- 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 | 0.13 | -0.11 | -1.77 | 1.32 | -0.85 | 0.4 | N/A | - | ||
| 2024/9 | 0.13 | -0.45 | -2.41 | 1.19 | -0.75 | 0.39 | 0.0 | - | ||
| 2024/8 | 0.13 | 1.95 | -1.05 | 1.06 | -0.54 | 0.39 | 0.0 | - | ||
| 2024/7 | 0.13 | -0.16 | -1.95 | 0.93 | -0.46 | 0.39 | 0.0 | - | ||
| 2024/6 | 0.13 | -0.04 | -1.62 | 0.8 | -0.22 | 0.39 | 0.0 | - | ||
| 2024/5 | 0.13 | 0.43 | -1.24 | 0.67 | 0.06 | 0.4 | 0.0 | - | ||
| 2024/4 | 0.13 | -3.94 | -2.16 | 0.54 | 0.38 | 0.4 | 0.0 | - | ||
| 2024/3 | 0.14 | -0.19 | 2.9 | 0.41 | 1.22 | 0.41 | 0.0 | - | ||
| 2024/2 | 0.14 | 0.19 | 3.25 | 0.27 | 0.4 | 0.41 | 0.0 | - | ||
| 2024/1 | 0.14 | -0.23 | -2.29 | 0.14 | -2.29 | 0.41 | 0.0 | - | ||
| 2023/12 | 0.14 | 0.67 | -1.14 | 1.6 | -0.64 | 0.4 | 0.0 | - | ||
| 2023/11 | 0.13 | 0.21 | -0.67 | 1.47 | -0.59 | 0.4 | 0.0 | - | ||
| 2023/10 | 0.13 | -0.76 | -1.24 | 1.33 | -0.59 | 0.4 | 0.0 | - | ||
| 2023/9 | 0.14 | 0.93 | 0.29 | 1.2 | -0.51 | 0.4 | 0.0 | - | ||
| 2023/8 | 0.13 | 1.02 | -0.68 | 1.07 | -0.61 | 0.4 | 0.0 | - | ||
| 2023/7 | 0.13 | 0.17 | -0.52 | 0.93 | -0.6 | 0.4 | 0.0 | - | ||
| 2023/6 | 0.13 | 0.34 | -0.44 | 0.8 | -0.62 | 0.4 | 0.0 | - | ||
| 2023/5 | 0.13 | -0.51 | -0.68 | 0.67 | -0.65 | 0.4 | 0.0 | - | ||
| 2023/4 | 0.13 | 1.03 | -0.94 | 0.53 | -0.65 | 0.4 | 0.0 | - | ||
| 2023/3 | 0.13 | 0.14 | -1.59 | 0.4 | -0.55 | 0.4 | 0.0 | - | ||
| 2023/2 | 0.13 | -5.18 | -3.75 | 0.27 | -0.04 | 0.41 | 0.0 | - | ||
| 2023/1 | 0.14 | 0.93 | 3.75 | 0.14 | 3.75 | 0.41 | 0.0 | - | ||
| 2022/12 | 0.14 | 1.15 | 3.01 | 1.62 | 7.84 | 0.41 | 0.0 | - | ||
| 2022/11 | 0.14 | -0.36 | 2.06 | 1.48 | 8.31 | 0.41 | 0.0 | - | ||
| 2022/10 | 0.14 | 0.78 | 2.54 | 1.34 | 8.99 | 0.41 | 0.0 | - | ||
| 2022/9 | 0.13 | -0.05 | 2.11 | 1.21 | 9.76 | 0.4 | 0.0 | - | ||
| 2022/8 | 0.14 | 1.19 | 2.21 | 1.07 | 10.81 | 0.4 | 0.0 | - | ||
| 2022/7 | 0.13 | 0.25 | 2.27 | 0.94 | 12.17 | 0.4 | 0.0 | - | ||
| 2022/6 | 0.13 | 0.1 | 10.05 | 0.8 | 14.0 | 0.4 | 0.0 | - | ||
| 2022/5 | 0.13 | -0.77 | 14.06 | 0.67 | 14.82 | 0.4 | 0.0 | - | ||
| 2022/4 | 0.13 | 0.37 | 13.87 | 0.54 | 15.01 | 0.4 | 0.0 | - | ||
| 2022/3 | 0.13 | -2.05 | 14.55 | 0.4 | 15.4 | 0.4 | 0.0 | - | ||
| 2022/2 | 0.14 | 2.21 | 16.77 | 0.27 | 15.82 | 0.4 | 0.0 | - | ||
| 2022/1 | 0.13 | 0.21 | 14.87 | 0.13 | 14.87 | 0.4 | 0.0 | - | ||
| 2021/12 | 0.13 | 0.22 | 18.73 | 1.5 | 19.5 | 0.4 | 0.0 | - | ||
| 2021/11 | 0.13 | 0.1 | 23.94 | 1.36 | 19.58 | 0.4 | 0.0 | - | ||
| 2021/10 | 0.13 | 0.36 | 24.41 | 1.23 | 19.13 | 0.4 | 0.0 | - | ||
| 2021/9 | 0.13 | 0.03 | 25.1 | 1.1 | 18.52 | 0.39 | 0.0 | - | ||
| 2021/8 | 0.13 | 1.24 | 24.93 | 0.97 | 17.67 | 0.38 | 0.0 | - | ||
| 2021/7 | 0.13 | 7.87 | 36.48 | 0.84 | 16.6 | 0.37 | 0.0 | - | ||
| 2021/6 | 0.12 | 3.75 | 15.68 | 0.7 | 13.54 | 0.36 | 0.0 | - | ||
| 2021/5 | 0.12 | -0.94 | 12.06 | 0.58 | 13.1 | 0.35 | 0.0 | - | ||
| 2021/4 | 0.12 | 0.96 | 13.16 | 0.47 | 13.36 | 0.35 | 0.0 | - | ||
| 2021/3 | 0.12 | -0.15 | 13.39 | 0.35 | 13.43 | 0.35 | 0.0 | - | ||
| 2021/2 | 0.12 | 0.55 | 12.44 | 0.23 | 13.46 | 0.34 | 0.0 | - | ||
| 2021/1 | 0.12 | 3.57 | 14.49 | 0.12 | 14.49 | 0.34 | 0.0 | - | ||
| 2020/12 | 0.11 | 4.62 | 13.28 | 1.25 | 101.87 | 0.33 | 0.0 | 去年申報差異為原貨運業務營收全數重分類至停業單位損益所致 | ||
| 2020/11 | 0.11 | 0.48 | -0.63 | 1.14 | 118.66 | 0.32 | 0.0 | 去年申報差異為原貨運業務營收全數重分類至停業單位損益所致 | ||
| 2020/10 | 0.11 | 0.91 | -0.11 | 1.03 | 149.72 | 0.32 | 0.0 | 去年申報差異為原貨運業務營收全數重分類至停業單位損益所致 | ||
| 2020/9 | 0.11 | -0.09 | -0.84 | 0.93 | 201.76 | 0.31 | 0.0 | 去年申報差異為原貨運業務營收全數重分類至停業單位損益所致 | ||
| 2020/8 | 0.11 | 10.6 | 63.05 | 0.82 | 309.24 | 0.31 | 0.0 | 去年申報差異為原貨運業務營收全數重分類至停業單位損益所致 | ||
| 2020/7 | 0.1 | -8.56 | 242.89 | 0.72 | 426.65 | 0.3 | 0.0 | 去年申報差異為原貨運業務營收全數重分類至停業單位損益所致 | ||
| 2020/6 | 0.1 | 0.5 | 574.95 | 0.62 | 474.04 | 0.31 | 0.0 | 去年申報差異為原貨運業務營收全數重分類至停業單位損益所致 | ||
| 2020/5 | 0.1 | 0.02 | 571.53 | 0.52 | 457.16 | 0.31 | 0.0 | 去年申報差異為原貨運業務營收全數重分類至停業單位損益所致 | ||
| 2020/4 | 0.1 | 1.17 | 573.94 | 0.41 | 434.19 | 0.31 | 0.0 | 去年申報差異為原貨運業務營收全數重分類至停業單位損益所致 | ||
| 2020/3 | 0.1 | -0.99 | 372.76 | 0.31 | 399.23 | 0.31 | 0.0 | 去年申報差異為原貨運業務營收全數重分類至停業單位損益所致 | ||
| 2020/2 | 0.1 | 2.38 | 420.35 | 0.21 | 413.64 | 0.3 | 0.0 | 去年申報差異為原貨運業務營收全數重分類至停業單位損益所致 | ||
| 2020/1 | 0.1 | 2.47 | 406.95 | 0.1 | 406.95 | 0.31 | 0.0 | 去年申報差異為原貨運業務營收全數重分類至停業單位損益所致 | ||
| 2019/12 | 0.1 | -8.23 | 407.9 | 0.62 | 170.79 | 0.0 | N/A | 去年申報差異數為原貨運業務營收全數重分類至停業單位損益所致。 | ||
| 2019/11 | 0.11 | 1.02 | 454.05 | 0.52 | 148.78 | 0.0 | N/A | 去年申報差異數為由貨運轉型為不動產租售業務，原貨運業務營收全數重分類至停業單位損益所致。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 0.14 | 2023/1 | 0.14 | 2022/1 | 0.13 | 2021/1 | 0.12 | 2020/1 | 0.1 |
| 2024/2 | 0.14 | 2023/2 | 0.13 | 2022/2 | 0.14 | 2021/2 | 0.12 | 2020/2 | 0.1 |
| 2024/3 | 0.14 | 2023/3 | 0.13 | 2022/3 | 0.13 | 2021/3 | 0.12 | 2020/3 | 0.1 |
| 2024/4 | 0.13 | 2023/4 | 0.13 | 2022/4 | 0.13 | 2021/4 | 0.12 | 2020/4 | 0.1 |
| 2024/5 | 0.13 | 2023/5 | 0.13 | 2022/5 | 0.13 | 2021/5 | 0.12 | 2020/5 | 0.1 |
| 2024/6 | 0.13 | 2023/6 | 0.13 | 2022/6 | 0.13 | 2021/6 | 0.12 | 2020/6 | 0.1 |
| 2024/7 | 0.13 | 2023/7 | 0.13 | 2022/7 | 0.13 | 2021/7 | 0.13 | 2020/7 | 0.1 |
| 2024/8 | 0.13 | 2023/8 | 0.13 | 2022/8 | 0.14 | 2021/8 | 0.13 | 2020/8 | 0.11 |
| 2024/9 | 0.13 | 2023/9 | 0.14 | 2022/9 | 0.13 | 2021/9 | 0.13 | 2020/9 | 0.11 |
| 2024/10 | 0.13 | 2023/10 | 0.13 | 2022/10 | 0.14 | 2021/10 | 0.13 | 2020/10 | 0.11 |
| N/A | N/A | 2023/11 | 0.13 | 2022/11 | 0.14 | 2021/11 | 0.13 | 2020/11 | 0.11 |
| N/A | N/A | 2023/12 | 0.14 | 2022/12 | 0.14 | 2021/12 | 0.13 | 2020/12 | 0.11 |
- 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 | |||
|---|---|---|---|
