- 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 | 137.79 | -7.93 | 68.64 | 1340.52 | 61.03 | 481.51 | N/A | 運價較去年同期上漲 | ||
| 2024/9 | 149.66 | -22.87 | 81.57 | 1202.6 | 60.18 | 544.8 | 0.0 | 運價較去年同期上漲 | ||
| 2024/8 | 194.06 | -3.49 | 126.44 | 1052.94 | 57.54 | 561.2 | 0.0 | 運價上漲 | ||
| 2024/7 | 201.08 | 21.08 | 144.16 | 858.88 | 47.41 | 481.68 | 0.0 | 運價上漲 | ||
| 2024/6 | 166.06 | 44.98 | 103.33 | 657.85 | 31.49 | 381.68 | 0.0 | 運價上漲 | ||
| 2024/5 | 114.54 | 13.31 | 40.14 | 491.79 | 17.48 | 310.63 | 0.0 | - | ||
| 2024/4 | 101.08 | 6.39 | 24.31 | 377.26 | 11.98 | 284.73 | 0.0 | - | ||
| 2024/3 | 95.01 | 7.18 | 8.57 | 276.18 | 8.05 | 276.18 | 0.0 | - | ||
| 2024/2 | 88.64 | -4.19 | 21.23 | 181.17 | 7.79 | 264.73 | 0.0 | - | ||
| 2024/1 | 92.52 | 10.72 | -2.56 | 92.52 | -2.56 | 262.26 | 0.0 | - | ||
| 2023/12 | 83.56 | -3.04 | -27.6 | 1002.2 | -61.29 | 251.45 | 0.0 | 運價下跌 | ||
| 2023/11 | 86.18 | 5.47 | -33.64 | 918.64 | -62.86 | 250.31 | 0.0 | 運價下跌 | ||
| 2023/10 | 81.71 | -0.87 | -45.48 | 832.46 | -64.48 | 249.83 | 0.0 | 運價下跌 | ||
| 2023/9 | 82.42 | -3.81 | -55.65 | 750.76 | -65.78 | 250.48 | 0.0 | 運價下跌 | ||
| 2023/8 | 85.7 | 4.06 | -59.79 | 668.33 | -66.72 | 249.72 | 0.0 | 運價下跌 | ||
| 2023/7 | 82.35 | 0.84 | -65.54 | 582.63 | -67.54 | 245.75 | 0.0 | 運價下跌 | ||
| 2023/6 | 81.67 | -0.07 | -67.72 | 500.28 | -67.85 | 244.7 | 0.0 | 運價下跌 | ||
| 2023/5 | 81.73 | 0.51 | -67.41 | 418.61 | -67.87 | 250.58 | 0.0 | 運價下跌 | ||
| 2023/4 | 81.31 | -7.12 | -67.14 | 336.89 | -67.99 | 241.97 | 0.0 | 運價下跌 | ||
| 2023/3 | 87.55 | 19.73 | -63.99 | 255.62 | -68.24 | 255.62 | 0.0 | 運價下跌 | ||
| 2023/2 | 73.12 | -22.99 | -69.12 | 168.07 | -70.08 | 282.65 | 0.0 | 運價下跌 | ||
| 2023/1 | 94.96 | -17.12 | -70.79 | 94.96 | -70.79 | 339.42 | 0.0 | 運價下跌 | ||
| 2022/12 | 114.58 | -11.78 | -50.7 | 2588.69 | 13.53 | 394.34 | 0.0 | 運價下跌 | ||
| 2022/11 | 129.89 | -13.33 | -43.27 | 2474.1 | 20.82 | 465.93 | 0.0 | - | ||
| 2022/10 | 149.87 | -19.49 | -38.83 | 2344.22 | 28.89 | 549.19 | 0.0 | - | ||
| 2022/9 | 186.17 | -12.65 | -27.74 | 2194.63 | 39.46 | 638.35 | 0.0 | - | ||
| 2022/8 | 213.15 | -10.82 | -13.57 | 2008.46 | 52.62 | 705.18 | 0.0 | 運價上漲 | ||
| 2022/7 | 239.03 | -5.52 | 17.74 | 1795.31 | 67.89 | 742.81 | 0.0 | 運價上漲 | ||
| 2022/6 | 253.01 | 0.88 | 41.45 | 1556.27 | 79.63 | 751.25 | 0.0 | 運價上漲 | ||
| 2022/5 | 250.78 | 1.34 | 65.08 | 1303.27 | 89.57 | 741.37 | 0.0 | 運價上漲 | ||
| 2022/4 | 247.46 | 1.78 | 65.64 | 1052.49 | 96.52 | 727.38 | 0.0 | 運價上漲 | ||
| 2022/3 | 243.13 | 2.67 | 89.82 | 805.03 | 108.46 | 805.03 | 0.0 | 運價上漲 | ||
| 2022/2 | 236.79 | -27.16 | 93.07 | 561.9 | 117.71 | 794.43 | 0.0 | 運價上漲 | ||
| 2022/1 | 325.11 | 39.81 | 140.02 | 325.11 | 140.02 | 786.6 | 0.0 | 運價上漲 | ||
| 2021/12 | 232.53 | 1.55 | 107.16 | 2280.15 | 178.47 | 706.54 | 0.0 | 運價上漲 | ||
| 2021/11 | 228.97 | -6.56 | 161.63 | 2047.62 | 189.8 | 731.66 | 0.0 | 運價上漲 | ||
| 2021/10 | 245.05 | -4.88 | 207.42 | 1818.65 | 193.78 | 749.32 | 0.0 | 運價上漲 | ||
| 2021/9 | 257.64 | 4.46 | 264.76 | 1573.61 | 191.76 | 707.27 | 0.0 | 運價上漲 | ||
| 2021/8 | 246.63 | 21.49 | 278.06 | 1315.97 | 180.76 | 628.69 | 0.0 | 運價上漲 | ||
| 2021/7 | 203.0 | 13.37 | 234.07 | 1069.33 | 165.03 | 533.97 | 0.0 | 運價上漲及貨量增加 | ||
| 2021/6 | 179.05 | 17.86 | 217.26 | 866.52 | 152.84 | 480.36 | 0.0 | 運價上漲及貨量增加 | ||
| 2021/5 | 151.91 | 1.68 | 188.62 | 687.47 | 140.14 | 429.89 | 0.0 | 運價上漲及貨量增加 | ||
| 2021/4 | 149.39 | 16.18 | 178.9 | 535.55 | 129.22 | 400.61 | 0.0 | 運價上漲及貨量增加 | ||
| 2021/3 | 128.59 | 4.84 | 100.68 | 386.67 | 114.72 | 386.67 | 0.0 | 貨量增加及運價上漲 | ||
| 2021/2 | 122.64 | -9.45 | 144.65 | 258.09 | 122.49 | 374.17 | 0.0 | 運價上漲及貨量增加 | ||
| 2021/1 | 135.45 | 16.67 | 105.62 | 135.45 | 105.62 | 339.05 | 0.0 | 運價上漲及貨量增加 | ||
| 2020/12 | 116.09 | 32.64 | 75.7 | 822.65 | 12.76 | 283.31 | 0.0 | 運價上漲及貨量增加 | ||
| 2020/11 | 87.51 | 9.78 | 40.99 | 706.56 | 6.49 | 237.85 | 0.0 | - | ||
| 2020/10 | 79.71 | 12.85 | 31.45 | 619.05 | 2.93 | 215.57 | 0.0 | - | ||
| 2020/9 | 70.63 | 8.27 | 19.58 | 539.33 | -0.25 | 196.63 | 0.0 | - | ||
| 2020/8 | 65.23 | 7.35 | 5.86 | 468.71 | -2.69 | 182.43 | 0.0 | - | ||
| 2020/7 | 60.77 | 7.68 | -3.99 | 403.47 | -3.94 | 169.83 | 0.0 | - | ||
| 2020/6 | 56.43 | 7.21 | -10.09 | 342.7 | -3.94 | 162.63 | 0.08 | - | ||
| 2020/5 | 52.63 | -1.73 | -13.57 | 286.27 | -2.62 | 170.27 | 0.08 | - | ||
| 2020/4 | 53.56 | -16.39 | -10.94 | 233.64 | 0.23 | 167.76 | 0.08 | - | ||
| 2020/3 | 64.07 | 27.81 | 4.61 | 180.07 | 4.11 | 180.07 | 0.0 | - | ||
| 2020/2 | 50.13 | -23.89 | -1.44 | 116.0 | 3.84 | 182.07 | 0.0 | - | ||
| 2020/1 | 65.87 | -0.3 | 8.26 | 65.87 | 8.26 | 194.01 | 0.0 | - | ||
| 2019/12 | 66.07 | 6.44 | 8.13 | 729.52 | 9.24 | 0.0 | N/A | - | ||
| 2019/11 | 62.07 | 2.36 | -0.45 | 663.44 | 9.35 | 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 | 92.52 | 2023/1 | 94.96 | 2022/1 | 325.11 | 2021/1 | 135.45 | 2020/1 | 65.87 |
| 2024/2 | 88.64 | 2023/2 | 73.12 | 2022/2 | 236.79 | 2021/2 | 122.64 | 2020/2 | 50.13 |
| 2024/3 | 95.01 | 2023/3 | 87.55 | 2022/3 | 243.13 | 2021/3 | 128.59 | 2020/3 | 64.07 |
| 2024/4 | 101.08 | 2023/4 | 81.31 | 2022/4 | 247.46 | 2021/4 | 149.39 | 2020/4 | 53.56 |
| 2024/5 | 114.54 | 2023/5 | 81.73 | 2022/5 | 250.78 | 2021/5 | 151.91 | 2020/5 | 52.63 |
| 2024/6 | 166.06 | 2023/6 | 81.67 | 2022/6 | 253.01 | 2021/6 | 179.05 | 2020/6 | 56.43 |
| 2024/7 | 201.08 | 2023/7 | 82.35 | 2022/7 | 239.03 | 2021/7 | 203.0 | 2020/7 | 60.77 |
| 2024/8 | 194.06 | 2023/8 | 85.7 | 2022/8 | 213.15 | 2021/8 | 246.63 | 2020/8 | 65.23 |
| 2024/9 | 149.66 | 2023/9 | 82.42 | 2022/9 | 186.17 | 2021/9 | 257.64 | 2020/9 | 70.63 |
| 2024/10 | 137.79 | 2023/10 | 81.71 | 2022/10 | 149.87 | 2021/10 | 245.05 | 2020/10 | 79.71 |
| N/A | N/A | 2023/11 | 86.18 | 2022/11 | 129.89 | 2021/11 | 228.97 | 2020/11 | 87.51 |
| N/A | N/A | 2023/12 | 83.56 | 2022/12 | 114.58 | 2021/12 | 232.53 | 2020/12 | 116.09 |
- 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) | 8.51 | -14.99 | 44.73 |
| 24Q2 (19) | 10.01 | 9.88 | 35.82 |
| 24Q1 (18) | 9.11 | 137.24 | 112.35 |
| 23Q4 (17) | 3.84 | -34.69 | -38.66 |
| 23Q3 (16) | 5.88 | -20.22 | -23.74 |
| 23Q2 (15) | 7.37 | 71.79 | -75.56 |
| 23Q1 (14) | 4.29 | -31.47 | -86.14 |
| 22Q4 (13) | 6.26 | -18.81 | 104.58 |
| 22Q3 (12) | 7.71 | -74.44 | -80.56 |
| 22Q2 (11) | 30.16 | -2.58 | 20.83 |
| 22Q1 (10) | 30.96 | 911.76 | 232.9 |
| 21Q4 (9) | 3.06 | -92.29 | 26.45 |
| 21Q3 (8) | 39.67 | 58.93 | 2635.86 |
| 21Q2 (7) | 24.96 | 168.39 | 0 |
| 21Q1 (6) | 9.3 | 284.3 | 470.55 |
| 20Q4 (5) | 2.42 | 66.9 | 0 |
| 20Q3 (4) | 1.45 | 0 | 0.0 |
