- 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 | 19.09 | -12.68 | 22.47 | 183.96 | 19.68 | 64.6 | N/A | - | ||
| 2024/9 | 21.87 | -7.51 | 31.98 | 164.87 | 19.36 | 63.59 | 4.52 | - | ||
| 2024/8 | 23.64 | 30.8 | 36.37 | 143.0 | 17.64 | 57.6 | 4.99 | - | ||
| 2024/7 | 18.08 | 13.83 | 13.35 | 119.36 | 14.52 | 53.64 | 5.36 | - | ||
| 2024/6 | 15.88 | -19.32 | -2.71 | 101.28 | 14.74 | 52.07 | 5.27 | - | ||
| 2024/5 | 19.68 | 19.21 | 5.86 | 85.4 | 18.7 | 55.55 | 4.94 | - | ||
| 2024/4 | 16.51 | -14.71 | 21.79 | 65.72 | 23.17 | 49.47 | 5.55 | - | ||
| 2024/3 | 19.36 | 42.35 | 37.0 | 49.21 | 23.64 | 49.21 | 5.27 | - | ||
| 2024/2 | 13.6 | -16.32 | -11.59 | 29.85 | 16.28 | 48.18 | 5.38 | - | ||
| 2024/1 | 16.25 | -11.33 | 57.99 | 16.25 | 57.99 | 52.51 | 4.94 | 主要係112年春節在1月工作天數較113年1月少及112年新增工案增加營收貢獻所致。 | ||
| 2023/12 | 18.33 | 2.25 | 9.87 | 189.97 | 25.86 | 51.85 | 4.91 | - | ||
| 2023/11 | 17.93 | 14.98 | 20.42 | 171.64 | 27.84 | 50.08 | 5.08 | - | ||
| 2023/10 | 15.59 | -5.9 | 15.46 | 153.71 | 28.77 | 49.49 | 5.14 | - | ||
| 2023/9 | 16.57 | -4.42 | 13.69 | 138.12 | 30.47 | 49.85 | 4.77 | - | ||
| 2023/8 | 17.34 | 8.71 | 24.06 | 121.55 | 33.14 | 49.6 | 4.79 | - | ||
| 2023/7 | 15.95 | -2.29 | 30.8 | 104.22 | 34.79 | 50.86 | 4.68 | - | ||
| 2023/6 | 16.32 | -12.21 | 62.79 | 88.27 | 35.53 | 48.47 | 4.61 | 主要係部分工案進入高峰期及111年下半年後新增工案增加營收貢獻所致；另本月房地產銷售移轉戶數亦較年同期增加。 | ||
| 2023/5 | 18.59 | 37.15 | 109.93 | 71.95 | 30.57 | 46.28 | 4.83 | 主要係部分工案進入高峰期及111年下半年後新增工案增加營收貢獻所致；另本月房地產銷售移轉戶數亦較年同期增加。 | ||
| 2023/4 | 13.56 | -4.06 | 43.83 | 53.36 | 15.38 | 43.07 | 5.19 | - | ||
| 2023/3 | 14.13 | -8.14 | 30.51 | 39.8 | 8.09 | 39.8 | 5.32 | - | ||
| 2023/2 | 15.38 | 49.54 | 28.87 | 25.67 | -1.23 | 42.35 | 5.0 | - | ||
| 2023/1 | 10.29 | -38.34 | -26.81 | 10.29 | -26.81 | 41.86 | 5.06 | - | ||
| 2022/12 | 16.68 | 12.08 | 19.66 | 150.93 | -12.23 | 45.07 | 4.43 | - | ||
| 2022/11 | 14.88 | 10.23 | -10.32 | 134.25 | -15.04 | 42.96 | 4.64 | - | ||
| 2022/10 | 13.5 | -7.34 | -22.03 | 119.37 | -15.59 | 42.05 | 4.74 | - | ||
| 2022/9 | 14.57 | 4.28 | -28.55 | 105.86 | -14.69 | 40.74 | 4.83 | - | ||
| 2022/8 | 13.97 | 14.62 | -1.0 | 91.29 | -11.97 | 36.19 | 5.44 | - | ||
| 2022/7 | 12.19 | 21.59 | -1.07 | 77.32 | -13.7 | 31.07 | 6.33 | - | ||
| 2022/6 | 10.03 | 13.2 | -18.09 | 65.13 | -15.71 | 28.31 | 7.91 | - | ||
| 2022/5 | 8.86 | -6.03 | -33.33 | 55.1 | -15.26 | 29.11 | 7.69 | - | ||
| 2022/4 | 9.42 | -12.94 | -29.23 | 46.24 | -10.63 | 32.19 | 6.95 | - | ||
| 2022/3 | 10.83 | -9.29 | -12.12 | 36.82 | -4.18 | 36.82 | 5.85 | - | ||
| 2022/2 | 11.94 | -15.07 | 6.92 | 25.99 | -0.43 | 39.93 | 5.4 | - | ||
| 2022/1 | 14.06 | 0.81 | -5.93 | 14.06 | -5.93 | 44.6 | 4.83 | - | ||
| 2021/12 | 13.94 | -16.0 | 20.62 | 171.97 | 27.65 | 47.86 | 4.44 | - | ||
| 2021/11 | 16.6 | -4.15 | 16.06 | 158.02 | 28.31 | 54.31 | 3.91 | - | ||
| 2021/10 | 17.32 | -15.08 | 44.96 | 141.43 | 29.92 | 51.83 | 4.1 | - | ||
| 2021/9 | 20.4 | 44.48 | 65.15 | 124.11 | 28.07 | 46.84 | 4.58 | 本月營收增加50%以上係因增加中工耘翠房地銷售收入所致 | ||
| 2021/8 | 14.12 | 14.54 | 25.11 | 103.71 | 22.65 | 38.68 | 5.54 | - | ||
| 2021/7 | 12.32 | 0.67 | 16.46 | 89.59 | 22.27 | 37.85 | 5.67 | - | ||
| 2021/6 | 12.24 | -7.85 | 3.13 | 77.27 | 23.25 | 38.84 | 5.5 | - | ||
| 2021/5 | 13.28 | -0.25 | 19.21 | 65.03 | 27.95 | 38.92 | 5.49 | - | ||
| 2021/4 | 13.32 | 8.09 | 20.54 | 51.75 | 30.41 | 36.8 | 5.8 | - | ||
| 2021/3 | 12.32 | 10.36 | 24.15 | 38.43 | 34.22 | 38.43 | 5.54 | - | ||
| 2021/2 | 11.16 | -25.29 | 29.02 | 26.11 | 39.56 | 37.66 | 5.65 | - | ||
| 2021/1 | 14.94 | 29.28 | 48.64 | 14.94 | 48.64 | 40.8 | 5.22 | - | ||
| 2020/12 | 11.56 | -19.17 | -4.21 | 134.71 | 6.99 | 37.81 | 5.69 | - | ||
| 2020/11 | 14.3 | 19.7 | 16.66 | 123.15 | 8.17 | 38.6 | 5.57 | - | ||
| 2020/10 | 11.95 | -3.26 | 26.15 | 108.85 | 7.15 | 35.58 | 6.04 | - | ||
| 2020/9 | 12.35 | 9.46 | 1.38 | 96.9 | 5.2 | 34.21 | 6.2 | - | ||
| 2020/8 | 11.28 | 6.62 | 17.81 | 84.55 | 5.78 | 33.73 | 6.28 | - | ||
| 2020/7 | 10.58 | -10.84 | 8.0 | 73.27 | 4.14 | 33.59 | 6.31 | - | ||
| 2020/6 | 11.87 | 6.5 | 41.13 | 62.69 | 3.51 | 34.06 | 4.16 | - | ||
| 2020/5 | 11.14 | 0.86 | 29.93 | 50.82 | -2.54 | 32.12 | 4.41 | - | ||
| 2020/4 | 11.05 | 11.33 | 6.91 | 39.68 | -8.93 | 29.62 | 4.78 | - | ||
| 2020/3 | 9.92 | 14.69 | -11.57 | 28.63 | -13.86 | 28.63 | 4.86 | - | ||
| 2020/2 | 8.65 | -13.93 | -13.57 | 18.7 | -15.03 | 30.77 | 4.52 | - | ||
| 2020/1 | 10.05 | -16.69 | -16.25 | 10.05 | -16.25 | 34.38 | 4.04 | - | ||
| 2019/12 | 12.07 | -1.55 | 2.27 | 125.91 | 13.81 | 0.0 | N/A | - | ||
| 2019/11 | 12.26 | 29.44 | 17.32 | 113.84 | 15.19 | 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 | 16.25 | 2023/1 | 10.29 | 2022/1 | 14.06 | 2021/1 | 14.94 | 2020/1 | 10.05 |
| 2024/2 | 13.6 | 2023/2 | 15.38 | 2022/2 | 11.94 | 2021/2 | 11.16 | 2020/2 | 8.65 |
| 2024/3 | 19.36 | 2023/3 | 14.13 | 2022/3 | 10.83 | 2021/3 | 12.32 | 2020/3 | 9.92 |
| 2024/4 | 16.51 | 2023/4 | 13.56 | 2022/4 | 9.42 | 2021/4 | 13.32 | 2020/4 | 11.05 |
| 2024/5 | 19.68 | 2023/5 | 18.59 | 2022/5 | 8.86 | 2021/5 | 13.28 | 2020/5 | 11.14 |
| 2024/6 | 15.88 | 2023/6 | 16.32 | 2022/6 | 10.03 | 2021/6 | 12.24 | 2020/6 | 11.87 |
| 2024/7 | 18.08 | 2023/7 | 15.95 | 2022/7 | 12.19 | 2021/7 | 12.32 | 2020/7 | 10.58 |
| 2024/8 | 23.64 | 2023/8 | 17.34 | 2022/8 | 13.97 | 2021/8 | 14.12 | 2020/8 | 11.28 |
| 2024/9 | 21.87 | 2023/9 | 16.57 | 2022/9 | 14.57 | 2021/9 | 20.4 | 2020/9 | 12.35 |
| 2024/10 | 19.09 | 2023/10 | 15.59 | 2022/10 | 13.5 | 2021/10 | 17.32 | 2020/10 | 11.95 |
| N/A | N/A | 2023/11 | 17.93 | 2022/11 | 14.88 | 2021/11 | 16.6 | 2020/11 | 14.3 |
| N/A | N/A | 2023/12 | 18.33 | 2022/12 | 16.68 | 2021/12 | 13.94 | 2020/12 | 11.56 |
- 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) | 51.53 | 19.31 | 77.44 |
| 24Q2 (19) | 43.19 | 13.21 | 60.2 |
| 24Q1 (18) | 38.15 | 6.62 | 44.67 |
| 23Q4 (17) | 35.78 | 23.21 | 62.64 |
| 23Q3 (16) | 29.04 | 7.72 | 6.41 |
| 23Q2 (15) | 26.96 | 2.24 | -42.66 |
| 23Q1 (14) | 26.37 | 19.86 | -47.39 |
| 22Q4 (13) | 22.0 | -19.38 | -53.65 |
| 22Q3 (12) | 27.29 | -41.96 | -38.95 |
| 22Q2 (11) | 47.02 | -6.19 | -3.33 |
| 22Q1 (10) | 50.12 | 5.6 | 11.55 |
| 21Q4 (9) | 47.46 | 6.17 | 13.22 |
| 21Q3 (8) | 44.7 | -8.1 | 4.56 |
| 21Q2 (7) | 48.64 | 8.26 | 135.32 |
| 21Q1 (6) | 44.93 | 7.18 | 118.96 |
| 20Q4 (5) | 41.92 | -1.94 | 4.23 |
| 20Q3 (4) | 42.75 | 106.82 | 0.0 |
| 20Q2 (3) | 20.67 | 0.73 | 0.0 |
| 20Q1 (2) | 20.52 | -48.98 | 0.0 |
| 19Q4 (1) | 40.22 | 0.0 | 0.0 |
