- 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 | 13.18 | -2.06 | 3.46 | 151.42 | 16.84 | 41.12 | N/A | - | ||
| 2024/10 | 13.46 | -6.94 | 5.26 | 138.24 | 18.3 | 40.51 | N/A | - | ||
| 2024/9 | 14.47 | 15.04 | 52.44 | 124.78 | 19.9 | 44.79 | 0.0 | 整體運價上漲致收入增加 | ||
| 2024/8 | 12.58 | -29.15 | 13.04 | 110.31 | 16.64 | 45.63 | 0.0 | - | ||
| 2024/7 | 17.75 | 16.02 | -3.49 | 97.73 | 17.12 | 46.73 | 0.0 | - | ||
| 2024/6 | 15.3 | 11.84 | 21.06 | 79.98 | 22.95 | 40.85 | 0.0 | - | ||
| 2024/5 | 13.68 | 15.22 | 13.14 | 64.68 | 23.4 | 38.98 | 0.0 | - | ||
| 2024/4 | 11.87 | -11.62 | 1.1 | 51.0 | 26.48 | 36.1 | 0.0 | - | ||
| 2024/3 | 13.43 | 24.4 | 21.24 | 39.13 | 36.91 | 39.13 | 0.0 | - | ||
| 2024/2 | 10.8 | -27.55 | 22.83 | 25.7 | 46.82 | 39.48 | 0.0 | - | ||
| 2024/1 | 14.9 | 8.17 | 71.01 | 14.9 | 71.01 | 41.43 | 0.0 | 整體運價上漲致收入增加 | ||
| 2023/12 | 13.78 | 8.12 | 25.3 | 143.37 | 1.93 | 39.31 | 0.0 | - | ||
| 2023/11 | 12.74 | -0.36 | 39.06 | 129.59 | -0.04 | 35.02 | 0.0 | - | ||
| 2023/10 | 12.79 | 34.76 | 16.56 | 116.85 | -3.01 | 33.41 | 0.0 | - | ||
| 2023/9 | 9.49 | -14.68 | -7.03 | 104.06 | -4.97 | 39.01 | 0.0 | - | ||
| 2023/8 | 11.12 | -39.51 | -24.46 | 94.57 | -4.76 | 42.15 | 0.0 | - | ||
| 2023/7 | 18.39 | 45.54 | 11.38 | 83.44 | -1.33 | 43.12 | 0.0 | - | ||
| 2023/6 | 12.64 | 4.53 | -8.98 | 65.05 | -4.42 | 36.47 | 0.0 | - | ||
| 2023/5 | 12.09 | 2.96 | 0.4 | 52.41 | -3.25 | 34.91 | 0.0 | - | ||
| 2023/4 | 11.74 | 5.98 | 0.54 | 40.32 | -4.3 | 31.61 | 0.0 | - | ||
| 2023/3 | 11.08 | 26.04 | -8.93 | 28.58 | -6.16 | 28.58 | 0.0 | - | ||
| 2023/2 | 8.79 | 0.85 | 9.46 | 17.5 | -4.31 | 28.5 | 0.0 | - | ||
| 2023/1 | 8.72 | -20.73 | -15.1 | 8.72 | -15.1 | 28.87 | 0.0 | - | ||
| 2022/12 | 11.0 | 19.99 | -15.24 | 140.64 | -0.07 | 31.13 | 0.0 | - | ||
| 2022/11 | 9.16 | -16.48 | -34.42 | 129.65 | 1.46 | 30.34 | 0.0 | - | ||
| 2022/10 | 10.97 | 7.47 | -23.69 | 120.48 | 5.86 | 35.91 | 0.0 | - | ||
| 2022/9 | 10.21 | -30.67 | -30.04 | 109.51 | 10.14 | 41.45 | 0.0 | - | ||
| 2022/8 | 14.73 | -10.81 | 16.47 | 99.3 | 17.05 | 45.12 | 0.0 | - | ||
| 2022/7 | 16.51 | 18.92 | 19.23 | 84.58 | 17.15 | 42.44 | 0.0 | - | ||
| 2022/6 | 13.89 | 15.31 | 17.71 | 68.06 | 16.66 | 37.6 | 0.0 | - | ||
| 2022/5 | 12.04 | 3.1 | 14.18 | 54.18 | 16.39 | 35.88 | 0.0 | - | ||
| 2022/4 | 11.68 | -4.0 | 2.66 | 42.14 | 17.04 | 31.87 | 0.0 | - | ||
| 2022/3 | 12.17 | 51.5 | 24.15 | 30.46 | 23.69 | 30.46 | 0.0 | - | ||
| 2022/2 | 8.03 | -21.78 | 10.14 | 18.29 | 23.38 | 31.27 | 0.0 | - | ||
| 2022/1 | 10.27 | -20.87 | 36.19 | 10.27 | 36.19 | 37.21 | 0.0 | - | ||
| 2021/12 | 12.97 | -7.15 | 60.64 | 140.75 | 65.27 | 41.33 | 0.0 | 整體運價上漲，導致收入增加。 | ||
| 2021/11 | 13.97 | -2.82 | 71.14 | 127.78 | 65.75 | 42.95 | 0.0 | 整體運價上漲，導致收入增加。 | ||
| 2021/10 | 14.38 | -1.46 | 85.31 | 113.81 | 65.12 | 41.62 | 0.0 | 110年度10月份波羅的海指數較去年同期增加195.52%,致營業收入增加。 | ||
| 2021/9 | 14.59 | 15.42 | 53.56 | 99.43 | 62.55 | 41.09 | 0.0 | 110年度9月份波羅的海指數較去年同期增加203.89%,致營業收入增加。 | ||
| 2021/8 | 12.64 | -8.7 | 49.32 | 84.83 | 64.21 | 38.29 | 0.0 | 110年度8月份波羅的海指數較去年同期增加145.38%,致營業收入增加。 | ||
| 2021/7 | 13.85 | 17.41 | 66.79 | 72.19 | 67.13 | 36.19 | 0.0 | 110年度7月份波羅的海指數較去年同期增加95.22%,致營業收入增加。 | ||
| 2021/6 | 11.8 | 11.85 | 108.58 | 58.34 | 67.21 | 33.72 | 0.0 | 110年度6月份波羅的海指數較去年同期增加155.85%,致營業收入增加。 | ||
| 2021/5 | 10.55 | -7.29 | 117.59 | 46.55 | 59.21 | 31.72 | 0.0 | 110年度5月份波羅的海指數較去年同期增加506.34%,致營業收入增加。 | ||
| 2021/4 | 11.37 | 16.09 | 112.06 | 36.0 | 47.6 | 28.46 | 0.0 | 110年度4月份波羅的海指數較去年同期增加272.74%,致營業收入增加。 | ||
| 2021/3 | 9.8 | 34.41 | 55.26 | 24.63 | 29.43 | 24.63 | 0.0 | 110年度3月份波羅的海指數較去年同期增加235.77%,致營業收入增加。 | ||
| 2021/2 | 7.29 | -3.28 | 25.62 | 14.83 | 16.61 | 22.9 | 0.0 | - | ||
| 2021/1 | 7.54 | -6.67 | 9.05 | 7.54 | 9.05 | 23.78 | 0.0 | - | ||
| 2020/12 | 8.08 | -1.08 | -2.26 | 85.16 | -15.41 | 24.0 | 0.0 | - | ||
| 2020/11 | 8.16 | 5.22 | -2.68 | 77.09 | -16.58 | 25.43 | 0.0 | - | ||
| 2020/10 | 7.76 | -18.34 | -12.27 | 68.92 | -17.97 | 25.73 | 0.0 | - | ||
| 2020/9 | 9.5 | 12.23 | -21.16 | 61.16 | -18.64 | 26.27 | 0.0 | - | ||
| 2020/8 | 8.47 | 1.97 | -28.5 | 51.66 | -18.16 | 22.43 | 0.0 | - | ||
| 2020/7 | 8.3 | 46.83 | -5.6 | 43.19 | -15.77 | 18.8 | 0.0 | - | ||
| 2020/6 | 5.65 | 16.68 | -30.25 | 34.89 | -17.88 | 15.87 | 0.0 | - | ||
| 2020/5 | 4.85 | -9.64 | -34.46 | 29.24 | -14.96 | 16.52 | 0.0 | - | ||
| 2020/4 | 5.36 | -15.0 | -15.32 | 24.39 | -9.62 | 17.48 | 0.0 | - | ||
| 2020/3 | 6.31 | 8.75 | -7.78 | 19.02 | -7.87 | 19.02 | 0.0 | - | ||
| 2020/2 | 5.8 | -16.03 | -4.22 | 12.71 | -7.92 | 20.98 | 0.0 | - | ||
| 2020/1 | 6.91 | -16.35 | -10.81 | 6.91 | -10.81 | 0.0 | N/A | - | ||
| 2019/12 | 8.26 | -1.52 | -18.04 | 100.68 | -12.54 | 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 | 14.9 | 2023/1 | 8.72 | 2022/1 | 10.27 | 2021/1 | 7.54 | 2020/1 | 6.91 |
| 2024/2 | 10.8 | 2023/2 | 8.79 | 2022/2 | 8.03 | 2021/2 | 7.29 | 2020/2 | 5.8 |
| 2024/3 | 13.43 | 2023/3 | 11.08 | 2022/3 | 12.17 | 2021/3 | 9.8 | 2020/3 | 6.31 |
| 2024/4 | 11.87 | 2023/4 | 11.74 | 2022/4 | 11.68 | 2021/4 | 11.37 | 2020/4 | 5.36 |
| 2024/5 | 13.68 | 2023/5 | 12.09 | 2022/5 | 12.04 | 2021/5 | 10.55 | 2020/5 | 4.85 |
| 2024/6 | 15.3 | 2023/6 | 12.64 | 2022/6 | 13.89 | 2021/6 | 11.8 | 2020/6 | 5.65 |
| 2024/7 | 17.75 | 2023/7 | 18.39 | 2022/7 | 16.51 | 2021/7 | 13.85 | 2020/7 | 8.3 |
| 2024/8 | 12.58 | 2023/8 | 11.12 | 2022/8 | 14.73 | 2021/8 | 12.64 | 2020/8 | 8.47 |
| 2024/9 | 14.47 | 2023/9 | 9.49 | 2022/9 | 10.21 | 2021/9 | 14.59 | 2020/9 | 9.5 |
| 2024/10 | 13.46 | 2023/10 | 12.79 | 2022/10 | 10.97 | 2021/10 | 14.38 | 2020/10 | 7.76 |
| 2024/11 | 13.18 | 2023/11 | 12.74 | 2022/11 | 9.16 | 2021/11 | 13.97 | 2020/11 | 8.16 |
| N/A | N/A | 2023/12 | 13.78 | 2022/12 | 11.0 | 2021/12 | 12.97 | 2020/12 | 8.08 |
- 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) | 1.73 | -29.67 | 76.53 |
| 24Q2 (19) | 2.46 | 14.95 | 112.07 |
| 24Q1 (18) | 2.14 | -18.32 | 89.38 |
| 23Q4 (17) | 2.62 | 167.35 | 175.79 |
| 23Q3 (16) | 0.98 | -15.52 | 7.69 |
| 23Q2 (15) | 1.16 | 2.65 | 0 |
| 23Q1 (14) | 1.13 | 18.95 | 0 |
| 22Q4 (13) | 0.95 | 4.4 | 0 |
| 22Q3 (12) | 0.91 | 0 | 0 |
