- 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 | 3.07 | 1.99 | 13.75 | 31.56 | 19.38 | 8.97 | N/A | - | ||
| 2024/10 | 3.01 | 3.88 | 21.82 | 28.5 | 20.02 | 8.98 | N/A | - | ||
| 2024/9 | 2.89 | -6.1 | 15.02 | 25.49 | 19.81 | 8.96 | 0.0 | - | ||
| 2024/8 | 3.08 | 3.2 | 23.3 | 22.6 | 20.45 | 8.9 | 0.0 | - | ||
| 2024/7 | 2.99 | 5.22 | 21.85 | 19.52 | 20.01 | 8.75 | 0.0 | - | ||
| 2024/6 | 2.84 | -3.06 | 24.39 | 16.53 | 19.69 | 8.48 | 0.0 | - | ||
| 2024/5 | 2.93 | 7.91 | 22.51 | 13.69 | 18.76 | 8.53 | 0.0 | - | ||
| 2024/4 | 2.71 | -6.05 | 19.16 | 10.76 | 17.77 | 7.92 | 0.0 | - | ||
| 2024/3 | 2.89 | 24.56 | 16.88 | 8.05 | 17.32 | 8.05 | 0.0 | - | ||
| 2024/2 | 2.32 | -18.56 | 1.83 | 5.16 | 17.56 | 7.81 | 0.0 | - | ||
| 2024/1 | 2.85 | 7.71 | 34.47 | 2.85 | 34.47 | 8.18 | 0.0 | - | ||
| 2023/12 | 2.64 | -1.95 | 2.63 | 29.08 | -9.04 | 7.81 | 0.0 | - | ||
| 2023/11 | 2.7 | 9.23 | 4.73 | 26.44 | -10.07 | 7.68 | 0.0 | - | ||
| 2023/10 | 2.47 | -1.9 | -7.9 | 23.74 | -11.49 | 7.48 | 0.0 | - | ||
| 2023/9 | 2.52 | 0.65 | -4.44 | 21.27 | -11.89 | 7.46 | 0.0 | - | ||
| 2023/8 | 2.5 | 1.98 | -4.44 | 18.76 | -12.8 | 7.23 | 0.0 | - | ||
| 2023/7 | 2.45 | 7.42 | -7.7 | 16.26 | -13.95 | 7.12 | 0.0 | - | ||
| 2023/6 | 2.28 | -4.52 | -15.38 | 13.81 | -14.98 | 6.95 | 0.0 | - | ||
| 2023/5 | 2.39 | 4.95 | -11.75 | 11.53 | -14.89 | 7.14 | 0.0 | - | ||
| 2023/4 | 2.28 | -7.84 | -17.46 | 9.14 | -15.68 | 7.02 | 0.0 | - | ||
| 2023/3 | 2.47 | 8.52 | -15.26 | 6.86 | -15.07 | 6.86 | 0.0 | - | ||
| 2023/2 | 2.28 | 7.53 | -1.52 | 4.39 | -14.96 | 6.97 | 0.0 | - | ||
| 2023/1 | 2.12 | -17.78 | -25.84 | 2.12 | -25.84 | 7.26 | 0.0 | - | ||
| 2022/12 | 2.57 | 0.04 | -13.95 | 31.97 | 25.93 | 7.83 | 0.0 | - | ||
| 2022/11 | 2.57 | -3.95 | -2.65 | 29.4 | 31.27 | 7.89 | 0.0 | - | ||
| 2022/10 | 2.68 | 1.78 | 5.63 | 26.83 | 35.81 | 7.93 | 0.0 | - | ||
| 2022/9 | 2.63 | 0.65 | 28.41 | 24.15 | 40.25 | 7.9 | 0.0 | - | ||
| 2022/8 | 2.62 | -1.49 | 32.59 | 21.51 | 41.85 | 7.97 | 0.0 | - | ||
| 2022/7 | 2.65 | -1.51 | 28.26 | 18.9 | 43.24 | 8.06 | 0.0 | - | ||
| 2022/6 | 2.7 | -0.43 | 35.61 | 16.24 | 46.03 | 8.16 | 0.0 | - | ||
| 2022/5 | 2.71 | -1.83 | 44.45 | 13.55 | 48.29 | 8.38 | 0.0 | - | ||
| 2022/4 | 2.76 | -5.38 | 47.15 | 10.84 | 49.29 | 7.99 | 0.0 | - | ||
| 2022/3 | 2.92 | 26.11 | 48.35 | 8.08 | 50.03 | 8.08 | 0.0 | 遠雄自貿港因受惠於國內經濟成長持續擴增進/出口量能,增加收費項目以及台商回流和外商進駐,使公司營收較去年同期增加50% | ||
| 2022/2 | 2.31 | -19.02 | 51.09 | 5.17 | 50.99 | 8.16 | 0.0 | 遠雄自貿港因受惠於國內經濟成長持續擴增進/出口量能,增加收費項目以及台商回流和外商進駐,使公司營收較去年同期增加51% | ||
| 2022/1 | 2.85 | -4.6 | 50.92 | 2.85 | 50.92 | 8.49 | 0.0 | 遠雄自貿港因受惠於國內經濟成長持續擴增進/出口量能,增加收費項目以及台商回流和外商進駐,使公司營收較去年同期增加51% | ||
| 2021/12 | 2.99 | 13.18 | 60.93 | 25.39 | 33.1 | 8.17 | 0.0 | 遠雄自貿港因受惠於國內經濟成長持續擴增進/出口量能,增加收費項目以及台商回流和外商進駐,使公司營收較去年同期增加61% | ||
| 2021/11 | 2.64 | 4.22 | 49.41 | 22.4 | 30.09 | 7.23 | 0.0 | - | ||
| 2021/10 | 2.54 | 23.74 | 44.31 | 19.75 | 27.88 | 6.56 | 0.0 | - | ||
| 2021/9 | 2.05 | 3.92 | 29.73 | 17.22 | 25.77 | 6.09 | 0.0 | - | ||
| 2021/8 | 1.97 | -4.71 | 25.07 | 15.17 | 25.25 | 6.03 | 0.0 | - | ||
| 2021/7 | 2.07 | 4.12 | 25.18 | 13.19 | 25.28 | 5.93 | 0.0 | - | ||
| 2021/6 | 1.99 | 6.06 | 34.29 | 11.12 | 25.3 | 5.74 | 0.0 | - | ||
| 2021/5 | 1.87 | 0.0 | 17.38 | 9.14 | 23.5 | 5.71 | 0.0 | - | ||
| 2021/4 | 1.87 | -4.61 | 23.84 | 7.26 | 25.18 | 5.37 | 0.0 | - | ||
| 2021/3 | 1.97 | 28.45 | 24.07 | 5.39 | 25.65 | 5.39 | 0.0 | - | ||
| 2021/2 | 1.53 | -19.11 | 14.41 | 3.42 | 26.58 | 5.28 | 0.0 | - | ||
| 2021/1 | 1.89 | 1.72 | 38.5 | 1.89 | 38.5 | 5.52 | 0.0 | - | ||
| 2020/12 | 1.86 | 5.07 | 20.02 | 19.07 | -16.1 | 5.39 | 0.0 | - | ||
| 2020/11 | 1.77 | 0.67 | 15.71 | 17.21 | -18.74 | 5.11 | 0.0 | - | ||
| 2020/10 | 1.76 | 11.24 | 17.16 | 15.45 | -21.42 | 4.91 | 0.0 | 108年8月依子公司遠雄航空自由貿易港區(股)公司與近鐵運通(股)公司訴訟和解案內容認列營收,以致年營收差異較大 | ||
| 2020/9 | 1.58 | 0.19 | 7.41 | 13.69 | -24.61 | 4.81 | 0.0 | 108年8月依子公司遠雄航空自由貿易港區(股)公司與近鐵運通(股)公司訴訟和解案內容認列營收,以致年營收差異較大 | ||
| 2020/8 | 1.58 | -4.63 | -76.82 | 12.11 | -27.44 | 4.71 | 0.0 | 去年同期依子公司遠雄航空自由貿易港區(股)公司與近鐵運通(股)公司訴訟和解案內容認列營收,以致差異較大 | ||
| 2020/7 | 1.65 | 11.7 | 10.85 | 10.53 | 6.56 | 4.73 | 0.0 | - | ||
| 2020/6 | 1.48 | -7.29 | 9.27 | 8.88 | 5.79 | 4.59 | 0.0 | - | ||
| 2020/5 | 1.6 | 5.49 | 12.67 | 7.4 | 5.12 | 4.69 | 0.0 | - | ||
| 2020/4 | 1.51 | -4.43 | 5.11 | 5.8 | 3.22 | 4.43 | 0.0 | - | ||
| 2020/3 | 1.58 | 18.44 | 6.58 | 4.29 | 2.57 | 4.29 | 0.0 | - | ||
| 2020/2 | 1.34 | -2.08 | 15.76 | 2.7 | 0.35 | 4.25 | 0.0 | - | ||
| 2020/1 | 1.37 | -11.84 | -11.2 | 1.37 | -11.2 | 0.0 | N/A | - | ||
| 2019/12 | 1.55 | 1.3 | 6.24 | 22.74 | 33.88 | 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 | 2.85 | 2023/1 | 2.12 | 2022/1 | 2.85 | 2021/1 | 1.89 | 2020/1 | 1.37 |
| 2024/2 | 2.32 | 2023/2 | 2.28 | 2022/2 | 2.31 | 2021/2 | 1.53 | 2020/2 | 1.34 |
| 2024/3 | 2.89 | 2023/3 | 2.47 | 2022/3 | 2.92 | 2021/3 | 1.97 | 2020/3 | 1.58 |
| 2024/4 | 2.71 | 2023/4 | 2.28 | 2022/4 | 2.76 | 2021/4 | 1.87 | 2020/4 | 1.51 |
| 2024/5 | 2.93 | 2023/5 | 2.39 | 2022/5 | 2.71 | 2021/5 | 1.87 | 2020/5 | 1.6 |
| 2024/6 | 2.84 | 2023/6 | 2.28 | 2022/6 | 2.7 | 2021/6 | 1.99 | 2020/6 | 1.48 |
| 2024/7 | 2.99 | 2023/7 | 2.45 | 2022/7 | 2.65 | 2021/7 | 2.07 | 2020/7 | 1.65 |
| 2024/8 | 3.08 | 2023/8 | 2.5 | 2022/8 | 2.62 | 2021/8 | 1.97 | 2020/8 | 1.58 |
| 2024/9 | 2.89 | 2023/9 | 2.52 | 2022/9 | 2.63 | 2021/9 | 2.05 | 2020/9 | 1.58 |
| 2024/10 | 3.01 | 2023/10 | 2.47 | 2022/10 | 2.68 | 2021/10 | 2.54 | 2020/10 | 1.76 |
| 2024/11 | 3.07 | 2023/11 | 2.7 | 2022/11 | 2.57 | 2021/11 | 2.64 | 2020/11 | 1.77 |
| N/A | N/A | 2023/12 | 2.64 | 2022/12 | 2.57 | 2021/12 | 2.99 | 2020/12 | 1.86 |
- 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) | 0.38 | 0.0 | 2.7 |
| 24Q2 (19) | 0.38 | 2.7 | 0.0 |
| 24Q1 (18) | 0.37 | 0.0 | 0.0 |
| 23Q4 (17) | 0.37 | 0.0 | 0.0 |
| 23Q3 (16) | 0.37 | -2.63 | 0.0 |
| 23Q2 (15) | 0.38 | 2.7 | 0.0 |
| 23Q1 (14) | 0.37 | 0.0 | 0.0 |
| 22Q4 (13) | 0.37 | 0.0 | -2.63 |
| 22Q3 (12) | 0.37 | -2.63 | -2.63 |
| 22Q2 (11) | 0.38 | 2.7 | 0.0 |
| 22Q1 (10) | 0.37 | -2.63 | -2.63 |
| 21Q4 (9) | 0.38 | 0.0 | 0.0 |
| 21Q3 (8) | 0.38 | 0.0 | 1800.0 |
| 21Q2 (7) | 0.38 | 0.0 | 1166.67 |
| 21Q1 (6) | 0.38 | 0.0 | 1166.67 |
| 20Q4 (5) | 0.38 | 1800.0 | 1800.0 |
| 20Q3 (4) | 0.02 | -33.33 | 0.0 |
| 20Q2 (3) | 0.03 | 0.0 | 0.0 |
| 20Q1 (2) | 0.03 | 50.0 | 0.0 |
| 19Q4 (1) | 0.02 | 0.0 | 0.0 |
