- 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 | 4.25 | 1.8 | 25.09 | 42.12 | 15.36 | 12.24 | N/A | - | ||
| 2024/10 | 4.18 | 9.57 | 19.44 | 37.87 | 14.36 | 12.08 | N/A | - | ||
| 2024/9 | 3.81 | -6.77 | 11.49 | 33.69 | 13.76 | 12.19 | 0.03 | - | ||
| 2024/8 | 4.09 | -4.5 | 19.83 | 29.88 | 14.06 | 12.34 | 0.03 | - | ||
| 2024/7 | 4.28 | 7.88 | 17.29 | 25.79 | 13.19 | 11.97 | 0.03 | - | ||
| 2024/6 | 3.97 | 6.83 | 24.96 | 21.51 | 12.41 | 11.31 | 0.04 | - | ||
| 2024/5 | 3.72 | 2.55 | 5.59 | 17.54 | 9.91 | 11.07 | 0.04 | - | ||
| 2024/4 | 3.62 | -2.93 | 14.99 | 13.82 | 11.13 | 10.43 | 0.05 | - | ||
| 2024/3 | 3.73 | 21.39 | 13.48 | 10.2 | 9.82 | 10.2 | 0.06 | - | ||
| 2024/2 | 3.08 | -9.19 | 9.32 | 6.46 | 7.81 | 10.1 | 0.06 | - | ||
| 2024/1 | 3.39 | -6.83 | 6.47 | 3.39 | 6.47 | 10.42 | 0.06 | - | ||
| 2023/12 | 3.64 | 6.92 | 5.21 | 40.15 | -8.95 | 10.53 | 0.06 | - | ||
| 2023/11 | 3.4 | -2.79 | 2.86 | 36.51 | -10.15 | 10.32 | 0.06 | - | ||
| 2023/10 | 3.5 | 2.28 | -5.75 | 33.11 | -11.3 | 10.33 | 0.06 | - | ||
| 2023/9 | 3.42 | 0.19 | -1.14 | 29.61 | -11.92 | 10.48 | 0.02 | - | ||
| 2023/8 | 3.41 | -6.52 | -12.68 | 26.2 | -13.15 | 10.24 | 0.03 | - | ||
| 2023/7 | 3.65 | 14.93 | -8.61 | 22.78 | -13.22 | 10.35 | 0.03 | - | ||
| 2023/6 | 3.18 | -9.72 | -21.81 | 19.13 | -14.05 | 9.85 | 0.0 | - | ||
| 2023/5 | 3.52 | 11.67 | -17.43 | 15.95 | -12.31 | 9.96 | 0.0 | - | ||
| 2023/4 | 3.15 | -4.2 | -18.01 | 12.43 | -10.75 | 9.25 | 0.0 | - | ||
| 2023/3 | 3.29 | 16.94 | -10.75 | 9.28 | -7.98 | 9.28 | 0.0 | - | ||
| 2023/2 | 2.81 | -11.56 | -6.65 | 5.99 | -6.38 | 9.45 | 0.0 | - | ||
| 2023/1 | 3.18 | -7.94 | -6.14 | 3.18 | -6.14 | 9.94 | 0.0 | - | ||
| 2022/12 | 3.46 | 4.53 | 3.78 | 44.09 | 24.16 | 10.47 | 0.0 | - | ||
| 2022/11 | 3.31 | -10.93 | -0.37 | 40.64 | 26.27 | 10.48 | 0.0 | - | ||
| 2022/10 | 3.71 | 7.28 | 6.87 | 37.33 | 29.34 | 11.08 | 0.0 | - | ||
| 2022/9 | 3.46 | -11.5 | 4.77 | 33.62 | 32.41 | 11.36 | 0.0 | - | ||
| 2022/8 | 3.91 | -2.16 | 25.4 | 30.16 | 36.54 | 11.97 | 0.0 | - | ||
| 2022/7 | 4.0 | -1.67 | 33.0 | 26.25 | 38.37 | 12.32 | 0.0 | - | ||
| 2022/6 | 4.06 | -4.66 | 45.18 | 22.26 | 39.38 | 12.17 | 0.0 | - | ||
| 2022/5 | 4.26 | 10.89 | 61.32 | 18.2 | 38.15 | 11.79 | 0.0 | 船舶噸位預期需求增加導致租金大幅提升 | ||
| 2022/4 | 3.84 | 4.27 | 49.32 | 13.93 | 32.33 | 10.54 | 0.0 | - | ||
| 2022/3 | 3.69 | 22.32 | 32.2 | 10.09 | 26.84 | 10.09 | 0.0 | - | ||
| 2022/2 | 3.01 | -11.08 | 26.54 | 6.4 | 23.94 | 9.73 | 0.0 | - | ||
| 2022/1 | 3.39 | 1.8 | 21.73 | 3.39 | 21.73 | 10.04 | 0.0 | - | ||
| 2021/12 | 3.33 | 0.33 | 22.08 | 35.51 | 13.05 | 10.12 | 0.0 | - | ||
| 2021/11 | 3.32 | -4.45 | 27.88 | 32.18 | 12.2 | 10.09 | 0.0 | - | ||
| 2021/10 | 3.47 | 5.17 | 29.58 | 28.86 | 10.64 | 9.89 | 0.0 | - | ||
| 2021/9 | 3.3 | 5.91 | 28.39 | 25.39 | 8.47 | 9.42 | 0.0 | - | ||
| 2021/8 | 3.12 | 3.76 | 20.24 | 22.09 | 6.01 | 8.92 | 0.0 | - | ||
| 2021/7 | 3.0 | 7.32 | 11.36 | 18.97 | 3.99 | 8.44 | 0.0 | - | ||
| 2021/6 | 2.8 | 5.93 | 14.32 | 15.97 | 2.71 | 8.01 | 0.0 | - | ||
| 2021/5 | 2.64 | 2.64 | 5.9 | 13.17 | 0.54 | 8.0 | 0.0 | - | ||
| 2021/4 | 2.57 | -7.68 | 4.8 | 10.53 | -0.71 | 7.74 | 0.0 | - | ||
| 2021/3 | 2.79 | 17.07 | 1.64 | 7.95 | -2.38 | 7.95 | 0.0 | - | ||
| 2021/2 | 2.38 | -14.46 | -6.93 | 5.17 | -4.42 | 7.89 | 0.0 | - | ||
| 2021/1 | 2.78 | 2.09 | -2.17 | 2.78 | -2.17 | 8.11 | 0.0 | - | ||
| 2020/12 | 2.73 | 5.09 | -13.41 | 31.41 | -16.7 | 8.0 | 0.0 | - | ||
| 2020/11 | 2.59 | -3.17 | -14.71 | 28.68 | -17.0 | 7.85 | 0.0 | - | ||
| 2020/10 | 2.68 | 4.21 | -13.31 | 26.09 | -17.22 | 7.84 | 0.0 | - | ||
| 2020/9 | 2.57 | -0.8 | -14.86 | 23.41 | -17.64 | 7.86 | 0.0 | - | ||
| 2020/8 | 2.59 | -3.89 | -15.29 | 20.84 | -17.97 | 7.74 | 0.0 | - | ||
| 2020/7 | 2.7 | 10.17 | -16.14 | 18.24 | -18.34 | 7.64 | 0.0 | - | ||
| 2020/6 | 2.45 | -1.86 | -20.17 | 15.55 | -18.71 | 7.4 | 0.0 | - | ||
| 2020/5 | 2.49 | 1.57 | -25.42 | 13.1 | -18.43 | 7.69 | 0.0 | - | ||
| 2020/4 | 2.46 | -10.45 | -20.13 | 10.6 | -16.59 | 7.76 | 0.0 | - | ||
| 2020/3 | 2.74 | 7.18 | -17.61 | 8.15 | -15.47 | 8.15 | 0.0 | - | ||
| 2020/2 | 2.56 | -10.08 | -8.53 | 5.41 | -14.34 | 8.55 | 0.0 | - | ||
| 2020/1 | 2.85 | -9.63 | -18.96 | 2.85 | -18.96 | 0.0 | N/A | - | ||
| 2019/12 | 3.15 | 3.52 | -8.25 | 37.71 | -1.53 | 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 | 3.39 | 2023/1 | 3.18 | 2022/1 | 3.39 | 2021/1 | 2.78 | 2020/1 | 2.85 |
| 2024/2 | 3.08 | 2023/2 | 2.81 | 2022/2 | 3.01 | 2021/2 | 2.38 | 2020/2 | 2.56 |
| 2024/3 | 3.73 | 2023/3 | 3.29 | 2022/3 | 3.69 | 2021/3 | 2.79 | 2020/3 | 2.74 |
| 2024/4 | 3.62 | 2023/4 | 3.15 | 2022/4 | 3.84 | 2021/4 | 2.57 | 2020/4 | 2.46 |
| 2024/5 | 3.72 | 2023/5 | 3.52 | 2022/5 | 4.26 | 2021/5 | 2.64 | 2020/5 | 2.49 |
| 2024/6 | 3.97 | 2023/6 | 3.18 | 2022/6 | 4.06 | 2021/6 | 2.8 | 2020/6 | 2.45 |
| 2024/7 | 4.28 | 2023/7 | 3.65 | 2022/7 | 4.0 | 2021/7 | 3.0 | 2020/7 | 2.7 |
| 2024/8 | 4.09 | 2023/8 | 3.41 | 2022/8 | 3.91 | 2021/8 | 3.12 | 2020/8 | 2.59 |
| 2024/9 | 3.81 | 2023/9 | 3.42 | 2022/9 | 3.46 | 2021/9 | 3.3 | 2020/9 | 2.57 |
| 2024/10 | 4.18 | 2023/10 | 3.5 | 2022/10 | 3.71 | 2021/10 | 3.47 | 2020/10 | 2.68 |
| 2024/11 | 4.25 | 2023/11 | 3.4 | 2022/11 | 3.31 | 2021/11 | 3.32 | 2020/11 | 2.59 |
| N/A | N/A | 2023/12 | 3.64 | 2022/12 | 3.46 | 2021/12 | 3.33 | 2020/12 | 2.73 |
- 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) | 0.37 | 5.71 | 37.04 |
| 24Q2 (19) | 0.35 | 29.63 | 2.94 |
| 24Q1 (18) | 0.27 | -35.71 | -43.75 |
| 23Q4 (17) | 0.42 | 55.56 | -27.59 |
| 23Q3 (16) | 0.27 | -20.59 | -63.01 |
| 23Q2 (15) | 0.34 | -29.17 | -24.44 |
| 23Q1 (14) | 0.48 | -17.24 | 2.13 |
| 22Q4 (13) | 0.58 | -20.55 | 5.45 |
| 22Q3 (12) | 0.73 | 62.22 | 151.72 |
| 22Q2 (11) | 0.45 | -4.26 | 164.71 |
| 22Q1 (10) | 0.47 | -14.55 | 193.75 |
| 21Q4 (9) | 0.55 | 89.66 | 61.76 |
| 21Q3 (8) | 0.29 | 70.59 | 31.82 |
| 21Q2 (7) | 0.17 | 6.25 | 70.0 |
| 21Q1 (6) | 0.16 | -52.94 | 45.45 |
| 20Q4 (5) | 0.34 | 54.55 | 78.95 |
| 20Q3 (4) | 0.22 | 120.0 | 0.0 |
| 20Q2 (3) | 0.1 | -9.09 | 0.0 |
| 20Q1 (2) | 0.11 | -42.11 | 0.0 |
| 19Q4 (1) | 0.19 | 0.0 | 0.0 |
