- 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 | 56.03 | 34.93 | 69.57 | 533.1 | 12.47 | 152.38 | N/A | 本月新車交車數量成長 | ||
| 2024/10 | 41.53 | -24.24 | 16.93 | 477.06 | 8.2 | 132.02 | N/A | - | ||
| 2024/9 | 54.82 | 53.64 | 25.08 | 435.54 | 7.43 | 143.35 | 0.38 | - | ||
| 2024/8 | 35.68 | -32.49 | -14.41 | 380.72 | 5.29 | 147.44 | 0.36 | - | ||
| 2024/7 | 52.85 | -10.27 | 14.95 | 345.04 | 7.86 | 172.85 | 0.31 | - | ||
| 2024/6 | 58.91 | -3.57 | 5.27 | 292.19 | 6.67 | 157.5 | 0.28 | - | ||
| 2024/5 | 61.09 | 62.89 | 6.15 | 233.28 | 7.03 | 147.57 | 0.3 | - | ||
| 2024/4 | 37.5 | -23.44 | -3.79 | 172.19 | 7.35 | 108.76 | 0.4 | - | ||
| 2024/3 | 48.98 | 119.95 | 3.99 | 134.69 | 10.93 | 134.69 | 0.31 | - | ||
| 2024/2 | 22.27 | -64.89 | -26.11 | 85.71 | 15.32 | 120.25 | 0.35 | - | ||
| 2024/1 | 63.44 | 83.62 | 43.6 | 63.44 | 43.6 | 131.02 | 0.32 | - | ||
| 2023/12 | 34.55 | 4.55 | -0.81 | 508.49 | 15.39 | 103.1 | 0.46 | - | ||
| 2023/11 | 33.04 | -6.95 | -13.72 | 473.95 | 16.78 | 112.38 | 0.42 | - | ||
| 2023/10 | 35.51 | -18.96 | 9.29 | 440.91 | 19.96 | 121.02 | 0.39 | - | ||
| 2023/9 | 43.82 | 5.12 | 10.45 | 405.39 | 21.0 | 131.49 | 0.31 | - | ||
| 2023/8 | 41.69 | -9.33 | 12.27 | 361.57 | 22.42 | 143.62 | 0.28 | - | ||
| 2023/7 | 45.98 | -17.82 | 38.13 | 319.88 | 23.88 | 159.48 | 0.25 | - | ||
| 2023/6 | 55.95 | -2.77 | 23.52 | 273.9 | 21.77 | 152.48 | 0.29 | - | ||
| 2023/5 | 57.55 | 47.63 | 54.76 | 217.95 | 21.32 | 143.64 | 0.3 | 本月新車到港數量增加,交車數量成長 | ||
| 2023/4 | 38.98 | -17.24 | -16.02 | 160.4 | 12.6 | 116.23 | 0.38 | - | ||
| 2023/3 | 47.1 | 56.27 | 37.06 | 121.42 | 26.44 | 121.42 | 0.24 | - | ||
| 2023/2 | 30.14 | -31.76 | 91.31 | 74.31 | 20.52 | 109.14 | 0.27 | 本月新車交車數量成長 | ||
| 2023/1 | 44.17 | 26.82 | -3.77 | 44.17 | -3.77 | 117.3 | 0.25 | - | ||
| 2022/12 | 34.83 | -9.05 | 6.58 | 440.64 | 4.61 | 105.62 | 0.39 | - | ||
| 2022/11 | 38.3 | 17.87 | 11.88 | 405.81 | 4.44 | 110.46 | 0.37 | - | ||
| 2022/10 | 32.49 | -18.1 | 1.88 | 367.51 | 3.72 | 109.3 | 0.38 | - | ||
| 2022/9 | 39.67 | 6.85 | 11.16 | 335.02 | 3.9 | 110.09 | 0.25 | - | ||
| 2022/8 | 37.13 | 11.55 | 31.97 | 295.35 | 3.0 | 115.71 | 0.23 | - | ||
| 2022/7 | 33.28 | -26.52 | -5.9 | 258.22 | -0.14 | 115.77 | 0.23 | - | ||
| 2022/6 | 45.3 | 21.81 | 19.86 | 224.93 | 0.76 | 128.9 | 0.22 | - | ||
| 2022/5 | 37.18 | -19.89 | -10.56 | 179.64 | -3.12 | 117.97 | 0.24 | - | ||
| 2022/4 | 46.42 | 35.07 | 13.95 | 142.45 | -0.97 | 96.54 | 0.29 | - | ||
| 2022/3 | 34.37 | 118.13 | -10.92 | 96.03 | -6.87 | 96.03 | 0.18 | - | ||
| 2022/2 | 15.75 | -65.68 | -26.15 | 61.66 | -4.45 | 94.34 | 0.19 | - | ||
| 2022/1 | 45.91 | 40.47 | 6.25 | 45.91 | 6.25 | 112.82 | 0.16 | - | ||
| 2021/12 | 32.68 | -4.53 | -27.6 | 421.22 | 6.47 | 98.8 | 0.27 | - | ||
| 2021/11 | 34.23 | 7.33 | 2.35 | 388.54 | 10.86 | 101.81 | 0.26 | - | ||
| 2021/10 | 31.89 | -10.64 | 3.82 | 354.31 | 11.75 | 95.72 | 0.28 | - | ||
| 2021/9 | 35.69 | 26.85 | -11.3 | 322.42 | 12.6 | 99.2 | 0.31 | - | ||
| 2021/8 | 28.14 | -20.46 | -15.8 | 286.73 | 16.51 | 101.3 | 0.3 | - | ||
| 2021/7 | 35.37 | -6.4 | 19.39 | 258.6 | 21.59 | 114.74 | 0.27 | - | ||
| 2021/6 | 37.79 | -9.1 | 13.84 | 223.22 | 21.95 | 120.1 | 0.34 | - | ||
| 2021/5 | 41.58 | 2.06 | 10.58 | 185.43 | 23.75 | 120.89 | 0.34 | - | ||
| 2021/4 | 40.74 | 5.58 | 30.88 | 143.86 | 28.16 | 100.65 | 0.4 | - | ||
| 2021/3 | 38.58 | 80.83 | 17.06 | 103.12 | 27.11 | 103.12 | 0.3 | - | ||
| 2021/2 | 21.33 | -50.62 | 0.85 | 64.54 | 33.99 | 109.68 | 0.28 | - | ||
| 2021/1 | 43.21 | -4.28 | 59.95 | 43.21 | 59.95 | 121.79 | 0.25 | 本月新車交車數量成長 | ||
| 2020/12 | 45.14 | 34.97 | 14.67 | 395.62 | 17.23 | 109.3 | 0.36 | - | ||
| 2020/11 | 33.44 | 8.88 | 5.28 | 350.48 | 17.57 | 104.4 | 0.38 | - | ||
| 2020/10 | 30.71 | -23.67 | 6.5 | 317.04 | 19.03 | 104.37 | 0.38 | - | ||
| 2020/9 | 40.24 | 20.42 | 63.36 | 286.32 | 20.55 | 103.28 | 0.27 | 本月交車數量成長 | ||
| 2020/8 | 33.42 | 12.78 | 52.13 | 246.08 | 15.6 | 96.24 | 0.29 | 本月交車數量成長 | ||
| 2020/7 | 29.63 | -10.75 | -8.99 | 212.67 | 11.4 | 100.42 | 0.28 | - | ||
| 2020/6 | 33.2 | -11.7 | 22.54 | 183.04 | 15.59 | 101.92 | 0.3 | - | ||
| 2020/5 | 37.6 | 20.8 | 19.46 | 149.84 | 14.16 | 101.68 | 0.3 | - | ||
| 2020/4 | 31.12 | -5.56 | 10.45 | 112.24 | 12.48 | 85.23 | 0.35 | - | ||
| 2020/3 | 32.96 | 55.79 | 50.24 | 81.12 | 13.28 | 81.12 | 0.38 | 本月新車交車數量成長 | ||
| 2020/2 | 21.15 | -21.68 | 53.33 | 48.17 | -3.03 | 87.53 | 0.35 | 本月新車交車數量成長 | ||
| 2020/1 | 27.01 | -31.38 | -24.71 | 27.01 | -24.71 | 0.0 | N/A | - | ||
| 2019/12 | 39.36 | 23.92 | 35.72 | 337.46 | 4.29 | 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 | 63.44 | 2023/1 | 44.17 | 2022/1 | 45.91 | 2021/1 | 43.21 | 2020/1 | 27.01 |
| 2024/2 | 22.27 | 2023/2 | 30.14 | 2022/2 | 15.75 | 2021/2 | 21.33 | 2020/2 | 21.15 |
| 2024/3 | 48.98 | 2023/3 | 47.1 | 2022/3 | 34.37 | 2021/3 | 38.58 | 2020/3 | 32.96 |
| 2024/4 | 37.5 | 2023/4 | 38.98 | 2022/4 | 46.42 | 2021/4 | 40.74 | 2020/4 | 31.12 |
| 2024/5 | 61.09 | 2023/5 | 57.55 | 2022/5 | 37.18 | 2021/5 | 41.58 | 2020/5 | 37.6 |
| 2024/6 | 58.91 | 2023/6 | 55.95 | 2022/6 | 45.3 | 2021/6 | 37.79 | 2020/6 | 33.2 |
| 2024/7 | 52.85 | 2023/7 | 45.98 | 2022/7 | 33.28 | 2021/7 | 35.37 | 2020/7 | 29.63 |
| 2024/8 | 35.68 | 2023/8 | 41.69 | 2022/8 | 37.13 | 2021/8 | 28.14 | 2020/8 | 33.42 |
| 2024/9 | 54.82 | 2023/9 | 43.82 | 2022/9 | 39.67 | 2021/9 | 35.69 | 2020/9 | 40.24 |
| 2024/10 | 41.53 | 2023/10 | 35.51 | 2022/10 | 32.49 | 2021/10 | 31.89 | 2020/10 | 30.71 |
| 2024/11 | 56.03 | 2023/11 | 33.04 | 2022/11 | 38.3 | 2021/11 | 34.23 | 2020/11 | 33.44 |
| N/A | N/A | 2023/12 | 34.55 | 2022/12 | 34.83 | 2021/12 | 32.68 | 2020/12 | 45.14 |
- 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) | 38.01 | -8.91 | 2.59 |
| 24Q2 (19) | 41.73 | -0.19 | 9.87 |
| 24Q1 (18) | 41.81 | -2.06 | -1.32 |
| 23Q4 (17) | 42.69 | 15.22 | -4.67 |
| 23Q3 (16) | 37.05 | -2.45 | 9.1 |
| 23Q2 (15) | 37.98 | -10.36 | 22.4 |
| 23Q1 (14) | 42.37 | -5.38 | 27.47 |
| 22Q4 (13) | 44.78 | 31.86 | 59.59 |
| 22Q3 (12) | 33.96 | 9.44 | 78.17 |
| 22Q2 (11) | 31.03 | -6.65 | 64.79 |
| 22Q1 (10) | 33.24 | 18.46 | 42.23 |
| 21Q4 (9) | 28.06 | 47.22 | 21.58 |
| 21Q3 (8) | 19.06 | 1.22 | 53.46 |
| 21Q2 (7) | 18.83 | -19.43 | 60.26 |
| 21Q1 (6) | 23.37 | 1.26 | 60.95 |
| 20Q4 (5) | 23.08 | 85.83 | 33.41 |
| 20Q3 (4) | 12.42 | 5.7 | 0.0 |
| 20Q2 (3) | 11.75 | -19.08 | 0.0 |
| 20Q1 (2) | 14.52 | -16.07 | 0.0 |
| 19Q4 (1) | 17.3 | 0.0 | 0.0 |
