- 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 | 0.11 | -0.92 | -3.15 | 1.22 | 1.28 | 0.33 | N/A | - | ||
2024/10 | 0.11 | -0.13 | -5.7 | 1.12 | 1.74 | 0.34 | N/A | - | ||
2024/9 | 0.11 | -7.67 | -0.49 | 1.01 | 2.61 | 0.34 | 0.06 | - | ||
2024/8 | 0.12 | 7.11 | 3.36 | 0.9 | 3.01 | 0.34 | 0.06 | - | ||
2024/7 | 0.11 | 0.19 | -9.82 | 0.78 | 2.95 | 0.33 | 0.06 | - | ||
2024/6 | 0.11 | 2.98 | -3.1 | 0.67 | 5.42 | 0.33 | 0.09 | - | ||
2024/5 | 0.11 | -1.3 | -1.13 | 0.56 | 7.28 | 0.32 | 0.09 | - | ||
2024/4 | 0.11 | 2.3 | 2.62 | 0.45 | 9.49 | 0.33 | 0.09 | - | ||
2024/3 | 0.11 | -9.3 | 10.17 | 0.34 | 11.86 | 0.34 | 0.15 | - | ||
2024/2 | 0.12 | -2.78 | 22.87 | 0.24 | 12.64 | 0.36 | 0.14 | - | ||
2024/1 | 0.12 | -3.29 | 4.2 | 0.12 | 4.2 | 0.36 | 0.14 | - | ||
2023/12 | 0.12 | 11.43 | 53.08 | 1.33 | 17.65 | 0.35 | 0.11 | 因鉅星匯大專櫃111年因疫情時有減租 | ||
2023/11 | 0.11 | -3.53 | 12.71 | 1.21 | 14.92 | 0.34 | 0.12 | - | ||
2023/10 | 0.12 | 5.38 | 9.61 | 1.1 | 15.15 | 0.34 | 0.12 | - | ||
2023/9 | 0.11 | -4.09 | 70.78 | 0.98 | 15.84 | 0.35 | 0.12 | 因疫情趨緩之緣故 | ||
2023/8 | 0.11 | -6.55 | 36.41 | 0.87 | 11.33 | 0.35 | 0.11 | - | ||
2023/7 | 0.12 | 7.66 | 18.05 | 0.76 | 8.31 | 0.34 | 0.12 | - | ||
2023/6 | 0.11 | 5.07 | 17.81 | 0.63 | 6.62 | 0.33 | 0.09 | - | ||
2023/5 | 0.11 | 2.45 | 18.78 | 0.52 | 4.45 | 0.31 | 0.1 | - | ||
2023/4 | 0.11 | 9.81 | 6.58 | 0.41 | 1.24 | 0.3 | 0.1 | - | ||
2023/3 | 0.1 | 1.15 | -4.82 | 0.31 | -0.47 | 0.31 | 0.13 | - | ||
2023/2 | 0.1 | -17.56 | -4.94 | 0.21 | 1.65 | 0.29 | 0.14 | - | ||
2023/1 | 0.12 | 42.06 | 7.81 | 0.12 | 7.81 | 0.3 | 0.14 | - | ||
2022/12 | 0.08 | -17.95 | -24.96 | 1.13 | 22.02 | 0.29 | 0.1 | - | ||
2022/11 | 0.1 | -6.18 | -2.47 | 1.05 | 28.22 | 0.27 | 0.11 | - | ||
2022/10 | 0.11 | 64.19 | 8.01 | 0.95 | 32.55 | 0.25 | 0.12 | - | ||
2022/9 | 0.06 | -23.4 | -16.28 | 0.85 | 36.41 | 0.25 | 0.12 | - | ||
2022/8 | 0.08 | -19.12 | 30.69 | 0.78 | 43.85 | 0.28 | 0.11 | - | ||
2022/7 | 0.1 | 7.44 | 115.84 | 0.7 | 45.61 | 0.29 | 0.1 | 去年因疫情關係多數專櫃減租及電影院7/14前未營業 | ||
2022/6 | 0.1 | 5.94 | 151.47 | 0.6 | 37.8 | 0.29 | 0.07 | 因110年疫情關係,欣欣秀泰影城無營業 | ||
2022/5 | 0.09 | -8.07 | 72.8 | 0.5 | 26.7 | 0.29 | 0.07 | 去年同期因疫情影響下減租之原故 | ||
2022/4 | 0.1 | -1.93 | 14.65 | 0.41 | 19.57 | 0.3 | 0.07 | - | ||
2022/3 | 0.1 | 1.02 | 26.04 | 0.31 | 21.24 | 0.31 | 0.1 | - | ||
2022/2 | 0.1 | -6.49 | 18.74 | 0.21 | 19.02 | 0.32 | 0.1 | - | ||
2022/1 | 0.11 | -1.07 | 19.3 | 0.11 | 19.3 | 0.32 | 0.09 | - | ||
2021/12 | 0.11 | 6.57 | 8.85 | 0.93 | -14.8 | 0.31 | 0.1 | - | ||
2021/11 | 0.1 | 3.89 | 5.43 | 0.82 | -17.17 | 0.28 | 0.11 | - | ||
2021/10 | 0.1 | 27.25 | 2.51 | 0.72 | -19.61 | 0.24 | 0.13 | - | ||
2021/9 | 0.08 | 19.58 | -13.47 | 0.62 | -22.25 | 0.19 | 0.16 | - | ||
2021/8 | 0.06 | 33.56 | -32.12 | 0.54 | -23.35 | 0.15 | 0.2 | - | ||
2021/7 | 0.05 | 25.17 | -44.36 | 0.48 | -22.0 | 0.14 | 0.22 | - | ||
2021/6 | 0.04 | -27.19 | -54.44 | 0.43 | -18.34 | 0.18 | 0.11 | 受疫情影響,電影院停業,餐飲禁內用只能外帶 | ||
2021/5 | 0.05 | -39.0 | -35.59 | 0.39 | -11.5 | 0.22 | 0.09 | - | ||
2021/4 | 0.09 | 7.8 | 8.88 | 0.34 | -6.06 | 0.25 | 0.08 | - | ||
2021/3 | 0.08 | -4.82 | 5.19 | 0.25 | -10.25 | 0.25 | 0.08 | - | ||
2021/2 | 0.08 | -6.05 | -11.66 | 0.17 | -15.94 | 0.27 | 0.07 | - | ||
2021/1 | 0.09 | -9.73 | -19.6 | 0.09 | -19.6 | 0.29 | 0.07 | - | ||
2020/12 | 0.1 | 3.22 | -46.71 | 1.09 | -20.82 | 0.29 | 0.07 | - | ||
2020/11 | 0.1 | 1.02 | -9.52 | 0.99 | -16.76 | 0.28 | 0.07 | - | ||
2020/10 | 0.1 | 7.4 | -14.79 | 0.89 | -17.47 | 0.28 | 0.07 | - | ||
2020/9 | 0.09 | -6.19 | -14.63 | 0.8 | -17.77 | 0.27 | 0.11 | - | ||
2020/8 | 0.09 | 9.48 | -11.9 | 0.71 | -18.15 | 0.26 | 0.11 | - | ||
2020/7 | 0.09 | 3.15 | -20.82 | 0.62 | -19.03 | 0.25 | 0.12 | - | ||
2020/6 | 0.08 | 2.27 | -23.7 | 0.53 | -18.82 | 0.25 | 0.08 | - | ||
2020/5 | 0.08 | 3.12 | -27.08 | 0.44 | -17.83 | 0.24 | 0.08 | - | ||
2020/4 | 0.08 | 4.14 | -26.45 | 0.36 | -15.41 | 0.25 | 0.08 | - | ||
2020/3 | 0.08 | -20.07 | -27.26 | 0.28 | -11.69 | 0.28 | 0.11 | - | ||
2020/2 | 0.1 | -14.49 | -9.44 | 0.21 | -4.12 | 0.39 | 0.08 | - | ||
2020/1 | 0.11 | -40.17 | 0.94 | 0.11 | 0.94 | 0.0 | N/A | - | ||
2019/12 | 0.19 | 75.28 | 21.67 | 1.38 | -2.39 | 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 | 0.12 | 2023/1 | 0.12 | 2022/1 | 0.11 | 2021/1 | 0.09 | 2020/1 | 0.11 |
2024/2 | 0.12 | 2023/2 | 0.1 | 2022/2 | 0.1 | 2021/2 | 0.08 | 2020/2 | 0.1 |
2024/3 | 0.11 | 2023/3 | 0.1 | 2022/3 | 0.1 | 2021/3 | 0.08 | 2020/3 | 0.08 |
2024/4 | 0.11 | 2023/4 | 0.11 | 2022/4 | 0.1 | 2021/4 | 0.09 | 2020/4 | 0.08 |
2024/5 | 0.11 | 2023/5 | 0.11 | 2022/5 | 0.09 | 2021/5 | 0.05 | 2020/5 | 0.08 |
2024/6 | 0.11 | 2023/6 | 0.11 | 2022/6 | 0.1 | 2021/6 | 0.04 | 2020/6 | 0.08 |
2024/7 | 0.11 | 2023/7 | 0.12 | 2022/7 | 0.1 | 2021/7 | 0.05 | 2020/7 | 0.09 |
2024/8 | 0.12 | 2023/8 | 0.11 | 2022/8 | 0.08 | 2021/8 | 0.06 | 2020/8 | 0.09 |
2024/9 | 0.11 | 2023/9 | 0.11 | 2022/9 | 0.06 | 2021/9 | 0.08 | 2020/9 | 0.09 |
2024/10 | 0.11 | 2023/10 | 0.12 | 2022/10 | 0.11 | 2021/10 | 0.1 | 2020/10 | 0.1 |
2024/11 | 0.11 | 2023/11 | 0.11 | 2022/11 | 0.1 | 2021/11 | 0.1 | 2020/11 | 0.1 |
N/A | N/A | 2023/12 | 0.12 | 2022/12 | 0.08 | 2021/12 | 0.11 | 2020/12 | 0.1 |
- 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) | 0.04 | 33.33 | 0.0 |
24Q2 (19) | 0.03 | 0.0 | 0.0 |
24Q1 (18) | 0.03 | 0.0 | 0.0 |
23Q4 (17) | 0.03 | -25.0 | 0.0 |
23Q3 (16) | 0.04 | 33.33 | 33.33 |
23Q2 (15) | 0.03 | 0.0 | 0.0 |
23Q1 (14) | 0.03 | 0.0 | 0.0 |
22Q4 (13) | 0.03 | 0.0 | 0.0 |
22Q3 (12) | 0.03 | 0.0 | -25.0 |
22Q2 (11) | 0.03 | 0.0 | 0.0 |
22Q1 (10) | 0.03 | 0.0 | 0.0 |
21Q4 (9) | 0.03 | -25.0 | 0.0 |
21Q3 (8) | 0.04 | 33.33 | 33.33 |
21Q2 (7) | 0.03 | 0.0 | 0.0 |
21Q1 (6) | 0.03 | 0.0 | 0.0 |
20Q4 (5) | 0.03 | 0.0 | 0.0 |
20Q3 (4) | 0.03 | 0.0 | 0.0 |
20Q2 (3) | 0.03 | 0.0 | 0.0 |
20Q1 (2) | 0.03 | 0.0 | 0.0 |
19Q4 (1) | 0.03 | 0.0 | 0.0 |