- 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 | 0.11 | -97.61 | -90.02 | 35.4 | 1498.43 | 8.69 | N/A | 本月營建無認列收入 | ||
| 2024/10 | 4.73 | 22.61 | 4582.09 | 35.29 | 3149.74 | 14.82 | N/A | 營建銷售增加營收 | ||
| 2024/9 | 3.85 | -38.2 | 5138.01 | 30.56 | 3002.95 | 15.93 | 1.41 | 營建銷售增加營收 | ||
| 2024/8 | 6.24 | 6.76 | 6440.42 | 26.71 | 2830.53 | 15.13 | 1.49 | 營建銷售增加營收 | ||
| 2024/7 | 5.84 | 91.17 | 6290.51 | 20.47 | 2408.65 | 11.01 | 2.04 | 營建銷售增加營收 | ||
| 2024/6 | 3.06 | 44.86 | 3290.67 | 14.63 | 1918.9 | 7.45 | 4.02 | 營建銷售增加營收 | ||
| 2024/5 | 2.11 | -7.77 | 1083.49 | 11.57 | 1724.04 | 6.42 | 4.66 | 營建銷售增加營收 | ||
| 2024/4 | 2.29 | 12.98 | 2179.26 | 9.46 | 1974.34 | 8.99 | 3.33 | 營建銷售增加營收 | ||
| 2024/3 | 2.02 | -56.72 | 980.84 | 7.18 | 1916.49 | 7.18 | 4.64 | 營建銷售增加營收 | ||
| 2024/2 | 4.68 | 887.43 | 5000.86 | 5.15 | 2956.17 | 8.67 | 3.84 | 營建銷售增加營收 | ||
| 2024/1 | 0.47 | -86.53 | 516.39 | 0.47 | 516.39 | 5.12 | 6.5 | 營建銷售增加營收 | ||
| 2023/12 | 3.52 | 211.69 | 2366.76 | 5.73 | 268.19 | 4.75 | 7.71 | 營建銷售增加營收 | ||
| 2023/11 | 1.13 | 1018.36 | 677.01 | 2.21 | 56.57 | 1.3 | 28.08 | 營建銷售增加營收 | ||
| 2023/10 | 0.1 | 37.17 | -39.8 | 1.09 | -14.44 | 0.27 | 135.62 | - | ||
| 2023/9 | 0.07 | -22.83 | -39.23 | 0.98 | -10.58 | 0.26 | 149.3 | - | ||
| 2023/8 | 0.1 | 4.32 | -8.99 | 0.91 | -7.04 | 0.28 | 140.38 | - | ||
| 2023/7 | 0.09 | 1.43 | -55.12 | 0.82 | -6.81 | 0.36 | 108.04 | 因客戶訂單調配問題產生差異 | ||
| 2023/6 | 0.09 | -49.43 | -13.5 | 0.72 | 7.82 | 0.37 | 102.44 | - | ||
| 2023/5 | 0.18 | 77.6 | 25.94 | 0.63 | 11.74 | 0.47 | 81.07 | - | ||
| 2023/4 | 0.1 | -46.41 | -12.48 | 0.46 | 7.02 | 0.38 | 99.57 | - | ||
| 2023/3 | 0.19 | 104.24 | 52.62 | 0.36 | 14.2 | 0.36 | 104.96 | 因客戶訂單調配問題產生差異 | ||
| 2023/2 | 0.09 | 19.32 | 45.0 | 0.17 | -10.75 | 0.31 | 120.03 | - | ||
| 2023/1 | 0.08 | -46.11 | -38.82 | 0.08 | -38.82 | 0.36 | 102.4 | - | ||
| 2022/12 | 0.14 | -1.81 | -24.45 | 1.56 | -19.33 | 0.46 | 81.19 | - | ||
| 2022/11 | 0.15 | -13.35 | 15.71 | 1.41 | -18.77 | 0.43 | 85.23 | - | ||
| 2022/10 | 0.17 | 38.47 | 89.62 | 1.27 | -21.45 | 0.39 | 94.0 | 客戶排單問題造成 | ||
| 2022/9 | 0.12 | 15.55 | 18.65 | 1.1 | -27.88 | 0.43 | 84.93 | - | ||
| 2022/8 | 0.1 | -48.55 | -33.55 | 0.98 | -31.21 | 0.41 | 88.4 | - | ||
| 2022/7 | 0.2 | 95.48 | 48.73 | 0.88 | -30.92 | 0.45 | 81.18 | - | ||
| 2022/6 | 0.1 | -26.37 | 8.82 | 0.67 | -40.57 | 0.36 | 98.71 | - | ||
| 2022/5 | 0.14 | 23.41 | 38.58 | 0.57 | -45.14 | 0.38 | 93.88 | - | ||
| 2022/4 | 0.11 | -6.56 | 13.54 | 0.43 | -54.31 | 0.3 | 118.33 | 因永和合建案已銷售完畢 | ||
| 2022/3 | 0.12 | 94.03 | -47.74 | 0.31 | -62.54 | 0.31 | 109.83 | 因永和合建案已銷售完畢 | ||
| 2022/2 | 0.06 | -49.66 | -78.91 | 0.19 | -68.36 | 0.38 | 90.61 | 因永和合建案已銷售完畢 | ||
| 2022/1 | 0.13 | -33.46 | -57.71 | 0.13 | -57.71 | 0.44 | 77.78 | 因永和合建案已銷售完畢 | ||
| 2021/12 | 0.19 | 50.39 | -37.29 | 1.93 | -60.7 | 0.4 | 82.65 | 因永和合建案已銷售完畢 | ||
| 2021/11 | 0.13 | 41.98 | -80.28 | 1.74 | -62.23 | 0.32 | 105.35 | 因永和合建案已銷售完畢 | ||
| 2021/10 | 0.09 | -13.34 | 76.55 | 1.62 | -59.34 | 0.35 | 95.62 | 本月訂單與去年同期比較增加 | ||
| 2021/9 | 0.1 | -35.29 | -76.99 | 1.53 | -61.07 | 0.4 | 81.28 | 因永和合建案已銷售完畢 | ||
| 2021/8 | 0.16 | 15.15 | -80.67 | 1.43 | -59.04 | 0.39 | 82.59 | 因永和合建案已銷售完畢 | ||
| 2021/7 | 0.14 | 43.03 | -51.22 | 1.27 | -52.42 | 0.33 | 96.3 | 因永和合建案已銷售完畢 | ||
| 2021/6 | 0.1 | -6.23 | -72.94 | 1.13 | -52.56 | 0.3 | 104.98 | 因永和合建案已銷售完畢 | ||
| 2021/5 | 0.1 | 1.11 | -59.18 | 1.03 | -49.0 | 0.44 | 71.63 | 因永和合建案已銷售完畢 | ||
| 2021/4 | 0.1 | -56.99 | -80.36 | 0.93 | -47.57 | 0.64 | 49.34 | 因永和合建案已銷售完畢 | ||
| 2021/3 | 0.23 | -21.72 | -66.9 | 0.83 | -34.24 | 0.83 | 37.41 | 因營建收入減少產生差異 | ||
| 2021/2 | 0.3 | 0.97 | 43.15 | 0.6 | 7.45 | 0.9 | 34.65 | - | ||
| 2021/1 | 0.3 | -1.33 | -14.16 | 0.3 | -14.16 | 1.24 | 25.2 | - | ||
| 2020/12 | 0.3 | -52.71 | -66.69 | 4.91 | -11.61 | 0.99 | 31.65 | 因本月營建銷貨收入減少所致 | ||
| 2020/11 | 0.64 | 1171.62 | -33.66 | 4.61 | -0.9 | 1.13 | 27.66 | - | ||
| 2020/10 | 0.05 | -88.71 | -79.21 | 3.97 | 7.6 | 1.31 | 23.88 | 10月營建案有過戶但尚未交屋，故無認列營收 | ||
| 2020/9 | 0.44 | -45.62 | 48.09 | 3.92 | 13.66 | 1.54 | 20.42 | - | ||
| 2020/8 | 0.82 | 190.59 | 79.47 | 3.48 | 10.39 | 1.45 | 21.69 | 營建收入增加 | ||
| 2020/7 | 0.28 | -20.65 | -36.69 | 2.66 | -1.24 | 0.88 | 35.56 | - | ||
| 2020/6 | 0.35 | 41.45 | -27.81 | 2.38 | 5.72 | 1.12 | 28.64 | - | ||
| 2020/5 | 0.25 | -51.36 | -48.98 | 2.03 | 15.04 | 1.47 | 21.73 | - | ||
| 2020/4 | 0.51 | -27.5 | 17.0 | 1.78 | 39.69 | 1.43 | 22.34 | - | ||
| 2020/3 | 0.71 | 238.6 | 175.75 | 1.27 | 51.65 | 1.27 | 25.49 | 增加營建銷貨收入 | ||
| 2020/2 | 0.21 | -39.45 | -3.16 | 0.56 | -3.69 | 1.46 | 22.09 | - | ||
| 2020/1 | 0.35 | -61.71 | -4.0 | 0.35 | -4.0 | 0.0 | N/A | - | ||
| 2019/12 | 0.9 | -5.81 | 239.97 | 5.56 | 24.51 | 0.0 | N/A | 本期增加營建收入 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 0.47 | 2023/1 | 0.08 | 2022/1 | 0.13 | 2021/1 | 0.3 | 2020/1 | 0.35 |
| 2024/2 | 4.68 | 2023/2 | 0.09 | 2022/2 | 0.06 | 2021/2 | 0.3 | 2020/2 | 0.21 |
| 2024/3 | 2.02 | 2023/3 | 0.19 | 2022/3 | 0.12 | 2021/3 | 0.23 | 2020/3 | 0.71 |
| 2024/4 | 2.29 | 2023/4 | 0.1 | 2022/4 | 0.11 | 2021/4 | 0.1 | 2020/4 | 0.51 |
| 2024/5 | 2.11 | 2023/5 | 0.18 | 2022/5 | 0.14 | 2021/5 | 0.1 | 2020/5 | 0.25 |
| 2024/6 | 3.06 | 2023/6 | 0.09 | 2022/6 | 0.1 | 2021/6 | 0.1 | 2020/6 | 0.35 |
| 2024/7 | 5.84 | 2023/7 | 0.09 | 2022/7 | 0.2 | 2021/7 | 0.14 | 2020/7 | 0.28 |
| 2024/8 | 6.24 | 2023/8 | 0.1 | 2022/8 | 0.1 | 2021/8 | 0.16 | 2020/8 | 0.82 |
| 2024/9 | 3.85 | 2023/9 | 0.07 | 2022/9 | 0.12 | 2021/9 | 0.1 | 2020/9 | 0.44 |
| 2024/10 | 4.73 | 2023/10 | 0.1 | 2022/10 | 0.17 | 2021/10 | 0.09 | 2020/10 | 0.05 |
| 2024/11 | 0.11 | 2023/11 | 1.13 | 2022/11 | 0.15 | 2021/11 | 0.13 | 2020/11 | 0.64 |
| N/A | N/A | 2023/12 | 3.52 | 2022/12 | 0.14 | 2021/12 | 0.19 | 2020/12 | 0.3 |
- 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) | 5.9 | -36.83 | 502.04 |
| 24Q2 (19) | 9.34 | 138.27 | 0 |
| 24Q1 (18) | 3.92 | 40.5 | 0 |
| 23Q4 (17) | 2.79 | 184.69 | 0 |
| 23Q3 (16) | 0.98 | 0 | 0 |
