- 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 | 0.52 | 28.5 | 47.36 | 4.61 | -7.37 | 1.34 | N/A | - | ||
| 2024/9 | 0.4 | -5.53 | -19.48 | 4.1 | -11.51 | 1.27 | 1.92 | - | ||
| 2024/8 | 0.43 | -3.75 | -34.13 | 3.7 | -10.55 | 1.28 | 1.9 | - | ||
| 2024/7 | 0.44 | 7.95 | 9.71 | 3.27 | -6.19 | 1.32 | 1.84 | - | ||
| 2024/6 | 0.41 | -13.03 | -15.39 | 2.83 | -8.26 | 1.48 | 1.8 | - | ||
| 2024/5 | 0.47 | -22.18 | -8.63 | 2.42 | -6.94 | 1.56 | 1.71 | - | ||
| 2024/4 | 0.6 | 23.34 | 28.68 | 1.95 | -6.52 | 1.44 | 1.86 | - | ||
| 2024/3 | 0.49 | 43.74 | -30.83 | 1.35 | -16.74 | 1.35 | 1.93 | - | ||
| 2024/2 | 0.34 | -33.92 | -24.01 | 0.86 | -5.76 | 1.31 | 1.99 | - | ||
| 2024/1 | 0.52 | 14.31 | 12.01 | 0.52 | 12.01 | 1.48 | 1.76 | - | ||
| 2023/12 | 0.45 | -11.38 | -32.92 | 5.94 | -37.2 | 1.31 | 2.01 | - | ||
| 2023/11 | 0.51 | 45.47 | -19.12 | 5.49 | -37.53 | 1.4 | 1.88 | - | ||
| 2023/10 | 0.35 | -29.78 | -40.65 | 4.98 | -38.95 | 1.5 | 1.76 | - | ||
| 2023/9 | 0.54 | -10.85 | -26.32 | 5.7 | -33.54 | 1.81 | 1.52 | - | ||
| 2023/8 | 0.61 | -7.23 | -35.49 | 5.16 | -34.22 | 1.88 | 1.46 | - | ||
| 2023/7 | 0.66 | 6.65 | -27.88 | 4.55 | -34.05 | 1.94 | 1.42 | - | ||
| 2023/6 | 0.61 | -7.94 | -39.96 | 3.89 | -34.99 | 1.94 | 1.6 | - | ||
| 2023/5 | 0.67 | 2.22 | -40.56 | 3.28 | -33.96 | 2.06 | 1.51 | - | ||
| 2023/4 | 0.65 | -11.34 | -44.52 | 2.61 | -32.03 | 1.97 | 1.57 | - | ||
| 2023/3 | 0.74 | 27.49 | -19.42 | 1.96 | -26.51 | 1.96 | 1.62 | - | ||
| 2023/2 | 0.58 | -9.99 | -29.96 | 1.22 | -30.22 | 2.0 | 1.59 | - | ||
| 2023/1 | 0.64 | -17.1 | -30.45 | 0.64 | -30.45 | 2.15 | 1.48 | - | ||
| 2022/12 | 0.77 | 5.96 | -22.74 | 10.8 | -21.71 | 2.22 | 1.25 | - | ||
| 2022/11 | 0.73 | 2.84 | -29.6 | 10.02 | -21.63 | 2.18 | 1.27 | - | ||
| 2022/10 | 0.71 | -3.42 | -30.17 | 9.29 | -20.93 | 2.39 | 1.16 | - | ||
| 2022/9 | 0.74 | -21.93 | -31.25 | 8.58 | -20.05 | 2.59 | 1.08 | - | ||
| 2022/8 | 0.94 | 3.7 | -17.5 | 7.84 | -18.81 | 2.88 | 0.97 | - | ||
| 2022/7 | 0.91 | -11.2 | -26.76 | 6.9 | -18.98 | 3.06 | 0.91 | - | ||
| 2022/6 | 1.02 | -8.86 | -25.51 | 5.99 | -17.66 | 3.33 | 0.88 | - | ||
| 2022/5 | 1.12 | -4.58 | -15.28 | 4.97 | -15.83 | 3.22 | 0.91 | - | ||
| 2022/4 | 1.18 | 28.75 | -8.67 | 3.84 | -15.99 | 2.92 | 1.0 | - | ||
| 2022/3 | 0.91 | 10.81 | -24.99 | 2.66 | -18.86 | 2.66 | 1.16 | - | ||
| 2022/2 | 0.83 | -10.61 | -21.42 | 1.75 | -15.23 | 2.75 | 1.12 | - | ||
| 2022/1 | 0.92 | -7.92 | -8.81 | 0.92 | -8.81 | 2.97 | 1.04 | - | ||
| 2021/12 | 1.0 | -3.44 | -12.47 | 13.79 | 30.1 | 3.06 | 0.92 | - | ||
| 2021/11 | 1.04 | 2.01 | 2.6 | 12.79 | 35.26 | 3.13 | 0.9 | - | ||
| 2021/10 | 1.02 | -4.91 | 6.89 | 11.75 | 39.17 | 3.23 | 0.87 | - | ||
| 2021/9 | 1.07 | -6.32 | 12.45 | 10.73 | 43.28 | 3.46 | 0.84 | - | ||
| 2021/8 | 1.14 | -7.93 | 46.9 | 9.66 | 47.78 | 3.76 | 0.77 | - | ||
| 2021/7 | 1.24 | -9.69 | 70.66 | 8.52 | 47.89 | 3.94 | 0.74 | CROCS鞋及NIKE大底、汽車水箱、收納箱、置物架、飼料儲料桶訂單較109年7月營收增加。 | ||
| 2021/6 | 1.38 | 3.65 | 70.99 | 7.28 | 44.6 | 3.99 | 0.74 | CROCS鞋及NIKE大底、汽車水箱、收納箱、置物架、飼料儲料桶訂單較109年6月營收增加。 | ||
| 2021/5 | 1.33 | 2.85 | 62.19 | 5.9 | 39.58 | 3.84 | 0.77 | CROCS鞋及NIKE大底、汽車水箱、收納箱、置物架、飼料儲料桶訂單較109年5月營收增加。 | ||
| 2021/4 | 1.29 | 5.74 | 27.15 | 4.57 | 34.15 | 3.56 | 0.83 | - | ||
| 2021/3 | 1.22 | 16.08 | 40.25 | 3.28 | 37.12 | 3.28 | 0.86 | - | ||
| 2021/2 | 1.05 | 3.72 | 46.29 | 2.06 | 35.34 | 3.21 | 0.88 | - | ||
| 2021/1 | 1.01 | -11.61 | 25.59 | 1.01 | 25.59 | 3.17 | 0.89 | - | ||
| 2020/12 | 1.15 | 13.18 | 37.96 | 10.6 | 9.36 | 3.11 | 0.75 | - | ||
| 2020/11 | 1.01 | 6.27 | 5.14 | 9.45 | 6.68 | 2.92 | 0.8 | - | ||
| 2020/10 | 0.95 | 0.03 | 17.72 | 8.44 | 6.87 | 2.68 | 0.86 | - | ||
| 2020/9 | 0.95 | 22.37 | 13.64 | 7.49 | 5.63 | 2.46 | 0.85 | - | ||
| 2020/8 | 0.78 | 6.95 | -6.06 | 6.54 | 4.55 | 2.31 | 0.9 | - | ||
| 2020/7 | 0.73 | -9.52 | 2.41 | 5.76 | 6.18 | 2.35 | 0.89 | - | ||
| 2020/6 | 0.8 | -1.67 | 9.0 | 5.03 | 6.75 | 2.64 | 0.84 | - | ||
| 2020/5 | 0.82 | -19.36 | 1.24 | 4.23 | 6.33 | 2.7 | 0.82 | - | ||
| 2020/4 | 1.01 | 16.64 | 12.12 | 3.41 | 7.62 | 2.6 | 0.85 | - | ||
| 2020/3 | 0.87 | 21.08 | 9.09 | 2.39 | 5.83 | 2.39 | 1.01 | - | ||
| 2020/2 | 0.72 | -10.94 | 2.37 | 1.52 | 4.05 | 2.36 | 1.02 | - | ||
| 2020/1 | 0.81 | -2.9 | 5.59 | 0.81 | 5.59 | 2.6 | 0.93 | - | ||
| 2019/12 | 0.83 | -13.73 | 1.53 | 9.69 | 12.8 | 0.0 | N/A | - | ||
| 2019/11 | 0.96 | 18.99 | 16.21 | 8.86 | 13.99 | 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 | 0.52 | 2023/1 | 0.64 | 2022/1 | 0.92 | 2021/1 | 1.01 | 2020/1 | 0.81 |
| 2024/2 | 0.34 | 2023/2 | 0.58 | 2022/2 | 0.83 | 2021/2 | 1.05 | 2020/2 | 0.72 |
| 2024/3 | 0.49 | 2023/3 | 0.74 | 2022/3 | 0.91 | 2021/3 | 1.22 | 2020/3 | 0.87 |
| 2024/4 | 0.6 | 2023/4 | 0.65 | 2022/4 | 1.18 | 2021/4 | 1.29 | 2020/4 | 1.01 |
| 2024/5 | 0.47 | 2023/5 | 0.67 | 2022/5 | 1.12 | 2021/5 | 1.33 | 2020/5 | 0.82 |
| 2024/6 | 0.41 | 2023/6 | 0.61 | 2022/6 | 1.02 | 2021/6 | 1.38 | 2020/6 | 0.8 |
| 2024/7 | 0.44 | 2023/7 | 0.66 | 2022/7 | 0.91 | 2021/7 | 1.24 | 2020/7 | 0.73 |
| 2024/8 | 0.43 | 2023/8 | 0.61 | 2022/8 | 0.94 | 2021/8 | 1.14 | 2020/8 | 0.78 |
| 2024/9 | 0.4 | 2023/9 | 0.54 | 2022/9 | 0.74 | 2021/9 | 1.07 | 2020/9 | 0.95 |
| 2024/10 | 0.52 | 2023/10 | 0.35 | 2022/10 | 0.71 | 2021/10 | 1.02 | 2020/10 | 0.95 |
| N/A | N/A | 2023/11 | 0.51 | 2022/11 | 0.73 | 2021/11 | 1.04 | 2020/11 | 1.01 |
| N/A | N/A | 2023/12 | 0.45 | 2022/12 | 0.77 | 2021/12 | 1.0 | 2020/12 | 1.15 |
- 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) | 0.03 | 0 | 0 |
