | 19.16 | 0.79 | - | ||
| 2024/3 | 6.42 | 36.77 | -29.17 | 19.0 | -31.09 | 19.0 | 0.77 | - | ||
| 2024/2 | 4.69 | -40.57 | -42.1 | 12.58 | -32.03 | 20.44 | 0.72 | - | ||
| 2024/1 | 7.89 | 0.46 | -24.2 | 7.89 | -24.2 | 21.92 | 0.67 | - | ||
| 2023/12 | 7.86 | 27.33 | -13.87 | 92.67 | -15.49 | 20.19 | 0.75 | - | ||
| 2023/11 | 6.17 | 0.06 | -40.62 | 84.81 | -15.63 | 18.82 | 0.8 | - | ||
| 2023/10 | 6.17 | -4.85 | -37.4 | 78.64 | -12.75 | 20.09 | 0.75 | - | ||
| 2023/9 | 6.48 | -12.89 | -44.88 | 72.47 | -9.73 | 19.87 | 0.8 | - | ||
| 2023/8 | 7.44 | 25.02 | -34.08 | 65.99 | -3.7 | 21.13 | 0.75 | - | ||
| 2023/7 | 5.95 | -23.09 | -31.24 | 58.55 | 2.28 | 22.58 | 0.7 | - | ||
| 2023/6 | 7.74 | -12.99 | -29.47 | 52.6 | 8.26 | 25.02 | 0.72 | - | ||
| 2023/5 | 8.89 | 5.98 | 11.86 | 44.86 | 19.26 | 26.35 | 0.68 | - | ||
| 2023/4 | 8.39 | -7.35 | 7.18 | 35.97 | 21.25 | 25.55 | 0.7 | - | ||
| 2023/3 | 9.06 | 11.8 | 13.61 | 27.58 | 26.29 | 27.58 | 0.83 | - | ||
| 2023/2 | 8.1 | -22.2 | 37.97 | 18.52 | 33.58 | 27.64 | 0.83 | - | ||
| 2023/1 | 10.41 | 14.16 | 30.36 | 10.41 | 30.36 | 29.93 | 0.76 | - | ||
| 2022/12 | 9.12 | -12.2 | 7.48 | 109.65 | 26.15 | 29.36 | 0.92 | - | ||
| 2022/11 | 10.39 | 5.49 | 15.32 | 100.53 | 28.17 | 32.0 | 0.85 | - | ||
| 2022/10 | 9.85 | -16.22 | 29.52 | 90.14 | 29.84 | 32.9 | 0.82 | - | ||
| 2022/9 | 11.76 | 4.16 | 33.58 | 80.29 | 29.88 | 31.7 | 0.82 | - | ||
| 2022/8 | 11.29 | 30.4 | 39.4 | 68.53 | 29.26 | 30.92 | 0.84 | - | ||
| 2022/7 | 8.66 | -21.1 | 31.32 | 57.24 | 27.43 | 27.58 | 0.94 | - | ||
| 2022/6 | 10.97 | 37.99 | 89.45 | 48.59 | 26.77 | 26.75 | 0.95 | 今年度6月份營收較去年同期成長89%，係因今年度運動休閒產品接單量大幅增加所致。 | ||
| 2022/5 | 7.95 | 1.54 | 36.69 | 37.61 | 15.61 | 23.75 | 1.07 | - | ||
| 2022/4 | 7.83 | -1.79 | 18.29 | 29.66 | 11.02 | 21.67 | 1.17 | - | ||
| 2022/3 | 7.97 | 35.77 | 10.54 | 21.83 | 8.62 | 21.83 | 0.94 | - | ||
| 2022/2 | 5.87 | -26.49 | 17.28 | 13.86 | 7.55 | 22.35 | 0.92 | - | ||
| 2022/1 | 7.99 | -5.87 | 1.37 | 7.99 | 1.37 | 25.49 | 0.81 | - | ||
| 2021/12 | 8.49 | -5.8 | 22.05 | 86.92 | 20.14 | 25.1 | 0.77 | - | ||
| 2021/11 | 9.01 | 18.48 | 30.77 | 78.43 | 19.94 | 25.42 | 0.76 | - | ||
| 2021/10 | 7.6 | -13.6 | 21.16 | 69.42 | 18.66 | 24.5 | 0.79 | - | ||
| 2021/9 | 8.8 | 8.7 | 24.96 | 61.82 | 18.36 | 23.49 | 0.8 | - | ||
| 2021/8 | 8.1 | 22.84 | 28.37 | 53.01 | 17.34 | 20.48 | 0.91 | - | ||
| 2021/7 | 6.59 | 13.81 | -6.3 | 44.92 | 15.55 | 18.2 | 1.03 | - | ||
| 2021/6 | 5.79 | -0.43 | -4.93 | 38.33 | 20.38 | 18.23 | 0.96 | - | ||
| 2021/5 | 5.82 | -12.12 | -1.4 | 32.53 | 26.37 | 19.65 | 0.89 | - | ||
| 2021/4 | 6.62 | -8.23 | 7.52 | 26.72 | 34.62 | 18.84 | 0.93 | - | ||
| 2021/3 | 7.21 | 44.05 | 37.4 | 20.1 | 46.81 | 20.1 | 0.69 | - | ||
| 2021/2 | 5.01 | -36.46 | 56.71 | 12.89 | 52.66 | 19.84 | 0.7 | 今年度運動休閒產品的市場需求成長態勢明顯，本公司訂單量大幅增加故使得110年2月份之營收較去年同期大幅成長。 | ||
| 2021/1 | 7.88 | 13.32 | 50.19 | 7.88 | 50.19 | 21.72 | 0.64 | 1月營收較去年同期成長達50.19%，主係因今年度自行車產品訂單大幅成長及去年12月因受缺貨櫃影響部份訂單延到今年1月出貨所致。 | ||
| 2020/12 | 6.95 | 0.91 | 26.46 | 72.34 | 0.13 | 20.12 | 0.74 | - | ||
| 2020/11 | 6.89 | 9.78 | 22.78 | 65.39 | -2.03 | 20.21 | 0.73 | - | ||
| 2020/10 | 6.28 | -10.89 | 21.76 | 58.5 | -4.31 | 19.63 | 0.75 | - | ||
| 2020/9 | 7.04 | 11.67 | 15.55 | 52.22 | -6.71 | 20.39 | 0.57 | - | ||
| 2020/8 | 6.31 | -10.34 | -0.33 | 45.18 | -9.43 | 19.43 | 0.6 | - | ||
| 2020/7 | 7.03 | 15.47 | -5.59 | 38.87 | -10.76 | 19.03 | 0.61 | - | ||
| 2020/6 | 6.09 | 3.27 | 3.85 | 31.84 | -11.82 | 18.15 | 0.63 | - | ||
| 2020/5 | 5.9 | -4.16 | -16.36 | 25.75 | -14.87 | 17.3 | 0.66 | - | ||
| 2020/4 | 6.16 | 17.27 | -9.97 | 19.85 | -14.41 | 14.6 | 0.79 | - | ||
| 2020/3 | 5.25 | 64.29 | 3.95 | 13.69 | -16.27 | 13.69 | 0.94 | - | ||
| 2020/2 | 3.19 | -39.1 | -11.07 | 8.44 | -25.3 | 13.94 | 0.92 | - | ||
| 2020/1 | 5.25 | -4.58 | -31.93 | 5.25 | -31.93 | 0.0 | N/A | - | ||
| 2019/12 | 5.5 | -2.01 | -8.11 | 72.25 | -2.33 | 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 | 7.89 | 2023/1 | 10.41 | 2022/1 | 7.99 | 2021/1 | 7.88 | 2020/1 | 5.25 |
| 2024/2 | 4.69 | 2023/2 | 8.1 | 2022/2 | 5.87 | 2021/2 | 5.01 | 2020/2 | 3.19 |
| 2024/3 | 6.42 | 2023/3 | 9.06 | 2022/3 | 7.97 | 2021/3 | 7.21 | 2020/3 | 5.25 |
| 2024/4 | 8.05 | 2023/4 | 8.39 | 2022/4 | 7.83 | 2021/4 | 6.62 | 2020/4 | 6.16 |
| 2024/5 | 7.8 | 2023/5 | 8.89 | 2022/5 | 7.95 | 2021/5 | 5.82 | 2020/5 | 5.9 |
| 2024/6 | 7.36 | 2023/6 | 7.74 | 2022/6 | 10.97 | 2021/6 | 5.79 | 2020/6 | 6.09 |
| 2024/7 | 8.66 | 2023/7 | 5.95 | 2022/7 | 8.66 | 2021/7 | 6.59 | 2020/7 | 7.03 |
| 2024/8 | 8.62 | 2023/8 | 7.44 | 2022/8 | 11.29 | 2021/8 | 8.1 | 2020/8 | 6.31 |
| 2024/9 | 8.72 | 2023/9 | 6.48 | 2022/9 | 11.76 | 2021/9 | 8.8 | 2020/9 | 7.04 |
| 2024/10 | 8.96 | 2023/10 | 6.17 | 2022/10 | 9.85 | 2021/10 | 7.6 | 2020/10 | 6.28 |
| 2024/11 | 8.41 | 2023/11 | 6.17 | 2022/11 | 10.39 | 2021/11 | 9.01 | 2020/11 | 6.89 |
| N/A | N/A | 2023/12 | 7.86 | 2022/12 | 9.12 | 2021/12 | 8.49 | 2020/12 | 6.95 |
- 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 | |||
|---|---|---|---|
