- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/5 | 4.02 | -11.17 | 5.12 | 24.91 | -11.16 | 15.28 | N/A | - | ||
| 2026/4 | 4.53 | -32.75 | -16.34 | 20.89 | -13.74 | 16.13 | N/A | - | ||
| 2026/3 | 6.73 | 38.22 | 16.79 | 16.36 | -12.99 | 16.36 | 1.23 | - | ||
| 2026/2 | 4.87 | 2.4 | -15.71 | 9.63 | -26.16 | 17.09 | 1.17 | - | ||
| 2026/1 | 4.76 | -36.29 | -34.47 | 4.76 | -34.47 | 16.75 | 1.2 | - | ||
| 2025/12 | 7.47 | 64.92 | -20.91 | 61.32 | -15.03 | 16.85 | 1.24 | - | ||
| 2025/11 | 4.53 | -6.76 | -42.66 | 53.85 | -14.14 | 13.72 | 1.52 | - | ||
| 2025/10 | 4.86 | 11.95 | -23.56 | 49.32 | -10.04 | 13.16 | 1.59 | - | ||
| 2025/9 | 4.34 | 9.26 | -24.11 | 44.47 | -8.27 | 12.82 | 1.84 | - | ||
| 2025/8 | 3.97 | -11.96 | -28.65 | 40.13 | -6.15 | 12.09 | 1.95 | - | ||
| 2025/7 | 4.51 | 24.83 | -1.63 | 36.16 | -2.78 | 11.95 | 1.97 | - | ||
| 2025/6 | 3.61 | -5.57 | -22.28 | 31.65 | -2.94 | 12.85 | 1.59 | - | ||
| 2025/5 | 3.83 | -29.31 | -28.89 | 28.04 | 0.26 | 15.0 | 1.36 | - | ||
| 2025/4 | 5.41 | -6.12 | 10.14 | 24.22 | 7.2 | 16.96 | 1.2 | - | ||
| 2025/3 | 5.76 | -0.25 | 8.45 | 18.8 | 6.39 | 18.8 | 1.16 | - | ||
| 2025/2 | 5.78 | -20.39 | -3.82 | 13.04 | 5.5 | 22.48 | 0.97 | - | ||
| 2025/1 | 7.26 | -23.1 | 14.33 | 7.26 | 14.33 | 24.6 | 0.88 | - | ||
| 2024/12 | 9.44 | 19.57 | 15.33 | 72.17 | -7.31 | 23.69 | 0.95 | - | ||
| 2024/11 | 7.9 | 24.29 | -7.74 | 62.73 | -9.97 | 19.96 | 1.13 | - | ||
| 2024/10 | 6.35 | 11.15 | -8.72 | 54.83 | -10.28 | 17.63 | 1.28 | - | ||
| 2024/9 | 5.72 | 2.71 | -2.38 | 48.48 | -10.48 | 15.86 | 1.51 | - | ||
| 2024/8 | 5.56 | 21.37 | -2.53 | 42.76 | -11.46 | 14.8 | 1.62 | - | ||
| 2024/7 | 4.58 | -1.35 | -10.95 | 37.2 | -12.66 | 14.61 | 1.64 | - | ||
| 2024/6 | 4.65 | -13.61 | 12.44 | 32.61 | -12.89 | 14.94 | 1.67 | - | ||
| 2024/5 | 5.38 | 9.5 | -3.73 | 27.97 | -16.04 | 15.61 | 1.6 | - | ||
| 2024/4 | 4.91 | -7.55 | -9.59 | 22.59 | -18.52 | 16.24 | 1.54 | - | ||
| 2024/3 | 5.32 | -11.55 | -20.0 | 17.67 | -20.7 | 17.67 | N/A | - | ||
| 2024/2 | 6.01 | -5.35 | -22.31 | 12.36 | -20.99 | 20.55 | N/A | - | ||
| 2024/1 | 6.35 | -22.44 | -19.7 | 6.35 | -19.7 | 23.09 | N/A | - | ||
| 2023/12 | 8.19 | -4.35 | 10.12 | 77.86 | 9.23 | 23.71 | N/A | - | ||
| 2023/11 | 8.56 | 22.97 | 1.82 | 69.68 | 9.12 | 21.37 | N/A | - | ||
| 2023/10 | 6.96 | 18.87 | 34.4 | 61.12 | 10.23 | 18.52 | N/A | - | ||
| 2023/9 | 5.85 | 2.55 | 19.22 | 54.16 | 7.74 | 16.71 | N/A | - | ||
| 2023/8 | 5.71 | 10.88 | 27.02 | 48.3 | 6.5 | 14.99 | N/A | - | ||
| 2023/7 | 5.15 | 24.56 | 14.87 | 42.59 | 4.24 | 14.87 | N/A | - | ||
| 2023/6 | 4.13 | -26.05 | -1.61 | 37.44 | 2.93 | 15.16 | N/A | - | ||
| 2023/5 | 5.59 | 2.83 | 12.96 | 33.31 | 3.52 | 17.67 | N/A | - | ||
| 2023/4 | 5.43 | -18.2 | 17.22 | 27.72 | 1.81 | 19.81 | N/A | - | ||
| 2023/3 | 6.64 | -14.09 | -19.05 | 22.29 | -1.34 | 22.29 | N/A | - | ||
| 2023/2 | 7.74 | -2.18 | 8.65 | 15.64 | 8.76 | 23.08 | N/A | - | ||
| 2023/1 | 7.91 | 6.38 | 8.86 | 7.91 | 8.86 | 23.75 | N/A | - | ||
| 2022/12 | 7.43 | -11.55 | -21.12 | 71.28 | -39.31 | 21.02 | N/A | - | ||
| 2022/11 | 8.41 | 62.31 | 2.54 | 63.85 | -40.89 | 18.49 | N/A | - | ||
| 2022/10 | 5.18 | 5.44 | -44.77 | 55.44 | -44.46 | 14.58 | N/A | - | ||
| 2022/9 | 4.91 | 9.26 | -45.13 | 50.26 | -44.43 | 13.89 | N/A | - | ||
| 2022/8 | 4.49 | 0.28 | -42.89 | 45.35 | -44.35 | 13.18 | N/A | - | ||
| 2022/7 | 4.48 | 6.67 | -40.33 | 40.86 | -44.51 | 13.63 | N/A | - | ||
| 2022/6 | 4.2 | -15.09 | -48.74 | 36.38 | -44.98 | 13.78 | N/A | - | ||
| 2022/5 | 4.95 | 6.72 | -48.45 | 32.18 | -44.45 | 17.79 | N/A | - | ||
| 2022/4 | 4.64 | -43.52 | -53.85 | 27.23 | -43.66 | 19.96 | N/A | 去年受疫情影響帶動家用健身器材需求激增 | ||
| 2022/3 | 8.21 | 15.31 | -35.65 | 22.59 | -40.99 | 22.59 | N/A | - | ||
| 2022/2 | 7.12 | -1.99 | -41.11 | 14.38 | -43.65 | 23.81 | N/A | - | ||
| 2022/1 | 7.26 | -22.92 | -45.94 | 7.26 | -45.94 | 24.88 | N/A | - | ||
| 2021/12 | 9.42 | 14.97 | -53.01 | 117.45 | -10.37 | 27.0 | N/A | 去年受疫情影響帶動家用健身器材需求激增 | ||
| 2021/11 | 8.2 | -12.57 | -52.31 | 108.03 | -2.67 | 26.52 | N/A | 去年受疫情影響帶動家用健身器材需求激增 | ||
| 2021/10 | 9.38 | 4.75 | -45.22 | 99.83 | 6.42 | 26.2 | N/A | - | ||
| 2021/9 | 8.95 | 13.72 | -36.6 | 90.46 | 17.95 | 24.33 | N/A | - | ||
| 2021/8 | 7.87 | 4.76 | -29.41 | 81.51 | 30.26 | 23.58 | N/A | - | ||
| 2021/7 | 7.51 | -8.34 | -27.94 | 73.64 | 43.2 | 0.0 | N/A | - | ||
| 2021/6 | 8.2 | -14.61 | -9.32 | 66.13 | 61.29 | 0.0 | N/A | 各品牌產品與電商通路銷售持續暢旺 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 4.76 | 2025/1 | 7.26 | 2024/1 | 6.35 | 2023/1 | 7.91 | 2022/1 | 7.26 |
| 2026/2 | 4.87 | 2025/2 | 5.78 | 2024/2 | 6.01 | 2023/2 | 7.74 | 2022/2 | 7.12 |
| 2026/3 | 6.73 | 2025/3 | 5.76 | 2024/3 | 5.32 | 2023/3 | 6.64 | 2022/3 | 8.21 |
| 2026/4 | 4.53 | 2025/4 | 5.41 | 2024/4 | 4.91 | 2023/4 | 5.43 | 2022/4 | 4.64 |
| 2026/5 | 4.02 | 2025/5 | 3.83 | 2024/5 | 5.38 | 2023/5 | 5.59 | 2022/5 | 4.95 |
| N/A | N/A | 2025/6 | 3.61 | 2024/6 | 4.65 | 2023/6 | 4.13 | 2022/6 | 4.2 |
| N/A | N/A | 2025/7 | 4.51 | 2024/7 | 4.58 | 2023/7 | 5.15 | 2022/7 | 4.48 |
| N/A | N/A | 2025/8 | 3.97 | 2024/8 | 5.56 | 2023/8 | 5.71 | 2022/8 | 4.49 |
| N/A | N/A | 2025/9 | 4.34 | 2024/9 | 5.72 | 2023/9 | 5.85 | 2022/9 | 4.91 |
| N/A | N/A | 2025/10 | 4.86 | 2024/10 | 6.35 | 2023/10 | 6.96 | 2022/10 | 5.18 |
| N/A | N/A | 2025/11 | 4.53 | 2024/11 | 7.9 | 2023/11 | 8.56 | 2022/11 | 8.41 |
| N/A | N/A | 2025/12 | 7.47 | 2024/12 | 9.44 | 2023/12 | 8.19 | 2022/12 | 7.43 |
- 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) | 0.5 | -35.06 | -1.96 |
| 25Q4 (7) | 0.77 | -1.28 | 4.05 |
| 25Q3 (6) | 0.78 | 21.88 | -3.7 |
| 25Q2 (5) | 0.64 | 25.49 | -57.89 |
| 25Q1 (4) | 0.51 | -31.08 | 0.0 |
| 24Q4 (3) | 0.74 | -8.64 | 0.0 |
| 24Q3 (2) | 0.81 | -46.71 | 0.0 |
| 24Q2 (1) | 1.52 | 0.0 | 0.0 |