- 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 | 16.16 | 6.37 | 27.12 | 103.25 | 22.13 | 47.87 | N/A | - | ||
| 2026/5 | 15.19 | -8.03 | 21.73 | 87.09 | 21.24 | 49.61 | N/A | - | ||
| 2026/4 | 16.52 | -7.69 | 26.46 | 71.9 | 21.14 | 55.3 | N/A | - | ||
| 2026/3 | 17.9 | -14.32 | 26.99 | 55.38 | 19.64 | 55.38 | 0.0 | - | ||
| 2026/2 | 20.89 | 25.86 | 36.72 | 37.48 | 16.42 | 52.34 | 0.0 | - | ||
| 2026/1 | 16.6 | 11.71 | -1.9 | 16.6 | -1.9 | 44.05 | 0.0 | - | ||
| 2025/12 | 14.86 | 17.94 | 14.3 | 168.99 | 2.89 | 43.11 | 0.0 | - | ||
| 2025/11 | 12.6 | -19.58 | 6.38 | 154.13 | 1.91 | 41.03 | 0.0 | - | ||
| 2025/10 | 15.66 | 22.66 | 20.25 | 141.54 | 1.53 | 43.08 | 0.0 | - | ||
| 2025/9 | 12.77 | -12.84 | 1.0 | 125.87 | -0.39 | 41.33 | 0.0 | - | ||
| 2025/8 | 14.65 | 5.31 | -4.32 | 113.1 | -0.54 | 41.28 | 0.0 | - | ||
| 2025/7 | 13.91 | 9.44 | -14.47 | 98.45 | 0.04 | 39.1 | 0.0 | - | ||
| 2025/6 | 12.71 | 1.86 | -10.53 | 84.54 | 2.91 | 38.25 | 0.0 | - | ||
| 2025/5 | 12.48 | -4.45 | 2.3 | 71.83 | 5.72 | 39.63 | 0.0 | - | ||
| 2025/4 | 13.06 | -7.3 | -1.59 | 59.35 | 6.47 | 42.43 | 0.0 | - | ||
| 2025/3 | 14.09 | -7.76 | 1.48 | 46.29 | 8.99 | 46.29 | 0.0 | - | ||
| 2025/2 | 15.28 | -9.69 | -2.59 | 32.2 | 12.64 | 45.19 | 0.0 | - | ||
| 2025/1 | 16.92 | 30.17 | 31.18 | 16.92 | 31.18 | 41.75 | 0.0 | - | ||
| 2024/12 | 13.0 | 9.76 | 13.96 | 164.23 | 31.71 | 37.86 | 0.0 | - | ||
| 2024/11 | 11.84 | -9.1 | 11.85 | 151.23 | 33.5 | 37.51 | 0.0 | - | ||
| 2024/10 | 13.03 | 3.03 | 6.74 | 139.39 | 35.73 | 40.98 | 0.0 | - | ||
| 2024/9 | 12.64 | -17.44 | 17.76 | 126.37 | 39.64 | 44.22 | 0.0 | - | ||
| 2024/8 | 15.31 | -5.85 | 23.63 | 113.73 | 42.59 | 45.79 | 0.0 | - | ||
| 2024/7 | 16.27 | 14.48 | 28.71 | 98.41 | 46.07 | 42.67 | 0.0 | - | ||
| 2024/6 | 14.21 | 16.48 | 30.25 | 82.14 | 50.08 | 39.68 | 0.0 | 本年累計營收較去年同期成長約50%,主係受到日本機場人力逐步恢復後航班累計成長50%所致。 | ||
| 2024/5 | 12.2 | -8.1 | 38.3 | 67.94 | 55.01 | 39.36 | 0.0 | 係受到日本機場人力逐步恢復後航班累計成長54%所致。 | ||
| 2024/4 | 13.27 | -4.4 | 45.17 | 55.74 | 59.22 | 42.84 | 0.0 | 日本機場人力逐步恢復,航班較去年同期單月成長46%、累計成長57%所致。 | ||
| 2024/3 | 13.88 | -11.47 | 57.46 | 42.47 | 64.19 | 42.47 | N/A | 日本機場人力逐步恢復,航班較去年同期成長58%所致。 | ||
| 2024/2 | 15.68 | 21.6 | 95.58 | 28.58 | 67.67 | 39.98 | N/A | 營收較去年同期增加68%,主係日本機場人力逐步恢復,航班較去年同期增加63%所致。 | ||
| 2024/1 | 12.9 | 13.09 | 42.88 | 12.9 | 42.88 | 34.89 | N/A | 本公司1月單月營收創歷史新高,較112年同期增幅42.89%。主係國際航空客運復甦,市場需求暢旺,航班數及旅客數增加所致。 | ||
| 2023/12 | 11.4 | 7.73 | 129.29 | 124.68 | 848.28 | 34.19 | N/A | 本公司12月單月營收創同期新高,累計營收創歷史新高,係國境自111年10月13日解封,航班恢復及票價提升所致。 | ||
| 2023/11 | 10.59 | -13.24 | 308.78 | 113.28 | 1285.7 | 33.52 | N/A | 本公司11月單月營收創同期新高,累計營收創歷史新高,係國境自去(111)年10月13日解封,航班恢復及票價提升所致。 | ||
| 2023/10 | 12.2 | 13.66 | 1040.5 | 102.69 | 1738.61 | 35.32 | N/A | 本公司10月單月營收創同期新高,累計營收創歷史新高,係國境自去(111)年10月13日解封,航班恢復及票價提升所致。 | ||
| 2023/9 | 10.74 | -13.33 | 2053.69 | 90.49 | 1904.02 | 35.76 | N/A | 本公司9月單月營收創同期新高,累計營收創歷史新高,係國境自去(111)年10月13日解封,航班恢復及票價提升所致。 | ||
| 2023/8 | 12.39 | -1.99 | 2992.56 | 79.76 | 1885.45 | 0.0 | N/A | 本公司8月單月營收創同期新高,累計營收創歷史新高,係國境自去(111)年10月13日解封,航班恢復及票價提升所致。 | ||
| 2023/7 | 12.64 | 15.86 | 2223.4 | 67.37 | 1762.84 | 0.0 | N/A | 本公司7月單月及累計營收創歷史新高,係國境自去(111)年10月13日解封,航班恢復及票價提升所致。 | ||
| 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) | 38.69 | -4.75 | 43.35 |
| 25Q4 (7) | 40.62 | 26.5 | 27.3 |
| 25Q3 (6) | 32.11 | 9.52 | 19.24 |
| 25Q2 (5) | 29.32 | 8.63 | -1.31 |
| 25Q1 (4) | 26.99 | -15.42 | 0.0 |
| 24Q4 (3) | 31.91 | 18.49 | 0.0 |
| 24Q3 (2) | 26.93 | -9.36 | 0.0 |
| 24Q2 (1) | 29.71 | 0.0 | 0.0 |