- 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 | 1.17 | 17.12 | 32.23 | 11.45 | 25.96 | 3.55 | N/A | - | ||
| 2024/9 | 1.0 | -27.11 | 13.33 | 10.28 | 25.28 | 3.69 | 0.01 | - | ||
| 2024/8 | 1.37 | 4.09 | 39.37 | 9.28 | 26.73 | 4.06 | 0.0 | - | ||
| 2024/7 | 1.32 | -3.65 | 59.63 | 7.9 | 24.76 | 3.92 | 0.01 | 主要係本月演藝經紀收入較去年同期增加所致 | ||
| 2024/6 | 1.37 | 10.93 | 79.96 | 6.58 | 19.53 | 4.01 | 0.0 | 主要係本月演藝經紀收入較去年同期增加所致 | ||
| 2024/5 | 1.23 | -12.23 | 40.15 | 5.21 | 9.84 | 3.47 | 0.01 | - | ||
| 2024/4 | 1.41 | 68.96 | -0.85 | 3.98 | 2.93 | 3.08 | 0.01 | - | ||
| 2024/3 | 0.83 | -1.37 | 0.11 | 2.57 | 5.13 | 2.57 | 0.01 | - | ||
| 2024/2 | 0.84 | -5.82 | -5.13 | 1.74 | 7.72 | 3.53 | 0.01 | - | ||
| 2024/1 | 0.9 | -49.76 | 23.48 | 0.9 | 23.48 | 4.04 | 0.0 | - | ||
| 2023/12 | 1.78 | 31.43 | 123.62 | 12.23 | 36.28 | 4.03 | 0.0 | 主要係本月演藝經紀收入較去年同期增加所致 | ||
| 2023/11 | 1.36 | 53.08 | 75.75 | 10.45 | 27.76 | 3.13 | 0.01 | 主要係本月演藝經紀收入較去年同期增加所致 | ||
| 2023/10 | 0.89 | 0.38 | -9.71 | 9.09 | 22.75 | 2.76 | 0.01 | - | ||
| 2023/9 | 0.88 | -10.36 | 6.28 | 8.2 | 27.72 | 2.7 | 0.0 | - | ||
| 2023/8 | 0.99 | 19.22 | 31.01 | 7.32 | 30.9 | 2.57 | 0.0 | - | ||
| 2023/7 | 0.83 | 8.61 | 22.23 | 6.34 | 30.88 | 2.47 | 0.0 | - | ||
| 2023/6 | 0.76 | -13.59 | 17.74 | 5.51 | 32.29 | 3.06 | 0.0 | - | ||
| 2023/5 | 0.88 | -37.91 | 30.75 | 4.75 | 34.96 | 3.13 | 0.0 | - | ||
| 2023/4 | 1.42 | 70.6 | 123.0 | 3.87 | 35.96 | 3.14 | 0.0 | 主要係本月較去年增加演唱會收入所致 | ||
| 2023/3 | 0.83 | -6.54 | -8.33 | 2.45 | 10.87 | 2.45 | 0.0 | - | ||
| 2023/2 | 0.89 | 22.58 | 40.42 | 1.62 | 24.29 | 2.41 | 0.0 | - | ||
| 2023/1 | 0.73 | -9.03 | 8.94 | 0.73 | 8.94 | 2.3 | 0.0 | - | ||
| 2022/12 | 0.8 | 3.3 | -5.68 | 8.98 | 7.36 | 2.55 | 0.01 | - | ||
| 2022/11 | 0.77 | -21.35 | 4.13 | 8.18 | 8.83 | 2.59 | 0.01 | - | ||
| 2022/10 | 0.98 | 18.17 | 33.87 | 7.41 | 9.35 | 2.57 | 0.01 | - | ||
| 2022/9 | 0.83 | 10.49 | 38.23 | 6.42 | 6.37 | 2.26 | 0.01 | - | ||
| 2022/8 | 0.75 | 11.23 | 22.1 | 5.59 | 2.85 | 2.08 | 0.01 | - | ||
| 2022/7 | 0.68 | 4.62 | 11.61 | 4.84 | 0.39 | 2.0 | 0.01 | - | ||
| 2022/6 | 0.65 | -4.05 | 12.54 | 4.16 | -1.22 | 1.96 | 0.01 | - | ||
| 2022/5 | 0.67 | 5.88 | 9.28 | 3.52 | -3.39 | 2.22 | 0.0 | - | ||
| 2022/4 | 0.64 | -29.87 | 2.96 | 2.84 | -5.97 | 2.18 | 0.0 | - | ||
| 2022/3 | 0.91 | 43.17 | 40.87 | 2.21 | -8.27 | 2.21 | 0.0 | - | ||
| 2022/2 | 0.63 | -4.9 | -25.23 | 1.3 | -26.23 | 2.15 | 0.0 | - | ||
| 2022/1 | 0.67 | -21.24 | -27.16 | 0.67 | -27.16 | 2.25 | 0.0 | - | ||
| 2021/12 | 0.85 | 14.05 | -16.47 | 8.36 | -28.22 | 2.32 | 0.01 | - | ||
| 2021/11 | 0.74 | 1.1 | -26.59 | 7.51 | -29.34 | 2.08 | 0.01 | - | ||
| 2021/10 | 0.73 | 22.02 | -24.1 | 6.77 | -29.63 | 1.95 | 0.01 | - | ||
| 2021/9 | 0.6 | -2.39 | -37.28 | 6.04 | -30.24 | 1.82 | 0.01 | - | ||
| 2021/8 | 0.62 | 1.68 | -33.02 | 5.44 | -29.37 | 1.8 | 0.01 | - | ||
| 2021/7 | 0.61 | 5.49 | -33.67 | 4.82 | -28.87 | 1.8 | 0.01 | - | ||
| 2021/6 | 0.57 | -6.82 | -33.04 | 4.22 | -28.12 | 1.81 | 0.01 | - | ||
| 2021/5 | 0.62 | -0.24 | -30.34 | 3.64 | -27.28 | 1.88 | 0.01 | - | ||
| 2021/4 | 0.62 | -4.05 | -36.51 | 3.02 | -26.63 | 2.11 | 0.0 | - | ||
| 2021/3 | 0.64 | -24.01 | -38.86 | 2.41 | -23.57 | 2.41 | 0.0 | - | ||
| 2021/2 | 0.85 | -7.34 | -9.64 | 1.76 | -15.88 | 2.78 | 0.0 | - | ||
| 2021/1 | 0.91 | -9.69 | -20.94 | 0.91 | -20.94 | 2.94 | 0.0 | - | ||
| 2020/12 | 1.01 | 0.24 | -23.77 | 11.65 | -22.35 | 2.99 | 0.0 | 1.19 | 11.71 | - |
| 2020/11 | 1.01 | 4.52 | -20.73 | 10.64 | -22.21 | 2.94 | 0.0 | 1.23 | 10.52 | - |
| 2020/10 | 0.97 | 0.82 | -31.36 | 9.62 | -22.36 | 2.85 | 0.0 | 0.82 | 9.3 | - |
| 2020/9 | 0.96 | 4.24 | -21.0 | 8.66 | -21.21 | 2.79 | 0.0 | 0.91 | 8.47 | - |
| 2020/8 | 0.92 | 0.69 | -28.55 | 7.7 | -21.24 | 2.69 | 0.0 | 1.12 | 7.56 | - |
| 2020/7 | 0.91 | 6.49 | -34.04 | 6.78 | -20.13 | 2.66 | 0.0 | 0.87 | 6.45 | - |
| 2020/6 | 0.86 | -3.06 | -31.14 | 5.87 | -17.41 | 2.72 | 0.0 | 0.68 | 5.58 | - |
| 2020/5 | 0.89 | -9.08 | -38.16 | 5.01 | -14.49 | 2.91 | 0.0 | 1.1 | 4.89 | - |
| 2020/4 | 0.97 | -7.6 | -16.39 | 4.12 | -6.84 | 2.97 | 0.0 | 0.74 | 3.79 | - |
| 2020/3 | 1.05 | 12.29 | -0.11 | 3.15 | -3.42 | 3.15 | 0.0 | 0.82 | 3.05 | - |
| 2020/2 | 0.94 | -18.92 | -2.82 | 2.1 | -5.01 | 3.42 | 0.0 | 1.26 | 2.24 | - |
| 2020/1 | 1.16 | -12.93 | -6.71 | 1.16 | -6.71 | 3.76 | 0.0 | 0.98 | 0.98 | - |
| 2019/12 | 1.33 | 4.25 | -25.05 | 15.0 | -11.49 | 0.0 | N/A | 1.37 | 12.58 | - |
| 2019/11 | 1.27 | -9.49 | 0.09 | 13.67 | -9.91 | 0.0 | N/A | 1.41 | 11.22 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 0.9 | 2023/1 | 0.73 | 2022/1 | 0.67 | 2021/1 | 0.91 | 2020/1 | 1.16 |
| 2024/2 | 0.84 | 2023/2 | 0.89 | 2022/2 | 0.63 | 2021/2 | 0.85 | 2020/2 | 0.94 |
| 2024/3 | 0.83 | 2023/3 | 0.83 | 2022/3 | 0.91 | 2021/3 | 0.64 | 2020/3 | 1.05 |
| 2024/4 | 1.41 | 2023/4 | 1.42 | 2022/4 | 0.64 | 2021/4 | 0.62 | 2020/4 | 0.97 |
| 2024/5 | 1.23 | 2023/5 | 0.88 | 2022/5 | 0.67 | 2021/5 | 0.62 | 2020/5 | 0.89 |
| 2024/6 | 1.37 | 2023/6 | 0.76 | 2022/6 | 0.65 | 2021/6 | 0.57 | 2020/6 | 0.86 |
| 2024/7 | 1.32 | 2023/7 | 0.83 | 2022/7 | 0.68 | 2021/7 | 0.61 | 2020/7 | 0.91 |
| 2024/8 | 1.37 | 2023/8 | 0.99 | 2022/8 | 0.75 | 2021/8 | 0.62 | 2020/8 | 0.92 |
| 2024/9 | 1.0 | 2023/9 | 0.88 | 2022/9 | 0.83 | 2021/9 | 0.6 | 2020/9 | 0.96 |
| 2024/10 | 1.17 | 2023/10 | 0.89 | 2022/10 | 0.98 | 2021/10 | 0.73 | 2020/10 | 0.97 |
| N/A | N/A | 2023/11 | 1.36 | 2022/11 | 0.77 | 2021/11 | 0.74 | 2020/11 | 1.01 |
| N/A | N/A | 2023/12 | 1.78 | 2022/12 | 0.8 | 2021/12 | 0.85 | 2020/12 | 1.01 |
- 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) | 2.89 | -27.75 | 1.4 |
| 24Q2 (19) | 4.0 | 194.12 | 4.44 |
| 24Q1 (18) | 1.36 | -29.53 | 15.25 |
| 23Q4 (17) | 1.93 | -32.28 | 26.14 |
| 23Q3 (16) | 2.85 | -25.59 | 3.64 |
| 23Q2 (15) | 3.83 | 224.58 | -1.03 |
| 23Q1 (14) | 1.18 | -22.88 | 96.67 |
| 22Q4 (13) | 1.53 | -44.36 | 6.99 |
| 22Q3 (12) | 2.75 | -28.94 | -1.79 |
| 22Q2 (11) | 3.87 | 545.0 | -0.77 |
| 22Q1 (10) | 0.6 | -58.04 | -6.25 |
| 21Q4 (9) | 1.43 | -48.93 | -23.94 |
| 21Q3 (8) | 2.8 | -28.21 | -22.01 |
| 21Q2 (7) | 3.9 | 509.38 | -28.18 |
| 21Q1 (6) | 0.64 | -65.96 | -91.46 |
| 20Q4 (5) | 1.88 | -47.63 | -50.0 |
| 20Q3 (4) | 3.59 | -33.89 | 0.0 |
| 20Q2 (3) | 5.43 | -27.5 | 0.0 |
| 20Q1 (2) | 7.49 | 99.2 | 0.0 |
| 19Q4 (1) | 3.76 | 0.0 | 0.0 |
