- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 52.87 | 9.54 | 40.8 | 285.53 | 29.99 | 147.93 | N/A | - | ||
| 2026/5 | 48.26 | 3.11 | 41.18 | 232.66 | 27.76 | 142.34 | N/A | - | ||
| 2026/4 | 46.8 | -0.99 | 30.12 | 184.4 | 24.66 | 142.25 | N/A | - | ||
| 2026/3 | 47.27 | -1.87 | 33.08 | 137.6 | 22.91 | 137.6 | 0.0 | - | ||
| 2026/2 | 48.18 | 14.31 | 41.49 | 90.32 | 18.18 | 131.67 | 0.0 | - | ||
| 2026/1 | 42.15 | 1.93 | -0.54 | 42.15 | -0.54 | 118.74 | 0.0 | - | ||
| 2025/12 | 41.34 | 17.28 | 16.89 | 440.53 | 23.93 | 113.56 | 0.0 | - | ||
| 2025/11 | 35.25 | -4.64 | 18.1 | 399.19 | 24.7 | 101.68 | 0.0 | - | ||
| 2025/10 | 36.97 | 25.5 | 19.32 | 363.94 | 25.38 | 104.17 | 0.0 | - | ||
| 2025/9 | 29.46 | -21.96 | 4.5 | 326.97 | 26.11 | 107.32 | 0.0 | - | ||
| 2025/8 | 37.75 | -5.91 | 14.08 | 297.51 | 28.74 | 115.41 | 0.0 | - | ||
| 2025/7 | 40.12 | 6.85 | 15.71 | 259.76 | 31.19 | 111.85 | 0.0 | - | ||
| 2025/6 | 37.55 | 9.83 | 22.0 | 219.64 | 34.48 | 107.7 | 0.0 | - | ||
| 2025/5 | 34.18 | -4.96 | 31.52 | 182.1 | 37.37 | 105.67 | 0.0 | - | ||
| 2025/4 | 35.97 | 1.25 | 35.15 | 147.92 | 38.8 | 105.54 | 0.0 | - | ||
| 2025/3 | 35.52 | 4.32 | 34.21 | 111.95 | 40.01 | 111.95 | 0.0 | - | ||
| 2025/2 | 34.05 | -19.65 | 18.73 | 76.43 | 42.89 | 111.79 | 0.0 | - | ||
| 2025/1 | 42.38 | 19.82 | 70.81 | 42.38 | 70.81 | 107.59 | 0.0 | 受惠春節連假與寒假旺季，出國旅遊需求強勁帶動票價與載客率同步提升，挹注客運營收表現。 | ||
| 2024/12 | 35.37 | 18.48 | 47.75 | 355.47 | 58.18 | 96.2 | 0.0 | 隨著年底假期效應浮現，北美航線載客率表現亮眼，帶動客運營收穩健成長。 | ||
| 2024/11 | 29.85 | -3.65 | 46.6 | 320.1 | 59.42 | 0.0 | N/A | 隨著11月下旬時序進入東北亞賞楓旺季，日本航線載客率維持九成水準，支撐客運收入穩健表現。 | ||
| 2024/10 | 30.98 | 9.91 | 48.44 | 290.25 | 60.87 | 0.0 | N/A | 客運營收穩定成長。 | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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- 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) | 106.03 | 22.07 | 48.52 |
| 25Q4 (7) | 86.86 | 5.71 | 12.27 |
| 25Q3 (6) | 82.17 | 9.59 | 17.34 |
| 25Q2 (5) | 74.98 | 5.03 | 6.82 |
| 25Q1 (4) | 71.39 | -7.73 | 0.0 |
| 24Q4 (3) | 77.37 | 10.48 | 0.0 |
| 24Q3 (2) | 70.03 | -0.23 | 0.0 |
| 24Q2 (1) | 70.19 | 0.0 | 0.0 |