- 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 | 20.73 | -1.71 | -19.34 | 268.3 | 2.97 | 63.05 | N/A | 113/8/21出售子公司和雲行動股權予和運租車。 | ||
| 2024/10 | 21.09 | -0.71 | -15.52 | 247.57 | 5.41 | 66.86 | N/A | 113/8/21出售子公司和雲行動股權予和運租車。 | ||
| 2024/9 | 21.24 | -13.41 | -16.86 | 226.48 | 7.91 | 71.81 | 0.0 | 113/8/21出售子公司和雲行動股權予和運租車。 | ||
| 2024/8 | 24.53 | -5.76 | -3.61 | 205.24 | 11.34 | 76.22 | 0.0 | - | ||
| 2024/7 | 26.03 | 1.46 | 8.32 | 180.71 | 13.73 | 76.95 | 0.0 | - | ||
| 2024/6 | 25.66 | 1.54 | 8.42 | 154.68 | 14.7 | 76.84 | 0.0 | - | ||
| 2024/5 | 25.26 | -2.53 | 9.12 | 129.02 | 16.04 | 77.24 | 0.0 | - | ||
| 2024/4 | 25.92 | -0.51 | 15.77 | 103.76 | 17.85 | 77.35 | 0.0 | - | ||
| 2024/3 | 26.06 | 2.71 | 12.26 | 77.84 | 18.57 | 77.84 | 0.0 | - | ||
| 2024/2 | 25.37 | -3.95 | 20.52 | 51.78 | 22.02 | 77.84 | 0.0 | - | ||
| 2024/1 | 26.41 | 1.33 | 23.49 | 26.41 | 23.49 | 78.17 | 0.0 | - | ||
| 2023/12 | 26.06 | 1.42 | 21.39 | 286.6 | 25.77 | 76.72 | 0.0 | - | ||
| 2023/11 | 25.7 | 2.93 | 23.84 | 260.54 | 26.22 | 76.21 | 0.0 | - | ||
| 2023/10 | 24.96 | -2.28 | 24.58 | 234.85 | 26.49 | 75.96 | 0.0 | - | ||
| 2023/9 | 25.55 | 0.37 | 29.7 | 209.88 | 26.72 | 75.03 | 0.0 | - | ||
| 2023/8 | 25.45 | 5.91 | 28.74 | 184.33 | 26.32 | 73.14 | 0.0 | - | ||
| 2023/7 | 24.03 | 1.56 | 22.14 | 158.88 | 25.94 | 70.84 | 0.0 | - | ||
| 2023/6 | 23.66 | 2.19 | 23.93 | 134.85 | 26.64 | 69.2 | 0.0 | - | ||
| 2023/5 | 23.15 | 3.4 | 29.58 | 111.19 | 27.24 | 68.75 | 0.0 | - | ||
| 2023/4 | 22.39 | -3.53 | 26.7 | 88.04 | 26.63 | 66.65 | 0.0 | - | ||
| 2023/3 | 23.21 | 10.28 | 29.04 | 65.65 | 26.61 | 65.65 | 0.0 | - | ||
| 2023/2 | 21.05 | -1.59 | 31.72 | 42.44 | 25.32 | 63.9 | 0.0 | - | ||
| 2023/1 | 21.39 | -0.37 | 19.6 | 21.39 | 19.6 | 63.61 | 0.0 | - | ||
| 2022/12 | 21.47 | 3.47 | 23.0 | 227.87 | 26.89 | 62.26 | 0.0 | - | ||
| 2022/11 | 20.75 | 3.54 | 20.0 | 206.4 | 27.31 | 60.48 | 0.0 | - | ||
| 2022/10 | 20.04 | 1.72 | 23.9 | 185.65 | 28.18 | 59.5 | 0.0 | - | ||
| 2022/9 | 19.7 | -0.36 | 25.71 | 165.62 | 28.71 | 59.14 | 0.0 | - | ||
| 2022/8 | 19.77 | 0.48 | 30.65 | 145.92 | 29.13 | 58.54 | 0.0 | - | ||
| 2022/7 | 19.67 | 3.05 | 37.84 | 126.15 | 28.9 | 56.63 | 0.0 | - | ||
| 2022/6 | 19.09 | 6.85 | 43.33 | 106.47 | 27.37 | 54.63 | 0.0 | - | ||
| 2022/5 | 17.87 | 1.1 | 20.23 | 87.38 | 24.34 | 53.52 | 0.0 | - | ||
| 2022/4 | 17.67 | -1.75 | 24.29 | 69.52 | 25.45 | 51.64 | 0.0 | - | ||
| 2022/3 | 17.99 | 12.57 | 26.01 | 51.85 | 25.85 | 51.85 | 0.0 | - | ||
| 2022/2 | 15.98 | -10.64 | 22.84 | 33.86 | 25.76 | 51.31 | 0.0 | - | ||
| 2022/1 | 17.88 | 2.45 | 28.48 | 17.88 | 28.48 | 52.63 | 0.0 | - | ||
| 2021/12 | 17.45 | 0.94 | 25.88 | 179.58 | 22.44 | 50.92 | 0.0 | - | ||
| 2021/11 | 17.29 | 6.91 | 34.26 | 162.13 | 22.09 | 49.13 | 0.0 | - | ||
| 2021/10 | 16.17 | 3.21 | 26.2 | 144.84 | 20.78 | 46.97 | 0.0 | - | ||
| 2021/9 | 15.67 | 3.55 | 26.36 | 128.66 | 20.13 | 45.07 | 0.0 | - | ||
| 2021/8 | 15.13 | 6.0 | 19.51 | 113.0 | 19.31 | 42.72 | 0.0 | - | ||
| 2021/7 | 14.27 | 7.16 | 13.61 | 97.87 | 19.28 | 42.45 | 0.0 | - | ||
| 2021/6 | 13.32 | -10.36 | 11.0 | 83.59 | 20.31 | 42.4 | 0.0 | - | ||
| 2021/5 | 14.86 | 4.51 | 31.33 | 70.27 | 22.25 | 43.35 | 0.0 | - | ||
| 2021/4 | 14.22 | -0.38 | 25.23 | 55.41 | 20.03 | 41.5 | 0.0 | - | ||
| 2021/3 | 14.27 | 9.74 | 20.64 | 41.2 | 18.33 | 41.2 | 0.0 | - | ||
| 2021/2 | 13.01 | -6.54 | 16.78 | 26.92 | 17.15 | 40.79 | 0.0 | - | ||
| 2021/1 | 13.92 | 0.37 | 17.49 | 13.92 | 17.49 | 40.66 | 0.0 | - | ||
| 2020/12 | 13.86 | 7.66 | 14.89 | 146.66 | 6.87 | 39.56 | 0.0 | - | ||
| 2020/11 | 12.88 | 0.49 | 7.8 | 132.79 | 6.1 | 38.09 | 0.0 | - | ||
| 2020/10 | 12.81 | 3.34 | 8.62 | 119.91 | 5.92 | 37.87 | 0.0 | - | ||
| 2020/9 | 12.4 | -2.06 | 8.07 | 107.1 | 5.61 | 37.62 | 0.0 | - | ||
| 2020/8 | 12.66 | 0.77 | 8.11 | 94.7 | 5.29 | 37.22 | 0.0 | - | ||
| 2020/7 | 12.56 | 4.7 | 5.59 | 82.04 | 4.87 | 35.88 | 0.0 | - | ||
| 2020/6 | 12.0 | 6.05 | 5.17 | 69.48 | 4.74 | 34.66 | 0.0 | - | ||
| 2020/5 | 11.31 | -0.34 | 0.0 | 57.48 | 4.65 | 34.5 | 0.0 | - | ||
| 2020/4 | 11.35 | -4.04 | 0.42 | 46.16 | 5.86 | 32.92 | 0.0 | - | ||
| 2020/3 | 11.83 | 21.54 | 5.56 | 34.81 | 7.76 | 31.55 | 0.0 | 本公司董事會決議通過參與和雲行動服務股份有限公司現金增資認購，故自本月起追溯調整本年累計、去年同期及累計之營收公告資訊。 | ||
| 2020/2 | 9.73 | -2.57 | 7.99 | 19.72 | 3.46 | 30.3 | 0.0 | - | ||
| 2020/1 | 9.99 | -5.54 | -0.59 | 9.99 | -0.59 | 0.0 | N/A | - | ||
| 2019/12 | 10.58 | 0.8 | 6.18 | 121.16 | 9.31 | 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 | 26.41 | 2023/1 | 21.39 | 2022/1 | 17.88 | 2021/1 | 13.92 | 2020/1 | 9.99 |
| 2024/2 | 25.37 | 2023/2 | 21.05 | 2022/2 | 15.98 | 2021/2 | 13.01 | 2020/2 | 9.73 |
| 2024/3 | 26.06 | 2023/3 | 23.21 | 2022/3 | 17.99 | 2021/3 | 14.27 | 2020/3 | 11.83 |
| 2024/4 | 25.92 | 2023/4 | 22.39 | 2022/4 | 17.67 | 2021/4 | 14.22 | 2020/4 | 11.35 |
| 2024/5 | 25.26 | 2023/5 | 23.15 | 2022/5 | 17.87 | 2021/5 | 14.86 | 2020/5 | 11.31 |
| 2024/6 | 25.66 | 2023/6 | 23.66 | 2022/6 | 19.09 | 2021/6 | 13.32 | 2020/6 | 12.0 |
| 2024/7 | 26.03 | 2023/7 | 24.03 | 2022/7 | 19.67 | 2021/7 | 14.27 | 2020/7 | 12.56 |
| 2024/8 | 24.53 | 2023/8 | 25.45 | 2022/8 | 19.77 | 2021/8 | 15.13 | 2020/8 | 12.66 |
| 2024/9 | 21.24 | 2023/9 | 25.55 | 2022/9 | 19.7 | 2021/9 | 15.67 | 2020/9 | 12.4 |
| 2024/10 | 21.09 | 2023/10 | 24.96 | 2022/10 | 20.04 | 2021/10 | 16.17 | 2020/10 | 12.81 |
| 2024/11 | 20.73 | 2023/11 | 25.7 | 2022/11 | 20.75 | 2021/11 | 17.29 | 2020/11 | 12.88 |
| N/A | N/A | 2023/12 | 26.06 | 2022/12 | 21.47 | 2021/12 | 17.45 | 2020/12 | 13.86 |
- 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 | |||
|---|---|---|---|
