- 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 | 7.01 | 0.3 | 11.19 | 26.28 | -1.77 | 19.08 | N/A | - | ||
| 2026/3 | 6.99 | 37.95 | 5.97 | 19.26 | -5.77 | 19.26 | 0.79 | - | ||
| 2026/2 | 5.07 | -29.58 | -15.59 | 12.27 | -11.38 | 17.44 | 0.87 | - | ||
| 2026/1 | 7.2 | 39.24 | -8.15 | 7.2 | -8.15 | 17.87 | 0.85 | - | ||
| 2025/12 | 5.17 | -6.02 | -17.73 | 81.04 | -2.79 | 16.31 | 0.9 | - | ||
| 2025/11 | 5.5 | -2.46 | -27.73 | 75.87 | -1.57 | 18.64 | 0.78 | - | ||
| 2025/10 | 5.64 | -24.75 | -11.51 | 70.37 | 1.28 | 20.64 | 0.71 | - | ||
| 2025/9 | 7.5 | -0.08 | 2.41 | 64.73 | 2.57 | 22.49 | 0.62 | - | ||
| 2025/8 | 7.5 | 0.21 | -16.72 | 57.23 | 2.6 | 22.22 | 0.63 | - | ||
| 2025/7 | 7.49 | 3.56 | -7.58 | 49.73 | 6.32 | 22.98 | 0.61 | - | ||
| 2025/6 | 7.23 | -12.5 | -3.01 | 42.24 | 9.23 | 21.8 | 0.68 | - | ||
| 2025/5 | 8.26 | 30.97 | 18.18 | 35.01 | 12.16 | 21.17 | 0.7 | - | ||
| 2025/4 | 6.31 | -4.4 | 2.06 | 26.75 | 10.42 | 18.91 | 0.79 | - | ||
| 2025/3 | 6.6 | 9.87 | -0.65 | 20.44 | 13.28 | 20.44 | 0.77 | - | ||
| 2025/2 | 6.01 | -23.37 | 35.73 | 13.84 | 21.41 | 20.13 | 0.78 | - | ||
| 2025/1 | 7.84 | 24.72 | 12.32 | 7.84 | 12.32 | 21.74 | 0.72 | - | ||
| 2024/12 | 6.28 | -17.45 | 3.71 | 83.37 | 10.29 | 20.27 | 0.8 | - | ||
| 2024/11 | 7.61 | 19.43 | 9.09 | 77.09 | 10.86 | 21.31 | 0.76 | - | ||
| 2024/10 | 6.37 | -12.91 | 11.27 | 69.48 | 11.06 | 22.7 | 0.71 | - | ||
| 2024/9 | 7.32 | -18.76 | -0.46 | 63.1 | 11.04 | 24.43 | 0.6 | - | ||
| 2024/8 | 9.01 | 11.22 | 22.68 | 55.78 | 12.75 | 24.56 | 0.6 | - | ||
| 2024/7 | 8.1 | 8.67 | 25.05 | 46.77 | 11.02 | 22.55 | 0.65 | - | ||
| 2024/6 | 7.45 | 6.61 | 3.79 | 38.67 | 8.47 | 20.63 | 0.75 | - | ||
| 2024/5 | 6.99 | 13.1 | 7.72 | 31.22 | 9.65 | 19.81 | 0.78 | - | ||
| 2024/4 | 6.18 | -6.94 | 14.05 | 24.23 | 10.22 | 17.25 | 0.89 | - | ||
| 2024/3 | 6.64 | 50.12 | 0.62 | 18.05 | 8.96 | 18.05 | N/A | - | ||
| 2024/2 | 4.42 | -36.59 | -9.77 | 11.4 | 14.5 | 17.46 | N/A | - | ||
| 2024/1 | 6.98 | 15.16 | 38.05 | 6.98 | 38.05 | 20.02 | N/A | - | ||
| 2023/12 | 6.06 | -13.16 | 9.45 | 75.59 | 5.06 | 18.77 | N/A | - | ||
| 2023/11 | 6.98 | 21.8 | 5.33 | 69.53 | 4.7 | 20.06 | N/A | - | ||
| 2023/10 | 5.73 | -22.09 | -14.77 | 62.55 | 4.63 | 20.43 | N/A | - | ||
| 2023/9 | 7.35 | 0.13 | 32.16 | 56.83 | 7.08 | 21.18 | N/A | - | ||
| 2023/8 | 7.34 | 13.36 | 80.55 | 49.47 | 4.15 | 21.0 | N/A | 本月增加百分比達50%以上,係因伸興對宇隆具有控制力，自111年9月份起將宇隆併入合併營收並編制合併報表。 | ||
| 2023/7 | 6.48 | -9.79 | 50.06 | 42.13 | -3.0 | 20.15 | N/A | 本月增加百分比達50%以上,係因伸興對宇隆具有控制力，自111年9月份起將宇隆併入合併營收並編制合併報表。 | ||
| 2023/6 | 7.18 | 10.66 | -18.19 | 35.65 | -8.86 | 19.09 | N/A | - | ||
| 2023/5 | 6.49 | 19.75 | 15.4 | 28.47 | -6.15 | 18.51 | N/A | - | ||
| 2023/4 | 5.42 | -17.9 | 10.21 | 21.98 | -11.06 | 16.92 | N/A | - | ||
| 2023/3 | 6.6 | 34.61 | -17.49 | 16.56 | -16.35 | 16.56 | N/A | - | ||
| 2023/2 | 4.9 | -2.97 | 13.34 | 9.96 | -15.57 | 15.49 | N/A | - | ||
| 2023/1 | 5.05 | -8.69 | -32.33 | 5.05 | -32.33 | 17.21 | N/A | - | ||
| 2022/12 | 5.54 | -16.42 | 2.66 | 71.95 | -6.88 | 18.88 | N/A | - | ||
| 2022/11 | 6.62 | -1.44 | 43.41 | 66.41 | -7.6 | 18.91 | N/A | - | ||
| 2022/10 | 6.72 | 20.8 | 102.19 | 59.79 | -11.1 | 16.35 | N/A | 本月增加百分比達50%以上,係因伸興持有宇隆21.56%股權且具有控制力，自111年9月份起將宇隆併入合併營收並編制合併報表。 | ||
| 2022/9 | 5.56 | 36.78 | 62.27 | 53.06 | -17.0 | 13.95 | N/A | 本月增加百分比達50%以上,係因伸興持有宇隆21.56%股權且具有控制力，自111年9月份起將宇隆併入合併營收並編制合併報表。 | ||
| 2022/8 | 4.07 | -5.77 | 6.34 | 47.5 | -21.49 | 17.16 | N/A | - | ||
| 2022/7 | 4.32 | -50.82 | -50.18 | 43.43 | -23.37 | 18.72 | N/A | 本月減少百分比達50%以上,係因歐美縫紉機調整庫存而需求減少 | ||
| 2022/6 | 8.78 | 56.11 | 8.05 | 39.12 | -18.53 | 19.32 | N/A | - | ||
| 2022/5 | 5.62 | 14.37 | -12.58 | 30.34 | -23.94 | 18.54 | N/A | - | ||
| 2022/4 | 4.92 | -38.54 | -38.56 | 24.71 | -26.13 | 17.24 | N/A | - | ||
| 2022/3 | 8.0 | 84.93 | -14.3 | 19.8 | -22.21 | 19.8 | N/A | - | ||
| 2022/2 | 4.33 | -42.07 | -31.39 | 11.8 | -26.8 | 17.19 | N/A | - | ||
| 2022/1 | 7.47 | 38.52 | -23.85 | 7.47 | -23.85 | 17.48 | N/A | - | ||
| 2021/12 | 5.39 | 16.74 | -3.66 | 77.27 | 10.92 | 13.34 | N/A | - | ||
| 2021/11 | 4.62 | 38.94 | -33.27 | 71.88 | 12.2 | 11.37 | N/A | - | ||
| 2021/10 | 3.32 | -3.04 | -50.97 | 67.26 | 17.7 | 10.58 | N/A | 本月越南子公司伸興責任有限公司因COVID-19疫情影響降載生產 | ||
| 2021/9 | 3.43 | -10.35 | -51.13 | 63.93 | 26.95 | 15.92 | N/A | 本月越南子公司伸興責任有限公司因COVID-19疫情影響部份停工 | ||
| 2021/8 | 3.82 | -55.86 | -53.08 | 60.51 | 39.6 | 20.62 | N/A | 本月越南子公司伸興責任有限公司因COVID-19疫情影響部份停工 | ||
| 2021/7 | 8.67 | 6.66 | 17.89 | 56.68 | 61.07 | 23.22 | N/A | 本月增加百分比達50%以上,係因歐美縫紉機需求增加 | ||
| 2021/6 | 8.12 | 26.29 | 16.68 | 48.01 | 72.47 | 0.0 | N/A | 本月增加百分比達50%以上,係因歐美縫紉機需求增加 | ||
| 2021/5 | 6.43 | -19.62 | 55.63 | 39.89 | 91.08 | 0.0 | N/A | 本月增加百分比達50%以上,係因歐美縫紉機需求增加 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 7.2 | 2025/1 | 7.84 | 2024/1 | 6.98 | 2023/1 | 5.05 | 2022/1 | 7.47 |
| 2026/2 | 5.07 | 2025/2 | 6.01 | 2024/2 | 4.42 | 2023/2 | 4.9 | 2022/2 | 4.33 |
| 2026/3 | 6.99 | 2025/3 | 6.6 | 2024/3 | 6.64 | 2023/3 | 6.6 | 2022/3 | 8.0 |
| 2026/4 | 7.01 | 2025/4 | 6.31 | 2024/4 | 6.18 | 2023/4 | 5.42 | 2022/4 | 4.92 |
| N/A | N/A | 2025/5 | 8.26 | 2024/5 | 6.99 | 2023/5 | 6.49 | 2022/5 | 5.62 |
| N/A | N/A | 2025/6 | 7.23 | 2024/6 | 7.45 | 2023/6 | 7.18 | 2022/6 | 8.78 |
| N/A | N/A | 2025/7 | 7.49 | 2024/7 | 8.1 | 2023/7 | 6.48 | 2022/7 | 4.32 |
| N/A | N/A | 2025/8 | 7.5 | 2024/8 | 9.01 | 2023/8 | 7.34 | 2022/8 | 4.07 |
| N/A | N/A | 2025/9 | 7.5 | 2024/9 | 7.32 | 2023/9 | 7.35 | 2022/9 | 5.56 |
| N/A | N/A | 2025/10 | 5.64 | 2024/10 | 6.37 | 2023/10 | 5.73 | 2022/10 | 6.72 |
| N/A | N/A | 2025/11 | 5.5 | 2024/11 | 7.61 | 2023/11 | 6.98 | 2022/11 | 6.62 |
| N/A | N/A | 2025/12 | 5.17 | 2024/12 | 6.28 | 2023/12 | 6.06 | 2022/12 | 5.54 |
- 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) | 0.39 | -27.78 | -37.1 |
| 25Q4 (7) | 0.54 | 20.0 | -27.03 |
| 25Q3 (6) | 0.45 | -11.76 | -61.21 |
| 25Q2 (5) | 0.51 | -17.74 | -42.05 |
| 25Q1 (4) | 0.62 | -16.22 | 0.0 |
| 24Q4 (3) | 0.74 | -36.21 | 0.0 |
| 24Q3 (2) | 1.16 | 31.82 | 0.0 |
| 24Q2 (1) | 0.88 | 0.0 | 0.0 |