- 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/3 | 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 | 0.0 | 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 | 0.0 | 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 | 0.0 | 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 | 0.0 | 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。 | ||
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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 | |||
---|---|---|---|
23Q4 (20) | 27.98 | 9.25 | 78.44 |
23Q3 (19) | 25.61 | -3.69 | 376.91 |
23Q2 (18) | 26.59 | 27.71 | 2669.79 |
23Q1 (17) | 20.82 | 32.78 | 8575.0 |
22Q4 (16) | 15.68 | 191.99 | 5500.0 |
22Q3 (15) | 5.37 | 459.38 | 2234.78 |
22Q2 (14) | 0.96 | 300.0 | 0 |
22Q1 (13) | 0.24 | -14.29 | 0 |
21Q4 (12) | 0.28 | 21.74 | 0 |
21Q3 (11) | 0.23 | 0 | 0 |