- 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 | 0.24 | -12.16 | -9.91 | 4.02 | 26.57 | 0.81 | N/A | - | ||
2024/10 | 0.28 | -5.6 | 4.78 | 3.77 | 29.94 | 0.84 | N/A | - | ||
2024/9 | 0.29 | 7.26 | -32.47 | 3.5 | 32.44 | 1.0 | 0.0 | - | ||
2024/8 | 0.27 | -37.67 | 31.66 | 3.21 | 45.13 | 1.24 | 0.0 | - | ||
2024/7 | 0.44 | -17.87 | 92.63 | 2.94 | 46.52 | 1.42 | 0.0 | 新遊戲營收挹注 | ||
2024/6 | 0.53 | 17.91 | 100.77 | 2.5 | 40.64 | 1.39 | 0.0 | 新遊戲營收挹注 | ||
2024/5 | 0.45 | 10.73 | 44.75 | 1.97 | 30.12 | 1.36 | 0.0 | - | ||
2024/4 | 0.41 | -18.98 | 39.13 | 1.52 | 26.34 | 1.33 | 0.0 | - | ||
2024/3 | 0.5 | 18.06 | 102.98 | 1.11 | 22.22 | 1.11 | 0.0 | 新遊戲上市挹注營收 | ||
2024/2 | 0.43 | 131.71 | 73.56 | 0.61 | -7.97 | 0.87 | 0.0 | 因113年2月適逢春節期間,玩家儲點較高,故營收較高。 | ||
2024/1 | 0.18 | -30.42 | -55.93 | 0.18 | -55.93 | 0.72 | 0.0 | 因112年1月適逢春節期間,玩家儲點較高,故營收較高。 | ||
2023/12 | 0.26 | -1.69 | -0.42 | 3.44 | -6.17 | 0.8 | 0.0 | - | ||
2023/11 | 0.27 | 2.16 | 21.13 | 3.17 | -6.62 | 0.96 | 0.0 | - | ||
2023/10 | 0.26 | -39.16 | -9.89 | 2.9 | -8.56 | 0.9 | 0.0 | - | ||
2023/9 | 0.43 | 109.14 | 66.66 | 2.64 | -8.42 | 0.86 | 0.0 | 合約終止,轉認收入 | ||
2023/8 | 0.21 | -8.82 | -17.24 | 2.21 | -15.83 | 0.7 | 0.0 | - | ||
2023/7 | 0.23 | -14.4 | -24.99 | 2.0 | -15.69 | 0.8 | 0.0 | - | ||
2023/6 | 0.26 | -14.98 | -44.87 | 1.78 | -14.33 | 0.87 | 0.0 | - | ||
2023/5 | 0.31 | 6.43 | -21.52 | 1.51 | -5.14 | 0.85 | 0.0 | - | ||
2023/4 | 0.29 | 18.19 | -8.95 | 1.2 | 0.27 | 0.78 | 0.0 | - | ||
2023/3 | 0.25 | 0.95 | -11.68 | 0.91 | 3.65 | 0.91 | 0.0 | - | ||
2023/2 | 0.25 | -41.17 | -8.18 | 0.66 | 10.85 | 0.93 | 0.0 | - | ||
2023/1 | 0.42 | 57.21 | 26.26 | 0.42 | 26.26 | 0.9 | 0.0 | - | ||
2022/12 | 0.26 | 19.59 | -1.22 | 3.66 | 7.15 | 0.78 | 0.0 | - | ||
2022/11 | 0.22 | -24.0 | -9.05 | 3.4 | 7.86 | 0.77 | 0.0 | - | ||
2022/10 | 0.29 | 12.51 | 4.38 | 3.18 | 9.28 | 0.8 | 0.0 | - | ||
2022/9 | 0.26 | 3.84 | -23.16 | 2.89 | 9.8 | 0.81 | 0.0 | - | ||
2022/8 | 0.25 | -17.35 | -12.0 | 2.63 | 14.65 | 1.03 | 0.0 | - | ||
2022/7 | 0.3 | -37.09 | -14.2 | 2.38 | 18.42 | 1.18 | 0.0 | - | ||
2022/6 | 0.48 | 21.03 | 71.17 | 2.07 | 25.35 | 1.2 | 0.0 | 六月份營收增加主係授權遊戲分成金挹注。 | ||
2022/5 | 0.4 | 23.48 | 42.6 | 1.59 | 16.01 | 1.0 | 0.0 | - | ||
2022/4 | 0.32 | 14.65 | 35.42 | 1.2 | 9.26 | 0.87 | 0.0 | - | ||
2022/3 | 0.28 | 4.94 | 10.1 | 0.88 | 2.05 | 0.88 | 0.0 | - | ||
2022/2 | 0.27 | -19.1 | -24.37 | 0.6 | -1.33 | 0.87 | 0.0 | - | ||
2022/1 | 0.33 | 22.99 | 30.93 | 0.33 | 30.93 | 0.84 | 0.0 | - | ||
2021/12 | 0.27 | 10.11 | -35.04 | 3.42 | -25.35 | 0.79 | 0.0 | - | ||
2021/11 | 0.24 | -12.77 | -16.31 | 3.15 | -24.39 | 0.86 | 0.0 | - | ||
2021/10 | 0.28 | -17.17 | -18.8 | 2.91 | -24.99 | 0.9 | 0.0 | - | ||
2021/9 | 0.34 | 18.91 | -18.46 | 2.63 | -25.6 | 0.97 | 0.0 | - | ||
2021/8 | 0.28 | -19.42 | -15.99 | 2.29 | -26.54 | 0.92 | 0.0 | - | ||
2021/7 | 0.35 | 25.5 | -6.61 | 2.01 | -27.83 | 0.91 | 0.0 | - | ||
2021/6 | 0.28 | 0.83 | -25.53 | 1.66 | -31.15 | 0.8 | 0.0 | - | ||
2021/5 | 0.28 | 17.27 | -44.99 | 1.37 | -32.19 | 0.77 | 0.0 | - | ||
2021/4 | 0.24 | -6.78 | -37.89 | 1.1 | -27.94 | 0.84 | 0.0 | - | ||
2021/3 | 0.25 | -27.91 | -29.93 | 0.86 | -24.61 | 0.86 | 0.0 | - | ||
2021/2 | 0.35 | 40.05 | 21.53 | 0.6 | -22.13 | 1.02 | 0.0 | - | ||
2021/1 | 0.25 | -38.98 | -48.2 | 0.25 | -48.2 | 0.96 | 0.0 | - | ||
2020/12 | 0.41 | 41.86 | 1.02 | 4.58 | -30.9 | 1.05 | 0.0 | - | ||
2020/11 | 0.29 | -15.37 | -24.99 | 4.17 | -33.0 | 1.05 | 0.0 | - | ||
2020/10 | 0.34 | -16.83 | -21.77 | 3.88 | -33.53 | 1.1 | 0.0 | - | ||
2020/9 | 0.41 | 22.52 | -8.43 | 3.53 | -34.49 | 1.13 | 0.0 | - | ||
2020/8 | 0.34 | -10.42 | -43.64 | 3.12 | -36.87 | 1.09 | 0.0 | - | ||
2020/7 | 0.38 | 0.07 | -42.51 | 2.78 | -35.94 | 1.26 | 0.0 | - | ||
2020/6 | 0.38 | -25.51 | -41.37 | 2.4 | -34.77 | 1.26 | 0.0 | - | ||
2020/5 | 0.51 | 32.4 | -22.67 | 2.03 | -33.38 | 1.25 | 0.0 | - | ||
2020/4 | 0.38 | 5.16 | -28.36 | 1.52 | -36.31 | 1.04 | 0.0 | - | ||
2020/3 | 0.36 | 25.03 | -42.34 | 1.14 | -38.59 | 1.14 | 0.0 | - | ||
2020/2 | 0.29 | -40.3 | -53.66 | 0.78 | -36.67 | 1.19 | 0.0 | 本月較去年同期減少百分比達50%以上,係因本公司點數收入減少所致。 | ||
2020/1 | 0.49 | 19.0 | -18.93 | 0.49 | -18.93 | 0.0 | N/A | - | ||
2019/12 | 0.41 | 5.32 | -40.54 | 6.63 | 10.44 | 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 | 0.18 | 2023/1 | 0.42 | 2022/1 | 0.33 | 2021/1 | 0.25 | 2020/1 | 0.49 |
2024/2 | 0.43 | 2023/2 | 0.25 | 2022/2 | 0.27 | 2021/2 | 0.35 | 2020/2 | 0.29 |
2024/3 | 0.5 | 2023/3 | 0.25 | 2022/3 | 0.28 | 2021/3 | 0.25 | 2020/3 | 0.36 |
2024/4 | 0.41 | 2023/4 | 0.29 | 2022/4 | 0.32 | 2021/4 | 0.24 | 2020/4 | 0.38 |
2024/5 | 0.45 | 2023/5 | 0.31 | 2022/5 | 0.4 | 2021/5 | 0.28 | 2020/5 | 0.51 |
2024/6 | 0.53 | 2023/6 | 0.26 | 2022/6 | 0.48 | 2021/6 | 0.28 | 2020/6 | 0.38 |
2024/7 | 0.44 | 2023/7 | 0.23 | 2022/7 | 0.3 | 2021/7 | 0.35 | 2020/7 | 0.38 |
2024/8 | 0.27 | 2023/8 | 0.21 | 2022/8 | 0.25 | 2021/8 | 0.28 | 2020/8 | 0.34 |
2024/9 | 0.29 | 2023/9 | 0.43 | 2022/9 | 0.26 | 2021/9 | 0.34 | 2020/9 | 0.41 |
2024/10 | 0.28 | 2023/10 | 0.26 | 2022/10 | 0.29 | 2021/10 | 0.28 | 2020/10 | 0.34 |
2024/11 | 0.24 | 2023/11 | 0.27 | 2022/11 | 0.22 | 2021/11 | 0.24 | 2020/11 | 0.29 |
N/A | N/A | 2023/12 | 0.26 | 2022/12 | 0.26 | 2021/12 | 0.27 | 2020/12 | 0.41 |
- 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) | 0.21 | -12.5 | -16.0 |
24Q2 (19) | 0.24 | 0.0 | -51.02 |
24Q1 (18) | 0.24 | -7.69 | -46.67 |
23Q4 (17) | 0.26 | 4.0 | -45.83 |
23Q3 (16) | 0.25 | -48.98 | -52.83 |
23Q2 (15) | 0.49 | 8.89 | -2.0 |
23Q1 (14) | 0.45 | -6.25 | 7.14 |
22Q4 (13) | 0.48 | -9.43 | 4.35 |
22Q3 (12) | 0.53 | 6.0 | 82.76 |
22Q2 (11) | 0.5 | 19.05 | 56.25 |
22Q1 (10) | 0.42 | -8.7 | 320.0 |
21Q4 (9) | 0.46 | 58.62 | 283.33 |
21Q3 (8) | 0.29 | -9.38 | 61.11 |
21Q2 (7) | 0.32 | 220.0 | 113.33 |
21Q1 (6) | 0.1 | -16.67 | -62.96 |
20Q4 (5) | 0.12 | -33.33 | -58.62 |
20Q3 (4) | 0.18 | 20.0 | 0.0 |
20Q2 (3) | 0.15 | -44.44 | 0.0 |
20Q1 (2) | 0.27 | -6.9 | 0.0 |
19Q4 (1) | 0.29 | 0.0 | 0.0 |