- 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 | 1.04 | 2.5 | 41.33 | 9.19 | 11.68 | 3.08 | N/A | - | ||
| 2024/9 | 1.02 | -0.64 | 19.77 | 8.14 | 8.76 | 2.95 | 0.44 | - | ||
| 2024/8 | 1.02 | 11.9 | 19.23 | 7.13 | 7.36 | 2.82 | 0.46 | - | ||
| 2024/7 | 0.91 | 3.5 | 26.57 | 6.11 | 5.6 | 2.76 | 0.47 | - | ||
| 2024/6 | 0.88 | -8.6 | 16.93 | 5.19 | 2.61 | 2.76 | 0.43 | - | ||
| 2024/5 | 0.97 | 6.26 | 21.11 | 4.31 | 0.1 | 2.79 | 0.43 | - | ||
| 2024/4 | 0.91 | -0.92 | 13.52 | 3.34 | -4.66 | 2.43 | 0.49 | - | ||
| 2024/3 | 0.92 | 52.67 | -12.82 | 2.44 | -10.04 | 2.44 | 0.5 | - | ||
| 2024/2 | 0.6 | -34.59 | -32.83 | 1.52 | -8.28 | 2.32 | 0.53 | - | ||
| 2024/1 | 0.92 | 15.16 | 20.53 | 0.92 | 20.53 | 2.63 | 0.47 | - | ||
| 2023/12 | 0.8 | -12.77 | -9.33 | 9.94 | -31.74 | 2.45 | 0.5 | - | ||
| 2023/11 | 0.91 | 24.13 | -20.37 | 9.14 | -33.18 | 2.5 | 0.49 | - | ||
| 2023/10 | 0.74 | -13.12 | -35.41 | 8.22 | -34.35 | 2.44 | 0.5 | - | ||
| 2023/9 | 0.85 | -1.09 | -41.08 | 7.49 | -34.24 | 2.43 | 0.53 | - | ||
| 2023/8 | 0.86 | 18.79 | -35.73 | 6.64 | -33.26 | 2.33 | 0.55 | - | ||
| 2023/7 | 0.72 | -4.37 | -39.9 | 5.78 | -32.87 | 2.27 | 0.56 | - | ||
| 2023/6 | 0.75 | -5.34 | -35.16 | 5.06 | -31.73 | 2.35 | 0.54 | - | ||
| 2023/5 | 0.8 | -0.38 | -36.79 | 4.31 | -31.09 | 2.65 | 0.48 | - | ||
| 2023/4 | 0.8 | -23.92 | -38.54 | 3.51 | -29.65 | 2.75 | 0.47 | - | ||
| 2023/3 | 1.05 | 17.63 | -28.85 | 2.71 | -26.51 | 2.71 | 0.5 | - | ||
| 2023/2 | 0.89 | 17.36 | 2.56 | 1.66 | -24.95 | 2.54 | 0.54 | - | ||
| 2023/1 | 0.76 | -13.36 | -42.92 | 0.76 | -42.92 | 2.79 | 0.49 | - | ||
| 2022/12 | 0.88 | -23.39 | -28.56 | 14.56 | -6.97 | 3.17 | 0.46 | - | ||
| 2022/11 | 1.15 | 0.68 | -17.18 | 13.68 | -5.13 | 3.73 | 0.39 | - | ||
| 2022/10 | 1.14 | -20.75 | -9.44 | 12.53 | -3.84 | 3.91 | 0.37 | - | ||
| 2022/9 | 1.44 | 7.89 | 4.72 | 11.39 | -3.25 | 3.97 | 0.38 | - | ||
| 2022/8 | 1.33 | 11.06 | 2.3 | 9.95 | -4.3 | 3.7 | 0.41 | - | ||
| 2022/7 | 1.2 | 3.16 | -12.22 | 8.61 | -5.25 | 3.63 | 0.42 | - | ||
| 2022/6 | 1.16 | -7.72 | -8.91 | 7.41 | -4.01 | 3.73 | 0.42 | - | ||
| 2022/5 | 1.26 | -3.14 | -4.1 | 6.25 | -3.04 | 4.04 | 0.39 | - | ||
| 2022/4 | 1.3 | -11.92 | 2.25 | 4.99 | -2.77 | 3.65 | 0.43 | - | ||
| 2022/3 | 1.48 | 69.6 | 2.54 | 3.69 | -4.43 | 3.69 | 0.4 | - | ||
| 2022/2 | 0.87 | -34.68 | -5.16 | 2.21 | -8.61 | 3.44 | 0.43 | - | ||
| 2022/1 | 1.34 | 8.42 | -10.77 | 1.34 | -10.77 | 3.95 | 0.37 | - | ||
| 2021/12 | 1.23 | -11.18 | -11.12 | 15.65 | 13.58 | 3.88 | 0.35 | - | ||
| 2021/11 | 1.39 | 10.08 | -7.43 | 14.42 | 16.34 | 4.02 | 0.33 | - | ||
| 2021/10 | 1.26 | -8.35 | -5.49 | 13.03 | 19.61 | 3.94 | 0.34 | - | ||
| 2021/9 | 1.37 | 5.39 | -6.53 | 11.77 | 23.11 | 4.05 | 0.36 | - | ||
| 2021/8 | 1.3 | -4.69 | -4.83 | 10.4 | 28.5 | 3.95 | 0.36 | - | ||
| 2021/7 | 1.37 | 7.05 | 3.74 | 9.09 | 35.3 | 3.96 | 0.36 | - | ||
| 2021/6 | 1.28 | -2.85 | 20.66 | 7.72 | 43.01 | 3.87 | 0.31 | - | ||
| 2021/5 | 1.32 | 3.28 | 61.06 | 6.45 | 48.46 | 4.03 | 0.3 | (一)延續2020年下半年起自行車與運動市場需求激增現象。(二)越南廠建廠後營收逐步顯現。 | ||
| 2021/4 | 1.27 | -11.68 | 86.04 | 5.13 | 45.54 | 3.64 | 0.33 | (一)延續2020年下半年起自行車與運動市場需求激增現象。(二)越南廠建廠後營收逐步顯現。 | ||
| 2021/3 | 1.44 | 56.84 | 27.95 | 3.86 | 35.78 | 3.86 | 0.24 | - | ||
| 2021/2 | 0.92 | -38.54 | 16.14 | 2.42 | 40.93 | 3.8 | 0.24 | - | ||
| 2021/1 | 1.5 | 7.99 | 62.31 | 1.5 | 62.31 | 4.38 | 0.21 | (一)2021年1月工作天數大於2020年1月(農曆年假)。(二)延續2020年下半年起自行車與運動市場需求激增現象。 | ||
| 2020/12 | 1.39 | -7.49 | 32.02 | 13.78 | 12.84 | 4.22 | 0.23 | - | ||
| 2020/11 | 1.5 | 12.39 | 31.73 | 12.39 | 11.03 | 4.3 | 0.23 | - | ||
| 2020/10 | 1.33 | -9.37 | 17.48 | 10.89 | 8.69 | 4.17 | 0.24 | - | ||
| 2020/9 | 1.47 | 7.31 | 28.9 | 9.56 | 7.56 | 4.16 | 0.23 | - | ||
| 2020/8 | 1.37 | 3.9 | 24.58 | 8.09 | 4.42 | 3.75 | 0.26 | - | ||
| 2020/7 | 1.32 | 24.51 | 27.12 | 6.72 | 1.09 | 3.19 | 0.3 | - | ||
| 2020/6 | 1.06 | 29.67 | 25.27 | 5.4 | -3.72 | 2.56 | 0.33 | - | ||
| 2020/5 | 0.82 | 19.29 | -25.49 | 4.34 | -8.86 | 2.63 | 0.32 | - | ||
| 2020/4 | 0.68 | -39.25 | -18.17 | 3.53 | -3.9 | 2.6 | 0.32 | - | ||
| 2020/3 | 1.13 | 42.36 | -0.77 | 2.84 | 0.31 | 2.84 | 0.28 | - | ||
| 2020/2 | 0.79 | -14.11 | 37.67 | 1.71 | 1.04 | 2.76 | 0.29 | - | ||
| 2020/1 | 0.92 | -12.16 | -17.74 | 0.92 | -17.74 | 3.11 | 0.25 | - | ||
| 2019/12 | 1.05 | -7.69 | 2.0 | 12.21 | 7.27 | 0.0 | N/A | - | ||
| 2019/11 | 1.14 | 0.24 | -3.78 | 11.16 | 7.79 | 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 | 0.92 | 2023/1 | 0.76 | 2022/1 | 1.34 | 2021/1 | 1.5 | 2020/1 | 0.92 |
| 2024/2 | 0.6 | 2023/2 | 0.89 | 2022/2 | 0.87 | 2021/2 | 0.92 | 2020/2 | 0.79 |
| 2024/3 | 0.92 | 2023/3 | 1.05 | 2022/3 | 1.48 | 2021/3 | 1.44 | 2020/3 | 1.13 |
| 2024/4 | 0.91 | 2023/4 | 0.8 | 2022/4 | 1.3 | 2021/4 | 1.27 | 2020/4 | 0.68 |
| 2024/5 | 0.97 | 2023/5 | 0.8 | 2022/5 | 1.26 | 2021/5 | 1.32 | 2020/5 | 0.82 |
| 2024/6 | 0.88 | 2023/6 | 0.75 | 2022/6 | 1.16 | 2021/6 | 1.28 | 2020/6 | 1.06 |
| 2024/7 | 0.91 | 2023/7 | 0.72 | 2022/7 | 1.2 | 2021/7 | 1.37 | 2020/7 | 1.32 |
| 2024/8 | 1.02 | 2023/8 | 0.86 | 2022/8 | 1.33 | 2021/8 | 1.3 | 2020/8 | 1.37 |
| 2024/9 | 1.02 | 2023/9 | 0.85 | 2022/9 | 1.44 | 2021/9 | 1.37 | 2020/9 | 1.47 |
| 2024/10 | 1.04 | 2023/10 | 0.74 | 2022/10 | 1.14 | 2021/10 | 1.26 | 2020/10 | 1.33 |
| N/A | N/A | 2023/11 | 0.91 | 2022/11 | 1.15 | 2021/11 | 1.39 | 2020/11 | 1.5 |
| N/A | N/A | 2023/12 | 0.8 | 2022/12 | 0.88 | 2021/12 | 1.23 | 2020/12 | 1.39 |
- 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 | |||
|---|---|---|---|
