- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/5 | 223.29 | 1.63 | 22.1 | 1048.13 | 14.28 | 658.85 | N/A | - | ||
| 2026/4 | 219.69 | 1.76 | 18.89 | 824.85 | 12.34 | 625.58 | N/A | - | ||
| 2026/3 | 215.88 | 13.6 | 18.45 | 605.16 | 10.14 | 605.16 | 0.0 | - | ||
| 2026/2 | 190.02 | -4.63 | 13.95 | 389.28 | 6.01 | 591.89 | 0.0 | - | ||
| 2026/1 | 199.26 | -1.65 | -0.59 | 199.26 | -0.59 | 586.69 | 0.0 | - | ||
| 2025/12 | 202.61 | 9.62 | 1.03 | 2203.33 | -0.3 | 576.47 | 0.0 | - | ||
| 2025/11 | 184.82 | -2.23 | 1.15 | 2000.72 | -0.43 | 530.03 | 0.0 | - | ||
| 2025/10 | 189.04 | 21.04 | 3.66 | 1815.91 | -0.59 | 528.46 | 0.0 | - | ||
| 2025/9 | 156.17 | -14.77 | -10.02 | 1626.87 | -1.07 | 524.35 | 0.0 | - | ||
| 2025/8 | 183.25 | -0.9 | -8.03 | 1470.69 | -0.01 | 553.61 | 0.0 | - | ||
| 2025/7 | 184.93 | -0.26 | -6.95 | 1287.44 | 1.24 | 553.22 | 0.0 | - | ||
| 2025/6 | 185.43 | 1.4 | -4.5 | 1102.51 | 2.76 | 553.07 | 0.0 | - | ||
| 2025/5 | 182.86 | -1.03 | 1.1 | 917.09 | 4.36 | 549.88 | 0.0 | - | ||
| 2025/4 | 184.78 | 1.39 | 3.4 | 734.22 | 5.21 | 533.77 | 0.0 | - | ||
| 2025/3 | 182.24 | 9.28 | 2.84 | 549.44 | 5.83 | 549.44 | 0.0 | - | ||
| 2025/2 | 166.75 | -16.81 | 0.66 | 367.2 | 7.38 | 567.74 | 0.0 | - | ||
| 2025/1 | 200.45 | -0.04 | 13.69 | 200.45 | 13.69 | 583.69 | 0.0 | - | ||
| 2024/12 | 200.54 | 9.76 | 6.99 | 2210.09 | 10.3 | 565.6 | 0.0 | - | ||
| 2024/11 | 182.7 | 0.18 | 2.69 | 2009.55 | 10.65 | 538.64 | 0.0 | - | ||
| 2024/10 | 182.36 | 5.06 | 4.05 | 1826.85 | 11.51 | 555.21 | 0.0 | - | ||
| 2024/9 | 173.58 | -12.89 | 5.83 | 1644.49 | 12.4 | 571.6 | 0.0 | - | ||
| 2024/8 | 199.27 | 0.25 | 9.66 | 1470.92 | 13.23 | 592.21 | 0.0 | - | ||
| 2024/7 | 198.75 | 2.35 | 6.33 | 1271.65 | 13.81 | 573.8 | 0.0 | - | ||
| 2024/6 | 194.19 | 7.37 | 10.1 | 1072.89 | 15.32 | 553.74 | 0.0 | - | ||
| 2024/5 | 180.86 | 1.2 | 14.74 | 878.71 | 16.54 | 536.75 | 0.0 | - | ||
| 2024/4 | 178.7 | 0.84 | 17.47 | 697.85 | 17.01 | 521.54 | 0.0 | - | ||
| 2024/3 | 177.2 | 6.97 | 8.28 | 519.15 | 16.85 | 519.15 | N/A | - | ||
| 2024/2 | 165.65 | -6.05 | 28.57 | 341.96 | 21.85 | 529.39 | N/A | - | ||
| 2024/1 | 176.31 | -5.93 | 16.15 | 176.31 | 16.15 | 541.64 | N/A | - | ||
| 2023/12 | 187.43 | 5.35 | 27.68 | 2003.56 | 45.11 | 540.58 | N/A | - | ||
| 2023/11 | 177.9 | 1.5 | 38.91 | 1816.13 | 47.18 | 517.16 | N/A | - | ||
| 2023/10 | 175.25 | 6.85 | 46.57 | 1638.24 | 48.14 | 520.97 | N/A | - | ||
| 2023/9 | 164.01 | -9.74 | 44.83 | 1462.98 | 48.33 | 532.63 | N/A | - | ||
| 2023/8 | 181.71 | -2.78 | 51.23 | 1298.97 | 48.78 | 544.99 | N/A | 客運需求持續暢旺，故營業收入增加 | ||
| 2023/7 | 186.91 | 5.98 | 57.51 | 1117.27 | 48.39 | 520.9 | N/A | 客運需求持續暢旺，故營業收入增加 | ||
| 2023/6 | 176.36 | 11.89 | 59.37 | 930.35 | 46.69 | 486.09 | N/A | 客運持續暢旺，故營業收入增加 | ||
| 2023/5 | 157.62 | 3.62 | 40.03 | 753.99 | 44.01 | 473.37 | N/A | - | ||
| 2023/4 | 152.11 | -7.04 | 38.16 | 596.37 | 45.1 | 444.58 | N/A | - | ||
| 2023/3 | 163.64 | 27.01 | 52.27 | 444.26 | 47.64 | 444.26 | N/A | 受惠於邊境解封後旅遊需求強勁，客運營收增長，故本月較去年同期成長幅度較高。 | ||
| 2023/2 | 128.83 | -15.12 | 48.25 | 280.62 | 45.06 | 427.41 | N/A | - | ||
| 2023/1 | 151.79 | 3.4 | 42.46 | 151.79 | 42.46 | 426.64 | N/A | - | ||
| 2022/12 | 146.79 | 14.62 | 18.65 | 1380.69 | 32.92 | 394.42 | N/A | - | ||
| 2022/11 | 128.06 | 7.1 | 11.61 | 1233.9 | 34.85 | 360.87 | N/A | - | ||
| 2022/10 | 119.57 | 5.59 | 15.28 | 1105.84 | 38.18 | 352.95 | N/A | - | ||
| 2022/9 | 113.24 | -5.75 | 32.94 | 986.27 | 41.59 | 352.05 | N/A | - | ||
| 2022/8 | 120.15 | 1.24 | 33.83 | 873.03 | 42.79 | 349.47 | N/A | - | ||
| 2022/7 | 118.67 | 7.23 | 42.64 | 752.89 | 44.34 | 341.89 | N/A | - | ||
| 2022/6 | 110.66 | -1.68 | 43.6 | 634.22 | 44.66 | 333.31 | N/A | - | ||
| 2022/5 | 112.56 | 2.23 | 34.08 | 523.56 | 44.88 | 330.12 | N/A | - | ||
| 2022/4 | 110.1 | 2.44 | 36.55 | 411.0 | 48.15 | 304.46 | N/A | - | ||
| 2022/3 | 107.46 | 23.66 | 49.74 | 300.9 | 52.9 | 300.9 | N/A | 貨運價量齊揚，故營業收入增加 | ||
| 2022/2 | 86.9 | -18.44 | 49.7 | 193.44 | 54.72 | 317.15 | N/A | 貨運價量齊揚，故營業收入增加 | ||
| 2022/1 | 106.55 | -13.87 | 59.06 | 106.55 | 59.06 | 345.0 | N/A | 貨運價量齊揚，故營業收入增加 | ||
| 2021/12 | 123.71 | 7.82 | 71.29 | 1038.72 | 16.64 | 342.17 | N/A | 貨運價量齊揚，故營業收入增加。 | ||
| 2021/11 | 114.74 | 10.62 | 57.1 | 915.01 | 11.82 | 303.63 | N/A | 貨運價量齊揚，故營業收入增加。 | ||
| 2021/10 | 103.72 | 21.76 | 57.18 | 800.27 | 7.38 | 278.67 | N/A | 貨運價量齊揚，故營業收入增加。 | ||
| 2021/9 | 85.18 | -5.11 | 43.68 | 696.56 | 2.54 | 258.14 | N/A | - | ||
| 2021/8 | 89.77 | 7.91 | 42.88 | 611.38 | -1.38 | 250.02 | N/A | - | ||
| 2021/7 | 83.19 | 7.95 | 34.34 | 521.61 | -6.37 | 0.0 | N/A | - | ||
| 2021/6 | 77.06 | -8.2 | 25.45 | 438.42 | -11.47 | 0.0 | N/A | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 199.26 | 2025/1 | 200.45 | 2024/1 | 176.31 | 2023/1 | 151.79 | 2022/1 | 106.55 |
| 2026/2 | 190.02 | 2025/2 | 166.75 | 2024/2 | 165.65 | 2023/2 | 128.83 | 2022/2 | 86.9 |
| 2026/3 | 215.88 | 2025/3 | 182.24 | 2024/3 | 177.2 | 2023/3 | 163.64 | 2022/3 | 107.46 |
| 2026/4 | 219.69 | 2025/4 | 184.78 | 2024/4 | 178.7 | 2023/4 | 152.11 | 2022/4 | 110.1 |
| 2026/5 | 223.29 | 2025/5 | 182.86 | 2024/5 | 180.86 | 2023/5 | 157.62 | 2022/5 | 112.56 |
| N/A | N/A | 2025/6 | 185.43 | 2024/6 | 194.19 | 2023/6 | 176.36 | 2022/6 | 110.66 |
| N/A | N/A | 2025/7 | 184.93 | 2024/7 | 198.75 | 2023/7 | 186.91 | 2022/7 | 118.67 |
| N/A | N/A | 2025/8 | 183.25 | 2024/8 | 199.27 | 2023/8 | 181.71 | 2022/8 | 120.15 |
| N/A | N/A | 2025/9 | 156.17 | 2024/9 | 173.58 | 2023/9 | 164.01 | 2022/9 | 113.24 |
| N/A | N/A | 2025/10 | 189.04 | 2024/10 | 182.36 | 2023/10 | 175.25 | 2022/10 | 119.57 |
| N/A | N/A | 2025/11 | 184.82 | 2024/11 | 182.7 | 2023/11 | 177.9 | 2022/11 | 128.06 |
| N/A | N/A | 2025/12 | 202.61 | 2024/12 | 200.54 | 2023/12 | 187.43 | 2022/12 | 146.79 |
- 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 | |||
|---|---|---|---|
| 26Q1 (8) | 361.9 | 19.09 | 24.86 |
| 25Q4 (7) | 303.9 | 5.02 | 4.26 |
| 25Q3 (6) | 289.36 | 2.85 | -1.12 |
| 25Q2 (5) | 281.35 | -2.93 | -11.23 |
| 25Q1 (4) | 289.85 | -0.56 | 0.0 |
| 24Q4 (3) | 291.47 | -0.4 | 0.0 |
| 24Q3 (2) | 292.63 | -7.67 | 0.0 |
| 24Q2 (1) | 316.93 | 0.0 | 0.0 |