- 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 | 0.97 | -40.37 | 4.62 | 12.21 | 6.41 | 3.66 | N/A | - | ||
| 2024/9 | 1.63 | 53.19 | 77.89 | 11.24 | 6.57 | 3.81 | 7.32 | 主要係因本期營建收入較去年同期增加所致. | ||
| 2024/8 | 1.06 | -5.76 | -8.19 | 9.61 | -0.19 | 4.33 | 6.45 | - | ||
| 2024/7 | 1.13 | -47.39 | 25.29 | 8.55 | 0.89 | 4.69 | 5.95 | - | ||
| 2024/6 | 2.14 | 50.17 | -1.37 | 7.43 | -2.0 | 4.71 | 6.03 | - | ||
| 2024/5 | 1.43 | 24.46 | 41.77 | 5.29 | -2.25 | 3.62 | 7.86 | - | ||
| 2024/4 | 1.15 | 9.67 | 10.92 | 3.86 | -12.31 | 3.0 | 9.47 | - | ||
| 2024/3 | 1.04 | 29.15 | -29.6 | 2.71 | -19.44 | 2.71 | 10.92 | - | ||
| 2024/2 | 0.81 | -5.96 | -21.32 | 1.67 | -11.43 | 2.95 | 10.06 | - | ||
| 2024/1 | 0.86 | -32.6 | 0.44 | 0.86 | 0.44 | 3.0 | 9.89 | - | ||
| 2023/12 | 1.28 | 48.48 | -11.09 | 13.61 | -29.81 | 3.06 | 9.64 | - | ||
| 2023/11 | 0.86 | -7.26 | -48.64 | 12.33 | -31.3 | 2.7 | 10.93 | - | ||
| 2023/10 | 0.93 | 1.38 | -29.78 | 11.47 | -29.52 | 3.0 | 9.85 | - | ||
| 2023/9 | 0.91 | -20.93 | -15.15 | 10.55 | -29.5 | 2.97 | 10.01 | - | ||
| 2023/8 | 1.16 | 28.6 | -28.96 | 9.63 | -30.61 | 4.23 | 7.03 | - | ||
| 2023/7 | 0.9 | -58.58 | -22.75 | 8.48 | -30.83 | 4.08 | 7.29 | - | ||
| 2023/6 | 2.17 | 115.86 | 76.34 | 7.58 | -31.68 | 4.21 | 7.1 | 主要係因本期營建收入較去年同期增加所致. | ||
| 2023/5 | 1.01 | -2.61 | -41.95 | 5.41 | -45.17 | 3.52 | 8.49 | - | ||
| 2023/4 | 1.03 | -30.4 | -54.69 | 4.4 | -45.85 | 3.54 | 8.43 | 主要係因本期營建收入較去年同期減少所致. | ||
| 2023/3 | 1.48 | 44.35 | -18.6 | 3.37 | -42.41 | 3.37 | 9.21 | - | ||
| 2023/2 | 1.03 | 20.05 | -63.39 | 1.88 | -53.19 | 3.32 | 9.34 | 主要係因本期營建收入較去年同期減少所致. | ||
| 2023/1 | 0.86 | -40.34 | -29.66 | 0.86 | -29.66 | 3.97 | 7.82 | - | ||
| 2022/12 | 1.44 | -14.23 | -47.18 | 19.39 | -30.61 | 4.43 | 7.04 | - | ||
| 2022/11 | 1.67 | 26.8 | -1.76 | 17.96 | -28.83 | 4.07 | 7.66 | - | ||
| 2022/10 | 1.32 | 22.51 | -50.94 | 16.28 | -30.79 | 4.03 | 7.75 | 主要係因本期營建收入較去年同期減少所致. | ||
| 2022/9 | 1.08 | -33.8 | -49.64 | 14.96 | -28.19 | 3.87 | 5.71 | - | ||
| 2022/8 | 1.63 | 39.84 | -9.42 | 13.88 | -25.73 | 4.02 | 5.49 | - | ||
| 2022/7 | 1.16 | -5.46 | -34.34 | 12.26 | -27.46 | 4.13 | 5.35 | - | ||
| 2022/6 | 1.23 | -28.94 | 24.83 | 11.09 | -26.66 | 5.24 | 4.45 | - | ||
| 2022/5 | 1.73 | -23.99 | -29.78 | 9.86 | -30.25 | 5.84 | 4.0 | - | ||
| 2022/4 | 2.28 | 25.05 | -2.04 | 8.13 | -30.35 | 6.91 | 3.37 | - | ||
| 2022/3 | 1.82 | -35.08 | -42.11 | 5.85 | -37.4 | 5.85 | 3.68 | - | ||
| 2022/2 | 2.81 | 130.66 | 86.28 | 4.03 | -35.0 | 6.74 | 3.19 | 主要係因營建收入認列所致. | ||
| 2022/1 | 1.22 | -55.21 | -74.02 | 1.22 | -74.02 | 5.64 | 3.81 | 主要係因本期營建收入較去年同期減少所致. | ||
| 2021/12 | 2.72 | 59.53 | -52.08 | 27.95 | -14.84 | 7.11 | 3.27 | 主要係因本期營建收入較去年同期減少所致. | ||
| 2021/11 | 1.7 | -36.68 | 10.12 | 25.23 | -7.06 | 6.53 | 3.56 | - | ||
| 2021/10 | 2.69 | 25.75 | 108.38 | 23.53 | -8.1 | 6.63 | 3.51 | 主要係因本期營建收入較去年同期增加所致. | ||
| 2021/9 | 2.14 | 19.06 | -4.46 | 20.84 | -14.29 | 5.71 | 4.15 | - | ||
| 2021/8 | 1.8 | 1.37 | -58.04 | 18.7 | -15.29 | 4.56 | 5.2 | 主要係因本期營建收入較去年同期減少所致. | ||
| 2021/7 | 1.77 | 79.75 | -21.81 | 16.9 | -5.0 | 5.23 | 4.53 | - | ||
| 2021/6 | 0.99 | -60.03 | -52.09 | 15.13 | -2.54 | 5.78 | 4.45 | 主要係因本期營建收入較去年同期減少所致. | ||
| 2021/5 | 2.47 | 6.03 | 15.2 | 14.14 | 5.03 | 7.95 | 3.23 | - | ||
| 2021/4 | 2.33 | -26.1 | 48.11 | 11.67 | 3.11 | 6.98 | 3.68 | - | ||
| 2021/3 | 3.15 | 108.93 | -36.59 | 9.34 | -4.14 | 9.34 | 2.94 | - | ||
| 2021/2 | 1.51 | -67.83 | -8.39 | 6.19 | 29.57 | 11.87 | 2.31 | - | ||
| 2021/1 | 4.69 | -17.38 | 49.51 | 4.69 | 49.51 | 11.91 | 2.31 | - | ||
| 2020/12 | 5.67 | 266.68 | 86.87 | 32.82 | 21.48 | 8.51 | 3.7 | 主要係因本期營建收入較去年同期增加所致. | ||
| 2020/11 | 1.55 | 19.8 | -7.22 | 27.15 | 13.2 | 5.08 | 6.2 | - | ||
| 2020/10 | 1.29 | -42.34 | -30.82 | 25.6 | 14.73 | 7.81 | 4.03 | - | ||
| 2020/9 | 2.24 | -47.7 | 27.47 | 24.31 | 18.89 | 8.79 | 4.13 | - | ||
| 2020/8 | 4.28 | 88.89 | 150.21 | 22.07 | 18.08 | 8.61 | 4.21 | 主要係因本期營建收入較去年同期增加所致. | ||
| 2020/7 | 2.27 | 10.13 | 6.9 | 17.79 | 4.76 | 6.47 | 5.61 | - | ||
| 2020/6 | 2.06 | -3.89 | -35.24 | 15.52 | 4.46 | 5.77 | 6.87 | - | ||
| 2020/5 | 2.14 | 36.32 | -44.75 | 13.46 | 15.27 | 8.68 | 4.57 | - | ||
| 2020/4 | 1.57 | -68.36 | -38.59 | 11.32 | 45.11 | 8.18 | 4.85 | - | ||
| 2020/3 | 4.97 | 201.87 | 194.88 | 9.75 | 85.98 | 9.75 | 4.31 | 主要係因本期營建收入較去年同期增加所致. | ||
| 2020/2 | 1.65 | -47.5 | 13.53 | 4.78 | 34.4 | 7.82 | 5.37 | - | ||
| 2020/1 | 3.13 | 3.25 | 48.75 | 3.13 | 48.75 | 7.84 | 5.35 | - | ||
| 2019/12 | 3.04 | 82.03 | 158.32 | 27.02 | 96.66 | 0.0 | N/A | 主要係因本期營建收入較去年同期增加所致. | ||
| 2019/11 | 1.67 | -10.66 | 42.45 | 23.98 | 90.89 | 0.0 | N/A | 主要係因本期營建收入較去年同期增加所致. |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 0.86 | 2023/1 | 0.86 | 2022/1 | 1.22 | 2021/1 | 4.69 | 2020/1 | 3.13 |
| 2024/2 | 0.81 | 2023/2 | 1.03 | 2022/2 | 2.81 | 2021/2 | 1.51 | 2020/2 | 1.65 |
| 2024/3 | 1.04 | 2023/3 | 1.48 | 2022/3 | 1.82 | 2021/3 | 3.15 | 2020/3 | 4.97 |
| 2024/4 | 1.15 | 2023/4 | 1.03 | 2022/4 | 2.28 | 2021/4 | 2.33 | 2020/4 | 1.57 |
| 2024/5 | 1.43 | 2023/5 | 1.01 | 2022/5 | 1.73 | 2021/5 | 2.47 | 2020/5 | 2.14 |
| 2024/6 | 2.14 | 2023/6 | 2.17 | 2022/6 | 1.23 | 2021/6 | 0.99 | 2020/6 | 2.06 |
| 2024/7 | 1.13 | 2023/7 | 0.9 | 2022/7 | 1.16 | 2021/7 | 1.77 | 2020/7 | 2.27 |
| 2024/8 | 1.06 | 2023/8 | 1.16 | 2022/8 | 1.63 | 2021/8 | 1.8 | 2020/8 | 4.28 |
| 2024/9 | 1.63 | 2023/9 | 0.91 | 2022/9 | 1.08 | 2021/9 | 2.14 | 2020/9 | 2.24 |
| 2024/10 | 0.97 | 2023/10 | 0.93 | 2022/10 | 1.32 | 2021/10 | 2.69 | 2020/10 | 1.29 |
| N/A | N/A | 2023/11 | 0.86 | 2022/11 | 1.67 | 2021/11 | 1.7 | 2020/11 | 1.55 |
| N/A | N/A | 2023/12 | 1.28 | 2022/12 | 1.44 | 2021/12 | 2.72 | 2020/12 | 5.67 |
- 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 | -74.19 | 0 |
| 24Q2 (19) | 0.31 | 47.62 | 342.86 |
| 24Q1 (18) | 0.21 | 0 | 200.0 |
