- 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 | 2.92 | 6.02 | 0.98 | 28.62 | 12.29 | 8.89 | N/A | - | ||
| 2024/9 | 2.76 | -14.17 | 16.55 | 25.7 | 13.74 | 8.85 | 0.88 | - | ||
| 2024/8 | 3.21 | 11.32 | 17.22 | 22.94 | 13.42 | 8.56 | 0.91 | - | ||
| 2024/7 | 2.88 | 16.96 | -2.3 | 19.73 | 12.82 | 8.28 | 0.94 | - | ||
| 2024/6 | 2.47 | -15.84 | -1.14 | 16.85 | 15.89 | 8.3 | 0.99 | - | ||
| 2024/5 | 2.93 | 0.78 | -7.44 | 14.38 | 19.42 | 8.94 | 0.92 | - | ||
| 2024/4 | 2.91 | -6.21 | 15.94 | 11.45 | 29.0 | 7.94 | 1.04 | - | ||
| 2024/3 | 3.1 | 60.52 | 9.36 | 8.55 | 34.15 | 8.55 | 1.12 | - | ||
| 2024/2 | 1.93 | -45.03 | -1.83 | 5.45 | 54.03 | 8.42 | 1.14 | 2024年1-2月業績544,518仟元較2023年同期增加，乃因銷售業績成長乃因建案工地需求增加所致。 | ||
| 2024/1 | 3.51 | 18.18 | 124.13 | 3.51 | 124.13 | 9.42 | 1.02 | 因2023年1月適逢農曆除夕及春節，致營業天期較短而減少銷貨業績。 | ||
| 2023/12 | 2.97 | 1.39 | 28.2 | 31.39 | 4.4 | 8.8 | 1.22 | - | ||
| 2023/11 | 2.93 | 1.34 | 17.36 | 28.42 | 2.42 | 8.19 | 1.31 | - | ||
| 2023/10 | 2.89 | 22.36 | 20.16 | 25.49 | 0.94 | 8.0 | 1.35 | - | ||
| 2023/9 | 2.36 | -13.67 | 5.87 | 22.59 | -1.08 | 8.06 | 1.34 | - | ||
| 2023/8 | 2.74 | -7.22 | 11.99 | 20.23 | -1.83 | 8.19 | 1.32 | - | ||
| 2023/7 | 2.95 | 18.35 | 25.48 | 17.49 | -3.7 | 8.61 | 1.25 | - | ||
| 2023/6 | 2.49 | -21.21 | -8.5 | 14.54 | -8.04 | 8.17 | 1.3 | - | ||
| 2023/5 | 3.17 | 26.24 | 21.01 | 12.04 | -7.94 | 8.51 | 1.25 | - | ||
| 2023/4 | 2.51 | -11.53 | -16.2 | 8.88 | -15.18 | 7.31 | 1.46 | - | ||
| 2023/3 | 2.83 | 44.09 | -8.33 | 6.37 | -14.77 | 6.37 | 1.7 | - | ||
| 2023/2 | 1.97 | 25.48 | 24.67 | 3.54 | -19.32 | 5.85 | 1.85 | - | ||
| 2023/1 | 1.57 | -32.39 | -44.08 | 1.57 | -44.08 | 6.39 | 1.7 | 因1月農曆春假假期使得營業天數減少所致。 | ||
| 2022/12 | 2.32 | -7.18 | -29.45 | 30.07 | -6.68 | 7.23 | 1.44 | - | ||
| 2022/11 | 2.5 | 3.75 | -16.49 | 27.75 | -4.09 | 7.14 | 1.46 | - | ||
| 2022/10 | 2.41 | 7.81 | -12.55 | 25.25 | -2.67 | 7.09 | 1.47 | - | ||
| 2022/9 | 2.23 | -8.68 | -23.28 | 22.84 | -1.49 | 7.03 | 1.44 | - | ||
| 2022/8 | 2.45 | 3.94 | -19.63 | 20.61 | 1.63 | 7.53 | 1.35 | - | ||
| 2022/7 | 2.35 | -13.7 | -22.66 | 18.16 | 5.38 | 7.7 | 1.32 | - | ||
| 2022/6 | 2.73 | 4.21 | -3.66 | 15.81 | 11.39 | 8.34 | 1.12 | - | ||
| 2022/5 | 2.62 | -12.58 | -4.22 | 13.08 | 15.15 | 8.7 | 1.07 | - | ||
| 2022/4 | 2.99 | -3.23 | 9.77 | 10.47 | 21.28 | 7.66 | 1.22 | - | ||
| 2022/3 | 3.09 | 95.99 | 33.26 | 7.47 | 26.59 | 7.47 | 1.26 | - | ||
| 2022/2 | 1.58 | -43.71 | 42.21 | 4.38 | 22.27 | 7.67 | 1.23 | - | ||
| 2022/1 | 2.8 | -14.71 | 13.33 | 2.8 | 13.33 | 9.08 | 1.04 | - | ||
| 2021/12 | 3.29 | 9.88 | 24.65 | 32.22 | -10.41 | 9.03 | 1.03 | - | ||
| 2021/11 | 2.99 | 8.64 | 1.88 | 28.93 | -13.18 | 8.66 | 1.07 | - | ||
| 2021/10 | 2.75 | -5.41 | -9.61 | 25.94 | -14.64 | 8.71 | 1.07 | - | ||
| 2021/9 | 2.91 | -4.33 | 9.99 | 23.19 | -15.2 | 9.0 | 1.19 | - | ||
| 2021/8 | 3.04 | 0.02 | -7.49 | 20.28 | -17.89 | 8.92 | 1.2 | - | ||
| 2021/7 | 3.04 | 7.5 | 1.56 | 17.23 | -19.49 | 8.6 | 1.24 | - | ||
| 2021/6 | 2.83 | 3.61 | -29.85 | 14.19 | -22.92 | 8.29 | 1.37 | - | ||
| 2021/5 | 2.73 | 0.18 | -22.44 | 11.36 | -20.98 | 7.78 | 1.46 | - | ||
| 2021/4 | 2.73 | 17.47 | -31.94 | 8.63 | -20.5 | 6.16 | 1.85 | - | ||
| 2021/3 | 2.32 | 109.15 | -28.32 | 5.9 | -13.81 | 5.9 | 1.92 | - | ||
| 2021/2 | 1.11 | -55.14 | -28.14 | 3.58 | -0.81 | 6.22 | 1.82 | 因2月農曆春假而營業天數減少所致。 | ||
| 2021/1 | 2.47 | -6.19 | 19.58 | 2.47 | 19.58 | 8.05 | 1.41 | 因大陸營運模式改變主要的銷售主體已非合併個體，使得合併子公司的業績下降所致。 | ||
| 2020/12 | 2.64 | -10.18 | -35.19 | 35.97 | -23.98 | 8.62 | 1.36 | 109年4-12月每月業績減少，係因大陸營運模式改變，銷售主體非合併個體所致。 | ||
| 2020/11 | 2.94 | -3.61 | -26.25 | 33.33 | -22.93 | 8.63 | 1.36 | - | ||
| 2020/10 | 3.05 | 15.1 | -24.6 | 30.39 | -22.59 | 8.98 | 1.31 | - | ||
| 2020/9 | 2.65 | -19.54 | -36.58 | 27.35 | -22.36 | 8.93 | 1.4 | - | ||
| 2020/8 | 3.29 | 9.83 | -19.18 | 24.7 | -20.45 | 10.32 | 1.21 | - | ||
| 2020/7 | 3.0 | -25.76 | -21.58 | 21.41 | -20.64 | 10.55 | 1.18 | - | ||
| 2020/6 | 4.03 | 14.55 | -13.85 | 18.41 | -20.48 | 11.56 | 1.0 | - | ||
| 2020/5 | 3.52 | -12.08 | -30.18 | 14.38 | -22.16 | 10.77 | 1.08 | - | ||
| 2020/4 | 4.01 | 23.71 | -20.45 | 10.86 | -19.15 | 8.79 | 1.32 | - | ||
| 2020/3 | 3.24 | 109.67 | -23.16 | 6.85 | -18.37 | 6.85 | 2.71 | - | ||
| 2020/2 | 1.54 | -25.34 | 8.9 | 3.61 | -13.55 | 7.68 | 2.42 | - | ||
| 2020/1 | 2.07 | -49.16 | -25.08 | 2.07 | -25.08 | 10.12 | 1.84 | - | ||
| 2019/12 | 4.07 | 2.2 | 4.0 | 47.31 | -5.72 | 0.0 | N/A | - | ||
| 2019/11 | 3.98 | -1.45 | -11.12 | 43.25 | -6.55 | 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 | 3.51 | 2023/1 | 1.57 | 2022/1 | 2.8 | 2021/1 | 2.47 | 2020/1 | 2.07 |
| 2024/2 | 1.93 | 2023/2 | 1.97 | 2022/2 | 1.58 | 2021/2 | 1.11 | 2020/2 | 1.54 |
| 2024/3 | 3.1 | 2023/3 | 2.83 | 2022/3 | 3.09 | 2021/3 | 2.32 | 2020/3 | 3.24 |
| 2024/4 | 2.91 | 2023/4 | 2.51 | 2022/4 | 2.99 | 2021/4 | 2.73 | 2020/4 | 4.01 |
| 2024/5 | 2.93 | 2023/5 | 3.17 | 2022/5 | 2.62 | 2021/5 | 2.73 | 2020/5 | 3.52 |
| 2024/6 | 2.47 | 2023/6 | 2.49 | 2022/6 | 2.73 | 2021/6 | 2.83 | 2020/6 | 4.03 |
| 2024/7 | 2.88 | 2023/7 | 2.95 | 2022/7 | 2.35 | 2021/7 | 3.04 | 2020/7 | 3.0 |
| 2024/8 | 3.21 | 2023/8 | 2.74 | 2022/8 | 2.45 | 2021/8 | 3.04 | 2020/8 | 3.29 |
| 2024/9 | 2.76 | 2023/9 | 2.36 | 2022/9 | 2.23 | 2021/9 | 2.91 | 2020/9 | 2.65 |
| 2024/10 | 2.92 | 2023/10 | 2.89 | 2022/10 | 2.41 | 2021/10 | 2.75 | 2020/10 | 3.05 |
| N/A | N/A | 2023/11 | 2.93 | 2022/11 | 2.5 | 2021/11 | 2.99 | 2020/11 | 2.94 |
| N/A | N/A | 2023/12 | 2.97 | 2022/12 | 2.32 | 2021/12 | 3.29 | 2020/12 | 2.64 |
- 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) | 0.08 | -20.0 | -73.33 |
| 24Q2 (19) | 0.1 | 11.11 | -67.74 |
| 24Q1 (18) | 0.09 | 0.0 | -79.07 |
| 23Q4 (17) | 0.09 | -70.0 | -80.43 |
| 23Q3 (16) | 0.3 | -3.23 | -41.18 |
| 23Q2 (15) | 0.31 | -27.91 | -41.51 |
| 23Q1 (14) | 0.43 | -6.52 | -23.21 |
| 22Q4 (13) | 0.46 | -9.8 | 17.95 |
| 22Q3 (12) | 0.51 | -3.77 | 30.77 |
| 22Q2 (11) | 0.53 | -5.36 | 39.47 |
| 22Q1 (10) | 0.56 | 43.59 | -88.19 |
| 21Q4 (9) | 0.39 | 0.0 | 0.0 |
| 21Q3 (8) | 0.39 | 2.63 | -15.22 |
| 21Q2 (7) | 0.38 | -91.98 | -5.0 |
| 21Q1 (6) | 4.74 | 1115.38 | 558.33 |
| 20Q4 (5) | 0.39 | -15.22 | -49.35 |
| 20Q3 (4) | 0.46 | 15.0 | 0.0 |
| 20Q2 (3) | 0.4 | -44.44 | 0.0 |
| 20Q1 (2) | 0.72 | -6.49 | 0.0 |
| 19Q4 (1) | 0.77 | 0.0 | 0.0 |
