- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 2.28 | 6.88 | -5.03 | 6.2 | -3.79 | 6.2 | N/A | - | ||
| 2024/2 | 2.13 | 18.28 | 43.08 | 3.93 | -3.05 | 6.26 | N/A | - | ||
| 2024/1 | 1.8 | -22.86 | -29.82 | 1.8 | -29.82 | 6.34 | N/A | - | ||
| 2023/12 | 2.33 | 5.44 | -3.51 | 25.73 | -0.62 | 6.57 | 1.3 | - | ||
| 2023/11 | 2.21 | 9.34 | -12.01 | 23.4 | -0.32 | 6.64 | 1.29 | - | ||
| 2023/10 | 2.02 | -15.92 | 3.92 | 21.18 | 1.07 | 6.7 | 1.28 | - | ||
| 2023/9 | 2.41 | 5.82 | 3.69 | 19.16 | 0.78 | 6.56 | 1.26 | - | ||
| 2023/8 | 2.27 | 20.64 | 6.98 | 16.75 | 0.37 | 6.4 | 1.29 | - | ||
| 2023/7 | 1.88 | -15.82 | -12.19 | 14.48 | -0.58 | 5.91 | 1.4 | - | ||
| 2023/6 | 2.24 | 25.5 | 4.52 | 12.6 | 1.96 | 6.15 | 1.32 | - | ||
| 2023/5 | 1.78 | -16.06 | -5.76 | 10.36 | 0.76 | 6.31 | 1.28 | - | ||
| 2023/4 | 2.13 | -11.27 | -3.59 | 8.57 | 2.24 | 6.01 | 1.35 | - | ||
| 2023/3 | 2.4 | 61.05 | 9.08 | 6.45 | 4.32 | 6.35 | 1.26 | - | ||
| 2023/2 | 1.49 | -39.66 | -20.62 | 3.95 | -0.77 | 6.49 | 1.23 | - | ||
| 2023/1 | 2.47 | -2.8 | 16.86 | 2.47 | 16.86 | 7.52 | 1.06 | - | ||
| 2022/12 | 2.54 | 0.88 | 6.75 | 26.01 | 25.75 | 7.0 | 1.06 | - | ||
| 2022/11 | 2.51 | 29.16 | 35.76 | 23.47 | 28.21 | 6.78 | 1.1 | - | ||
| 2022/10 | 1.95 | -16.11 | -9.28 | 20.96 | 27.36 | 6.39 | 1.16 | - | ||
| 2022/9 | 2.32 | 9.18 | 46.62 | 19.01 | 33.84 | 6.59 | 1.34 | - | ||
| 2022/8 | 2.13 | -0.98 | 15.9 | 16.69 | 31.15 | 6.41 | 1.38 | - | ||
| 2022/7 | 2.15 | 0.18 | 14.22 | 14.57 | 33.71 | 6.18 | 1.43 | - | ||
| 2022/6 | 2.14 | 13.16 | 16.47 | 12.42 | 38.52 | 6.24 | 1.41 | - | ||
| 2022/5 | 1.89 | -14.13 | 38.45 | 10.28 | 43.24 | 6.29 | 1.4 | - | ||
| 2022/4 | 2.2 | 0.39 | 58.41 | 8.38 | 44.37 | 6.28 | 1.41 | 受惠戶外用品國際品牌客戶拉貨力道強勁，加上航空業復甦，航太救生產品訂單增加，包括機能性布料及成品組件的出貨表現皆佳。 | ||
| 2022/3 | 2.2 | 17.19 | 23.47 | 6.18 | 41.65 | 6.08 | 1.38 | - | ||
| 2022/2 | 1.87 | -6.62 | 82.01 | 3.98 | 51.06 | 6.36 | 1.32 | 受惠戶外用品國際品牌客戶拉貨力道強勁，加上航空業復甦，航太救生產品訂單回籠，包括機能性布料及成品組件的出貨表現皆佳。 | ||
| 2022/1 | 2.01 | -19.03 | 24.85 | 2.01 | 24.85 | 6.34 | 1.33 | - | ||
| 2021/12 | 2.48 | 33.84 | 67.23 | 20.79 | 35.74 | 6.48 | 1.25 | 受惠戶外用品國際品牌客戶拉貨力道強勁，加上航空業復甦，航太救生產品訂單回籠，包括機能性布料及成品組件的出貨表現皆佳。 | ||
| 2021/11 | 1.85 | -13.69 | 76.19 | 18.31 | 32.36 | 5.57 | 1.45 | 受惠戶外用品國際品牌客戶拉貨力道強勁,加上航空業復甦，航太救生產品訂單回籠，包括機能性布料及成品組件的出貨表現皆佳。 | ||
| 2021/10 | 2.15 | 36.89 | 81.22 | 16.46 | 28.75 | 5.55 | 1.45 | 受惠戶外用品國際品牌客戶拉貨力道強勁，加上航空業復甦，航太救生產品訂單回籠，機能性布料及成品組件的出貨表現皆佳。 | ||
| 2021/9 | 1.57 | -14.5 | -3.79 | 14.29 | 23.7 | 5.28 | 1.33 | - | ||
| 2021/8 | 1.83 | -2.41 | 23.4 | 12.73 | 27.69 | 5.51 | 1.27 | - | ||
| 2021/7 | 1.88 | 4.47 | 49.85 | 10.85 | 27.97 | 5.05 | 1.39 | - | ||
| 2021/6 | 1.8 | 31.54 | 38.98 | 8.97 | 25.96 | 4.56 | 1.26 | - | ||
| 2021/5 | 1.37 | -1.76 | 18.65 | 7.18 | 20.94 | 4.54 | 1.27 | - | ||
| 2021/4 | 1.39 | -21.75 | 77.57 | 5.81 | 21.49 | 4.2 | 1.37 | 去年受新冠狀病毒的影響，客戶從4月開始暫停出貨導致營業額較低。 | ||
| 2021/3 | 1.78 | 72.77 | 36.83 | 4.42 | 14.73 | 4.37 | 1.18 | - | ||
| 2021/2 | 1.03 | -34.22 | -23.14 | 2.64 | -2.2 | 4.06 | 1.27 | - | ||
| 2021/1 | 1.57 | 6.73 | 15.37 | 1.57 | 15.37 | 4.08 | 1.26 | - | ||
| 2020/12 | 1.47 | 39.53 | -2.31 | 15.3 | 6.03 | 3.7 | 1.31 | - | ||
| 2020/11 | 1.05 | -11.23 | 12.74 | 13.83 | 7.0 | 3.86 | 1.25 | - | ||
| 2020/10 | 1.18 | -27.32 | 11.9 | 12.78 | 6.55 | 4.3 | 1.13 | - | ||
| 2020/9 | 1.63 | 9.66 | 32.77 | 11.6 | 6.04 | 4.37 | 1.08 | - | ||
| 2020/8 | 1.49 | 18.49 | -14.41 | 9.97 | 2.66 | 4.03 | 1.17 | - | ||
| 2020/7 | 1.25 | -3.1 | -14.39 | 8.48 | 6.38 | 3.7 | 1.27 | - | ||
| 2020/6 | 1.29 | 12.3 | 22.32 | 7.23 | 11.05 | 3.23 | 1.52 | - | ||
| 2020/5 | 1.15 | 47.01 | 4.96 | 5.93 | 8.87 | 3.24 | 1.52 | - | ||
| 2020/4 | 0.78 | -39.7 | -36.37 | 4.78 | 9.85 | 3.42 | 1.43 | - | ||
| 2020/3 | 1.3 | -2.96 | 14.82 | 4.0 | 28.11 | 3.85 | 1.26 | - | ||
| 2020/2 | 1.34 | 10.47 | 93.06 | 2.55 | 28.43 | 4.39 | 1.11 | 營業日數增加 | ||
| 2020/1 | 1.21 | -33.91 | -6.24 | 1.21 | -6.24 | 3.98 | 1.22 | - | ||
| 2019/12 | 1.83 | 96.81 | 68.46 | 14.76 | 9.74 | 3.83 | 1.23 | 美國及澳洲客戶出貨增加 | ||
| 2019/11 | 0.93 | -11.89 | -13.02 | 12.93 | 4.57 | 3.22 | 1.47 | - | ||
| 2019/10 | 1.06 | -13.77 | -7.74 | 11.99 | 6.24 | 4.02 | 1.17 | - | ||
| 2019/9 | 1.23 | -29.32 | 35.36 | 10.94 | 7.82 | 4.4 | 1.09 | - | ||
| 2019/8 | 1.74 | 21.19 | 32.74 | 9.71 | 5.12 | 0.0 | N/A | - | ||
| 2019/7 | 1.43 | 0.0 | 32.06 | 7.97 | 0.56 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 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 | 1.8 | 2023/1 | 2.47 | 2022/1 | 2.01 | 2021/1 | 1.57 | 2020/1 | 1.21 |
| 2024/2 | 2.13 | 2023/2 | 1.49 | 2022/2 | 1.87 | 2021/2 | 1.03 | 2020/2 | 1.34 |
| 2024/3 | 2.28 | 2023/3 | 2.4 | 2022/3 | 2.2 | 2021/3 | 1.78 | 2020/3 | 1.3 |
| N/A | N/A | 2023/4 | 2.13 | 2022/4 | 2.2 | 2021/4 | 1.39 | 2020/4 | 0.78 |
| N/A | N/A | 2023/5 | 1.78 | 2022/5 | 1.89 | 2021/5 | 1.37 | 2020/5 | 1.15 |
| N/A | N/A | 2023/6 | 2.24 | 2022/6 | 2.14 | 2021/6 | 1.8 | 2020/6 | 1.29 |
| N/A | N/A | 2023/7 | 1.88 | 2022/7 | 2.15 | 2021/7 | 1.88 | 2020/7 | 1.25 |
| N/A | N/A | 2023/8 | 2.27 | 2022/8 | 2.13 | 2021/8 | 1.83 | 2020/8 | 1.49 |
| N/A | N/A | 2023/9 | 2.41 | 2022/9 | 2.32 | 2021/9 | 1.57 | 2020/9 | 1.63 |
| N/A | N/A | 2023/10 | 2.02 | 2022/10 | 1.95 | 2021/10 | 2.15 | 2020/10 | 1.18 |
| N/A | N/A | 2023/11 | 2.21 | 2022/11 | 2.51 | 2021/11 | 1.85 | 2020/11 | 1.05 |
| N/A | N/A | 2023/12 | 2.33 | 2022/12 | 2.54 | 2021/12 | 2.48 | 2020/12 | 1.47 |
- 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 | |||
|---|---|---|---|
| 23Q4 (20) | 0.04 | -42.86 | 33.33 |
| 23Q3 (19) | 0.07 | 0.0 | 40.0 |
| 23Q2 (18) | 0.07 | -30.0 | 0 |
| 23Q1 (17) | 0.1 | 233.33 | 100.0 |
| 22Q4 (16) | 0.03 | -40.0 | 0 |
| 22Q3 (15) | 0.05 | 0 | 0 |
