- 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 | 173.05 | 1.01 | 15.23 | 1854.17 | 9.93 | 504.44 | N/A | - | ||
| 2024/10 | 171.31 | 7.0 | 6.56 | 1681.12 | 9.42 | 508.85 | N/A | - | ||
| 2024/9 | 160.09 | -9.78 | 7.4 | 1509.81 | 9.75 | 521.0 | 0.0 | - | ||
| 2024/8 | 177.46 | -3.26 | 8.99 | 1349.72 | 10.04 | 536.55 | 0.0 | - | ||
| 2024/7 | 183.45 | 4.44 | 11.24 | 1172.26 | 10.2 | 520.12 | 0.0 | - | ||
| 2024/6 | 175.64 | 9.07 | 0.12 | 988.81 | 10.01 | 502.4 | 0.0 | - | ||
| 2024/5 | 161.03 | -2.84 | 11.27 | 813.17 | 12.4 | 491.83 | 0.0 | - | ||
| 2024/4 | 165.73 | 0.4 | 9.19 | 652.15 | 12.69 | 492.92 | 0.0 | - | ||
| 2024/3 | 165.07 | 1.82 | 9.74 | 486.41 | 13.93 | 486.41 | 0.0 | - | ||
| 2024/2 | 162.11 | 1.8 | 27.93 | 321.35 | 16.22 | 482.99 | 0.0 | - | ||
| 2024/1 | 159.23 | -1.48 | 6.3 | 159.23 | 6.3 | 471.04 | 0.0 | - | ||
| 2023/12 | 161.64 | 7.63 | 14.02 | 1848.19 | 22.62 | 472.57 | 0.0 | - | ||
| 2023/11 | 150.17 | -6.58 | 22.48 | 1686.55 | 23.51 | 459.99 | 0.0 | - | ||
| 2023/10 | 160.76 | 7.85 | 28.55 | 1536.38 | 23.61 | 472.63 | 0.0 | - | ||
| 2023/9 | 149.06 | -8.45 | 24.16 | 1375.62 | 23.06 | 476.79 | 0.0 | - | ||
| 2023/8 | 162.82 | -1.27 | 27.63 | 1226.56 | 22.93 | 503.15 | 0.0 | - | ||
| 2023/7 | 164.92 | -5.98 | 27.48 | 1063.75 | 22.24 | 485.05 | 0.0 | - | ||
| 2023/6 | 175.42 | 21.21 | 42.13 | 898.83 | 21.32 | 471.92 | 0.0 | - | ||
| 2023/5 | 144.71 | -4.65 | 18.01 | 723.41 | 17.16 | 446.92 | 0.0 | - | ||
| 2023/4 | 151.78 | 0.9 | 24.0 | 578.7 | 16.96 | 428.91 | 0.0 | - | ||
| 2023/3 | 150.42 | 18.7 | 22.25 | 426.91 | 14.64 | 426.91 | 0.0 | - | ||
| 2023/2 | 126.71 | -15.4 | 18.64 | 276.5 | 10.88 | 418.25 | 0.0 | - | ||
| 2023/1 | 149.78 | 5.66 | 5.07 | 149.78 | 5.07 | 414.15 | 0.0 | - | ||
| 2022/12 | 141.76 | 15.62 | -16.2 | 1507.21 | 8.54 | 389.41 | 0.0 | - | ||
| 2022/11 | 122.6 | -1.95 | -20.22 | 1365.45 | 11.98 | 367.7 | 0.0 | - | ||
| 2022/10 | 125.05 | 4.16 | -16.32 | 1242.85 | 16.62 | 372.66 | 0.0 | - | ||
| 2022/9 | 120.04 | -5.89 | -7.98 | 1117.8 | 22.0 | 376.97 | 0.0 | - | ||
| 2022/8 | 127.56 | -1.39 | 14.19 | 997.76 | 26.97 | 380.35 | 0.0 | - | ||
| 2022/7 | 129.36 | 4.81 | 24.52 | 870.19 | 29.09 | 375.41 | 0.0 | - | ||
| 2022/6 | 123.42 | 0.64 | 33.99 | 740.83 | 29.92 | 368.45 | 0.0 | - | ||
| 2022/5 | 122.63 | 0.18 | 34.13 | 617.41 | 29.14 | 368.06 | 0.0 | - | ||
| 2022/4 | 122.4 | -0.51 | 12.56 | 494.78 | 27.96 | 352.23 | 0.0 | - | ||
| 2022/3 | 123.03 | 15.19 | 18.0 | 372.38 | 33.99 | 372.38 | 0.0 | - | ||
| 2022/2 | 106.8 | -25.07 | 28.12 | 249.35 | 43.58 | 418.53 | 0.0 | - | ||
| 2022/1 | 142.55 | -15.74 | 57.86 | 142.55 | 57.86 | 465.42 | 0.0 | 貨運需求強勁帶動下，運價持續維持高檔，故營業收入增加。 | ||
| 2021/12 | 169.18 | 10.08 | 63.41 | 1388.55 | 20.24 | 472.32 | 0.0 | 貨運需求強勁帶動下，運價持續維持高檔，整體貨收上升致本月與去年同期相比營收增幅百分比達50％以上。 | ||
| 2021/11 | 153.69 | 2.83 | 52.84 | 1219.37 | 15.99 | 433.6 | 0.0 | 因為進入貨運市場傳統旺季，運價持續維持高檔，整體貨收上升致本月與去年同期相比營收增幅百分比達50％以上。 | ||
| 2021/10 | 149.45 | 14.55 | 54.82 | 1065.68 | 12.09 | 391.62 | 0.0 | 因為進入貨運市場傳統旺季，運價持續維持高檔，整體貨收上升致本月與去年同期相比營收增幅百分比達50％以上。 | ||
| 2021/9 | 130.46 | 16.78 | 47.35 | 916.23 | 7.26 | 346.05 | 0.0 | - | ||
| 2021/8 | 111.71 | 7.52 | 23.68 | 785.77 | 2.63 | 307.69 | 0.0 | - | ||
| 2021/7 | 103.88 | 12.78 | 20.33 | 674.06 | -0.18 | 287.41 | 0.0 | - | ||
| 2021/6 | 92.11 | 0.75 | 13.61 | 570.18 | -3.19 | 292.26 | 0.0 | - | ||
| 2021/5 | 91.42 | -15.92 | -9.44 | 478.07 | -5.87 | 304.42 | 0.0 | - | ||
| 2021/4 | 108.74 | 4.29 | 30.65 | 386.65 | -4.98 | 296.36 | 0.0 | - | ||
| 2021/3 | 104.26 | 25.07 | 26.18 | 277.92 | -14.15 | 277.92 | 0.0 | - | ||
| 2021/2 | 83.36 | -7.68 | -10.77 | 173.65 | -27.97 | 277.18 | 0.0 | - | ||
| 2021/1 | 90.3 | -12.78 | -38.85 | 90.3 | -38.85 | 294.37 | 0.0 | - | ||
| 2020/12 | 103.53 | 2.96 | -27.8 | 1154.75 | -31.42 | 300.61 | 0.0 | - | ||
| 2020/11 | 100.55 | 4.16 | -25.31 | 1051.23 | -31.76 | 285.62 | 0.0 | - | ||
| 2020/10 | 96.53 | 9.03 | -32.47 | 950.68 | -32.37 | 275.38 | 0.0 | - | ||
| 2020/9 | 88.53 | -1.96 | -31.35 | 854.14 | -32.36 | 265.17 | 0.0 | - | ||
| 2020/8 | 90.31 | 4.61 | -39.67 | 765.61 | -32.48 | 257.71 | 0.0 | - | ||
| 2020/7 | 86.33 | 6.48 | -44.04 | 675.3 | -31.38 | 268.35 | 0.0 | - | ||
| 2020/6 | 81.07 | -19.69 | -44.1 | 588.97 | -29.03 | 265.24 | 0.3 | - | ||
| 2020/5 | 100.95 | 21.29 | -26.53 | 507.9 | -25.84 | 266.8 | 0.3 | - | ||
| 2020/4 | 83.22 | 0.72 | -41.7 | 406.95 | -25.67 | 259.27 | 0.3 | - | ||
| 2020/3 | 82.63 | -11.55 | -39.96 | 323.73 | -20.01 | 323.73 | 0.25 | - | ||
| 2020/2 | 93.42 | -36.74 | -24.86 | 241.1 | -9.74 | 384.5 | 0.21 | - | ||
| 2020/1 | 147.68 | 2.98 | 3.42 | 147.68 | 3.42 | 0.0 | N/A | - | ||
| 2019/12 | 143.4 | 6.51 | -5.97 | 1683.91 | -1.44 | 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 | 159.23 | 2023/1 | 149.78 | 2022/1 | 142.55 | 2021/1 | 90.3 | 2020/1 | 147.68 |
| 2024/2 | 162.11 | 2023/2 | 126.71 | 2022/2 | 106.8 | 2021/2 | 83.36 | 2020/2 | 93.42 |
| 2024/3 | 165.07 | 2023/3 | 150.42 | 2022/3 | 123.03 | 2021/3 | 104.26 | 2020/3 | 82.63 |
| 2024/4 | 165.73 | 2023/4 | 151.78 | 2022/4 | 122.4 | 2021/4 | 108.74 | 2020/4 | 83.22 |
| 2024/5 | 161.03 | 2023/5 | 144.71 | 2022/5 | 122.63 | 2021/5 | 91.42 | 2020/5 | 100.95 |
| 2024/6 | 175.64 | 2023/6 | 175.42 | 2022/6 | 123.42 | 2021/6 | 92.11 | 2020/6 | 81.07 |
| 2024/7 | 183.45 | 2023/7 | 164.92 | 2022/7 | 129.36 | 2021/7 | 103.88 | 2020/7 | 86.33 |
| 2024/8 | 177.46 | 2023/8 | 162.82 | 2022/8 | 127.56 | 2021/8 | 111.71 | 2020/8 | 90.31 |
| 2024/9 | 160.09 | 2023/9 | 149.06 | 2022/9 | 120.04 | 2021/9 | 130.46 | 2020/9 | 88.53 |
| 2024/10 | 171.31 | 2023/10 | 160.76 | 2022/10 | 125.05 | 2021/10 | 149.45 | 2020/10 | 96.53 |
| 2024/11 | 173.05 | 2023/11 | 150.17 | 2022/11 | 122.6 | 2021/11 | 153.69 | 2020/11 | 100.55 |
| N/A | N/A | 2023/12 | 161.64 | 2022/12 | 141.76 | 2021/12 | 169.18 | 2020/12 | 103.53 |
- 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) | 272.08 | -3.77 | 6.77 |
| 24Q2 (19) | 282.73 | 5.43 | 8.55 |
| 24Q1 (18) | 268.16 | 1.3 | 14.34 |
| 23Q4 (17) | 264.73 | 3.89 | 52.06 |
| 23Q3 (16) | 254.82 | -2.16 | 199.51 |
| 23Q2 (15) | 260.45 | 11.06 | 382.76 |
| 23Q1 (14) | 234.52 | 34.7 | 473.82 |
| 22Q4 (13) | 174.1 | 104.63 | 349.99 |
| 22Q3 (12) | 85.08 | 57.7 | 160.1 |
| 22Q2 (11) | 53.95 | 32.0 | 60.42 |
| 22Q1 (10) | 40.87 | 5.63 | 15.45 |
| 21Q4 (9) | 38.69 | 18.28 | 8.41 |
| 21Q3 (8) | 32.71 | -2.74 | -25.56 |
| 21Q2 (7) | 33.63 | -5.0 | -44.73 |
| 21Q1 (6) | 35.4 | -0.81 | -68.03 |
| 20Q4 (5) | 35.69 | -18.78 | -83.05 |
| 20Q3 (4) | 43.94 | -27.79 | 0.0 |
| 20Q2 (3) | 60.85 | -45.04 | 0.0 |
| 20Q1 (2) | 110.72 | -47.43 | 0.0 |
| 19Q4 (1) | 210.61 | 0.0 | 0.0 |
