- 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 | 0.32 | 18.29 | 6.36 | 2.99 | 11.86 | 0.87 | N/A | - | ||
| 2024/10 | 0.27 | -5.9 | 7.5 | 2.66 | 12.06 | 0.81 | N/A | - | ||
| 2024/9 | 0.29 | 12.87 | 12.63 | 2.39 | 12.6 | 0.83 | 7.57 | - | ||
| 2024/8 | 0.25 | -14.09 | 18.33 | 2.1 | 12.59 | 0.79 | 7.93 | - | ||
| 2024/7 | 0.29 | 18.87 | 26.59 | 1.85 | 11.81 | 0.82 | 7.65 | - | ||
| 2024/6 | 0.25 | -12.4 | 23.16 | 1.56 | 9.45 | 0.77 | 8.21 | - | ||
| 2024/5 | 0.28 | 19.06 | 23.25 | 1.31 | 7.19 | 0.79 | 7.99 | - | ||
| 2024/4 | 0.24 | -11.76 | 22.92 | 1.03 | 3.49 | 0.72 | 8.7 | - | ||
| 2024/3 | 0.27 | 23.29 | -36.78 | 0.79 | -1.18 | 0.79 | 7.96 | - | ||
| 2024/2 | 0.22 | -28.35 | 13.36 | 0.52 | 39.13 | 0.81 | 7.77 | - | ||
| 2024/1 | 0.3 | 5.64 | 66.18 | 0.3 | 66.18 | 0.89 | 7.07 | 數位科技事業營收增加 | ||
| 2023/12 | 0.29 | -3.47 | 61.5 | 2.96 | 18.63 | 0.84 | 7.54 | 數位科技事業營收增加 | ||
| 2023/11 | 0.3 | 19.56 | 70.37 | 2.67 | 15.33 | 0.8 | 7.86 | 數位科技事業營收增加 | ||
| 2023/10 | 0.25 | -1.42 | 47.18 | 2.37 | 10.82 | 0.72 | 8.8 | - | ||
| 2023/9 | 0.25 | 18.58 | 18.61 | 2.12 | 7.69 | 0.7 | 9.01 | - | ||
| 2023/8 | 0.21 | -8.08 | 1.65 | 1.87 | 6.37 | 0.65 | 9.74 | - | ||
| 2023/7 | 0.23 | 15.65 | 3.46 | 1.66 | 7.01 | 0.66 | 9.51 | - | ||
| 2023/6 | 0.2 | -12.33 | -51.58 | 1.42 | 7.61 | 0.62 | 10.11 | 去年6月集團內原屬未實現收益，因合併個體清算轉已實現。 | ||
| 2023/5 | 0.23 | 18.75 | 37.21 | 1.22 | 34.66 | 0.85 | 7.44 | - | ||
| 2023/4 | 0.19 | -54.62 | 3.43 | 0.99 | 34.09 | 0.81 | 7.77 | - | ||
| 2023/3 | 0.43 | 121.1 | 139.6 | 0.8 | 44.4 | 0.8 | 7.87 | 本月餘屋出售1戶 | ||
| 2023/2 | 0.19 | 5.02 | 5.35 | 0.38 | -0.41 | 0.55 | 11.38 | - | ||
| 2023/1 | 0.18 | 2.66 | -5.82 | 0.18 | -5.82 | 0.54 | 11.74 | - | ||
| 2022/12 | 0.18 | 1.82 | -22.44 | 2.49 | -12.59 | 0.52 | 12.37 | - | ||
| 2022/11 | 0.18 | 3.28 | -32.99 | 2.32 | -11.73 | 0.56 | 11.59 | - | ||
| 2022/10 | 0.17 | -20.55 | -20.56 | 2.14 | -9.37 | 0.59 | 10.91 | - | ||
| 2022/9 | 0.21 | 1.63 | -53.19 | 1.97 | -8.26 | 0.65 | 9.98 | 去年本月餘屋出售1戶營建收入17,796仟元. | ||
| 2022/8 | 0.21 | -6.44 | 6.95 | 1.76 | 3.84 | 0.85 | 7.62 | - | ||
| 2022/7 | 0.22 | -45.88 | 13.83 | 1.55 | 3.43 | 0.81 | 8.02 | - | ||
| 2022/6 | 0.41 | 148.45 | 104.72 | 1.32 | 1.85 | 0.77 | 8.42 | 集團內原屬未實現收益，因合併個體清算轉已實現。 | ||
| 2022/5 | 0.17 | -10.48 | -27.2 | 0.91 | -17.16 | 0.53 | 12.19 | - | ||
| 2022/4 | 0.19 | 5.11 | -13.35 | 0.74 | -14.51 | 0.55 | 11.84 | - | ||
| 2022/3 | 0.18 | -2.77 | -34.98 | 0.55 | -14.89 | 0.55 | 11.67 | - | ||
| 2022/2 | 0.18 | -6.12 | 2.82 | 0.38 | -0.4 | 0.61 | 10.66 | - | ||
| 2022/1 | 0.19 | -15.45 | -3.26 | 0.19 | -3.26 | 0.69 | 9.43 | - | ||
| 2021/12 | 0.23 | -12.02 | 127.28 | 2.85 | 39.97 | 0.7 | 9.18 | 本月較去年同期增加資訊軟體服務收入 | ||
| 2021/11 | 0.26 | 22.44 | 56.73 | 2.62 | 35.41 | 0.93 | 6.95 | 本月資訊軟體服務收入增加 | ||
| 2021/10 | 0.21 | -53.18 | 37.16 | 2.36 | 33.4 | 0.87 | 7.47 | - | ||
| 2021/9 | 0.46 | 132.22 | 174.27 | 2.15 | 33.04 | 0.85 | 7.62 | 本月餘屋出售1戶營建收入17,796仟元；去年同期金額為0. | ||
| 2021/8 | 0.2 | -0.43 | 17.25 | 1.69 | 16.83 | 0.6 | 10.85 | - | ||
| 2021/7 | 0.2 | -2.67 | 24.86 | 1.5 | 16.78 | 0.63 | 10.28 | - | ||
| 2021/6 | 0.2 | -11.64 | 36.38 | 1.3 | 15.64 | 0.65 | 10.23 | - | ||
| 2021/5 | 0.23 | 6.54 | 62.51 | 1.1 | 12.48 | 0.72 | 9.22 | 來自轉投資公司營業收入增加 | ||
| 2021/4 | 0.22 | -21.13 | -35.5 | 0.87 | 4.0 | 0.67 | 9.94 | - | ||
| 2021/3 | 0.27 | 53.77 | 81.3 | 0.65 | 30.4 | 0.65 | 10.16 | 來自轉投資公司營業收入增加 | ||
| 2021/2 | 0.18 | -11.68 | 5.7 | 0.38 | 8.44 | 0.48 | 13.8 | - | ||
| 2021/1 | 0.2 | 98.64 | 10.98 | 0.2 | 10.98 | 0.47 | 14.12 | - | ||
| 2020/12 | 0.1 | -39.32 | -45.82 | 2.04 | -21.26 | 0.42 | 15.63 | 因商場出售，平穩租金估列數在剩餘合約期間沖減，本月沖減592萬。 | ||
| 2020/11 | 0.17 | 7.15 | -7.19 | 1.94 | -19.35 | 0.49 | 13.55 | - | ||
| 2020/10 | 0.16 | -6.39 | -15.59 | 1.77 | -20.33 | 0.49 | 13.53 | - | ||
| 2020/9 | 0.17 | -0.71 | -11.64 | 1.61 | -20.76 | 0.49 | 14.7 | - | ||
| 2020/8 | 0.17 | 6.02 | -17.36 | 1.45 | -21.69 | 0.47 | 15.25 | - | ||
| 2020/7 | 0.16 | 6.29 | -31.11 | 1.28 | -22.22 | 0.45 | 16.15 | - | ||
| 2020/6 | 0.15 | 5.27 | -25.29 | 1.12 | -20.78 | 0.62 | 12.24 | - | ||
| 2020/5 | 0.14 | -57.71 | -69.81 | 0.97 | -20.05 | 0.63 | 12.2 | 去年本月餘屋出售1戶營建收入26,881仟元；今年本月金額為0. | ||
| 2020/4 | 0.33 | 121.68 | 75.13 | 0.83 | 10.91 | 0.65 | 11.7 | 本月餘屋出售1戶營建收入19,941仟元；去年同期金額為0. | ||
| 2020/3 | 0.15 | -10.34 | -18.81 | 0.5 | -10.91 | 0.5 | 15.61 | - | ||
| 2020/2 | 0.17 | -7.26 | -11.38 | 0.35 | -7.01 | 0.54 | 14.56 | - | ||
| 2020/1 | 0.18 | -3.04 | -2.55 | 0.18 | -2.55 | 0.0 | N/A | - | ||
| 2019/12 | 0.19 | 3.94 | -10.23 | 2.59 | -4.47 | 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 | 0.3 | 2023/1 | 0.18 | 2022/1 | 0.19 | 2021/1 | 0.2 | 2020/1 | 0.18 |
| 2024/2 | 0.22 | 2023/2 | 0.19 | 2022/2 | 0.18 | 2021/2 | 0.18 | 2020/2 | 0.17 |
| 2024/3 | 0.27 | 2023/3 | 0.43 | 2022/3 | 0.18 | 2021/3 | 0.27 | 2020/3 | 0.15 |
| 2024/4 | 0.24 | 2023/4 | 0.19 | 2022/4 | 0.19 | 2021/4 | 0.22 | 2020/4 | 0.33 |
| 2024/5 | 0.28 | 2023/5 | 0.23 | 2022/5 | 0.17 | 2021/5 | 0.23 | 2020/5 | 0.14 |
| 2024/6 | 0.25 | 2023/6 | 0.2 | 2022/6 | 0.41 | 2021/6 | 0.2 | 2020/6 | 0.15 |
| 2024/7 | 0.29 | 2023/7 | 0.23 | 2022/7 | 0.22 | 2021/7 | 0.2 | 2020/7 | 0.16 |
| 2024/8 | 0.25 | 2023/8 | 0.21 | 2022/8 | 0.21 | 2021/8 | 0.2 | 2020/8 | 0.17 |
| 2024/9 | 0.29 | 2023/9 | 0.25 | 2022/9 | 0.21 | 2021/9 | 0.46 | 2020/9 | 0.17 |
| 2024/10 | 0.27 | 2023/10 | 0.25 | 2022/10 | 0.17 | 2021/10 | 0.21 | 2020/10 | 0.16 |
| 2024/11 | 0.32 | 2023/11 | 0.3 | 2022/11 | 0.18 | 2021/11 | 0.26 | 2020/11 | 0.17 |
| N/A | N/A | 2023/12 | 0.29 | 2022/12 | 0.18 | 2021/12 | 0.23 | 2020/12 | 0.1 |
- 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) | 0.51 | 10.87 | 21.43 |
| 24Q2 (19) | 0.46 | 4.55 | 43.75 |
| 24Q1 (18) | 0.44 | 2.33 | 76.0 |
| 23Q4 (17) | 0.43 | 2.38 | 95.45 |
| 23Q3 (16) | 0.42 | 31.25 | 75.0 |
| 23Q2 (15) | 0.32 | 28.0 | 23.08 |
| 23Q1 (14) | 0.25 | 13.64 | 13.64 |
| 22Q4 (13) | 0.22 | -8.33 | 0.0 |
| 22Q3 (12) | 0.24 | -7.69 | 26.32 |
| 22Q2 (11) | 0.26 | 18.18 | 73.33 |
| 22Q1 (10) | 0.22 | 0.0 | 57.14 |
| 21Q4 (9) | 0.22 | 15.79 | 2100.0 |
| 21Q3 (8) | 0.19 | 26.67 | 850.0 |
| 21Q2 (7) | 0.15 | 7.14 | 650.0 |
| 21Q1 (6) | 0.14 | 1300.0 | 600.0 |
| 20Q4 (5) | 0.01 | -50.0 | 0.0 |
| 20Q3 (4) | 0.02 | 0.0 | 0.0 |
| 20Q2 (3) | 0.02 | 0.0 | 0.0 |
| 20Q1 (2) | 0.02 | 100.0 | 0.0 |
| 19Q4 (1) | 0.01 | 0.0 | 0.0 |
