- 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 | 19.79 | -0.83 | 25.16 | 278.5 | 8.63 | 65.31 | N/A | - | ||
| 2024/10 | 19.96 | -21.91 | 30.9 | 258.71 | 7.55 | 74.75 | N/A | - | ||
| 2024/9 | 25.56 | -12.54 | 31.8 | 238.75 | 5.97 | 87.22 | 1.14 | - | ||
| 2024/8 | 29.23 | -9.87 | 43.03 | 213.19 | 3.53 | 93.68 | 1.06 | - | ||
| 2024/7 | 32.43 | 1.25 | 18.1 | 183.96 | -0.81 | 95.46 | 1.04 | - | ||
| 2024/6 | 32.03 | 3.29 | 48.65 | 151.53 | -4.1 | 92.9 | 0.98 | - | ||
| 2024/5 | 31.0 | 3.81 | 7.49 | 119.51 | -12.42 | 87.95 | 1.04 | - | ||
| 2024/4 | 29.87 | 10.3 | 24.18 | 88.5 | -17.76 | 72.77 | 1.25 | - | ||
| 2024/3 | 27.08 | 71.07 | -19.74 | 58.64 | -29.84 | 58.64 | 1.59 | - | ||
| 2024/2 | 15.83 | 0.59 | -41.37 | 31.56 | -36.67 | 46.84 | 1.99 | - | ||
| 2024/1 | 15.73 | 2.99 | -31.12 | 15.73 | -31.12 | 46.82 | 1.99 | 配合市場需求調整 | ||
| 2023/12 | 15.28 | -3.38 | -56.44 | 271.63 | -26.43 | 46.33 | 2.06 | 依市場需求配合調整 | ||
| 2023/11 | 15.81 | 3.71 | -56.83 | 256.36 | -23.27 | 50.45 | 1.89 | 因應市場，配合需求調整 | ||
| 2023/10 | 15.25 | -21.38 | -54.85 | 240.55 | -19.14 | 55.07 | 1.73 | 配合市場庫存調節 | ||
| 2023/9 | 19.39 | -5.09 | -38.56 | 225.3 | -14.57 | 67.29 | 1.36 | - | ||
| 2023/8 | 20.43 | -25.58 | -32.36 | 205.91 | -11.31 | 69.44 | 1.32 | - | ||
| 2023/7 | 27.46 | 27.45 | -15.67 | 185.47 | -8.16 | 77.85 | 1.18 | - | ||
| 2023/6 | 21.54 | -25.3 | -27.99 | 158.01 | -6.72 | 74.44 | 1.35 | - | ||
| 2023/5 | 28.84 | 19.92 | -6.47 | 136.47 | -2.15 | 86.63 | 1.16 | - | ||
| 2023/4 | 24.05 | -28.71 | -11.15 | 107.63 | -0.93 | 84.78 | 1.19 | - | ||
| 2023/3 | 33.74 | 24.97 | 1.09 | 83.58 | 2.45 | 83.58 | 1.24 | - | ||
| 2023/2 | 27.0 | 18.17 | 17.52 | 49.84 | 3.39 | 84.92 | 1.22 | - | ||
| 2023/1 | 22.84 | -34.88 | -9.47 | 22.84 | -9.47 | 94.55 | 1.1 | - | ||
| 2022/12 | 35.08 | -4.22 | 56.92 | 369.22 | 25.82 | 105.48 | 0.97 | 去年基期較低,今年產品平均單價亦較高 | ||
| 2022/11 | 36.63 | 8.46 | 76.66 | 334.14 | 23.26 | 101.96 | 1.0 | 1.去年基期較低; 2.零組件供料較順暢; 3.EBIKE佔比高; 4.生產效率提升 | ||
| 2022/10 | 33.77 | 6.98 | 48.37 | 297.51 | 18.83 | 95.55 | 1.07 | - | ||
| 2022/9 | 31.57 | 4.47 | 73.18 | 263.74 | 15.88 | 94.34 | 1.08 | 去年同期基期較低 | ||
| 2022/8 | 30.21 | -7.21 | 17.45 | 232.18 | 10.89 | 92.7 | 1.09 | - | ||
| 2022/7 | 32.56 | 8.83 | 6.16 | 201.97 | 9.97 | 93.32 | 1.09 | - | ||
| 2022/6 | 29.92 | -2.97 | 19.12 | 169.4 | 10.74 | 87.83 | 0.97 | - | ||
| 2022/5 | 30.84 | 13.92 | 31.06 | 139.48 | 9.09 | 91.28 | 0.93 | - | ||
| 2022/4 | 27.07 | -18.88 | 12.37 | 108.64 | 4.13 | 83.41 | 1.02 | - | ||
| 2022/3 | 33.37 | 45.27 | 4.45 | 81.58 | 1.66 | 81.58 | 1.05 | - | ||
| 2022/2 | 22.97 | -8.96 | -14.9 | 48.2 | -0.18 | 70.56 | 1.21 | - | ||
| 2022/1 | 25.23 | 12.87 | 18.47 | 25.23 | 18.47 | 68.32 | 1.25 | - | ||
| 2021/12 | 22.35 | 7.81 | -7.88 | 293.44 | 8.31 | 65.85 | 1.17 | - | ||
| 2021/11 | 20.73 | -8.89 | -9.21 | 271.09 | 9.9 | 61.72 | 1.25 | - | ||
| 2021/10 | 22.76 | 24.86 | 2.6 | 250.35 | 11.85 | 66.71 | 1.16 | - | ||
| 2021/9 | 18.23 | -29.14 | -24.04 | 227.59 | 12.87 | 74.62 | 0.92 | - | ||
| 2021/8 | 25.72 | -16.12 | 8.72 | 209.37 | 17.86 | 81.51 | 0.85 | - | ||
| 2021/7 | 30.67 | 22.11 | 21.0 | 183.64 | 19.26 | 79.32 | 0.87 | - | ||
| 2021/6 | 25.12 | 6.75 | -14.24 | 152.97 | 18.92 | 72.73 | 1.0 | - | ||
| 2021/5 | 23.53 | -2.31 | -8.87 | 127.86 | 28.7 | 79.56 | 0.91 | - | ||
| 2021/4 | 24.09 | -24.6 | 15.11 | 104.33 | 41.89 | 83.03 | 0.88 | - | ||
| 2021/3 | 31.95 | 18.35 | 68.14 | 80.24 | 52.55 | 80.24 | 0.78 | 市場需求持續強勁(淡季不淡)供給及船運逐步紓解 | ||
| 2021/2 | 26.99 | 26.74 | 60.91 | 48.29 | 43.74 | 72.56 | 0.87 | 全球市場需求持續強大,供料.產能逐步提高,船運物流日漸紓解,銷售量額大幅成長 | ||
| 2021/1 | 21.3 | -12.23 | 26.61 | 21.3 | 26.61 | 68.4 | 0.92 | - | ||
| 2020/12 | 24.27 | 6.25 | 0.55 | 270.92 | -3.32 | 69.29 | 0.72 | - | ||
| 2020/11 | 22.84 | 2.96 | 12.85 | 246.65 | -3.69 | 69.02 | 0.72 | - | ||
| 2020/10 | 22.18 | -7.56 | -17.28 | 223.81 | -5.11 | 69.84 | 0.71 | - | ||
| 2020/9 | 24.0 | 1.42 | 1.6 | 201.63 | -3.55 | 73.0 | 0.54 | - | ||
| 2020/8 | 23.66 | -6.65 | -10.08 | 177.64 | -4.2 | 78.29 | 0.5 | - | ||
| 2020/7 | 25.35 | -13.45 | -10.39 | 153.98 | -3.23 | 80.45 | 0.49 | - | ||
| 2020/6 | 29.29 | 13.42 | 15.58 | 128.63 | -1.68 | 76.03 | 0.49 | - | ||
| 2020/5 | 25.82 | 23.4 | 7.86 | 99.34 | -5.83 | 65.75 | 0.57 | - | ||
| 2020/4 | 20.92 | 10.12 | -18.89 | 73.52 | -9.85 | 56.7 | 0.66 | - | ||
| 2020/3 | 19.0 | 13.25 | 3.85 | 52.6 | -5.67 | 52.6 | 0.93 | - | ||
| 2020/2 | 16.78 | -0.26 | -3.06 | 33.6 | -10.32 | 57.73 | 0.84 | - | ||
| 2020/1 | 16.82 | -30.3 | -16.55 | 16.82 | -16.55 | 0.0 | N/A | - | ||
| 2019/12 | 24.13 | 19.25 | 19.3 | 280.24 | 8.58 | 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 | 15.73 | 2023/1 | 22.84 | 2022/1 | 25.23 | 2021/1 | 21.3 | 2020/1 | 16.82 |
| 2024/2 | 15.83 | 2023/2 | 27.0 | 2022/2 | 22.97 | 2021/2 | 26.99 | 2020/2 | 16.78 |
| 2024/3 | 27.08 | 2023/3 | 33.74 | 2022/3 | 33.37 | 2021/3 | 31.95 | 2020/3 | 19.0 |
| 2024/4 | 29.87 | 2023/4 | 24.05 | 2022/4 | 27.07 | 2021/4 | 24.09 | 2020/4 | 20.92 |
| 2024/5 | 31.0 | 2023/5 | 28.84 | 2022/5 | 30.84 | 2021/5 | 23.53 | 2020/5 | 25.82 |
| 2024/6 | 32.03 | 2023/6 | 21.54 | 2022/6 | 29.92 | 2021/6 | 25.12 | 2020/6 | 29.29 |
| 2024/7 | 32.43 | 2023/7 | 27.46 | 2022/7 | 32.56 | 2021/7 | 30.67 | 2020/7 | 25.35 |
| 2024/8 | 29.23 | 2023/8 | 20.43 | 2022/8 | 30.21 | 2021/8 | 25.72 | 2020/8 | 23.66 |
| 2024/9 | 25.56 | 2023/9 | 19.39 | 2022/9 | 31.57 | 2021/9 | 18.23 | 2020/9 | 24.0 |
| 2024/10 | 19.96 | 2023/10 | 15.25 | 2022/10 | 33.77 | 2021/10 | 22.76 | 2020/10 | 22.18 |
| 2024/11 | 19.79 | 2023/11 | 15.81 | 2022/11 | 36.63 | 2021/11 | 20.73 | 2020/11 | 22.84 |
| N/A | N/A | 2023/12 | 15.28 | 2022/12 | 35.08 | 2021/12 | 22.35 | 2020/12 | 24.27 |
- 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) | 1.9 | -5.0 | 427.78 |
| 24Q2 (19) | 2.0 | 90.48 | 257.14 |
| 24Q1 (18) | 1.05 | 169.23 | -84.51 |
| 23Q4 (17) | 0.39 | 8.33 | -98.12 |
| 23Q3 (16) | 0.36 | -35.71 | -98.74 |
| 23Q2 (15) | 0.56 | -91.74 | -97.57 |
| 23Q1 (14) | 6.78 | -67.39 | -70.46 |
| 22Q4 (13) | 20.79 | -27.43 | -13.88 |
| 22Q3 (12) | 28.65 | 24.3 | 54.7 |
| 22Q2 (11) | 23.05 | 0.44 | 23.86 |
| 22Q1 (10) | 22.95 | -4.93 | 270.16 |
| 21Q4 (9) | 24.14 | 30.35 | 1408.75 |
| 21Q3 (8) | 18.52 | -0.48 | 830.65 |
| 21Q2 (7) | 18.61 | 200.16 | 0 |
| 21Q1 (6) | 6.2 | 287.5 | 0 |
| 20Q4 (5) | 1.6 | -19.6 | 0 |
| 20Q3 (4) | 1.99 | 0 | 0.0 |
