- 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 | 239.39 | 12.2 | 15.72 | 2193.6 | 6.25 | 685.01 | N/A | - | ||
| 2024/9 | 213.35 | -8.14 | 11.79 | 1954.21 | 5.2 | 668.05 | 0.75 | - | ||
| 2024/8 | 232.27 | 4.42 | 15.42 | 1740.86 | 4.44 | 664.69 | 0.76 | - | ||
| 2024/7 | 222.43 | 5.92 | 16.53 | 1508.6 | 2.94 | 664.97 | 0.76 | - | ||
| 2024/6 | 209.99 | -9.7 | 1.67 | 1286.17 | 0.9 | 653.36 | 0.68 | - | ||
| 2024/5 | 232.55 | 10.3 | 8.22 | 1076.18 | 0.75 | 653.88 | 0.68 | - | ||
| 2024/4 | 210.82 | 0.14 | 0.6 | 843.62 | -1.12 | 612.52 | 0.73 | - | ||
| 2024/3 | 210.51 | 10.1 | -1.32 | 632.8 | -1.68 | 632.8 | 0.72 | - | ||
| 2024/2 | 191.19 | -17.27 | 4.86 | 422.29 | -1.86 | 622.72 | 0.73 | - | ||
| 2024/1 | 231.11 | 15.3 | -6.81 | 231.11 | -6.81 | 633.06 | 0.72 | - | ||
| 2023/12 | 200.43 | -0.54 | 5.06 | 2466.36 | -7.79 | 608.8 | 0.69 | - | ||
| 2023/11 | 201.52 | -2.57 | -0.21 | 2265.94 | -8.78 | 599.22 | 0.7 | - | ||
| 2023/10 | 206.85 | 8.38 | -12.52 | 2064.41 | -9.54 | 598.92 | 0.7 | - | ||
| 2023/9 | 190.84 | -5.15 | -16.58 | 1857.56 | -9.2 | 582.94 | 0.78 | - | ||
| 2023/8 | 201.23 | 5.42 | -12.86 | 1666.72 | -8.27 | 598.63 | 0.76 | - | ||
| 2023/7 | 190.87 | -7.58 | -17.02 | 1465.49 | -7.6 | 612.27 | 0.74 | - | ||
| 2023/6 | 206.53 | -3.88 | -15.69 | 1274.62 | -6.0 | 630.95 | 0.68 | - | ||
| 2023/5 | 214.87 | 2.53 | -2.91 | 1068.09 | -3.86 | 637.76 | 0.67 | - | ||
| 2023/4 | 209.56 | -1.77 | -3.41 | 853.22 | -4.1 | 605.21 | 0.71 | - | ||
| 2023/3 | 213.34 | 17.01 | -3.35 | 643.66 | -4.32 | 643.66 | 0.8 | - | ||
| 2023/2 | 182.31 | -26.48 | 0.21 | 430.32 | -4.79 | 621.09 | 0.83 | - | ||
| 2023/1 | 248.01 | 30.0 | -8.16 | 248.01 | -8.16 | 640.73 | 0.8 | - | ||
| 2022/12 | 190.77 | -5.53 | -13.95 | 2674.98 | 11.51 | 629.21 | 0.85 | - | ||
| 2022/11 | 201.95 | -14.6 | 6.37 | 2484.21 | 14.1 | 667.23 | 0.81 | - | ||
| 2022/10 | 236.48 | 3.36 | 36.66 | 2282.26 | 14.84 | 696.21 | 0.77 | - | ||
| 2022/9 | 228.79 | -0.93 | 51.78 | 2045.78 | 12.76 | 689.77 | 0.88 | 本月營收較去年同期增加，主係因去年同期鞋類製造業務受COVID-19疫情影響, 比較基期較低所致。 | ||
| 2022/8 | 230.94 | 0.39 | 71.9 | 1816.99 | 9.22 | 705.97 | 0.86 | 本月營收較去年同期增加，主係因去年同期鞋類製造業務受COVID-19疫情影響, 比較基期較低所致。 | ||
| 2022/7 | 230.04 | -6.1 | 34.32 | 1586.05 | 3.71 | 696.34 | 0.87 | - | ||
| 2022/6 | 244.98 | 10.69 | 11.5 | 1356.01 | -0.14 | 683.27 | 0.85 | - | ||
| 2022/5 | 221.31 | 1.99 | 7.16 | 1111.02 | -2.38 | 659.04 | 0.89 | - | ||
| 2022/4 | 216.98 | -1.71 | -2.59 | 889.71 | -4.5 | 619.65 | 0.94 | - | ||
| 2022/3 | 220.75 | 21.34 | -10.68 | 672.74 | -5.1 | 672.74 | 0.93 | - | ||
| 2022/2 | 181.92 | -32.63 | -15.26 | 451.98 | -2.11 | 673.68 | 0.93 | - | ||
| 2022/1 | 270.06 | 21.81 | 9.3 | 270.06 | 9.3 | 681.62 | 0.92 | - | ||
| 2021/12 | 221.7 | 16.77 | -5.73 | 2398.86 | -4.03 | 584.59 | 1.04 | - | ||
| 2021/11 | 189.85 | 9.71 | -11.79 | 2177.16 | -3.85 | 513.63 | 1.18 | - | ||
| 2021/10 | 173.04 | 14.8 | -24.54 | 1987.31 | -3.02 | 458.12 | 1.33 | - | ||
| 2021/9 | 150.73 | 12.19 | -28.58 | 1814.26 | -0.3 | 456.34 | 1.2 | - | ||
| 2021/8 | 134.35 | -21.55 | -27.81 | 1663.53 | 3.39 | 525.32 | 1.04 | - | ||
| 2021/7 | 171.26 | -22.05 | -11.78 | 1529.18 | 7.48 | 597.49 | 0.92 | - | ||
| 2021/6 | 219.72 | 6.38 | 2.02 | 1357.93 | 10.52 | 649.0 | 0.76 | - | ||
| 2021/5 | 206.52 | -7.29 | 0.33 | 1138.21 | 12.33 | 676.45 | 0.73 | - | ||
| 2021/4 | 222.76 | -9.87 | 4.68 | 931.69 | 15.39 | 684.62 | 0.72 | - | ||
| 2021/3 | 247.17 | 15.12 | 22.56 | 708.93 | 19.22 | 708.93 | 0.72 | - | ||
| 2021/2 | 214.69 | -13.1 | 66.91 | 461.76 | 17.51 | 696.96 | 0.73 | 去年同期銷售減少，主係受新型冠狀病毒疫情影響所致。 | ||
| 2021/1 | 247.07 | 5.04 | -6.52 | 247.07 | -6.52 | 697.5 | 0.73 | - | ||
| 2020/12 | 235.19 | 9.27 | -9.22 | 2499.67 | -20.18 | 679.77 | 0.72 | - | ||
| 2020/11 | 215.23 | -6.15 | -17.92 | 2264.48 | -21.17 | 655.64 | 0.75 | - | ||
| 2020/10 | 229.34 | 8.66 | -14.72 | 2049.25 | -21.49 | 626.52 | 0.78 | - | ||
| 2020/9 | 211.06 | 13.4 | -16.6 | 1819.9 | -22.27 | 591.31 | 0.83 | - | ||
| 2020/8 | 186.12 | -4.13 | -28.83 | 1608.84 | -22.96 | 595.6 | 0.83 | - | ||
| 2020/7 | 194.14 | -9.85 | -22.81 | 1422.72 | -22.12 | 615.32 | 0.8 | - | ||
| 2020/6 | 215.35 | 4.62 | -14.92 | 1228.59 | -22.01 | 633.98 | 0.7 | - | ||
| 2020/5 | 205.83 | -3.27 | -27.54 | 1013.24 | -23.36 | 620.29 | 0.71 | - | ||
| 2020/4 | 212.8 | 5.52 | -21.71 | 807.4 | -22.22 | 543.08 | 0.81 | - | ||
| 2020/3 | 201.65 | 56.77 | -26.01 | 594.61 | -22.4 | 594.61 | 0.91 | - | ||
| 2020/2 | 128.62 | -51.33 | -38.22 | 392.95 | -20.41 | 652.05 | 0.83 | - | ||
| 2020/1 | 264.33 | 2.01 | -7.42 | 264.33 | -7.42 | 785.67 | 0.69 | - | ||
| 2019/12 | 259.1 | -1.2 | 0.27 | 3131.76 | 6.71 | 0.0 | N/A | - | ||
| 2019/11 | 262.25 | -2.49 | 1.11 | 2872.66 | 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 | 231.11 | 2023/1 | 248.01 | 2022/1 | 270.06 | 2021/1 | 247.07 | 2020/1 | 264.33 |
| 2024/2 | 191.19 | 2023/2 | 182.31 | 2022/2 | 181.92 | 2021/2 | 214.69 | 2020/2 | 128.62 |
| 2024/3 | 210.51 | 2023/3 | 213.34 | 2022/3 | 220.75 | 2021/3 | 247.17 | 2020/3 | 201.65 |
| 2024/4 | 210.82 | 2023/4 | 209.56 | 2022/4 | 216.98 | 2021/4 | 222.76 | 2020/4 | 212.8 |
| 2024/5 | 232.55 | 2023/5 | 214.87 | 2022/5 | 221.31 | 2021/5 | 206.52 | 2020/5 | 205.83 |
| 2024/6 | 209.99 | 2023/6 | 206.53 | 2022/6 | 244.98 | 2021/6 | 219.72 | 2020/6 | 215.35 |
| 2024/7 | 222.43 | 2023/7 | 190.87 | 2022/7 | 230.04 | 2021/7 | 171.26 | 2020/7 | 194.14 |
| 2024/8 | 232.27 | 2023/8 | 201.23 | 2022/8 | 230.94 | 2021/8 | 134.35 | 2020/8 | 186.12 |
| 2024/9 | 213.35 | 2023/9 | 190.84 | 2022/9 | 228.79 | 2021/9 | 150.73 | 2020/9 | 211.06 |
| 2024/10 | 239.39 | 2023/10 | 206.85 | 2022/10 | 236.48 | 2021/10 | 173.04 | 2020/10 | 229.34 |
| N/A | N/A | 2023/11 | 201.52 | 2022/11 | 201.95 | 2021/11 | 189.85 | 2020/11 | 215.23 |
| N/A | N/A | 2023/12 | 200.43 | 2022/12 | 190.77 | 2021/12 | 221.7 | 2020/12 | 235.19 |
- 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 | |||
|---|---|---|---|
