- 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 | 45.88 | -5.8 | -16.11 | 671.46 | -7.74 | 154.88 | N/A | - | ||
| 2024/10 | 48.71 | -19.19 | -6.53 | 625.57 | -7.06 | 177.55 | N/A | - | ||
| 2024/9 | 60.28 | -12.06 | -4.76 | 576.86 | -7.1 | 204.57 | 1.34 | - | ||
| 2024/8 | 68.56 | -9.47 | 2.02 | 516.58 | -7.37 | 215.23 | 1.28 | - | ||
| 2024/7 | 75.73 | 6.75 | 16.62 | 448.02 | -8.65 | 218.31 | 1.26 | - | ||
| 2024/6 | 70.94 | -0.96 | -7.5 | 372.29 | -12.51 | 211.66 | 1.37 | - | ||
| 2024/5 | 71.64 | 3.7 | -7.12 | 301.35 | -13.61 | 211.96 | 1.37 | - | ||
| 2024/4 | 69.08 | -3.03 | -1.74 | 229.71 | -15.46 | 181.76 | 1.6 | - | ||
| 2024/3 | 71.25 | 71.95 | -17.36 | 160.63 | -20.24 | 160.63 | 2.05 | - | ||
| 2024/2 | 41.43 | -13.58 | -27.19 | 89.38 | -22.4 | 131.07 | 2.51 | - | ||
| 2024/1 | 47.95 | 15.01 | -17.73 | 47.95 | -17.73 | 144.33 | 2.28 | - | ||
| 2023/12 | 41.69 | -23.77 | -25.76 | 769.49 | -16.39 | 148.5 | 2.34 | - | ||
| 2023/11 | 54.69 | 4.94 | -28.09 | 727.8 | -15.79 | 170.11 | 2.04 | - | ||
| 2023/10 | 52.12 | -17.66 | -34.35 | 673.11 | -14.6 | 182.61 | 1.9 | - | ||
| 2023/9 | 63.3 | -5.79 | -20.92 | 620.99 | -12.39 | 195.43 | 1.81 | - | ||
| 2023/8 | 67.19 | 3.47 | -22.86 | 557.69 | -11.3 | 208.83 | 1.69 | - | ||
| 2023/7 | 64.94 | -15.33 | -29.13 | 490.5 | -9.44 | 218.78 | 1.62 | - | ||
| 2023/6 | 76.7 | -0.56 | -13.51 | 425.56 | -5.43 | 224.15 | 1.71 | - | ||
| 2023/5 | 77.14 | 9.7 | -3.35 | 348.86 | -3.45 | 233.67 | 1.64 | - | ||
| 2023/4 | 70.31 | -18.45 | 20.27 | 271.72 | -3.47 | 213.44 | 1.8 | - | ||
| 2023/3 | 86.22 | 51.51 | -3.55 | 201.41 | -9.7 | 201.41 | 2.05 | - | ||
| 2023/2 | 56.91 | -2.36 | -14.9 | 115.19 | -13.81 | 171.35 | 2.41 | - | ||
| 2023/1 | 58.28 | 3.77 | -12.72 | 58.28 | -12.72 | 190.51 | 2.17 | - | ||
| 2022/12 | 56.16 | -26.16 | -12.42 | 920.44 | 12.44 | 211.62 | 1.96 | - | ||
| 2022/11 | 76.07 | -4.18 | 8.52 | 864.28 | 14.56 | 235.5 | 1.76 | - | ||
| 2022/10 | 79.39 | -0.82 | 21.55 | 788.21 | 15.17 | 246.55 | 1.68 | - | ||
| 2022/9 | 80.05 | -8.11 | 22.8 | 708.82 | 14.5 | 258.8 | 1.45 | - | ||
| 2022/8 | 87.12 | -4.93 | 34.89 | 628.77 | 13.52 | 267.44 | 1.4 | - | ||
| 2022/7 | 91.63 | 3.31 | 32.09 | 541.66 | 10.7 | 260.14 | 1.44 | - | ||
| 2022/6 | 88.69 | 11.12 | 21.8 | 450.02 | 7.17 | 226.96 | 1.53 | - | ||
| 2022/5 | 79.81 | 36.52 | 10.97 | 361.33 | 4.1 | 227.67 | 1.52 | - | ||
| 2022/4 | 58.46 | -34.6 | -15.41 | 281.52 | 2.3 | 214.74 | 1.62 | - | ||
| 2022/3 | 89.4 | 33.67 | 6.28 | 223.06 | 8.25 | 223.06 | 1.52 | - | ||
| 2022/2 | 66.88 | 0.14 | 18.93 | 133.66 | 9.61 | 197.8 | 1.71 | - | ||
| 2022/1 | 66.78 | 4.12 | 1.63 | 66.78 | 1.63 | 201.01 | 1.69 | - | ||
| 2021/12 | 64.13 | -8.49 | 11.5 | 818.56 | 16.93 | 199.54 | 1.55 | - | ||
| 2021/11 | 70.09 | 7.31 | 16.61 | 754.43 | 17.41 | 200.58 | 1.54 | - | ||
| 2021/10 | 65.31 | 0.19 | 14.48 | 684.34 | 17.5 | 195.07 | 1.58 | - | ||
| 2021/9 | 65.18 | 0.93 | 1.08 | 619.03 | 17.82 | 199.13 | 1.3 | - | ||
| 2021/8 | 64.58 | -6.9 | 1.77 | 553.84 | 20.16 | 206.76 | 1.25 | - | ||
| 2021/7 | 69.37 | -4.72 | 3.02 | 489.26 | 23.1 | 214.1 | 1.21 | - | ||
| 2021/6 | 72.81 | 1.23 | -3.84 | 419.9 | 27.2 | 213.85 | 1.0 | - | ||
| 2021/5 | 71.92 | 4.06 | 1.51 | 347.08 | 36.44 | 225.15 | 0.95 | - | ||
| 2021/4 | 69.11 | -17.82 | 37.36 | 275.16 | 49.93 | 209.46 | 1.02 | - | ||
| 2021/3 | 84.11 | 49.57 | 82.19 | 206.05 | 54.67 | 206.05 | 0.89 | 去年同期因疫情影響基期較低, 而今年本期各市場自行車及電動自行車持續熱銷。 | ||
| 2021/2 | 56.23 | -14.41 | 42.11 | 121.94 | 40.08 | 179.46 | 1.02 | - | ||
| 2021/1 | 65.71 | 14.23 | 38.38 | 65.71 | 38.38 | 183.33 | 1.0 | - | ||
| 2020/12 | 57.52 | -4.3 | 19.63 | 700.03 | 10.4 | 174.67 | 1.04 | - | ||
| 2020/11 | 60.1 | 5.35 | 12.01 | 642.52 | 9.64 | 181.63 | 1.0 | - | ||
| 2020/10 | 57.05 | -11.52 | 2.33 | 582.41 | 9.41 | 184.98 | 0.98 | - | ||
| 2020/9 | 64.48 | 1.61 | 7.26 | 525.36 | 10.23 | 195.27 | 0.76 | - | ||
| 2020/8 | 63.45 | -5.76 | 11.36 | 460.88 | 10.66 | 206.51 | 0.72 | - | ||
| 2020/7 | 67.33 | -11.07 | 27.81 | 397.43 | 10.55 | 213.9 | 0.7 | - | ||
| 2020/6 | 75.72 | 6.87 | 55.1 | 330.1 | 7.59 | 196.88 | 0.67 | 因歐美、中國自行車市場需求旺盛，利用自行車通勤或自行車休閒活動人數增加，加上高單價Ebike 熱銷，帶動本公司本月銷售大幅成長 | ||
| 2020/5 | 70.85 | 40.81 | 31.67 | 254.38 | -1.39 | 167.33 | 0.78 | - | ||
| 2020/4 | 50.31 | 8.98 | -12.95 | 183.53 | -10.11 | 136.05 | 0.96 | - | ||
| 2020/3 | 46.16 | 16.67 | -20.01 | 133.21 | -8.98 | 133.21 | 1.19 | - | ||
| 2020/2 | 39.57 | -16.66 | -2.09 | 87.05 | -1.8 | 135.12 | 1.17 | - | ||
| 2020/1 | 47.48 | -1.23 | -1.57 | 47.48 | -1.57 | 0.0 | N/A | - | ||
| 2019/12 | 48.08 | -10.4 | 6.93 | 634.05 | 5.67 | 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 | 47.95 | 2023/1 | 58.28 | 2022/1 | 66.78 | 2021/1 | 65.71 | 2020/1 | 47.48 |
| 2024/2 | 41.43 | 2023/2 | 56.91 | 2022/2 | 66.88 | 2021/2 | 56.23 | 2020/2 | 39.57 |
| 2024/3 | 71.25 | 2023/3 | 86.22 | 2022/3 | 89.4 | 2021/3 | 84.11 | 2020/3 | 46.16 |
| 2024/4 | 69.08 | 2023/4 | 70.31 | 2022/4 | 58.46 | 2021/4 | 69.11 | 2020/4 | 50.31 |
| 2024/5 | 71.64 | 2023/5 | 77.14 | 2022/5 | 79.81 | 2021/5 | 71.92 | 2020/5 | 70.85 |
| 2024/6 | 70.94 | 2023/6 | 76.7 | 2022/6 | 88.69 | 2021/6 | 72.81 | 2020/6 | 75.72 |
| 2024/7 | 75.73 | 2023/7 | 64.94 | 2022/7 | 91.63 | 2021/7 | 69.37 | 2020/7 | 67.33 |
| 2024/8 | 68.56 | 2023/8 | 67.19 | 2022/8 | 87.12 | 2021/8 | 64.58 | 2020/8 | 63.45 |
| 2024/9 | 60.28 | 2023/9 | 63.3 | 2022/9 | 80.05 | 2021/9 | 65.18 | 2020/9 | 64.48 |
| 2024/10 | 48.71 | 2023/10 | 52.12 | 2022/10 | 79.39 | 2021/10 | 65.31 | 2020/10 | 57.05 |
| 2024/11 | 45.88 | 2023/11 | 54.69 | 2022/11 | 76.07 | 2021/11 | 70.09 | 2020/11 | 60.1 |
| N/A | N/A | 2023/12 | 41.69 | 2022/12 | 56.16 | 2021/12 | 64.13 | 2020/12 | 57.52 |
- 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) | 3.61 | 38.85 | 48.56 |
| 24Q2 (19) | 2.6 | 0 | -0.76 |
