- 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 | 0.66 | -4.02 | 0.86 | 9.1 | -6.19 | 2.1 | N/A | - | ||
| 2024/10 | 0.69 | -9.55 | -19.18 | 8.44 | -6.7 | 2.51 | N/A | - | ||
| 2024/9 | 0.76 | -28.85 | 17.72 | 7.76 | -5.41 | 2.97 | 3.26 | - | ||
| 2024/8 | 1.07 | -7.14 | -6.67 | 7.0 | -7.38 | 3.14 | 3.09 | - | ||
| 2024/7 | 1.15 | 24.15 | -2.91 | 5.93 | -7.5 | 2.82 | 3.44 | - | ||
| 2024/6 | 0.92 | 23.97 | -4.11 | 4.79 | -8.54 | 2.51 | 3.64 | - | ||
| 2024/5 | 0.75 | -11.29 | 4.37 | 3.86 | -9.54 | 2.35 | 3.89 | - | ||
| 2024/4 | 0.84 | 9.51 | -11.12 | 3.12 | -12.34 | 2.5 | 3.66 | - | ||
| 2024/3 | 0.77 | -13.94 | 15.66 | 2.27 | -12.78 | 2.27 | 3.74 | - | ||
| 2024/2 | 0.89 | 45.0 | 10.42 | 1.51 | -22.49 | 2.25 | 3.78 | - | ||
| 2024/1 | 0.62 | -17.36 | -45.89 | 0.62 | -45.89 | 2.01 | 4.22 | - | ||
| 2023/12 | 0.74 | 14.06 | 3.4 | 10.45 | 9.38 | 2.25 | 3.49 | - | ||
| 2023/11 | 0.65 | -23.09 | -2.61 | 9.7 | 9.86 | 2.15 | 3.65 | - | ||
| 2023/10 | 0.85 | 31.75 | -1.9 | 9.05 | 10.89 | 2.63 | 2.97 | - | ||
| 2023/9 | 0.64 | -43.59 | -17.58 | 8.2 | 12.41 | 2.97 | 2.41 | - | ||
| 2023/8 | 1.14 | -3.4 | -2.38 | 7.56 | 16.0 | 3.29 | 2.18 | - | ||
| 2023/7 | 1.18 | 22.63 | 2.32 | 6.41 | 20.03 | 2.86 | 2.5 | - | ||
| 2023/6 | 0.96 | 34.94 | 71.6 | 5.23 | 24.92 | 2.62 | 2.45 | 疫情解封後，國內旅遊人次增加，故營收較去年同期成長。 | ||
| 2023/5 | 0.71 | -24.46 | 87.53 | 4.27 | 17.69 | 2.32 | 2.77 | 疫情逐步解封，國內旅遊人次增加，故營收較去年同期成長。 | ||
| 2023/4 | 0.95 | 42.53 | 46.28 | 3.55 | 9.49 | 2.42 | 2.66 | - | ||
| 2023/3 | 0.66 | -17.84 | -26.55 | 2.61 | 0.34 | 2.61 | 2.27 | - | ||
| 2023/2 | 0.81 | -28.94 | -14.14 | 1.94 | 14.67 | 2.66 | 2.23 | - | ||
| 2023/1 | 1.14 | 57.93 | 50.59 | 1.14 | 50.59 | 2.53 | 2.35 | 112年1月適逢農曆春節旺季，旅遊人次增加，故營收較去年同期成長。 | ||
| 2022/12 | 0.72 | 7.42 | -12.79 | 9.55 | 17.77 | 2.25 | 2.53 | - | ||
| 2022/11 | 0.67 | -22.53 | -18.98 | 8.83 | 21.24 | 2.32 | 2.46 | - | ||
| 2022/10 | 0.87 | 10.69 | 0.11 | 8.16 | 26.39 | 2.82 | 2.03 | - | ||
| 2022/9 | 0.78 | -33.19 | 19.03 | 7.3 | 30.45 | 3.11 | 1.73 | - | ||
| 2022/8 | 1.17 | 1.25 | 90.61 | 6.51 | 31.97 | 2.89 | 1.86 | 因疫情趨緩國人旅遊意願增加，故營收較去年同期增加 | ||
| 2022/7 | 1.16 | 105.66 | 320.24 | 5.34 | 23.64 | 2.1 | 2.55 | 110年7月配合三級防疫政策，小墾丁渡假村及海生館暫停營業，故本月營業收入較去年同期增加 | ||
| 2022/6 | 0.56 | 47.46 | 243.62 | 4.19 | 3.49 | 1.59 | 3.23 | 110年6月配合三級防疫政策，小墾丁度假村及海生館暫停營業，故本月營業收入較去年同期增加 | ||
| 2022/5 | 0.38 | -41.08 | -17.47 | 3.63 | -6.6 | 1.93 | 2.66 | - | ||
| 2022/4 | 0.65 | -28.43 | -27.9 | 3.25 | -5.14 | 2.49 | 2.06 | - | ||
| 2022/3 | 0.9 | -3.96 | 24.73 | 2.6 | 2.94 | 2.6 | 1.97 | - | ||
| 2022/2 | 0.94 | 24.62 | -11.55 | 1.7 | -5.82 | 2.52 | 2.03 | - | ||
| 2022/1 | 0.75 | -8.54 | 2.45 | 0.75 | 2.45 | 2.41 | 2.13 | - | ||
| 2021/12 | 0.83 | -0.2 | -3.82 | 8.11 | -31.09 | 2.52 | 2.07 | - | ||
| 2021/11 | 0.83 | -4.27 | 3.38 | 7.28 | -33.23 | 2.35 | 2.22 | - | ||
| 2021/10 | 0.86 | 31.61 | -19.14 | 6.46 | -36.13 | 2.13 | 2.44 | - | ||
| 2021/9 | 0.66 | 6.96 | -27.94 | 5.59 | -38.14 | 1.55 | 3.29 | - | ||
| 2021/8 | 0.61 | 123.22 | -63.69 | 4.94 | -39.28 | 1.05 | 4.84 | 受疫情影響 | ||
| 2021/7 | 0.27 | 68.17 | -82.69 | 4.32 | -32.88 | 0.9 | 5.66 | 受疫情影響 | ||
| 2021/6 | 0.16 | -64.58 | -85.21 | 4.05 | -16.56 | 1.52 | 3.23 | 受疫情影響 | ||
| 2021/5 | 0.46 | -48.53 | -29.51 | 3.88 | 3.71 | 2.08 | 2.36 | - | ||
| 2021/4 | 0.9 | 23.81 | 70.26 | 3.42 | 10.75 | 2.68 | 1.83 | 疫情趨緩，國人旅遊意願提高，故營收較去年同期成長。 | ||
| 2021/3 | 0.72 | -31.9 | 28.33 | 2.52 | -1.48 | 2.52 | 1.95 | - | ||
| 2021/2 | 1.06 | 44.36 | 22.95 | 1.8 | -9.9 | 2.66 | 1.85 | - | ||
| 2021/1 | 0.74 | -14.14 | -34.98 | 0.74 | -34.98 | 2.4 | 2.05 | - | ||
| 2020/12 | 0.86 | 7.28 | -5.47 | 11.77 | -13.1 | 2.73 | 1.81 | - | ||
| 2020/11 | 0.8 | -25.13 | -13.36 | 10.91 | -13.64 | 2.78 | 1.78 | - | ||
| 2020/10 | 1.07 | 17.28 | -18.38 | 10.11 | -13.67 | 3.67 | 1.35 | - | ||
| 2020/9 | 0.91 | -46.1 | -12.12 | 9.04 | -13.07 | 4.19 | 0.65 | - | ||
| 2020/8 | 1.69 | 6.39 | 25.21 | 8.13 | -13.18 | 4.39 | 0.62 | - | ||
| 2020/7 | 1.59 | 43.69 | 4.17 | 6.44 | -19.65 | 3.35 | 0.82 | - | ||
| 2020/6 | 1.11 | 68.85 | -11.82 | 4.85 | -25.25 | 2.29 | 1.19 | - | ||
| 2020/5 | 0.65 | 24.32 | -30.01 | 3.74 | -28.47 | 1.75 | 1.56 | - | ||
| 2020/4 | 0.53 | -6.67 | -48.78 | 3.09 | -28.13 | 1.96 | 1.4 | - | ||
| 2020/3 | 0.56 | -34.76 | -40.75 | 2.56 | -21.64 | 2.56 | 1.07 | - | ||
| 2020/2 | 0.87 | -23.66 | -39.66 | 2.0 | -13.79 | 2.91 | 0.94 | - | ||
| 2020/1 | 1.13 | 24.81 | 28.15 | 1.13 | 28.15 | 0.0 | N/A | - | ||
| 2019/12 | 0.91 | -1.67 | -11.2 | 13.54 | -5.84 | 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 | 0.62 | 2023/1 | 1.14 | 2022/1 | 0.75 | 2021/1 | 0.74 | 2020/1 | 1.13 |
| 2024/2 | 0.89 | 2023/2 | 0.81 | 2022/2 | 0.94 | 2021/2 | 1.06 | 2020/2 | 0.87 |
| 2024/3 | 0.77 | 2023/3 | 0.66 | 2022/3 | 0.9 | 2021/3 | 0.72 | 2020/3 | 0.56 |
| 2024/4 | 0.84 | 2023/4 | 0.95 | 2022/4 | 0.65 | 2021/4 | 0.9 | 2020/4 | 0.53 |
| 2024/5 | 0.75 | 2023/5 | 0.71 | 2022/5 | 0.38 | 2021/5 | 0.46 | 2020/5 | 0.65 |
| 2024/6 | 0.92 | 2023/6 | 0.96 | 2022/6 | 0.56 | 2021/6 | 0.16 | 2020/6 | 1.11 |
| 2024/7 | 1.15 | 2023/7 | 1.18 | 2022/7 | 1.16 | 2021/7 | 0.27 | 2020/7 | 1.59 |
| 2024/8 | 1.07 | 2023/8 | 1.14 | 2022/8 | 1.17 | 2021/8 | 0.61 | 2020/8 | 1.69 |
| 2024/9 | 0.76 | 2023/9 | 0.64 | 2022/9 | 0.78 | 2021/9 | 0.66 | 2020/9 | 0.91 |
| 2024/10 | 0.69 | 2023/10 | 0.85 | 2022/10 | 0.87 | 2021/10 | 0.86 | 2020/10 | 1.07 |
| 2024/11 | 0.66 | 2023/11 | 0.65 | 2022/11 | 0.67 | 2021/11 | 0.83 | 2020/11 | 0.8 |
| N/A | N/A | 2023/12 | 0.74 | 2022/12 | 0.72 | 2021/12 | 0.83 | 2020/12 | 0.86 |
- 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) | 3.13 | 1.62 | 22.27 |
| 24Q2 (19) | 3.08 | 7.32 | 19.38 |
| 24Q1 (18) | 2.87 | 13.89 | 21.61 |
| 23Q4 (17) | 2.52 | -1.56 | 15.6 |
| 23Q3 (16) | 2.56 | -0.78 | 19.63 |
| 23Q2 (15) | 2.58 | 9.32 | 20.0 |
| 23Q1 (14) | 2.36 | 8.26 | 14.01 |
| 22Q4 (13) | 2.18 | 1.87 | 28.99 |
| 22Q3 (12) | 2.14 | -0.47 | 386.36 |
| 22Q2 (11) | 2.15 | 3.86 | 424.39 |
| 22Q1 (10) | 2.07 | 22.49 | 360.0 |
| 21Q4 (9) | 1.69 | 284.09 | 312.2 |
| 21Q3 (8) | 0.44 | 7.32 | 2.33 |
| 21Q2 (7) | 0.41 | -8.89 | -14.58 |
| 21Q1 (6) | 0.45 | 9.76 | 40.62 |
| 20Q4 (5) | 0.41 | -4.65 | 5.13 |
| 20Q3 (4) | 0.43 | -10.42 | 0.0 |
| 20Q2 (3) | 0.48 | 50.0 | 0.0 |
| 20Q1 (2) | 0.32 | -17.95 | 0.0 |
| 19Q4 (1) | 0.39 | 0.0 | 0.0 |
