- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 0.95 | -3.49 | -15.44 | 10.6 | -5.16 | 3.1 | N/A | 0.03 | -0.17 | - |
| 2024/9 | 0.98 | -16.69 | -8.4 | 9.66 | -4.02 | 3.3 | 1.74 | - | ||
| 2024/8 | 1.18 | 3.04 | -12.22 | 8.68 | -3.5 | 3.47 | 1.65 | 0.04 | -0.08 | - |
| 2024/7 | 1.14 | -0.67 | -15.81 | 7.5 | -1.97 | 3.25 | 1.77 | 0.0 | -0.12 | - |
| 2024/6 | 1.15 | 20.17 | 2.22 | 6.36 | 1.01 | 3.14 | 1.76 | 0.06 | -0.12 | - |
| 2024/5 | 0.96 | -7.09 | -2.29 | 5.21 | 0.74 | 2.97 | 1.85 | - | ||
| 2024/4 | 1.03 | 4.37 | -7.05 | 4.25 | 1.46 | 3.22 | 1.71 | -0.04 | -0.05 | - |
| 2024/3 | 0.99 | -18.2 | 10.57 | 3.22 | 4.52 | 3.22 | 0.91 | -0.07 | -0.01 | - |
| 2024/2 | 1.21 | 17.41 | 27.53 | 2.23 | 2.05 | 3.33 | 0.88 | 0.08 | 0.06 | - |
| 2024/1 | 1.03 | -6.18 | -17.32 | 1.03 | -17.32 | 3.02 | 0.97 | -0.02 | -0.02 | - |
| 2023/12 | 1.1 | 21.63 | 5.12 | 13.18 | 19.36 | 3.11 | 0.93 | 0.06 | 0.49 | - |
| 2023/11 | 0.9 | -19.53 | 2.28 | 12.08 | 20.84 | 3.09 | 0.94 | -0.17 | 0.43 | - |
| 2023/10 | 1.12 | 4.53 | 11.11 | 11.18 | 22.64 | 3.53 | 0.82 | -0.03 | 0.6 | - |
| 2023/9 | 1.07 | -20.17 | 12.77 | 10.06 | 24.07 | 3.77 | 0.78 | -0.06 | 0.63 | - |
| 2023/8 | 1.34 | -1.16 | 12.75 | 8.99 | 25.57 | 3.82 | 0.77 | 0.23 | 0.69 | - |
| 2023/7 | 1.36 | 20.6 | 21.56 | 7.65 | 28.12 | 3.46 | 0.85 | 0.26 | 0.46 | - |
| 2023/6 | 1.13 | 14.86 | 42.24 | 6.29 | 29.62 | 3.21 | 0.91 | 0.05 | 0.2 | - |
| 2023/5 | 0.98 | -11.61 | 44.93 | 5.17 | 27.17 | 2.98 | 0.98 | -0.06 | 0.15 | - |
| 2023/4 | 1.11 | 24.16 | 43.5 | 4.19 | 23.63 | 2.95 | 0.99 | 0.08 | 0.21 | - |
| 2023/3 | 0.89 | -5.66 | 2.25 | 3.08 | 17.76 | 3.08 | 0.95 | -0.1 | 0.13 | - |
| 2023/2 | 0.95 | -23.88 | -0.45 | 2.19 | 25.52 | 3.23 | 0.9 | -0.0 | 0.23 | - |
| 2023/1 | 1.24 | 19.3 | 56.64 | 1.24 | 56.64 | 3.17 | 0.92 | 0.23 | 0.23 | 去年受新型冠狀病毒肺炎疫情影響 |
| 2022/12 | 1.04 | 18.34 | 14.79 | 11.04 | 42.01 | 2.93 | 0.99 | 0.08 | -0.33 | - |
| 2022/11 | 0.88 | -12.58 | 8.98 | 10.0 | 45.6 | 2.84 | 1.02 | -0.11 | -0.41 | - |
| 2022/10 | 1.01 | 6.09 | 16.34 | 9.12 | 50.49 | 3.15 | 0.92 | 0.0 | -0.3 | 去年受新型冠狀病毒肺炎疫情影響 |
| 2022/9 | 0.95 | -20.18 | 46.97 | 8.11 | 56.18 | 3.25 | 0.89 | 0.13 | -0.3 | 去年因新型冠狀病毒肺炎疫情影響 |
| 2022/8 | 1.19 | 6.55 | 101.48 | 7.16 | 57.49 | 3.1 | 0.93 | 0.15 | -0.43 | 去年因新型冠狀病毒肺炎疫情影響 |
| 2022/7 | 1.12 | 41.11 | 313.34 | 5.97 | 50.93 | 2.58 | 1.12 | 0.06 | -0.58 | 去年因新型冠狀病毒肺炎疫情影響 |
| 2022/6 | 0.79 | 17.03 | 411.94 | 4.86 | 31.71 | 2.24 | 1.26 | -0.22 | -0.65 | 去年因新型冠狀病毒肺炎疫情影響 |
| 2022/5 | 0.68 | -12.48 | 55.67 | 4.06 | 15.08 | 2.32 | 1.22 | -0.23 | -0.43 | 去年因新型冠狀病毒肺炎疫情影響 |
| 2022/4 | 0.77 | -11.52 | 0.71 | 3.39 | 9.39 | 2.6 | 1.09 | -0.22 | -0.2 | - |
| 2022/3 | 0.87 | -8.16 | 19.51 | 2.62 | 12.24 | 2.62 | 1.08 | 0.02 | 0.02 | - |
| 2022/2 | 0.95 | 19.77 | 12.21 | 1.74 | 8.92 | 2.65 | 1.07 | 0.06 | 0.0 | - |
| 2022/1 | 0.79 | -12.56 | 5.23 | 0.79 | 5.23 | 2.51 | 1.13 | - | ||
| 2021/12 | 0.91 | 12.35 | 3.94 | 7.77 | -32.34 | 2.58 | 1.04 | - | ||
| 2021/11 | 0.81 | -6.68 | 19.1 | 6.87 | -35.33 | 2.32 | 1.16 | - | ||
| 2021/10 | 0.87 | 34.02 | -18.05 | 6.06 | -39.04 | 2.1 | 1.28 | - | ||
| 2021/9 | 0.65 | 9.41 | -23.48 | 5.19 | -41.54 | 1.51 | 1.79 | - | ||
| 2021/8 | 0.59 | 118.6 | -46.45 | 4.55 | -43.43 | 1.01 | 2.66 | - | ||
| 2021/7 | 0.27 | 74.78 | -74.99 | 3.96 | -42.96 | 0.86 | 3.14 | 因新型冠狀病毒肺炎疫情影響 | ||
| 2021/6 | 0.15 | -64.41 | -84.7 | 3.69 | -37.05 | 1.36 | 1.96 | 因新型冠狀病毒肺炎疫情影響 | ||
| 2021/5 | 0.43 | -43.37 | -50.98 | 3.53 | -27.11 | 1.93 | 1.37 | 因新型冠狀病毒肺炎疫情影響 | ||
| 2021/4 | 0.77 | 4.98 | 7.47 | 3.1 | -21.78 | 2.34 | 1.13 | - | ||
| 2021/3 | 0.73 | -13.76 | -50.98 | 2.33 | -28.21 | 2.33 | 1.14 | 109/3出售漢中段土地營收增加 | ||
| 2021/2 | 0.85 | 12.31 | 17.97 | 1.6 | -8.91 | 2.47 | 1.07 | - | ||
| 2021/1 | 0.75 | -13.64 | -27.47 | 0.75 | -27.47 | 2.31 | 1.15 | - | ||
| 2020/12 | 0.87 | 28.74 | -9.78 | 11.49 | -2.01 | 2.61 | 1.0 | - | ||
| 2020/11 | 0.68 | -35.79 | -14.98 | 10.62 | -1.32 | 2.58 | 1.01 | - | ||
| 2020/10 | 1.06 | 25.13 | 22.8 | 9.94 | -0.22 | 3.0 | 0.87 | - | ||
| 2020/9 | 0.84 | -23.42 | -8.31 | 8.88 | -2.4 | 3.03 | 0.88 | - | ||
| 2020/8 | 1.1 | 2.09 | -2.56 | 8.04 | -1.73 | 3.19 | 0.83 | - | ||
| 2020/7 | 1.08 | 6.87 | 4.63 | 6.94 | -1.6 | 2.98 | 0.89 | - | ||
| 2020/6 | 1.01 | 14.08 | 6.25 | 5.86 | -2.67 | 2.61 | 1.01 | - | ||
| 2020/5 | 0.89 | 24.14 | -3.49 | 4.85 | -4.34 | 3.09 | 0.85 | - | ||
| 2020/4 | 0.71 | -52.11 | -27.54 | 3.96 | -4.53 | 2.92 | 0.9 | - | ||
| 2020/3 | 1.49 | 107.53 | 29.07 | 3.25 | 2.62 | 3.25 | 0.83 | - | ||
| 2020/2 | 0.72 | -30.95 | -34.62 | 1.76 | -12.57 | 2.73 | 0.99 | - | ||
| 2020/1 | 1.04 | 7.42 | 13.97 | 1.04 | 13.97 | 2.81 | 0.96 | - | ||
| 2019/12 | 0.97 | 21.32 | 12.66 | 11.73 | 14.79 | 0.0 | N/A | - | ||
| 2019/11 | 0.8 | -7.25 | 35.36 | 10.76 | 14.99 | 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 | 1.03 | 2023/1 | 1.24 | 2022/1 | 0.79 | 2021/1 | 0.75 | 2020/1 | 1.04 |
| 2024/2 | 1.21 | 2023/2 | 0.95 | 2022/2 | 0.95 | 2021/2 | 0.85 | 2020/2 | 0.72 |
| 2024/3 | 0.99 | 2023/3 | 0.89 | 2022/3 | 0.87 | 2021/3 | 0.73 | 2020/3 | 1.49 |
| 2024/4 | 1.03 | 2023/4 | 1.11 | 2022/4 | 0.77 | 2021/4 | 0.77 | 2020/4 | 0.71 |
| 2024/5 | 0.96 | 2023/5 | 0.98 | 2022/5 | 0.68 | 2021/5 | 0.43 | 2020/5 | 0.89 |
| 2024/6 | 1.15 | 2023/6 | 1.13 | 2022/6 | 0.79 | 2021/6 | 0.15 | 2020/6 | 1.01 |
| 2024/7 | 1.14 | 2023/7 | 1.36 | 2022/7 | 1.12 | 2021/7 | 0.27 | 2020/7 | 1.08 |
| 2024/8 | 1.18 | 2023/8 | 1.34 | 2022/8 | 1.19 | 2021/8 | 0.59 | 2020/8 | 1.1 |
| 2024/9 | 0.98 | 2023/9 | 1.07 | 2022/9 | 0.95 | 2021/9 | 0.65 | 2020/9 | 0.84 |
| 2024/10 | 0.95 | 2023/10 | 1.12 | 2022/10 | 1.01 | 2021/10 | 0.87 | 2020/10 | 1.06 |
| N/A | N/A | 2023/11 | 0.9 | 2022/11 | 0.88 | 2021/11 | 0.81 | 2020/11 | 0.68 |
| N/A | N/A | 2023/12 | 1.1 | 2022/12 | 1.04 | 2021/12 | 0.91 | 2020/12 | 0.87 |
- 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) | 1.02 | -2.86 | -15.0 |
| 24Q2 (19) | 1.05 | -5.41 | -8.7 |
| 24Q1 (18) | 1.11 | -2.63 | -6.72 |
| 23Q4 (17) | 1.14 | -5.0 | -4.2 |
| 23Q3 (16) | 1.2 | 4.35 | -2.44 |
| 23Q2 (15) | 1.15 | -3.36 | -1.71 |
| 23Q1 (14) | 1.19 | 0.0 | 4.39 |
| 22Q4 (13) | 1.19 | -3.25 | 5.31 |
| 22Q3 (12) | 1.23 | 5.13 | 10.81 |
| 22Q2 (11) | 1.17 | 2.63 | 12.5 |
| 22Q1 (10) | 1.14 | 0.88 | 10.68 |
| 21Q4 (9) | 1.13 | 1.8 | 8.65 |
| 21Q3 (8) | 1.11 | 6.73 | 3.74 |
| 21Q2 (7) | 1.04 | 0.97 | -49.02 |
| 21Q1 (6) | 1.03 | -0.96 | -50.72 |
| 20Q4 (5) | 1.04 | -2.8 | -56.49 |
| 20Q3 (4) | 1.07 | -47.55 | 0.0 |
| 20Q2 (3) | 2.04 | -2.39 | 0.0 |
| 20Q1 (2) | 2.09 | -12.55 | 0.0 |
| 19Q4 (1) | 2.39 | 0.0 | 0.0 |
