- 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 | 38.76 | 10.21 | 22.46 | 413.96 | 14.42 | 111.44 | N/A | - | ||
| 2024/10 | 35.17 | -6.23 | 8.08 | 375.2 | 13.65 | 111.37 | N/A | - | ||
| 2024/9 | 37.51 | -3.05 | -2.05 | 340.03 | 14.26 | 115.85 | 0.64 | - | ||
| 2024/8 | 38.69 | -2.4 | 2.77 | 302.52 | 16.67 | 116.07 | 0.64 | - | ||
| 2024/7 | 39.65 | 5.09 | 18.74 | 263.82 | 19.03 | 117.25 | 0.63 | - | ||
| 2024/6 | 37.73 | -5.4 | 8.82 | 224.18 | 19.09 | 115.31 | 0.56 | - | ||
| 2024/5 | 39.88 | 5.78 | 24.95 | 186.45 | 21.4 | 118.2 | 0.54 | - | ||
| 2024/4 | 37.7 | -7.17 | 24.35 | 146.57 | 20.47 | 109.94 | 0.58 | - | ||
| 2024/3 | 40.61 | 28.43 | 26.49 | 108.87 | 19.19 | 108.87 | 0.55 | - | ||
| 2024/2 | 31.62 | -13.67 | 0.59 | 68.25 | 15.23 | 101.63 | 0.59 | - | ||
| 2024/1 | 36.63 | 9.76 | 31.78 | 36.63 | 31.78 | 101.66 | 0.59 | - | ||
| 2023/12 | 33.37 | 5.43 | 11.32 | 395.14 | -14.03 | 97.56 | 0.62 | - | ||
| 2023/11 | 31.65 | -2.72 | 15.74 | 361.77 | -15.79 | 102.49 | 0.59 | - | ||
| 2023/10 | 32.54 | -15.03 | -6.69 | 330.11 | -17.94 | 108.48 | 0.56 | - | ||
| 2023/9 | 38.3 | 1.72 | -1.38 | 297.57 | -19.01 | 109.33 | 0.56 | - | ||
| 2023/8 | 37.65 | 12.75 | -10.71 | 259.28 | -21.09 | 105.7 | 0.58 | - | ||
| 2023/7 | 33.39 | -3.69 | -18.01 | 221.63 | -22.62 | 99.97 | 0.62 | - | ||
| 2023/6 | 34.67 | 8.62 | -11.78 | 188.24 | -23.38 | 96.9 | 0.64 | - | ||
| 2023/5 | 31.92 | 5.27 | -20.88 | 153.57 | -25.59 | 94.34 | 0.66 | - | ||
| 2023/4 | 30.32 | -5.57 | -28.06 | 121.66 | -26.74 | 93.86 | 0.66 | - | ||
| 2023/3 | 32.11 | 2.13 | -30.16 | 91.34 | -26.29 | 91.34 | 0.69 | - | ||
| 2023/2 | 31.43 | 13.08 | -14.42 | 59.23 | -24.0 | 89.21 | 0.7 | - | ||
| 2023/1 | 27.8 | -7.26 | -32.54 | 27.8 | -32.54 | 85.12 | 0.74 | - | ||
| 2022/12 | 29.98 | 9.62 | -19.08 | 459.63 | 3.96 | 92.2 | 0.66 | - | ||
| 2022/11 | 27.35 | -21.58 | -30.51 | 429.65 | 6.07 | 101.06 | 0.6 | - | ||
| 2022/10 | 34.87 | -10.2 | -12.83 | 402.3 | 10.0 | 115.87 | 0.53 | - | ||
| 2022/9 | 38.84 | -7.89 | 4.0 | 367.43 | 12.81 | 121.72 | 0.54 | - | ||
| 2022/8 | 42.16 | 3.53 | 4.12 | 328.59 | 13.95 | 122.19 | 0.54 | - | ||
| 2022/7 | 40.72 | 3.61 | 11.22 | 286.43 | 15.56 | 120.37 | 0.54 | - | ||
| 2022/6 | 39.3 | -2.57 | 9.23 | 245.7 | 16.31 | 121.79 | 0.55 | - | ||
| 2022/5 | 40.34 | -4.27 | 9.11 | 206.4 | 17.76 | 128.46 | 0.52 | - | ||
| 2022/4 | 42.14 | -8.33 | 11.65 | 166.06 | 20.07 | 124.85 | 0.54 | - | ||
| 2022/3 | 45.98 | 25.16 | 9.1 | 123.92 | 23.23 | 123.92 | 0.5 | - | ||
| 2022/2 | 36.73 | -10.86 | 36.24 | 77.94 | 33.43 | 114.99 | 0.54 | - | ||
| 2022/1 | 41.21 | 11.23 | 31.02 | 41.21 | 31.02 | 117.62 | 0.53 | - | ||
| 2021/12 | 37.05 | -5.86 | -11.09 | 442.11 | 36.83 | 116.41 | 0.52 | - | ||
| 2021/11 | 39.36 | -1.63 | 54.26 | 405.06 | 43.92 | 116.7 | 0.52 | 去年因為疫情影響導致營收下降，今年市況回升營收回升 | ||
| 2021/10 | 40.01 | 7.15 | 44.78 | 365.7 | 42.89 | 117.84 | 0.52 | - | ||
| 2021/9 | 37.34 | -7.78 | 43.74 | 325.69 | 42.67 | 114.45 | 0.47 | - | ||
| 2021/8 | 40.49 | 10.59 | 37.28 | 288.35 | 42.53 | 113.09 | 0.48 | - | ||
| 2021/7 | 36.61 | 1.76 | 48.95 | 247.86 | 43.42 | 109.56 | 0.49 | - | ||
| 2021/6 | 35.98 | -2.68 | 48.08 | 211.25 | 42.51 | 110.69 | 0.4 | - | ||
| 2021/5 | 36.97 | -2.04 | 55.85 | 175.27 | 41.42 | 116.86 | 0.38 | 去年因為疫情影響導致營收下降，今年市況回升營收也回升 | ||
| 2021/4 | 37.74 | -10.43 | 56.57 | 138.3 | 38.0 | 106.84 | 0.42 | 去年因為疫情影響導致營收下降，今年市況回升營收也回升 | ||
| 2021/3 | 42.14 | 56.31 | 59.66 | 100.55 | 32.11 | 100.55 | 0.39 | 去年因為疫情影響導致營收下降，今年市況回升營收回升 | ||
| 2021/2 | 26.96 | -14.28 | 11.82 | 58.41 | 17.49 | 100.08 | 0.4 | - | ||
| 2021/1 | 31.45 | -24.52 | 22.83 | 31.45 | 22.83 | 98.64 | 0.4 | - | ||
| 2020/12 | 41.67 | 63.34 | 56.02 | 323.1 | -15.23 | 94.82 | 0.41 | 本月出售土地交易總金額新台幣1,200,088,888元 | ||
| 2020/11 | 25.51 | -7.68 | -7.42 | 281.43 | -20.6 | 79.12 | 0.49 | - | ||
| 2020/10 | 27.63 | 6.38 | -4.73 | 255.92 | -21.72 | 83.11 | 0.46 | - | ||
| 2020/9 | 25.98 | -11.93 | -11.28 | 228.28 | -23.37 | 80.05 | 0.62 | - | ||
| 2020/8 | 29.5 | 19.99 | -12.15 | 202.31 | -24.69 | 78.37 | 0.63 | - | ||
| 2020/7 | 24.58 | 1.16 | -27.41 | 172.81 | -26.48 | 72.6 | 0.68 | - | ||
| 2020/6 | 24.3 | 2.42 | -19.53 | 148.23 | -26.32 | 72.12 | 0.7 | - | ||
| 2020/5 | 23.72 | -1.6 | -35.89 | 123.93 | -27.52 | 74.22 | 0.68 | - | ||
| 2020/4 | 24.11 | -8.66 | -32.09 | 100.21 | -25.21 | 74.61 | 0.67 | - | ||
| 2020/3 | 26.39 | 9.47 | -25.34 | 76.11 | -22.73 | 76.11 | 0.77 | - | ||
| 2020/2 | 24.11 | -5.85 | -15.2 | 49.71 | -21.27 | 76.42 | 0.77 | - | ||
| 2020/1 | 25.61 | -4.12 | -26.24 | 25.61 | -26.24 | 0.0 | N/A | - | ||
| 2019/12 | 26.71 | -3.08 | -19.56 | 381.2 | -10.64 | 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 | 36.63 | 2023/1 | 27.8 | 2022/1 | 41.21 | 2021/1 | 31.45 | 2020/1 | 25.61 |
| 2024/2 | 31.62 | 2023/2 | 31.43 | 2022/2 | 36.73 | 2021/2 | 26.96 | 2020/2 | 24.11 |
| 2024/3 | 40.61 | 2023/3 | 32.11 | 2022/3 | 45.98 | 2021/3 | 42.14 | 2020/3 | 26.39 |
| 2024/4 | 37.7 | 2023/4 | 30.32 | 2022/4 | 42.14 | 2021/4 | 37.74 | 2020/4 | 24.11 |
| 2024/5 | 39.88 | 2023/5 | 31.92 | 2022/5 | 40.34 | 2021/5 | 36.97 | 2020/5 | 23.72 |
| 2024/6 | 37.73 | 2023/6 | 34.67 | 2022/6 | 39.3 | 2021/6 | 35.98 | 2020/6 | 24.3 |
| 2024/7 | 39.65 | 2023/7 | 33.39 | 2022/7 | 40.72 | 2021/7 | 36.61 | 2020/7 | 24.58 |
| 2024/8 | 38.69 | 2023/8 | 37.65 | 2022/8 | 42.16 | 2021/8 | 40.49 | 2020/8 | 29.5 |
| 2024/9 | 37.51 | 2023/9 | 38.3 | 2022/9 | 38.84 | 2021/9 | 37.34 | 2020/9 | 25.98 |
| 2024/10 | 35.17 | 2023/10 | 32.54 | 2022/10 | 34.87 | 2021/10 | 40.01 | 2020/10 | 27.63 |
| 2024/11 | 38.76 | 2023/11 | 31.65 | 2022/11 | 27.35 | 2021/11 | 39.36 | 2020/11 | 25.51 |
| N/A | N/A | 2023/12 | 33.37 | 2022/12 | 29.98 | 2021/12 | 37.05 | 2020/12 | 41.67 |
- 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) | 3.6 | 14.65 | 45.16 |
| 24Q2 (19) | 3.14 | -19.07 | -14.44 |
| 24Q1 (18) | 3.88 | 63.71 | -30.47 |
| 23Q4 (17) | 2.37 | -4.44 | -23.79 |
| 23Q3 (16) | 2.48 | -32.43 | -45.37 |
| 23Q2 (15) | 3.67 | -34.23 | -13.03 |
| 23Q1 (14) | 5.58 | 79.42 | 18.22 |
| 22Q4 (13) | 3.11 | -31.5 | -48.93 |
| 22Q3 (12) | 4.54 | 7.58 | 6.32 |
| 22Q2 (11) | 4.22 | -10.59 | 27.88 |
| 22Q1 (10) | 4.72 | -22.5 | -2.88 |
| 21Q4 (9) | 6.09 | 42.62 | 113.68 |
| 21Q3 (8) | 4.27 | 29.39 | 161.96 |
| 21Q2 (7) | 3.3 | -32.1 | 0 |
| 21Q1 (6) | 4.86 | 70.53 | 0 |
| 20Q4 (5) | 2.85 | 74.85 | 0 |
| 20Q3 (4) | 1.63 | 0 | 0.0 |
