- 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 | 0.67 | -57.08 | -53.72 | 13.11 | 47.06 | 2.95 | N/A | 本月交屋較去年同期少 | ||
| 2024/9 | 1.57 | 124.31 | 57.07 | 12.44 | 66.74 | 3.42 | 13.9 | 本月及本期交屋均較去年同期多 | ||
| 2024/8 | 0.7 | -39.0 | 25.33 | 10.87 | 68.24 | 2.68 | 17.72 | 本期累計交屋較去年同期多 | ||
| 2024/7 | 1.15 | 37.61 | 7.76 | 10.17 | 72.3 | 3.12 | 15.26 | 本期累計交屋較去年同期多 | ||
| 2024/6 | 0.83 | -26.4 | 20.83 | 9.02 | 86.52 | 3.4 | 13.91 | 本期累計交屋較去年同期多 | ||
| 2024/5 | 1.13 | -20.73 | 89.28 | 8.18 | 97.46 | 4.9 | 9.65 | 本月及本期累計交屋均較去年同期多 | ||
| 2024/4 | 1.43 | -38.76 | 112.11 | 7.05 | 98.84 | 5.24 | 9.02 | 本月及本期累計交屋均較去年同期多 | ||
| 2024/3 | 2.34 | 58.45 | 42.24 | 5.62 | 95.73 | 5.62 | 8.49 | 本期累計交屋較去年同期多 | ||
| 2024/2 | 1.47 | -18.57 | 185.19 | 3.28 | 167.19 | 7.3 | 6.54 | 本月及本期累計交屋均較去年同期多 | ||
| 2024/1 | 1.81 | -54.95 | 154.13 | 1.81 | 154.13 | 7.75 | 6.16 | 本月及本期累計交屋均較去年同期多 | ||
| 2023/12 | 4.02 | 108.75 | 493.19 | 14.86 | 74.01 | 7.4 | 6.85 | 本月及本期累計交屋均較去年同期多 | ||
| 2023/11 | 1.93 | 32.15 | 249.24 | 10.84 | 37.89 | 4.38 | 11.57 | 本月交屋較去年同期多 | ||
| 2023/10 | 1.46 | 45.65 | 88.06 | 8.92 | 21.95 | 3.02 | 16.81 | 本月交屋較去年同期多 | ||
| 2023/9 | 1.0 | 78.98 | -3.68 | 7.46 | 14.12 | 2.62 | 20.71 | - | ||
| 2023/8 | 0.56 | -47.55 | -3.28 | 6.46 | 17.48 | 2.31 | 23.48 | - | ||
| 2023/7 | 1.07 | 54.3 | 65.07 | 5.9 | 19.92 | 2.35 | 23.08 | 本月交屋較去年同期多 | ||
| 2023/6 | 0.69 | 15.28 | -27.63 | 4.83 | 13.1 | 1.96 | 27.26 | - | ||
| 2023/5 | 0.6 | -11.17 | -15.32 | 4.14 | 24.81 | 2.92 | 18.36 | - | ||
| 2023/4 | 0.67 | -58.93 | 8.0 | 3.55 | 35.68 | 2.83 | 18.89 | - | ||
| 2023/3 | 1.64 | 217.7 | 96.26 | 2.87 | 44.37 | 2.87 | 18.48 | 本月交屋較去年同期多 | ||
| 2023/2 | 0.52 | -27.44 | 0.78 | 1.23 | 6.69 | 1.91 | 27.83 | - | ||
| 2023/1 | 0.71 | 5.14 | 11.43 | 0.71 | 11.43 | 1.94 | 27.33 | - | ||
| 2022/12 | 0.68 | 22.9 | 9.6 | 8.54 | -48.91 | 2.0 | 26.08 | - | ||
| 2022/11 | 0.55 | -28.83 | -17.54 | 7.86 | -51.16 | 2.36 | 22.1 | 本年累積交屋較去年同期少 | ||
| 2022/10 | 0.77 | -25.4 | -16.26 | 7.31 | -52.61 | 2.39 | 21.85 | 本年累積交屋較去年同期少 | ||
| 2022/9 | 1.04 | 79.74 | 9.35 | 6.54 | -54.93 | 2.26 | 25.94 | 本年累積交屋較去年同期少 | ||
| 2022/8 | 0.58 | -10.48 | 10.92 | 5.5 | -59.43 | 2.18 | 26.94 | 本年累積交屋較去年同期少 | ||
| 2022/7 | 0.65 | -32.36 | 81.65 | 4.92 | -62.25 | 2.31 | 25.43 | 本月交屋較去年同期多，本年累積交屋較去年同期少。 | ||
| 2022/6 | 0.95 | 34.89 | 381.85 | 4.27 | -66.28 | 2.29 | 25.12 | 本月交屋較去年同期多，本年累積交屋較去年同期少 | ||
| 2022/5 | 0.71 | 13.29 | 34.88 | 3.32 | -73.39 | 2.17 | 26.48 | 本年累積交屋均較去年同期少 | ||
| 2022/4 | 0.62 | -25.37 | -55.88 | 2.61 | -78.14 | 1.97 | 29.09 | 本月交屋及本年累積交屋均較去年同期少 | ||
| 2022/3 | 0.84 | 63.13 | -26.53 | 1.99 | -81.13 | 1.99 | 28.68 | 本年累積交屋較去年同期少 | ||
| 2022/2 | 0.51 | -19.77 | -84.59 | 1.15 | -87.74 | 1.77 | 32.22 | 本月交屋及本年累積交屋均較去年同期少 | ||
| 2022/1 | 0.64 | 3.42 | -89.47 | 0.64 | -89.47 | 1.93 | 29.61 | 本月交屋及本年累積交屋均較去年同期少 | ||
| 2021/12 | 0.62 | -7.54 | -66.94 | 16.72 | -42.92 | 2.21 | 25.58 | 本月交屋數較去年同期少 | ||
| 2021/11 | 0.67 | -27.73 | -91.97 | 16.1 | -41.28 | 2.54 | 22.25 | 本月交屋數較去年同期少 | ||
| 2021/10 | 0.93 | -2.58 | -92.74 | 15.43 | -19.17 | 2.4 | 23.62 | 本月交屋數較去年同期少 | ||
| 2021/9 | 0.95 | 82.31 | 117.51 | 14.5 | 128.7 | 1.83 | 30.04 | 本月交屋數及本年建案累積交屋均較去年同期多。 | ||
| 2021/8 | 0.52 | 46.59 | -0.22 | 13.55 | 129.52 | 1.07 | 51.05 | 本年建案累計交屋較去年同期多 | ||
| 2021/7 | 0.36 | 79.42 | -80.36 | 13.03 | 142.11 | 1.08 | 50.89 | 去年當月交屋數較多，本年建案累積交屋較去年同期多 | ||
| 2021/6 | 0.2 | -62.23 | -74.2 | 12.68 | 254.7 | 2.14 | 25.31 | 去年當月交屋數較多，本年建案累積交屋較去年同期多 | ||
| 2021/5 | 0.52 | -62.95 | -1.73 | 12.48 | 344.67 | 3.08 | 17.58 | 因本年建案完工交屋 | ||
| 2021/4 | 1.42 | 24.28 | 89.92 | 11.96 | 426.01 | 5.88 | 9.2 | 因本期建案完工交屋 | ||
| 2021/3 | 1.14 | -65.78 | 185.04 | 10.54 | 589.96 | 10.54 | 5.15 | 因本期建案完工交屋 | ||
| 2021/2 | 3.33 | -45.19 | 573.26 | 9.4 | 733.34 | 11.27 | 4.81 | 因本期建案完工交屋 | ||
| 2021/1 | 6.07 | 224.77 | 858.21 | 6.07 | 858.21 | 16.27 | 3.33 | 因本期建案完工交屋 | ||
| 2020/12 | 1.87 | -77.54 | 96.62 | 29.29 | 249.34 | 22.95 | 2.61 | 因本期建案完工交屋 | ||
| 2020/11 | 8.33 | -34.68 | 1436.22 | 27.42 | 268.89 | 21.51 | 2.78 | 因本期建案完工交屋 | ||
| 2020/10 | 12.75 | 2820.26 | 1681.16 | 19.09 | 177.06 | 13.71 | 4.37 | 因本期建案完工交屋 | ||
| 2020/9 | 0.44 | -16.37 | -67.69 | 6.34 | 2.7 | 2.77 | 27.08 | 合併子公司營業額減少 | ||
| 2020/8 | 0.52 | -71.14 | -1.43 | 5.91 | 22.43 | 3.1 | 24.19 | - | ||
| 2020/7 | 1.81 | 135.63 | 229.37 | 5.38 | 25.38 | 3.11 | 24.1 | 因本期認列已完工建案餘屋，致本期營收較去年同期高 | ||
| 2020/6 | 0.77 | 43.85 | 45.12 | 3.57 | -4.53 | 2.05 | 36.55 | - | ||
| 2020/5 | 0.53 | -28.38 | -16.1 | 2.81 | -12.71 | 1.68 | 44.57 | - | ||
| 2020/4 | 0.75 | 86.53 | -16.48 | 2.27 | -11.87 | 1.64 | 45.64 | - | ||
| 2020/3 | 0.4 | -19.19 | -24.17 | 1.53 | -9.43 | 1.53 | 48.96 | - | ||
| 2020/2 | 0.49 | -21.99 | -14.54 | 1.13 | -2.74 | 2.08 | 35.97 | - | ||
| 2020/1 | 0.63 | -33.35 | 9.0 | 0.63 | 9.0 | 2.13 | 35.16 | - | ||
| 2019/12 | 0.95 | 75.45 | 7.52 | 8.38 | -48.64 | 0.0 | N/A | - | ||
| 2019/11 | 0.54 | -24.26 | -86.76 | 7.43 | -51.86 | 0.0 | N/A | 因本期無建案完工交屋，故本期營收較去年同期低 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 1.81 | 2023/1 | 0.71 | 2022/1 | 0.64 | 2021/1 | 6.07 | 2020/1 | 0.63 |
| 2024/2 | 1.47 | 2023/2 | 0.52 | 2022/2 | 0.51 | 2021/2 | 3.33 | 2020/2 | 0.49 |
| 2024/3 | 2.34 | 2023/3 | 1.64 | 2022/3 | 0.84 | 2021/3 | 1.14 | 2020/3 | 0.4 |
| 2024/4 | 1.43 | 2023/4 | 0.67 | 2022/4 | 0.62 | 2021/4 | 1.42 | 2020/4 | 0.75 |
| 2024/5 | 1.13 | 2023/5 | 0.6 | 2022/5 | 0.71 | 2021/5 | 0.52 | 2020/5 | 0.53 |
| 2024/6 | 0.83 | 2023/6 | 0.69 | 2022/6 | 0.95 | 2021/6 | 0.2 | 2020/6 | 0.77 |
| 2024/7 | 1.15 | 2023/7 | 1.07 | 2022/7 | 0.65 | 2021/7 | 0.36 | 2020/7 | 1.81 |
| 2024/8 | 0.7 | 2023/8 | 0.56 | 2022/8 | 0.58 | 2021/8 | 0.52 | 2020/8 | 0.52 |
| 2024/9 | 1.57 | 2023/9 | 1.0 | 2022/9 | 1.04 | 2021/9 | 0.95 | 2020/9 | 0.44 |
| 2024/10 | 0.67 | 2023/10 | 1.46 | 2022/10 | 0.77 | 2021/10 | 0.93 | 2020/10 | 12.75 |
| N/A | N/A | 2023/11 | 1.93 | 2022/11 | 0.55 | 2021/11 | 0.67 | 2020/11 | 8.33 |
| N/A | N/A | 2023/12 | 4.02 | 2022/12 | 0.68 | 2021/12 | 0.62 | 2020/12 | 1.87 |
- 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) | 3.74 | 19.87 | -8.11 |
| 24Q2 (19) | 3.12 | 7.96 | -21.61 |
| 24Q1 (18) | 2.89 | -18.36 | -15.25 |
| 23Q4 (17) | 3.54 | -13.02 | 8.59 |
| 23Q3 (16) | 4.07 | 2.26 | 33.88 |
| 23Q2 (15) | 3.98 | 16.72 | 38.19 |
| 23Q1 (14) | 3.41 | 4.6 | 32.17 |
| 22Q4 (13) | 3.26 | 7.24 | 53.77 |
| 22Q3 (12) | 3.04 | 5.56 | 96.13 |
| 22Q2 (11) | 2.88 | 11.63 | 60.0 |
| 22Q1 (10) | 2.58 | 21.7 | 25.24 |
| 21Q4 (9) | 2.12 | 36.77 | -59.07 |
| 21Q3 (8) | 1.55 | -13.89 | -87.22 |
| 21Q2 (7) | 1.8 | -12.62 | -79.64 |
| 21Q1 (6) | 2.06 | -60.23 | -76.05 |
| 20Q4 (5) | 5.18 | -57.3 | -37.36 |
| 20Q3 (4) | 12.13 | 37.22 | 0.0 |
| 20Q2 (3) | 8.84 | 2.79 | 0.0 |
| 20Q1 (2) | 8.6 | 3.99 | 0.0 |
| 19Q4 (1) | 8.27 | 0.0 | 0.0 |
