- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 3.79 | -31.81 | -13.6 | 23.38 | -20.33 | 16.41 | N/A | - | ||
| 2026/3 | 5.55 | -21.46 | -23.91 | 19.59 | -21.51 | 19.59 | 0.36 | - | ||
| 2026/2 | 7.07 | 1.52 | -27.67 | 14.04 | -20.52 | 18.74 | 0.37 | - | ||
| 2026/1 | 6.97 | 48.17 | -11.65 | 6.97 | -11.65 | 16.38 | 0.43 | - | ||
| 2025/12 | 4.7 | -0.25 | -41.21 | 66.77 | -10.33 | 12.41 | 0.76 | - | ||
| 2025/11 | 4.71 | 57.17 | 1.48 | 62.07 | -6.61 | 10.84 | 0.87 | - | ||
| 2025/10 | 3.0 | -4.04 | -26.44 | 57.36 | -7.22 | 11.46 | 0.83 | - | ||
| 2025/9 | 3.12 | -41.45 | -33.75 | 54.36 | -5.86 | 14.37 | 0.38 | - | ||
| 2025/8 | 5.34 | -9.6 | -21.08 | 51.23 | -3.38 | 17.51 | 0.31 | - | ||
| 2025/7 | 5.9 | -5.81 | -12.9 | 45.9 | -0.8 | 16.55 | 0.33 | - | ||
| 2025/6 | 6.27 | 43.19 | -6.15 | 39.99 | 1.27 | 15.03 | 0.49 | - | ||
| 2025/5 | 4.38 | -0.11 | -24.62 | 33.72 | 2.79 | 16.06 | 0.46 | - | ||
| 2025/4 | 4.38 | -39.95 | 13.59 | 29.34 | 8.68 | 21.46 | 0.35 | - | ||
| 2025/3 | 7.3 | -25.35 | 12.06 | 24.96 | 7.87 | 24.96 | 0.31 | - | ||
| 2025/2 | 9.78 | 24.01 | 10.86 | 17.66 | 6.23 | 25.66 | 0.3 | - | ||
| 2025/1 | 7.88 | -1.41 | 0.99 | 7.88 | 0.99 | 20.53 | 0.37 | - | ||
| 2024/12 | 8.0 | 72.21 | 26.69 | 74.46 | 14.41 | 16.72 | 0.7 | - | ||
| 2024/11 | 4.64 | 13.91 | -14.6 | 66.47 | 13.09 | 13.44 | 0.87 | - | ||
| 2024/10 | 4.08 | -13.57 | 1.51 | 61.82 | 15.92 | 15.56 | 0.75 | - | ||
| 2024/9 | 4.72 | -30.24 | 16.59 | 57.75 | 17.09 | 18.26 | 0.41 | - | ||
| 2024/8 | 6.76 | -0.24 | 1.81 | 53.03 | 17.13 | 20.22 | 0.37 | - | ||
| 2024/7 | 6.78 | 1.49 | 9.1 | 46.27 | 19.77 | 19.27 | 0.39 | - | ||
| 2024/6 | 6.68 | 15.01 | -1.47 | 39.49 | 21.81 | 16.35 | 0.58 | - | ||
| 2024/5 | 5.81 | 50.52 | 42.47 | 32.81 | 27.98 | 16.18 | 0.58 | - | ||
| 2024/4 | 3.86 | -40.75 | -5.66 | 27.0 | 25.23 | 19.19 | 0.49 | - | ||
| 2024/3 | 6.51 | -26.15 | 51.98 | 23.14 | 32.47 | 23.14 | N/A | 客戶增加訂單 | ||
| 2024/2 | 8.82 | 12.97 | 73.19 | 16.63 | 26.13 | 22.94 | N/A | 客戶增加訂單 | ||
| 2024/1 | 7.81 | 23.67 | -3.49 | 7.81 | -3.49 | 19.56 | N/A | - | ||
| 2023/12 | 6.31 | 16.07 | 14.78 | 65.08 | -13.56 | 15.77 | N/A | - | ||
| 2023/11 | 5.44 | 35.4 | -5.14 | 58.77 | -15.79 | 13.5 | N/A | - | ||
| 2023/10 | 4.02 | -0.72 | -21.88 | 53.33 | -16.75 | 14.7 | N/A | - | ||
| 2023/9 | 4.05 | -39.09 | 3.42 | 49.32 | -16.3 | 16.9 | N/A | - | ||
| 2023/8 | 6.64 | 6.89 | -6.09 | 45.27 | -17.7 | 19.64 | N/A | - | ||
| 2023/7 | 6.21 | -8.35 | -21.08 | 38.63 | -19.42 | 17.07 | N/A | - | ||
| 2023/6 | 6.78 | 66.32 | -8.86 | 32.41 | -19.09 | 14.95 | N/A | - | ||
| 2023/5 | 4.08 | -0.33 | -15.78 | 25.63 | -21.42 | 12.45 | N/A | - | ||
| 2023/4 | 4.09 | -4.55 | -10.05 | 21.56 | -22.4 | 13.47 | N/A | - | ||
| 2023/3 | 4.29 | -15.84 | -44.26 | 17.47 | -24.82 | 17.47 | N/A | - | ||
| 2023/2 | 5.09 | -37.04 | -32.77 | 13.18 | -15.21 | 18.68 | N/A | - | ||
| 2023/1 | 8.09 | 47.09 | 1.47 | 8.09 | 1.47 | 19.32 | N/A | - | ||
| 2022/12 | 5.5 | -4.08 | 1.15 | 75.3 | 30.68 | 16.37 | N/A | - | ||
| 2022/11 | 5.73 | 11.51 | 13.02 | 69.8 | 33.76 | 14.79 | N/A | - | ||
| 2022/10 | 5.14 | 31.44 | 18.09 | 64.06 | 35.99 | 16.13 | N/A | - | ||
| 2022/9 | 3.91 | -44.7 | -32.59 | 58.92 | 37.81 | 18.86 | N/A | - | ||
| 2022/8 | 7.07 | -10.16 | 48.89 | 55.01 | 48.87 | 22.39 | N/A | - | ||
| 2022/7 | 7.87 | 5.83 | 31.65 | 47.94 | 48.87 | 20.15 | N/A | - | ||
| 2022/6 | 7.44 | 53.7 | 112.5 | 40.06 | 52.8 | 16.83 | N/A | 產地去年因為疫情封城影響生產及出口, 今年已無此狀況, 恢復正常生產及出口 | ||
| 2022/5 | 4.84 | 6.44 | 163.54 | 32.62 | 43.6 | 17.08 | N/A | 本公司111年5月營收較去年同期成長超過50%以上，主因客戶需求增加所致。 | ||
| 2022/4 | 4.55 | -40.85 | 18.19 | 27.78 | 33.05 | 19.81 | N/A | - | ||
| 2022/3 | 7.69 | 1.5 | 26.03 | 23.24 | 36.4 | 23.24 | N/A | - | ||
| 2022/2 | 7.58 | -4.97 | 57.52 | 15.55 | 42.19 | 20.98 | N/A | 因美國疫情減緩, 服飾採購需求大增, 客人積極下單 | ||
| 2022/1 | 7.97 | 46.63 | 30.16 | 7.97 | 30.16 | 18.48 | N/A | - | ||
| 2021/12 | 5.44 | 7.17 | 9.23 | 57.62 | -3.52 | 14.86 | N/A | - | ||
| 2021/11 | 5.07 | 16.51 | 23.6 | 52.18 | -4.68 | 15.23 | N/A | - | ||
| 2021/10 | 4.35 | -24.97 | 31.96 | 47.11 | -6.97 | 14.91 | N/A | - | ||
| 2021/9 | 5.8 | 22.15 | -0.19 | 42.75 | -9.69 | 16.53 | N/A | - | ||
| 2021/8 | 4.75 | -20.56 | -17.82 | 36.95 | -11.01 | 14.23 | N/A | - | ||
| 2021/7 | 5.98 | 70.82 | 12.81 | 32.2 | -9.91 | 11.32 | N/A | - | ||
| 2021/6 | 3.5 | 90.61 | -28.59 | 26.22 | -13.87 | 0.0 | N/A | - | ||
| 2021/5 | 1.84 | -52.26 | -31.08 | 22.72 | -11.05 | 0.0 | N/A | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 6.97 | 2025/1 | 7.88 | 2024/1 | 7.81 | 2023/1 | 8.09 | 2022/1 | 7.97 |
| 2026/2 | 7.07 | 2025/2 | 9.78 | 2024/2 | 8.82 | 2023/2 | 5.09 | 2022/2 | 7.58 |
| 2026/3 | 5.55 | 2025/3 | 7.3 | 2024/3 | 6.51 | 2023/3 | 4.29 | 2022/3 | 7.69 |
| 2026/4 | 3.79 | 2025/4 | 4.38 | 2024/4 | 3.86 | 2023/4 | 4.09 | 2022/4 | 4.55 |
| N/A | N/A | 2025/5 | 4.38 | 2024/5 | 5.81 | 2023/5 | 4.08 | 2022/5 | 4.84 |
| N/A | N/A | 2025/6 | 6.27 | 2024/6 | 6.68 | 2023/6 | 6.78 | 2022/6 | 7.44 |
| N/A | N/A | 2025/7 | 5.9 | 2024/7 | 6.78 | 2023/7 | 6.21 | 2022/7 | 7.87 |
| N/A | N/A | 2025/8 | 5.34 | 2024/8 | 6.76 | 2023/8 | 6.64 | 2022/8 | 7.07 |
| N/A | N/A | 2025/9 | 3.12 | 2024/9 | 4.72 | 2023/9 | 4.05 | 2022/9 | 3.91 |
| N/A | N/A | 2025/10 | 3.0 | 2024/10 | 4.08 | 2023/10 | 4.02 | 2022/10 | 5.14 |
| N/A | N/A | 2025/11 | 4.71 | 2024/11 | 4.64 | 2023/11 | 5.44 | 2022/11 | 5.73 |
| N/A | N/A | 2025/12 | 4.7 | 2024/12 | 8.0 | 2023/12 | 6.31 | 2022/12 | 5.5 |
- 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 | |||
|---|---|---|---|
| 26Q1 (8) | 0.06 | 200.0 | 200.0 |
| 25Q4 (7) | 0.02 | -33.33 | -33.33 |
| 25Q3 (6) | 0.03 | -40.0 | -25.0 |
| 25Q2 (5) | 0.05 | 150.0 | -16.67 |
| 25Q1 (4) | 0.02 | -33.33 | 0.0 |
| 24Q4 (3) | 0.03 | -25.0 | 0.0 |
| 24Q3 (2) | 0.04 | -33.33 | 0.0 |
| 24Q2 (1) | 0.06 | 0.0 | 0.0 |