- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 4.38 | 23.69 | -11.19 | 40.38 | -12.15 | 11.83 | N/A | - | ||
| 2024/9 | 3.54 | -9.42 | -13.31 | 36.0 | -12.27 | 11.11 | 1.78 | - | ||
| 2024/8 | 3.91 | 6.93 | -12.05 | 32.46 | -12.15 | 11.46 | 1.72 | - | ||
| 2024/7 | 3.66 | -6.24 | -6.6 | 28.55 | -12.17 | 11.72 | 1.68 | - | ||
| 2024/6 | 3.9 | -6.41 | -10.24 | 24.9 | -12.93 | 11.96 | 1.47 | - | ||
| 2024/5 | 4.17 | 6.86 | -12.77 | 21.0 | -13.41 | 12.35 | 1.42 | - | ||
| 2024/4 | 3.9 | -8.89 | -7.16 | 16.83 | -13.57 | 12.3 | 1.43 | - | ||
| 2024/3 | 4.28 | 3.92 | -13.11 | 12.93 | -15.33 | 12.93 | 1.36 | - | ||
| 2024/2 | 4.12 | -9.15 | -5.8 | 8.65 | -16.39 | 13.11 | 1.34 | - | ||
| 2024/1 | 4.53 | 1.75 | -24.14 | 4.53 | -24.14 | 13.59 | 1.29 | - | ||
| 2023/12 | 4.46 | -3.13 | -2.65 | 55.03 | -13.57 | 13.99 | 1.25 | - | ||
| 2023/11 | 4.6 | -6.75 | -4.79 | 50.57 | -14.41 | 13.62 | 1.28 | - | ||
| 2023/10 | 4.93 | 20.74 | -13.43 | 45.97 | -15.27 | 13.46 | 1.3 | - | ||
| 2023/9 | 4.09 | -8.1 | -23.61 | 41.04 | -15.49 | 12.44 | 1.4 | - | ||
| 2023/8 | 4.45 | 13.56 | -16.09 | 36.96 | -14.48 | 12.7 | 1.37 | - | ||
| 2023/7 | 3.91 | -9.89 | -15.82 | 32.51 | -14.26 | 13.04 | 1.34 | - | ||
| 2023/6 | 4.34 | -9.05 | -20.82 | 28.6 | -14.04 | 13.32 | 1.31 | - | ||
| 2023/5 | 4.78 | 13.73 | -12.06 | 24.25 | -12.7 | 13.9 | 1.25 | - | ||
| 2023/4 | 4.2 | -14.73 | -8.84 | 19.47 | -12.85 | 13.5 | 1.29 | - | ||
| 2023/3 | 4.93 | 12.65 | -11.46 | 15.27 | -13.89 | 15.27 | 1.14 | - | ||
| 2023/2 | 4.37 | -26.84 | -15.43 | 10.35 | -15.01 | 14.93 | 1.17 | - | ||
| 2023/1 | 5.98 | 30.58 | -14.7 | 5.98 | -14.7 | 15.38 | 1.13 | - | ||
| 2022/12 | 4.58 | -5.26 | -25.75 | 63.67 | -8.31 | 15.11 | 1.15 | - | ||
| 2022/11 | 4.83 | -15.21 | -34.23 | 59.09 | -6.61 | 15.88 | 1.09 | - | ||
| 2022/10 | 5.7 | 6.55 | 4.07 | 54.26 | -2.99 | 16.34 | 1.06 | - | ||
| 2022/9 | 5.35 | 0.93 | -13.45 | 48.56 | -3.75 | 15.3 | 1.02 | - | ||
| 2022/8 | 5.3 | 13.92 | 7.59 | 43.22 | -2.4 | 15.44 | 1.01 | - | ||
| 2022/7 | 4.65 | -15.24 | -4.76 | 37.92 | -3.65 | 15.57 | 1.0 | - | ||
| 2022/6 | 5.49 | 1.0 | 3.36 | 33.27 | -3.49 | 15.53 | 0.94 | - | ||
| 2022/5 | 5.43 | 17.9 | -12.71 | 27.78 | -4.74 | 15.6 | 0.93 | - | ||
| 2022/4 | 4.61 | -17.18 | -8.42 | 22.35 | -2.58 | 15.34 | 0.95 | - | ||
| 2022/3 | 5.56 | 7.6 | -10.1 | 17.74 | -0.94 | 17.74 | 0.77 | - | ||
| 2022/2 | 5.17 | -26.2 | -7.63 | 12.18 | 3.89 | 18.34 | 0.74 | - | ||
| 2022/1 | 7.01 | 13.65 | 14.42 | 7.01 | 14.42 | 20.52 | 0.67 | - | ||
| 2021/12 | 6.16 | -16.08 | -4.58 | 69.45 | 7.53 | 18.99 | 0.72 | - | ||
| 2021/11 | 7.35 | 34.16 | 7.81 | 63.28 | 8.88 | 19.0 | 0.72 | - | ||
| 2021/10 | 5.48 | -11.39 | -12.61 | 55.93 | 9.02 | 16.58 | 0.82 | - | ||
| 2021/9 | 6.18 | 25.48 | -14.06 | 50.46 | 12.03 | 15.99 | 0.85 | - | ||
| 2021/8 | 4.92 | 0.83 | -6.29 | 44.28 | 16.99 | 15.12 | 0.9 | - | ||
| 2021/7 | 4.88 | -8.0 | -23.85 | 39.36 | 20.75 | 16.42 | 0.83 | - | ||
| 2021/6 | 5.31 | -14.7 | 16.4 | 34.47 | 31.67 | 16.56 | 0.82 | - | ||
| 2021/5 | 6.22 | 23.69 | 15.88 | 29.16 | 34.89 | 17.44 | 0.78 | - | ||
| 2021/4 | 5.03 | -18.7 | 21.9 | 22.94 | 41.18 | 16.82 | 0.81 | - | ||
| 2021/3 | 6.19 | 10.57 | 77.13 | 17.91 | 47.74 | 17.91 | 0.75 | 去年主係受COVID-19病毒疫情影響，各店於1月底起暫時停止營業，至2月中才陸續恢復營業，直至3月底全部恢復營業。 | ||
| 2021/2 | 5.6 | -8.59 | 222.98 | 11.72 | 35.84 | 18.18 | 0.74 | 去年主係受COVID-19病毒疫情影響，各店於1月底起暫時停止營業，至2月中才陸續恢復營業，直至3月底全部恢復營業。 | ||
| 2021/1 | 6.12 | -5.22 | -11.18 | 6.12 | -11.18 | 19.4 | 0.69 | - | ||
| 2020/12 | 6.46 | -5.17 | -13.09 | 64.58 | -20.25 | 19.54 | 0.66 | - | ||
| 2020/11 | 6.81 | 8.75 | -28.15 | 58.12 | -20.97 | 20.27 | 0.64 | - | ||
| 2020/10 | 6.27 | -12.86 | 4.37 | 51.3 | -19.91 | 18.71 | 0.69 | - | ||
| 2020/9 | 7.19 | 36.82 | 16.1 | 45.04 | -22.42 | 18.86 | 0.28 | - | ||
| 2020/8 | 5.26 | -18.05 | -13.87 | 37.85 | -27.02 | 16.23 | 0.33 | - | ||
| 2020/7 | 6.41 | 40.63 | 22.53 | 32.59 | -28.78 | 16.34 | 0.32 | - | ||
| 2020/6 | 4.56 | -15.09 | -24.36 | 26.18 | -35.41 | 14.06 | 0.68 | - | ||
| 2020/5 | 5.37 | 30.12 | -22.96 | 21.62 | -37.34 | 12.99 | 0.74 | - | ||
| 2020/4 | 4.13 | 18.12 | -32.97 | 16.25 | -40.98 | 9.35 | 1.02 | - | ||
| 2020/3 | 3.49 | 101.61 | -51.08 | 12.12 | -43.28 | 12.12 | 0.84 | 主係受COVID-19病毒疫情影響，各店於1月底起暫時停止營業，至2月底仍有7家店停業中，於3月底已全部恢復營業。 | ||
| 2020/2 | 1.73 | -74.86 | -72.53 | 8.63 | -39.37 | 16.06 | 0.63 | 受COVID-19病毒疫情影響，大洋百貨各店於1月底起暫停營業，至2月中才陸續恢復營業，截至2月底仍有7家店尚在停業中 | ||
| 2020/1 | 6.89 | -7.26 | -12.96 | 6.89 | -12.96 | 23.81 | 0.43 | - | ||
| 2019/12 | 7.43 | -21.61 | -2.39 | 80.98 | 0.72 | 0.0 | N/A | - | ||
| 2019/11 | 9.48 | 57.99 | -4.1 | 73.55 | 1.04 | 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 | 4.53 | 2023/1 | 5.98 | 2022/1 | 7.01 | 2021/1 | 6.12 | 2020/1 | 6.89 |
| 2024/2 | 4.12 | 2023/2 | 4.37 | 2022/2 | 5.17 | 2021/2 | 5.6 | 2020/2 | 1.73 |
| 2024/3 | 4.28 | 2023/3 | 4.93 | 2022/3 | 5.56 | 2021/3 | 6.19 | 2020/3 | 3.49 |
| 2024/4 | 3.9 | 2023/4 | 4.2 | 2022/4 | 4.61 | 2021/4 | 5.03 | 2020/4 | 4.13 |
| 2024/5 | 4.17 | 2023/5 | 4.78 | 2022/5 | 5.43 | 2021/5 | 6.22 | 2020/5 | 5.37 |
| 2024/6 | 3.9 | 2023/6 | 4.34 | 2022/6 | 5.49 | 2021/6 | 5.31 | 2020/6 | 4.56 |
| 2024/7 | 3.66 | 2023/7 | 3.91 | 2022/7 | 4.65 | 2021/7 | 4.88 | 2020/7 | 6.41 |
| 2024/8 | 3.91 | 2023/8 | 4.45 | 2022/8 | 5.3 | 2021/8 | 4.92 | 2020/8 | 5.26 |
| 2024/9 | 3.54 | 2023/9 | 4.09 | 2022/9 | 5.35 | 2021/9 | 6.18 | 2020/9 | 7.19 |
| 2024/10 | 4.38 | 2023/10 | 4.93 | 2022/10 | 5.7 | 2021/10 | 5.48 | 2020/10 | 6.27 |
| N/A | N/A | 2023/11 | 4.6 | 2022/11 | 4.83 | 2021/11 | 7.35 | 2020/11 | 6.81 |
| N/A | N/A | 2023/12 | 4.46 | 2022/12 | 4.58 | 2021/12 | 6.16 | 2020/12 | 6.46 |
- 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 | |||
|---|---|---|---|
