- 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 | 22.74 | -2.13 | 24.6 | 232.57 | 15.53 | 67.03 | N/A | - | ||
| 2024/10 | 23.24 | 10.38 | 15.85 | 209.83 | 14.63 | 66.25 | N/A | - | ||
| 2024/9 | 21.05 | -4.12 | 23.14 | 186.59 | 14.48 | 63.86 | 1.55 | - | ||
| 2024/8 | 21.96 | 5.28 | 18.69 | 165.54 | 13.46 | 64.44 | 1.53 | - | ||
| 2024/7 | 20.85 | -3.55 | 5.98 | 143.58 | 12.71 | 63.07 | 1.57 | - | ||
| 2024/6 | 21.62 | 5.03 | 31.83 | 122.73 | 13.93 | 61.34 | 1.55 | - | ||
| 2024/5 | 20.59 | 7.64 | 10.79 | 101.1 | 10.72 | 63.06 | 1.51 | - | ||
| 2024/4 | 19.13 | -18.08 | 33.6 | 80.51 | 10.7 | 61.08 | 1.56 | - | ||
| 2024/3 | 23.35 | 25.47 | 12.09 | 61.39 | 5.09 | 61.39 | 1.46 | - | ||
| 2024/2 | 18.61 | -4.22 | -6.13 | 38.04 | 1.2 | 58.2 | 1.54 | - | ||
| 2024/1 | 19.43 | -3.61 | 9.4 | 19.43 | 9.4 | 57.84 | 1.55 | - | ||
| 2023/12 | 20.16 | 10.44 | 28.09 | 221.45 | 19.35 | 58.47 | 1.5 | - | ||
| 2023/11 | 18.25 | -9.0 | 14.12 | 201.29 | 18.54 | 55.4 | 1.59 | - | ||
| 2023/10 | 20.06 | 17.32 | 22.85 | 183.04 | 19.0 | 55.65 | 1.58 | - | ||
| 2023/9 | 17.09 | -7.59 | 3.66 | 162.98 | 18.55 | 55.27 | 1.53 | - | ||
| 2023/8 | 18.5 | -5.98 | 24.45 | 145.89 | 20.58 | 54.58 | 1.55 | - | ||
| 2023/7 | 19.68 | 19.96 | 31.32 | 127.39 | 20.03 | 54.66 | 1.54 | - | ||
| 2023/6 | 16.4 | -11.72 | 9.13 | 107.71 | 18.18 | 49.3 | 1.53 | - | ||
| 2023/5 | 18.58 | 29.8 | 32.05 | 91.31 | 19.96 | 53.73 | 1.4 | - | ||
| 2023/4 | 14.32 | -31.27 | -2.27 | 72.73 | 17.22 | 54.97 | 1.37 | - | ||
| 2023/3 | 20.83 | 5.07 | 5.36 | 58.41 | 23.25 | 58.41 | 1.16 | - | ||
| 2023/2 | 19.82 | 11.62 | 38.13 | 37.58 | 36.05 | 53.32 | 1.27 | - | ||
| 2023/1 | 17.76 | 12.85 | 33.79 | 17.76 | 33.79 | 49.49 | 1.36 | - | ||
| 2022/12 | 15.74 | -1.59 | -19.97 | 185.53 | 2.91 | 48.06 | 1.38 | - | ||
| 2022/11 | 15.99 | -2.04 | 22.98 | 169.8 | 5.72 | 48.81 | 1.35 | - | ||
| 2022/10 | 16.33 | -0.99 | -13.91 | 153.8 | 4.2 | 47.68 | 1.39 | - | ||
| 2022/9 | 16.49 | 10.94 | 17.31 | 137.48 | 6.87 | 46.34 | 1.36 | - | ||
| 2022/8 | 14.86 | -0.8 | 1.33 | 120.99 | 5.59 | 44.88 | 1.41 | - | ||
| 2022/7 | 14.98 | -0.3 | 20.15 | 106.12 | 6.21 | 44.08 | 1.43 | - | ||
| 2022/6 | 15.03 | 6.81 | 12.19 | 91.14 | 4.23 | 43.75 | 1.31 | - | ||
| 2022/5 | 14.07 | -3.94 | 34.84 | 76.11 | 2.79 | 48.49 | 1.18 | - | ||
| 2022/4 | 14.65 | -25.89 | -12.72 | 62.04 | -2.46 | 48.77 | 1.17 | - | ||
| 2022/3 | 19.77 | 37.75 | -10.33 | 47.39 | 1.2 | 47.39 | 1.2 | - | ||
| 2022/2 | 14.35 | 8.11 | 47.42 | 27.62 | 11.47 | 47.29 | 1.2 | - | ||
| 2022/1 | 13.27 | -32.5 | -11.77 | 13.27 | -11.77 | 45.94 | 1.24 | - | ||
| 2021/12 | 19.66 | 51.23 | -38.48 | 180.27 | 17.12 | 51.63 | 1.11 | - | ||
| 2021/11 | 13.0 | -31.44 | 2.51 | 160.6 | 31.7 | 46.03 | 1.25 | - | ||
| 2021/10 | 18.97 | 34.93 | 89.93 | 147.6 | 35.09 | 47.69 | 1.21 | 本月較去年同期增加，主要係業務成長營收增加 所致。 | ||
| 2021/9 | 14.06 | -4.17 | 24.15 | 128.64 | 29.58 | 41.19 | 1.44 | - | ||
| 2021/8 | 14.67 | 17.63 | 10.78 | 114.58 | 30.27 | 40.53 | 1.47 | - | ||
| 2021/7 | 12.47 | -6.91 | 14.61 | 99.91 | 33.73 | 36.3 | 1.64 | - | ||
| 2021/6 | 13.4 | 28.37 | 30.16 | 87.44 | 36.99 | 40.61 | 1.54 | - | ||
| 2021/5 | 10.43 | -37.82 | -5.08 | 74.05 | 38.3 | 49.27 | 1.27 | - | ||
| 2021/4 | 16.78 | -23.87 | 38.58 | 63.61 | 49.52 | 48.57 | 1.28 | - | ||
| 2021/3 | 22.05 | 126.49 | 89.93 | 46.83 | 53.87 | 46.83 | 1.38 | 本月較去年同期增加，主要係因出貨量增加所致。 | ||
| 2021/2 | 9.73 | -35.3 | 11.89 | 24.78 | 31.64 | 56.75 | 1.14 | - | ||
| 2021/1 | 15.05 | -52.93 | 48.61 | 15.05 | 48.61 | 59.7 | 1.08 | - | ||
| 2020/12 | 31.97 | 152.01 | 104.55 | 153.91 | 24.34 | 54.64 | 1.28 | 本月(12月)合併營收較去年同期增加，主要係增加都更房地銷售所致 | ||
| 2020/11 | 12.68 | 27.02 | 15.9 | 121.94 | 12.75 | 33.99 | 2.06 | - | ||
| 2020/10 | 9.99 | -11.79 | 14.99 | 109.26 | 12.4 | 34.55 | 2.02 | - | ||
| 2020/9 | 11.32 | -14.49 | -3.73 | 99.27 | 12.14 | 35.44 | 2.6 | - | ||
| 2020/8 | 13.24 | 21.7 | 58.93 | 87.95 | 14.58 | 34.41 | 2.68 | 本月合併營收較去年同期增加，主要係設備投入工程增加 ，依工進認列收入致營收增加‧ | ||
| 2020/7 | 10.88 | 5.71 | -6.11 | 74.71 | 9.18 | 32.16 | 2.87 | - | ||
| 2020/6 | 10.29 | -6.39 | 1.69 | 63.83 | 12.3 | 33.4 | 1.98 | - | ||
| 2020/5 | 10.99 | -9.22 | -3.09 | 53.54 | 14.59 | 34.71 | 1.91 | - | ||
| 2020/4 | 12.11 | 4.33 | 40.77 | 42.54 | 20.27 | 32.42 | 2.04 | - | ||
| 2020/3 | 11.61 | 33.42 | 33.77 | 30.43 | 13.68 | 30.43 | 2.07 | - | ||
| 2020/2 | 8.7 | -14.06 | 18.38 | 18.82 | 4.04 | 34.45 | 1.83 | - | ||
| 2020/1 | 10.12 | -35.21 | -5.76 | 10.12 | -5.76 | 0.0 | N/A | - | ||
| 2019/12 | 15.63 | 42.8 | 32.48 | 123.77 | 1.12 | 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 | 19.43 | 2023/1 | 17.76 | 2022/1 | 13.27 | 2021/1 | 15.05 | 2020/1 | 10.12 |
| 2024/2 | 18.61 | 2023/2 | 19.82 | 2022/2 | 14.35 | 2021/2 | 9.73 | 2020/2 | 8.7 |
| 2024/3 | 23.35 | 2023/3 | 20.83 | 2022/3 | 19.77 | 2021/3 | 22.05 | 2020/3 | 11.61 |
| 2024/4 | 19.13 | 2023/4 | 14.32 | 2022/4 | 14.65 | 2021/4 | 16.78 | 2020/4 | 12.11 |
| 2024/5 | 20.59 | 2023/5 | 18.58 | 2022/5 | 14.07 | 2021/5 | 10.43 | 2020/5 | 10.99 |
| 2024/6 | 21.62 | 2023/6 | 16.4 | 2022/6 | 15.03 | 2021/6 | 13.4 | 2020/6 | 10.29 |
| 2024/7 | 20.85 | 2023/7 | 19.68 | 2022/7 | 14.98 | 2021/7 | 12.47 | 2020/7 | 10.88 |
| 2024/8 | 21.96 | 2023/8 | 18.5 | 2022/8 | 14.86 | 2021/8 | 14.67 | 2020/8 | 13.24 |
| 2024/9 | 21.05 | 2023/9 | 17.09 | 2022/9 | 16.49 | 2021/9 | 14.06 | 2020/9 | 11.32 |
| 2024/10 | 23.24 | 2023/10 | 20.06 | 2022/10 | 16.33 | 2021/10 | 18.97 | 2020/10 | 9.99 |
| 2024/11 | 22.74 | 2023/11 | 18.25 | 2022/11 | 15.99 | 2021/11 | 13.0 | 2020/11 | 12.68 |
| N/A | N/A | 2023/12 | 20.16 | 2022/12 | 15.74 | 2021/12 | 19.66 | 2020/12 | 31.97 |
- 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) | 71.56 | 12.71 | 40.31 |
| 24Q2 (19) | 63.49 | 15.33 | 31.78 |
| 24Q1 (18) | 55.05 | -0.11 | 47.39 |
| 23Q4 (17) | 55.11 | 8.06 | 45.06 |
| 23Q3 (16) | 51.0 | 5.85 | 47.78 |
| 23Q2 (15) | 48.18 | 29.0 | 56.89 |
| 23Q1 (14) | 37.35 | -1.68 | 17.79 |
| 22Q4 (13) | 37.99 | 10.08 | 40.44 |
| 22Q3 (12) | 34.51 | 12.37 | 20.29 |
| 22Q2 (11) | 30.71 | -3.15 | 7.68 |
| 22Q1 (10) | 31.71 | 17.23 | 8.6 |
| 21Q4 (9) | 27.05 | -5.72 | -2.98 |
| 21Q3 (8) | 28.69 | 0.6 | -17.82 |
| 21Q2 (7) | 28.52 | -2.33 | -3.52 |
| 21Q1 (6) | 29.2 | 4.73 | 4.17 |
| 20Q4 (5) | 27.88 | -20.14 | -11.01 |
| 20Q3 (4) | 34.91 | 18.1 | 0.0 |
| 20Q2 (3) | 29.56 | 5.46 | 0.0 |
| 20Q1 (2) | 28.03 | -10.53 | 0.0 |
| 19Q4 (1) | 31.33 | 0.0 | 0.0 |
