- 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 | 0.19 | -3.46 | -18.63 | 2.51 | 0.02 | 0.66 | N/A | - | ||
| 2024/9 | 0.2 | -29.62 | -16.25 | 2.32 | 1.92 | 0.77 | 0.0 | - | ||
| 2024/8 | 0.28 | -5.52 | 2.9 | 2.12 | 4.0 | 0.85 | 0.0 | - | ||
| 2024/7 | 0.29 | 4.56 | 0.88 | 1.85 | 4.17 | 0.82 | 0.0 | - | ||
| 2024/6 | 0.28 | 13.66 | 15.28 | 1.55 | 4.81 | 0.8 | 0.0 | - | ||
| 2024/5 | 0.25 | -7.53 | 1.01 | 1.27 | 2.75 | 0.77 | 0.0 | - | ||
| 2024/4 | 0.27 | 5.92 | 11.4 | 1.02 | 3.18 | 0.77 | 0.0 | - | ||
| 2024/3 | 0.25 | -1.08 | 11.15 | 0.76 | 0.56 | 0.76 | 0.0 | - | ||
| 2024/2 | 0.26 | 1.85 | -4.29 | 0.51 | -3.99 | 0.75 | 0.0 | - | ||
| 2024/1 | 0.25 | 3.12 | -3.68 | 0.25 | -3.68 | 0.72 | 0.0 | - | ||
| 2023/12 | 0.24 | 9.18 | 21.76 | 2.97 | 31.11 | 0.7 | 0.0 | - | ||
| 2023/11 | 0.22 | -4.0 | 14.34 | 2.73 | 32.02 | 0.69 | 0.0 | - | ||
| 2023/10 | 0.23 | -0.64 | 32.32 | 2.51 | 33.85 | 0.73 | 0.0 | - | ||
| 2023/9 | 0.23 | -13.52 | 42.22 | 2.28 | 34.01 | 0.79 | 0.0 | - | ||
| 2023/8 | 0.27 | -7.37 | 38.86 | 2.04 | 33.13 | 0.8 | 0.0 | - | ||
| 2023/7 | 0.29 | 19.49 | 44.57 | 1.77 | 32.3 | 0.78 | 0.0 | - | ||
| 2023/6 | 0.24 | -0.4 | 22.65 | 1.48 | 30.13 | 0.73 | 0.0 | - | ||
| 2023/5 | 0.24 | 1.97 | 48.18 | 1.24 | 31.71 | 0.71 | 0.0 | - | ||
| 2023/4 | 0.24 | 5.68 | 31.23 | 0.99 | 28.21 | 0.73 | 0.0 | - | ||
| 2023/3 | 0.23 | -14.83 | 11.47 | 0.75 | 27.27 | 0.75 | 0.0 | - | ||
| 2023/2 | 0.27 | 2.5 | 36.46 | 0.53 | 35.56 | 0.73 | 0.0 | - | ||
| 2023/1 | 0.26 | 30.37 | 34.65 | 0.26 | 34.65 | 0.65 | 0.0 | - | ||
| 2022/12 | 0.2 | 2.53 | -16.35 | 2.27 | -5.53 | 0.57 | 0.0 | - | ||
| 2022/11 | 0.19 | 11.08 | -7.63 | 2.07 | -4.34 | 0.53 | 0.0 | - | ||
| 2022/10 | 0.18 | 6.78 | -2.28 | 1.87 | -3.98 | 0.53 | 0.0 | - | ||
| 2022/9 | 0.16 | -15.56 | -5.16 | 1.7 | -4.15 | 0.56 | 0.0 | - | ||
| 2022/8 | 0.19 | -3.56 | 13.99 | 1.53 | -4.05 | 0.59 | 0.0 | - | ||
| 2022/7 | 0.2 | 1.37 | 47.49 | 1.34 | -6.2 | 0.56 | 0.0 | - | ||
| 2022/6 | 0.2 | 20.32 | 42.04 | 1.14 | -11.87 | 0.55 | 0.0 | - | ||
| 2022/5 | 0.17 | -9.68 | -3.7 | 0.94 | -18.42 | 0.55 | 0.0 | - | ||
| 2022/4 | 0.18 | -10.23 | -33.93 | 0.77 | -20.99 | 0.58 | 0.0 | - | ||
| 2022/3 | 0.2 | 4.25 | -5.86 | 0.59 | -15.9 | 0.59 | 0.0 | - | ||
| 2022/2 | 0.2 | 1.14 | -19.15 | 0.39 | -20.36 | 0.63 | 0.0 | - | ||
| 2022/1 | 0.19 | -19.01 | -21.54 | 0.19 | -21.54 | 0.64 | 0.0 | - | ||
| 2021/12 | 0.24 | 13.22 | -7.1 | 2.4 | -9.35 | 0.63 | 0.0 | - | ||
| 2021/11 | 0.21 | 17.52 | -20.21 | 2.16 | -9.59 | 0.56 | 0.0 | - | ||
| 2021/10 | 0.18 | 3.64 | -23.21 | 1.95 | -8.27 | 0.52 | 0.0 | - | ||
| 2021/9 | 0.17 | 1.48 | -26.68 | 1.77 | -6.43 | 0.48 | 0.0 | - | ||
| 2021/8 | 0.17 | 24.77 | -29.4 | 1.6 | -3.55 | 0.45 | 0.0 | - | ||
| 2021/7 | 0.14 | -2.37 | -36.09 | 1.43 | 0.85 | 0.45 | 0.0 | - | ||
| 2021/6 | 0.14 | -18.42 | -10.86 | 1.29 | 7.41 | 0.59 | 0.0 | - | ||
| 2021/5 | 0.17 | -38.03 | 15.3 | 1.15 | 10.15 | 0.66 | 0.0 | - | ||
| 2021/4 | 0.28 | 27.9 | 91.87 | 0.98 | 9.3 | 0.73 | 0.0 | 本月營業收入增加主要係育樂收入增加 | ||
| 2021/3 | 0.22 | -10.46 | 1.55 | 0.7 | -6.51 | 0.7 | 0.0 | - | ||
| 2021/2 | 0.24 | -1.84 | -9.17 | 0.49 | -9.69 | 0.74 | 0.0 | 本月營業收入減少主要係育樂收入減少 | ||
| 2021/1 | 0.25 | -4.11 | -10.19 | 0.25 | -10.19 | 0.77 | 0.0 | 本月營業收入減少主要係育樂收入減少 | ||
| 2020/12 | 0.26 | -2.75 | -10.1 | 2.65 | -24.05 | 0.75 | 0.0 | 本月營業收入減少係育樂收入減少 | ||
| 2020/11 | 0.26 | 13.12 | -3.25 | 2.39 | -25.3 | 0.73 | 0.0 | 本月營業收入減少係育樂收入減少 | ||
| 2020/10 | 0.23 | -1.04 | -19.76 | 2.13 | -27.35 | 0.71 | 0.0 | 本月營業收入減少係育樂收入減少 | ||
| 2020/9 | 0.24 | -2.27 | -16.47 | 1.89 | -28.19 | 0.69 | 0.0 | 本月營業收入減少係育樂收入減少 | ||
| 2020/8 | 0.24 | 12.95 | -16.85 | 1.66 | -29.6 | 0.61 | 0.0 | 本月營業收入減少係育樂收入減少 | ||
| 2020/7 | 0.21 | 36.15 | -32.58 | 1.42 | -31.39 | 0.52 | 0.0 | 本月營業收入減少係育樂及租賃收入減少 | ||
| 2020/6 | 0.16 | 5.53 | -50.5 | 1.2 | -31.17 | 0.45 | 0.0 | 本月營業收入減少係育樂及租賃收入減少 | ||
| 2020/5 | 0.15 | 3.1 | -48.13 | 1.05 | -26.89 | 0.51 | 0.0 | 本月營業收入減少係育樂及租賃收入減少 | ||
| 2020/4 | 0.14 | -32.3 | -51.76 | 0.9 | -21.57 | 0.62 | 0.0 | 本月營業收入減少係育樂及租賃收入減少 | ||
| 2020/3 | 0.21 | -19.92 | -27.79 | 0.75 | -10.89 | 0.75 | 0.0 | 本月營業收入減少係育樂收入之影院收入減少 | ||
| 2020/2 | 0.27 | -2.94 | -7.01 | 0.54 | -1.82 | 0.83 | 0.0 | 本月營業收入減少係育樂收入之影院收入減少 | ||
| 2020/1 | 0.27 | -4.01 | 3.79 | 0.27 | 3.79 | 0.83 | 0.0 | 本月營業收入增加係育樂收入之影院收入增加 | ||
| 2019/12 | 0.29 | 4.64 | -18.87 | 3.49 | -4.38 | 0.0 | N/A | 本月營業收入減少係育樂收入之影院收入減少 | ||
| 2019/11 | 0.27 | -6.17 | 2.12 | 3.2 | -2.83 | 0.0 | N/A | 本月營業收入增加係育樂收入之影院收入增加 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 0.25 | 2023/1 | 0.26 | 2022/1 | 0.19 | 2021/1 | 0.25 | 2020/1 | 0.27 |
| 2024/2 | 0.26 | 2023/2 | 0.27 | 2022/2 | 0.2 | 2021/2 | 0.24 | 2020/2 | 0.27 |
| 2024/3 | 0.25 | 2023/3 | 0.23 | 2022/3 | 0.2 | 2021/3 | 0.22 | 2020/3 | 0.21 |
| 2024/4 | 0.27 | 2023/4 | 0.24 | 2022/4 | 0.18 | 2021/4 | 0.28 | 2020/4 | 0.14 |
| 2024/5 | 0.25 | 2023/5 | 0.24 | 2022/5 | 0.17 | 2021/5 | 0.17 | 2020/5 | 0.15 |
| 2024/6 | 0.28 | 2023/6 | 0.24 | 2022/6 | 0.2 | 2021/6 | 0.14 | 2020/6 | 0.16 |
| 2024/7 | 0.29 | 2023/7 | 0.29 | 2022/7 | 0.2 | 2021/7 | 0.14 | 2020/7 | 0.21 |
| 2024/8 | 0.28 | 2023/8 | 0.27 | 2022/8 | 0.19 | 2021/8 | 0.17 | 2020/8 | 0.24 |
| 2024/9 | 0.2 | 2023/9 | 0.23 | 2022/9 | 0.16 | 2021/9 | 0.17 | 2020/9 | 0.24 |
| 2024/10 | 0.19 | 2023/10 | 0.23 | 2022/10 | 0.18 | 2021/10 | 0.18 | 2020/10 | 0.23 |
| N/A | N/A | 2023/11 | 0.22 | 2022/11 | 0.19 | 2021/11 | 0.21 | 2020/11 | 0.26 |
| N/A | N/A | 2023/12 | 0.24 | 2022/12 | 0.2 | 2021/12 | 0.24 | 2020/12 | 0.26 |
- 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 | |||
|---|---|---|---|
