- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 2.59 | 13.47 | 1.47 | 27.01 | 2.76 | 7.38 | N/A | - | ||
| 2024/10 | 2.28 | -8.62 | -11.24 | 24.42 | 2.9 | 7.46 | N/A | - | ||
| 2024/9 | 2.5 | -6.51 | 7.29 | 22.13 | 4.63 | 7.76 | 0.17 | - | ||
| 2024/8 | 2.67 | 3.48 | 11.91 | 19.63 | 4.3 | 7.82 | 0.17 | - | ||
| 2024/7 | 2.58 | 0.8 | -3.09 | 16.96 | 3.19 | 7.59 | 0.18 | - | ||
| 2024/6 | 2.56 | 5.12 | -7.54 | 14.37 | 4.41 | 7.38 | 0.18 | - | ||
| 2024/5 | 2.44 | 2.39 | 7.03 | 11.81 | 7.42 | 7.37 | 0.18 | - | ||
| 2024/4 | 2.38 | -6.56 | 8.11 | 9.37 | 7.52 | 6.94 | 0.2 | - | ||
| 2024/3 | 2.55 | 26.62 | 2.3 | 6.99 | 7.32 | 6.99 | 0.15 | - | ||
| 2024/2 | 2.01 | -17.14 | -4.62 | 4.44 | 10.43 | 7.28 | 0.15 | - | ||
| 2024/1 | 2.43 | -14.23 | 27.05 | 2.43 | 27.05 | 7.82 | 0.14 | - | ||
| 2023/12 | 2.83 | 10.9 | 23.89 | 29.11 | 29.18 | 7.96 | 0.12 | - | ||
| 2023/11 | 2.55 | -0.74 | 15.18 | 26.28 | 29.77 | 7.46 | 0.13 | - | ||
| 2023/10 | 2.57 | 10.45 | 22.87 | 23.73 | 31.57 | 7.29 | 0.13 | - | ||
| 2023/9 | 2.33 | -2.48 | 13.5 | 21.15 | 32.71 | 7.39 | 0.23 | - | ||
| 2023/8 | 2.39 | -10.39 | 31.0 | 18.82 | 35.55 | 7.83 | 0.21 | - | ||
| 2023/7 | 2.67 | -3.82 | 49.1 | 16.43 | 36.24 | 7.72 | 0.22 | - | ||
| 2023/6 | 2.77 | 21.7 | 51.34 | 13.77 | 34.0 | 7.25 | 0.18 | 本月較去年同期增加，主係水泥及旅宿營運收入增加。 | ||
| 2023/5 | 2.28 | 3.41 | 39.3 | 10.99 | 30.24 | 6.97 | 0.18 | - | ||
| 2023/4 | 2.2 | -11.58 | 31.04 | 8.72 | 28.06 | 6.8 | 0.19 | - | ||
| 2023/3 | 2.49 | 18.04 | 13.0 | 6.51 | 27.08 | 6.51 | 0.19 | - | ||
| 2023/2 | 2.11 | 10.37 | 57.42 | 4.02 | 37.7 | 6.31 | 0.19 | 旅宿營運收入增加。 | ||
| 2023/1 | 1.91 | -16.36 | 20.98 | 1.91 | 20.98 | 6.42 | 0.19 | - | ||
| 2022/12 | 2.29 | 3.1 | 33.3 | 22.54 | 1.62 | 6.6 | 0.25 | - | ||
| 2022/11 | 2.22 | 5.88 | 12.13 | 20.25 | -1.03 | 6.36 | 0.26 | - | ||
| 2022/10 | 2.09 | 2.02 | 8.43 | 18.03 | -2.44 | 5.97 | 0.27 | - | ||
| 2022/9 | 2.05 | 12.55 | 1.96 | 15.94 | -3.7 | 5.66 | 0.31 | - | ||
| 2022/8 | 1.82 | 1.98 | 9.84 | 13.89 | -4.49 | 5.44 | 0.32 | - | ||
| 2022/7 | 1.79 | -2.37 | -7.33 | 12.06 | -6.34 | 5.26 | 0.33 | - | ||
| 2022/6 | 1.83 | 12.02 | 8.54 | 10.27 | -6.16 | 5.15 | 0.3 | - | ||
| 2022/5 | 1.64 | -2.71 | -16.74 | 8.44 | -8.85 | 5.52 | 0.28 | - | ||
| 2022/4 | 1.68 | -23.75 | -9.25 | 6.81 | -6.72 | 5.23 | 0.3 | - | ||
| 2022/3 | 2.2 | 64.44 | 8.09 | 5.13 | -5.86 | 5.13 | 0.05 | - | ||
| 2022/2 | 1.34 | -15.17 | -7.6 | 2.92 | -14.22 | 4.64 | 0.06 | - | ||
| 2022/1 | 1.58 | -7.85 | -19.14 | 1.58 | -19.14 | 5.27 | 0.05 | - | ||
| 2021/12 | 1.72 | -13.27 | -14.66 | 22.18 | 7.8 | 5.62 | 0.1 | - | ||
| 2021/11 | 1.98 | 2.39 | -5.33 | 20.46 | 10.23 | 5.92 | 0.09 | - | ||
| 2021/10 | 1.93 | -4.05 | 16.6 | 18.48 | 12.21 | 5.6 | 0.1 | - | ||
| 2021/9 | 2.01 | 21.25 | 23.12 | 16.55 | 11.72 | 5.6 | 0.04 | - | ||
| 2021/8 | 1.66 | -13.97 | 8.8 | 14.54 | 10.3 | 5.28 | 0.04 | - | ||
| 2021/7 | 1.93 | 14.35 | 11.46 | 12.88 | 10.5 | 5.58 | 0.04 | - | ||
| 2021/6 | 1.69 | -14.07 | 1.19 | 10.95 | 10.33 | 5.5 | 0.02 | - | ||
| 2021/5 | 1.96 | 6.03 | 14.58 | 9.26 | 12.18 | 5.86 | 0.02 | - | ||
| 2021/4 | 1.85 | -9.18 | 16.63 | 7.3 | 11.55 | 5.34 | 0.02 | - | ||
| 2021/3 | 2.04 | 40.56 | 13.62 | 5.45 | 9.93 | 5.45 | 0.05 | - | ||
| 2021/2 | 1.45 | -25.77 | -3.79 | 3.41 | 7.83 | 5.42 | 0.05 | - | ||
| 2021/1 | 1.95 | -2.73 | 18.45 | 1.95 | 18.45 | 6.05 | 0.05 | - | ||
| 2020/12 | 2.01 | -3.8 | 27.3 | 20.57 | 9.19 | 5.76 | 0.11 | - | ||
| 2020/11 | 2.09 | 26.13 | 12.3 | 18.56 | 7.54 | 5.38 | 0.11 | - | ||
| 2020/10 | 1.66 | 1.31 | -6.35 | 16.47 | 6.96 | 4.82 | 0.13 | - | ||
| 2020/9 | 1.63 | 7.14 | 8.17 | 14.82 | 8.69 | 4.89 | 0.14 | - | ||
| 2020/8 | 1.53 | -11.86 | -6.02 | 13.18 | 8.76 | 4.92 | 0.14 | - | ||
| 2020/7 | 1.73 | 3.81 | 8.85 | 11.65 | 11.04 | 5.11 | 0.13 | - | ||
| 2020/6 | 1.67 | -2.7 | 27.47 | 9.92 | 11.44 | 4.97 | 0.07 | - | ||
| 2020/5 | 1.71 | 7.92 | 17.01 | 8.26 | 8.67 | 5.1 | 0.06 | - | ||
| 2020/4 | 1.59 | -11.52 | -1.2 | 6.54 | 6.68 | 4.89 | 0.07 | - | ||
| 2020/3 | 1.79 | 19.01 | 7.55 | 4.95 | 9.49 | 4.95 | 0.04 | - | ||
| 2020/2 | 1.51 | -8.61 | 39.06 | 3.16 | 10.62 | 4.74 | 0.04 | - | ||
| 2020/1 | 1.65 | 4.52 | -6.79 | 1.65 | -6.79 | 0.0 | N/A | - | ||
| 2019/12 | 1.58 | -15.13 | -32.81 | 18.84 | -9.96 | 0.0 | N/A | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 2.43 | 2023/1 | 1.91 | 2022/1 | 1.58 | 2021/1 | 1.95 | 2020/1 | 1.65 |
| 2024/2 | 2.01 | 2023/2 | 2.11 | 2022/2 | 1.34 | 2021/2 | 1.45 | 2020/2 | 1.51 |
| 2024/3 | 2.55 | 2023/3 | 2.49 | 2022/3 | 2.2 | 2021/3 | 2.04 | 2020/3 | 1.79 |
| 2024/4 | 2.38 | 2023/4 | 2.2 | 2022/4 | 1.68 | 2021/4 | 1.85 | 2020/4 | 1.59 |
| 2024/5 | 2.44 | 2023/5 | 2.28 | 2022/5 | 1.64 | 2021/5 | 1.96 | 2020/5 | 1.71 |
| 2024/6 | 2.56 | 2023/6 | 2.77 | 2022/6 | 1.83 | 2021/6 | 1.69 | 2020/6 | 1.67 |
| 2024/7 | 2.58 | 2023/7 | 2.67 | 2022/7 | 1.79 | 2021/7 | 1.93 | 2020/7 | 1.73 |
| 2024/8 | 2.67 | 2023/8 | 2.39 | 2022/8 | 1.82 | 2021/8 | 1.66 | 2020/8 | 1.53 |
| 2024/9 | 2.5 | 2023/9 | 2.33 | 2022/9 | 2.05 | 2021/9 | 2.01 | 2020/9 | 1.63 |
| 2024/10 | 2.28 | 2023/10 | 2.57 | 2022/10 | 2.09 | 2021/10 | 1.93 | 2020/10 | 1.66 |
| 2024/11 | 2.59 | 2023/11 | 2.55 | 2022/11 | 2.22 | 2021/11 | 1.98 | 2020/11 | 2.09 |
| N/A | N/A | 2023/12 | 2.83 | 2022/12 | 2.29 | 2021/12 | 1.72 | 2020/12 | 2.01 |
- 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) | 0.61 | 8.93 | 41.86 |
| 24Q2 (19) | 0.56 | 0.0 | 43.59 |
| 24Q1 (18) | 0.56 | 24.44 | 36.59 |
| 23Q4 (17) | 0.45 | 4.65 | 32.35 |
| 23Q3 (16) | 0.43 | 10.26 | 16.22 |
| 23Q2 (15) | 0.39 | -4.88 | 0.0 |
| 23Q1 (14) | 0.41 | 20.59 | 0.0 |
| 22Q4 (13) | 0.34 | -8.11 | 3.03 |
| 22Q3 (12) | 0.37 | -5.13 | -5.13 |
| 22Q2 (11) | 0.39 | -4.88 | 14.71 |
| 22Q1 (10) | 0.41 | 24.24 | 57.69 |
| 21Q4 (9) | 0.33 | -15.38 | 32.0 |
| 21Q3 (8) | 0.39 | 14.71 | 25.81 |
| 21Q2 (7) | 0.34 | 30.77 | 25.93 |
| 21Q1 (6) | 0.26 | 4.0 | 18.18 |
| 20Q4 (5) | 0.25 | -19.35 | -50.98 |
| 20Q3 (4) | 0.31 | 14.81 | 0.0 |
| 20Q2 (3) | 0.27 | 22.73 | 0.0 |
| 20Q1 (2) | 0.22 | -56.86 | 0.0 |
| 19Q4 (1) | 0.51 | 0.0 | 0.0 |
