- 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 | 3.08 | -11.29 | -16.64 | 38.29 | 8.68 | 10.03 | N/A | - | ||
| 2024/9 | 3.47 | -0.43 | -8.62 | 35.2 | 12.12 | 10.91 | 0.0 | - | ||
| 2024/8 | 3.49 | -11.87 | 3.83 | 31.74 | 15.53 | 11.12 | 0.0 | - | ||
| 2024/7 | 3.95 | 7.45 | 21.37 | 28.23 | 17.62 | 12.78 | 0.0 | - | ||
| 2024/6 | 3.68 | -28.4 | 0.52 | 24.19 | 16.97 | 12.58 | 0.0 | - | ||
| 2024/5 | 5.14 | 36.56 | 57.02 | 20.44 | 20.33 | 12.57 | 0.0 | 因本期船隊營運艘數數量增加，且本月運務承攬較多之論程傭船合約，故營收較去年同期增長。 | ||
| 2024/4 | 3.76 | 2.7 | 15.35 | 15.24 | 11.34 | 10.66 | 0.0 | - | ||
| 2024/3 | 3.66 | 13.53 | 19.35 | 11.4 | 9.5 | 11.35 | 0.0 | - | ||
| 2024/2 | 3.23 | -27.59 | 2.77 | 7.7 | 5.25 | 11.93 | 0.0 | - | ||
| 2024/1 | 4.46 | 5.14 | 6.25 | 4.46 | 6.25 | 12.33 | 0.0 | - | ||
| 2023/12 | 4.24 | 16.86 | -8.71 | 43.19 | 1.9 | 11.56 | 0.0 | - | ||
| 2023/11 | 3.63 | -1.74 | -20.92 | 38.93 | 3.41 | 11.12 | 0.0 | - | ||
| 2023/10 | 3.69 | -2.76 | 0.66 | 35.23 | 7.19 | 10.85 | 0.0 | - | ||
| 2023/9 | 3.8 | 13.13 | -2.49 | 31.39 | 8.5 | 10.41 | 0.0 | - | ||
| 2023/8 | 3.36 | 3.01 | 7.07 | 27.47 | 10.6 | 10.28 | 0.0 | - | ||
| 2023/7 | 3.26 | -11.0 | 14.91 | 24.0 | 11.14 | 10.19 | 0.0 | - | ||
| 2023/6 | 3.66 | 11.83 | -2.11 | 20.68 | 10.88 | 10.2 | 0.0 | - | ||
| 2023/5 | 3.27 | 0.32 | -11.25 | 16.99 | 14.65 | 9.61 | 0.0 | - | ||
| 2023/4 | 3.26 | 6.27 | 44.94 | 13.69 | 24.09 | 9.47 | 0.0 | - | ||
| 2023/3 | 3.07 | -2.23 | -1.03 | 10.41 | 19.72 | 10.41 | 0.0 | - | ||
| 2023/2 | 3.14 | -25.13 | 39.38 | 7.32 | 31.87 | 11.98 | 0.0 | - | ||
| 2023/1 | 4.2 | -9.67 | 27.73 | 4.2 | 27.73 | 13.43 | 0.0 | - | ||
| 2022/12 | 4.64 | 1.23 | 6.35 | 42.38 | -2.04 | 12.9 | 0.0 | - | ||
| 2022/11 | 4.59 | 25.06 | -4.81 | 37.65 | -3.27 | 12.15 | 0.0 | - | ||
| 2022/10 | 3.67 | -5.81 | -27.17 | 32.86 | -3.7 | 10.7 | 0.0 | - | ||
| 2022/9 | 3.89 | 24.23 | -5.04 | 28.93 | -0.6 | 9.87 | 0.0 | - | ||
| 2022/8 | 3.13 | 10.56 | -11.87 | 24.84 | -0.81 | 9.71 | 0.0 | - | ||
| 2022/7 | 2.84 | -24.19 | -20.78 | 21.59 | 0.36 | 10.26 | 0.0 | - | ||
| 2022/6 | 3.74 | 1.38 | -15.38 | 18.65 | 3.91 | 9.68 | 0.0 | - | ||
| 2022/5 | 3.69 | 63.86 | 18.02 | 14.82 | 9.25 | 9.04 | 0.0 | - | ||
| 2022/4 | 2.25 | -27.43 | -12.03 | 11.03 | 5.37 | 7.61 | 0.0 | - | ||
| 2022/3 | 3.1 | 37.69 | 10.13 | 8.69 | 9.81 | 8.64 | 0.0 | - | ||
| 2022/2 | 2.25 | -31.39 | -1.17 | 5.55 | 8.87 | 9.9 | 0.0 | - | ||
| 2022/1 | 3.28 | -24.79 | 16.43 | 3.28 | 16.43 | 12.47 | 0.0 | - | ||
| 2021/12 | 4.37 | -9.39 | 35.52 | 43.26 | 6.1 | 14.22 | 0.0 | - | ||
| 2021/11 | 4.82 | -4.3 | 84.55 | 38.92 | 3.34 | 13.96 | 0.0 | 受惠於散裝輪市場運價提升，本期營收較去年同期成長 | ||
| 2021/10 | 5.04 | 22.78 | 63.96 | 34.13 | -2.93 | 12.7 | 0.0 | 受惠於散裝輪市場運價提升，營收成長 | ||
| 2021/9 | 4.1 | 15.3 | 46.43 | 29.11 | -9.55 | 11.24 | 0.0 | - | ||
| 2021/8 | 3.56 | -0.61 | 4.82 | 25.04 | -14.94 | 11.56 | 0.0 | - | ||
| 2021/7 | 3.58 | -19.02 | -6.93 | 21.51 | -17.55 | 11.13 | 0.0 | - | ||
| 2021/6 | 4.42 | 41.42 | 18.15 | 17.94 | -19.51 | 10.11 | 0.0 | - | ||
| 2021/5 | 3.13 | 22.12 | -20.25 | 13.56 | -27.06 | 8.5 | 0.0 | - | ||
| 2021/4 | 2.56 | -9.15 | -17.74 | 10.47 | -28.73 | 7.66 | 0.0 | - | ||
| 2021/3 | 2.82 | 23.55 | -12.96 | 7.91 | -31.64 | 7.92 | 0.0 | - | ||
| 2021/2 | 2.28 | -19.16 | -39.03 | 5.1 | -38.85 | 8.32 | 0.0 | - | ||
| 2021/1 | 2.82 | -12.46 | -38.46 | 2.82 | -38.46 | 8.65 | 0.0 | - | ||
| 2020/12 | 3.22 | 23.38 | -35.36 | 40.77 | -3.96 | 8.91 | 0.0 | - | ||
| 2020/11 | 2.61 | -14.97 | -58.01 | 37.66 | 0.76 | 8.48 | 0.0 | 因油輪市場價格回跌，故本月營收較去年同期下降。 | ||
| 2020/10 | 3.07 | 9.65 | -18.52 | 35.16 | 12.63 | 9.27 | 0.0 | - | ||
| 2020/9 | 2.8 | -17.46 | -27.42 | 32.18 | 17.15 | 10.04 | 0.0 | - | ||
| 2020/8 | 3.39 | -11.75 | -3.72 | 29.44 | 24.68 | 10.98 | 0.0 | - | ||
| 2020/7 | 3.85 | 2.79 | 23.87 | 26.09 | 30.09 | 11.51 | 0.0 | - | ||
| 2020/6 | 3.74 | -4.54 | 44.38 | 22.3 | 31.62 | 10.77 | 0.1 | - | ||
| 2020/5 | 3.92 | 25.96 | 41.07 | 18.59 | 29.81 | 10.27 | 0.11 | - | ||
| 2020/4 | 3.11 | -3.87 | 34.82 | 14.69 | 27.6 | 10.09 | 0.11 | - | ||
| 2020/3 | 3.24 | -13.44 | 6.55 | 11.58 | 20.38 | 11.56 | 0.0 | - | ||
| 2020/2 | 3.74 | -18.4 | 20.73 | 8.33 | 26.69 | 13.31 | 0.0 | - | ||
| 2020/1 | 4.58 | -8.05 | 31.77 | 4.58 | 31.77 | 15.79 | 0.0 | - | ||
| 2019/12 | 4.99 | -19.85 | 38.78 | 42.46 | 13.09 | 0.0 | N/A | - | ||
| 2019/11 | 6.22 | 64.98 | 54.01 | 37.38 | 11.66 | 0.0 | N/A | 主係受益於油輪市場價格回升，故本月營收較去年同期成長。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 4.46 | 2023/1 | 4.2 | 2022/1 | 3.28 | 2021/1 | 2.82 | 2020/1 | 4.58 |
| 2024/2 | 3.23 | 2023/2 | 3.14 | 2022/2 | 2.25 | 2021/2 | 2.28 | 2020/2 | 3.74 |
| 2024/3 | 3.66 | 2023/3 | 3.07 | 2022/3 | 3.1 | 2021/3 | 2.82 | 2020/3 | 3.24 |
| 2024/4 | 3.76 | 2023/4 | 3.26 | 2022/4 | 2.25 | 2021/4 | 2.56 | 2020/4 | 3.11 |
| 2024/5 | 5.14 | 2023/5 | 3.27 | 2022/5 | 3.69 | 2021/5 | 3.13 | 2020/5 | 3.92 |
| 2024/6 | 3.68 | 2023/6 | 3.66 | 2022/6 | 3.74 | 2021/6 | 4.42 | 2020/6 | 3.74 |
| 2024/7 | 3.95 | 2023/7 | 3.26 | 2022/7 | 2.84 | 2021/7 | 3.58 | 2020/7 | 3.85 |
| 2024/8 | 3.49 | 2023/8 | 3.36 | 2022/8 | 3.13 | 2021/8 | 3.56 | 2020/8 | 3.39 |
| 2024/9 | 3.47 | 2023/9 | 3.8 | 2022/9 | 3.89 | 2021/9 | 4.1 | 2020/9 | 2.8 |
| 2024/10 | 3.08 | 2023/10 | 3.69 | 2022/10 | 3.67 | 2021/10 | 5.04 | 2020/10 | 3.07 |
| N/A | N/A | 2023/11 | 3.63 | 2022/11 | 4.59 | 2021/11 | 4.82 | 2020/11 | 2.61 |
| N/A | N/A | 2023/12 | 4.24 | 2022/12 | 4.64 | 2021/12 | 4.37 | 2020/12 | 3.22 |
- 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) | 0.33 | -26.67 | -40.0 |
| 24Q2 (19) | 0.45 | -8.16 | 18.42 |
| 24Q1 (18) | 0.49 | -7.55 | 58.06 |
| 23Q4 (17) | 0.53 | -3.64 | 35.9 |
| 23Q3 (16) | 0.55 | 44.74 | -23.61 |
| 23Q2 (15) | 0.38 | 22.58 | 171.43 |
| 23Q1 (14) | 0.31 | -20.51 | -31.11 |
| 22Q4 (13) | 0.39 | -45.83 | -46.58 |
| 22Q3 (12) | 0.72 | 414.29 | 118.18 |
| 22Q2 (11) | 0.14 | -68.89 | -51.72 |
| 22Q1 (10) | 0.45 | -38.36 | -58.72 |
| 21Q4 (9) | 0.73 | 121.21 | -20.65 |
| 21Q3 (8) | 0.33 | 13.79 | -55.41 |
| 21Q2 (7) | 0.29 | -73.39 | -50.85 |
| 21Q1 (6) | 1.09 | 18.48 | 626.67 |
| 20Q4 (5) | 0.92 | 24.32 | 155.56 |
| 20Q3 (4) | 0.74 | 25.42 | 0.0 |
| 20Q2 (3) | 0.59 | 293.33 | 0.0 |
| 20Q1 (2) | 0.15 | -58.33 | 0.0 |
| 19Q4 (1) | 0.36 | 0.0 | 0.0 |
